Civic Intelligence

Volunteers at the Creek DBA Communities for Recovery

990 • Fiscal year 2020 • EIN 20-0620714

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization Profilecommunitiesforrecovery.org

View Organization Page

4110 Guadalupe St Bldg 635Austin, TX 78751

(512) 758-7686

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.6%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,302

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$454,962

Up $158,134 (+53%) from 2019

Net Assets

Up

$358,277

Up $144,938 (+68%) from 2019

Liabilities

Up

$96,685

Up $13,196 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin58th percentile

Revenue

Down

$1,511,113

Down $16,176 (-1.1%) from 2019

Expenses

Down

$1,366,175

Down $88,245 (-6.1%) from 2019

Net Income

Up

$144,938

Up $72,069 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $110,520Liabilities 2010: $117,850Net Assets 2010: -$7,3302010Assets 2011: $191,256Liabilities 2011: $106,921Net Assets 2011: $84,3352011Assets 2012: $346,925Liabilities 2012: $151,030Net Assets 2012: $195,8952012Assets 2013: $181,309Liabilities 2013: $148,885Net Assets 2013: $32,4242013Assets 2014: $328,383Liabilities 2014: $158,125Net Assets 2014: $170,2582014Assets 2015: $629,463Liabilities 2015: $405,100Net Assets 2015: $224,3632015Assets 2016: $579,880Liabilities 2016: $131,105Net Assets 2016: $448,7752016Assets 2017: $441,923Liabilities 2017: $93,970Net Assets 2017: $347,9532017Assets 2018: $221,884Liabilities 2018: $63,299Net Assets 2018: $158,5852018Assets 2019: $296,828Liabilities 2019: $83,489Net Assets 2019: $213,3392019Assets 2020: $454,962Liabilities 2020: $96,685Net Assets 2020: $358,2772020Assets 2021: $552,197Liabilities 2021: $114,724Net Assets 2021: $437,4732021Assets 2022: $913,464Liabilities 2022: $133,902Net Assets 2022: $779,5622022Assets 2023: $1,315,788Liabilities 2023: $154,649Net Assets 2023: $1,161,1392023Assets 2024: $1,197,991Liabilities 2024: $102,200Net Assets 2024: $1,095,7912024

Highlighted filing

2020

Assets$454,962
Liabilities$96,685
Net Assets$358,277
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $313,605Expenses 2010: $354,206Net Income 2010: -$40,6012010Revenue 2011: $431,970Expenses 2011: $340,305Net Income 2011: $91,6652011Expenses 2012: $571,4752012Revenue 2013: $431,048Expenses 2013: $594,519Net Income 2013: -$163,4712013Revenue 2014: $812,344Expenses 2014: $702,262Net Income 2014: $110,0822014Revenue 2015: $907,153Expenses 2015: $854,383Net Income 2015: $52,7702015Revenue 2016: $1,109,030Expenses 2016: $884,618Net Income 2016: $224,4122016Revenue 2017: $1,097,569Expenses 2017: $1,198,391Net Income 2017: -$100,8222017Revenue 2018: $1,183,308Expenses 2018: $1,372,676Net Income 2018: -$189,3682018Revenue 2019: $1,527,289Expenses 2019: $1,454,420Net Income 2019: $72,8692019Revenue 2020: $1,511,113Expenses 2020: $1,366,175Net Income 2020: $144,9382020Revenue 2021: $1,528,301Expenses 2021: $1,456,784Net Income 2021: $71,5172021Revenue 2022: $2,169,151Expenses 2022: $1,826,816Net Income 2022: $342,3352022Revenue 2023: $2,521,692Expenses 2023: $2,104,333Net Income 2023: $417,3592023Revenue 2024: $2,544,669Expenses 2024: $2,610,017Net Income 2024: -$65,3482024

Highlighted filing

2020

Revenue$1,511,113
Expenses$1,366,175
Net Income$144,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,511,113
Mission and Program Overview

Mission

To support long-term recovery for people with substance use and co-occurring mental health conditions by partnering with communities to provide volunteer peer supported recovery programs and services.

Communities for Recovery supports long-term recovery for people with substance use and co-occurring mental health issues by partnering with other organizations in the community to provide peer-supported recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,092$240,017▲ $133,925
Pledges and Grants Receivable$113,516$158,839▲ $45,323
Prepaid Expenses and Deferred Charges$25,838$26,488▲ $650
Accounts Receivable$30,822$14,330▼ $16,492
Land, Buildings, and Equipment, Net$18,553$13,156▼ $5,397
Savings and Temporary Cash Investments$1,007$1,007→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$296,828$454,962▲ $158,134
Other Assets Total$1,000$1,125▲ $125
Liabilities
Accounts Payable and Accrued Expenses$83,489$89,435▲ $5,946
Deferred Revenue-$7,250-
Total Liabilities$83,489$96,685▲ $13,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,989$329,927▲ $144,938
Net Assets With Donor Restrictions$28,350$28,350→ $0
Total Net Assets Fund Balance$213,339$358,277▲ $144,938
Total Liabilities and Net Assets / Fund Balance$296,828$454,962▲ $158,134

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,268$129,919$132,187
Equipment$3,345$76,816$80,161
Other Land Buildings$7,543$27,944$35,487
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrin AckerExec DirectorFT$76,414$8,888$85,302

Board Members and Trustees

NameTitle
Scott StrehliPresident
Lillian AaronDirector
Michael HaynesDirector
Sierra Castedo de MartellDirector
Tommy CastilleDirector
William LovingDirector
Valerie MilburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,477,044
Program Service Revenue
$31,945
Investment Income
$0
Other Revenue
$2,124
All Other Contributions
$352,656
Change in Net Assets
$144,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,511,113
Revenue Not Reported on Form 990
$201,593
Total Revenue per Audited Statements
$1,712,706
Total Revenue per Form 990
$1,511,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,101,443
Other Expenses$232,894
Total Fundraising Expense$29,320
Grants and Similar Amounts Paid$17,351
Professional Fundraising Fees$14,487

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,334$74,860$7,999$815,193
Other Employee Benefits$121,768$12,938$1,036$135,742
Current Officers, Directors, Trustees, and Key Employees$24,233$52,610$1,090$77,933
Payroll Taxes$61,931$9,759$885$72,575
Fees for Services Accounting-$49,506-$49,506
Occupancy$38,408--$38,408
All Other Expenses$20,520$9,621$362$30,503
Fees for Services Other$23,962$2,629$188$26,779
Grants to Domestic Individuals$17,351--$17,351
Fees for Services Professional Fundraising--$14,487$14,487
Other Expenses$9,231$419$400$10,050
Depreciation Depletion$8,129$432$86$8,647
Insurance$6,714--$6,714
Total Functional Expenses$1,117,113$219,742$29,320$1,366,175

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,567,768
Expenses per Audited Statements$1,366,175
Total Expenses per Form 990$1,366,175
Expenses Not Reported on Form 990$201,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,487
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of Form 990 was prepared by the Organization's CPA and reviewed by the Executive Director and the Treasurer. A final draft of the return was then provided to the entire voting Board before it was filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Certain Board members obtained information from the Texas Nonprofit Compensation Report to assess the appropriate compensation of the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Communities for Recovery
EIN
20-0620714
Phone
5127587686
Address
4110 Guadalupe St Bldg 635, Austin, TX 78751

Signing Officer

Name
Darrin Acker
Title
Executive Director
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin Acker
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
74

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
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IRS990/OccupancyGrp/ProgramServicesAmt038408
IRS990/OccupancyGrp/TotalAmt038408
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01125
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135742
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Telecommunications
IRS990/OtherExpensesGrp/Desc2Mileage & automobile expenses
IRS990/OtherExpensesGrp/Desc3Staff training, CE, licensing
IRS990/OtherExpensesGrp/FundraisingAmt02787
IRS990/OtherExpensesGrp/FundraisingAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2419
IRS990/OtherExpensesGrp/ProgramServicesAmt022211
IRS990/OtherExpensesGrp/ProgramServicesAmt117117
IRS990/OtherExpensesGrp/ProgramServicesAmt213204
IRS990/OtherExpensesGrp/ProgramServicesAmt39231
IRS990/OtherExpensesGrp/TotalAmt030870
IRS990/OtherExpensesGrp/TotalAmt117117
IRS990/OtherExpensesGrp/TotalAmt214300
IRS990/OtherExpensesGrp/TotalAmt310050
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt02124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02124
IRS990/OtherRevenueTotalAmt02124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0885
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09759
IRS990/PayrollTaxesGrp/ProgramServicesAmt061931
IRS990/PayrollTaxesGrp/TotalAmt072575
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113516
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026488
IRS990/PrincipalOfficerNm0Darrin Acker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Program revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01480928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020865
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263550
IRS990/PYOtherRevenueAmt0-1813
IRS990/PYProgramServiceRevenueAmt048174
IRS990/PYRevenuesLessExpensesAmt072869
IRS990/PYSalariesCompEmpBnftPaidAmt01159435
IRS990/PYTotalExpensesAmt01454420
IRS990/PYTotalProfFndrsngExpnsAmt010570
IRS990/PYTotalRevenueAmt01527289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0144938
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031945
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01477044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01480928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01069373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0991956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01040525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06059826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0200943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0180463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0180000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0215800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0215800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0993006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0347072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79270
IRS990ScheduleA/PublicSupportPY170Pct00.80820
IRS990ScheduleA/PublicSupportTotal170Amt05610374
IRS990ScheduleA/SubstantialContributorsTotAmt01442458
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01677987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01661391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01249373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01207756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01256325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07052832
IRS990ScheduleA/TotalSupportAmt07077360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0201593
IRS990ScheduleD/DonatedServicesUseFcltsAmt0201593
IRS990ScheduleD/EquipmentGrp/BookValueAmt03345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080161
IRS990ScheduleD/ExpensesNotReportedAmt0201593
IRS990ScheduleD/ExpensesSubtotalAmt01366175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02268
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035487
IRS990ScheduleD/RevenueNotReportedAmt0201593
IRS990ScheduleD/RevenueSubtotalAmt01511113
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013156
IRS990ScheduleD/TotalExpensesPerForm990Amt01366175
IRS990ScheduleD/TotalRevenuePerForm990Amt01511113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01712706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01567768
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017351
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Gift cards, bus passes, housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0281
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of Form 990 was prepared by the Organization's CPA and reviewed by the Executive Director and the Treasurer. A final draft of the return was then provided to the entire voting Board before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certain Board members obtained information from the Texas Nonprofit Compensation Report to assess the appropriate compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,962
Liabilities
$96,685
Net assets
$358,277
Revenue
$1,511,113
Expenses
$1,366,175
Net income
$144,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$2.54$2.61$0.07
2023Summary only. Only limited summary data is available for this year.$1.32$0.15$1.16$2.52$2.10$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$2.17$1.83$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.11$0.44$1.53$1.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.36$1.51$1.37$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.21$1.53$1.45$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.18$1.37$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.09$0.35$1.10$1.20$0.10
2016Summary only. Only limited summary data is available for this year.$0.58$0.13$0.45$1.11$0.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.41$0.22$0.91$0.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$0.81$0.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$0.43$0.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.15$0.20$0.57
2011Summary only. Only limited summary data is available for this year.$0.19$0.11$0.08$0.43$0.34$0.09
2010Summary only. Only limited summary data is available for this year.$0.11$0.12$0.01$0.31$0.35$0.04
Peer Organizations

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