Civic Intelligence

Volunteers at the Creek DBA Communities for Recovery

990 • Fiscal year 2021 • EIN 20-0620714

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

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

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.7%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,484

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

1.1%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$552,197

Up $97,235 (+21%) from 2020

Net Assets

Up

$437,473

Up $79,196 (+22%) from 2020

Liabilities

Up

$114,724

Up $18,039 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Up

$1,528,301

Up $17,188 (+1.1%) from 2020

Expenses

Up

$1,456,784

Up $90,609 (+6.6%) from 2020

Net Income

Down

$71,517

Down $73,421 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$552,197
Liabilities$114,724
Net Assets$437,473
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$1,528,301
Expenses$1,456,784
Net Income$71,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$1,528,301
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$240,017$242,395▲ $2,378
Pledges and Grants Receivable$158,839$233,488▲ $74,649
Accounts Receivable$14,330$25,791▲ $11,461
Land, Buildings, and Equipment, Net$13,156$23,641▲ $10,485
Prepaid Expenses and Deferred Charges$26,488$20,075▼ $6,413
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$454,962$552,197▲ $97,235
Other Assets Total$1,125$5,800▲ $4,675
Liabilities
Accounts Payable and Accrued Expenses$89,435$106,715▲ $17,280
Deferred Revenue$7,250$8,009▲ $759
Total Liabilities$96,685$114,724▲ $18,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,927$401,445▲ $71,518
Net Assets With Donor Restrictions$28,350$36,028▲ $7,678
Total Net Assets Fund Balance$358,277$437,473▲ $79,196
Total Liabilities and Net Assets / Fund Balance$454,962$552,197▲ $97,235

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,971$130,216$132,187
Equipment$17,809$49,716$67,525
Other Land Buildings$3,861$31,626$35,487
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrin AckerExec DirectorFT$74,061$8,423$82,484

Board Members and Trustees

NameTitle
Michael HaynesPresident
Carl Hunter IIDirector
Scott StrehliDirector
Sierra Castedo de MartellDirector
Tommy CastilleDirector
Lillian AaronSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,626
Program Service Revenue
$125,035
Investment Income
$0
Other Revenue
$640
All Other Contributions
$460,737
Change in Net Assets
$71,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,301
Revenue Not Reported on Form 990
$203,320
Total Revenue per Audited Statements
$1,731,621
Total Revenue per Form 990
$1,528,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,219
Other Expenses$265,534
Total Fundraising Expense$20,340
Grants and Similar Amounts Paid$15,481
Professional Fundraising Fees$12,550

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,483$75,341$607$871,431
Other Employee Benefits$130,413$15,691$392$146,496
Current Officers, Directors, Trustees, and Key Employees$34,135$38,228$2,737$75,100
Payroll Taxes$61,746$8,191$255$70,192
Fees for Services Accounting-$49,877-$49,877
Fees for Services Other$35,950$2,284$66$38,300
Occupancy$29,984$1,595$319$31,898
All Other Expenses$20,112$10,979$103$31,194
Grants to Domestic Individuals$15,481--$15,481
Other Expenses$12,824$910$182$12,824
Fees for Services Professional Fundraising--$12,550$12,550
Insurance-$6,769-$6,769
Depreciation Depletion$6,124$326$65$6,515
Total Functional Expenses$1,213,007$223,437$20,340$1,456,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,652,425
Expenses per Audited Statements$1,456,784
Total Expenses per Form 990$1,456,784
Expenses Not Reported on Form 990$195,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,550
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
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin Acker
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
49

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
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IRS990/OtherAssetsTotalGrp/BOYAmt01125
IRS990/OtherAssetsTotalGrp/EOYAmt05800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0392
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146496
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Mileage & automobile expenses
IRS990/OtherExpensesGrp/Desc2Telecommunications
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt03064
IRS990/OtherExpensesGrp/FundraisingAmt1182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2910
IRS990/OtherExpensesGrp/ProgramServicesAmt032305
IRS990/OtherExpensesGrp/ProgramServicesAmt121343
IRS990/OtherExpensesGrp/ProgramServicesAmt217107
IRS990/OtherExpensesGrp/ProgramServicesAmt312824
IRS990/OtherExpensesGrp/TotalAmt046630
IRS990/OtherExpensesGrp/TotalAmt123328
IRS990/OtherExpensesGrp/TotalAmt218199
IRS990/OtherExpensesGrp/TotalAmt312824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other revenues
IRS990/OtherRevenueMiscGrp/ExclusionAmt0640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0640
IRS990/OtherRevenueTotalAmt0640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08191
IRS990/PayrollTaxesGrp/ProgramServicesAmt061746
IRS990/PayrollTaxesGrp/TotalAmt070192
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0158839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233488
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026488
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020075
IRS990/PrincipalOfficerNm0Darrin Acker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Program revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01477044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017351
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232894
IRS990/PYOtherRevenueAmt02124
IRS990/PYProgramServiceRevenueAmt031945
IRS990/PYRevenuesLessExpensesAmt0144938
IRS990/PYSalariesCompEmpBnftPaidAmt01101443
IRS990/PYTotalExpensesAmt01366175
IRS990/PYTotalProfFndrsngExpnsAmt014487
IRS990/PYTotalRevenueAmt01511113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071517
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125035
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01402626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01477044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01480928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01069373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0991956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06421927
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0203320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0200943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0180463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0180000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0215800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0980526
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0409772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07673
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81420
IRS990ScheduleA/PublicSupportPY170Pct00.79270
IRS990ScheduleA/PublicSupportTotal170Amt06042235
IRS990ScheduleA/SubstantialContributorsTotAmt01360218
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01605946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01677987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01661391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01249373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01207756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07402453
IRS990ScheduleA/TotalSupportAmt07421451
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/DonatedServicesAndUseFcltsAmt0203320
IRS990ScheduleD/DonatedServicesUseFcltsAmt0195641
IRS990ScheduleD/EquipmentGrp/BookValueAmt017809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067525
IRS990ScheduleD/ExpensesNotReportedAmt0195641
IRS990ScheduleD/ExpensesSubtotalAmt01456784
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01971
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035487
IRS990ScheduleD/RevenueNotReportedAmt0203320
IRS990ScheduleD/RevenueSubtotalAmt01528301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023641
IRS990ScheduleD/TotalExpensesPerForm990Amt01456784
IRS990ScheduleD/TotalRevenuePerForm990Amt01528301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01731621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01652425
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Direct assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt015481
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Gift cards, bus passes, housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0316
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,197
Liabilities
$114,724
Net assets
$437,473
Revenue
$1,528,301
Expenses
$1,456,784
Net income
$71,517
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
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$1.53$1.46$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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