Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 75-0808776 • 501(c)3 • Forth Worth, TX
Profile
improve the communities' health, safety and productivity by reducing the incidence and impact of alcohol and drug abuse.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$0
Down $1,012,683 (-100%) from 2019
Liabilities
Down$0
Down $557,081 (-100%) from 2019
Net Assets
Down$0
Down $455,602 (-100%) from 2019
Revenue
Down$0
Down $2,113,938 (-100%) from 2019
Expenses
Down$0
Down $2,157,648 (-100%) from 2019
Net Income
Up$0
Up $43,710 (+100%) from 2019
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve the health, safety, and well-being of our north texas community by reducing the impact of alcohol and drugs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $375,347 | - | - |
| Pledges and Grants Receivable | $198,835 | - | - |
| Prepaid Expenses and Deferred Charges | $23,480 | - | - |
| Cash and Non-Interest-Bearing Accounts | $-22,074 | - | - |
| Total Assets | $1,012,683 | $0 | ▼ $1,012,683 |
| Other Assets Total | $437,095 | - | - |
| Liabilities | |||
| Other Liabilities | $481,195 | - | - |
| Accounts Payable and Accrued Expenses | $74,786 | - | - |
| Deferred Revenue | $1,100 | - | - |
| Total Liabilities | $557,081 | $0 | ▼ $557,081 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $455,602 | - | - |
| Total Net Assets Fund Balance | $455,602 | $0 | ▼ $455,602 |
| Total Liabilities and Net Assets / Fund Balance | $1,012,683 | $0 | ▼ $1,012,683 |
| Name | Title |
|---|---|
| Michael Mcmillan | Chair |
| Eric Spomer | Chair of Fin |
| Maureen Maidlow | Vice-chair |
| Caroline Thomas | Director |
| Christopher Ammann | Director |
| Dan Midgett | Director |
| Dr Ellawese Smith | Director |
| Joel Lagrone | Director |
| Keri Simon | Director |
| Lori Green | Director |
| Marshall Ryan | Director |
| Melissa Matthews | Director |
| Michael Cuda | Director |
| Mike Puls | Director |
| Sarah Caldwell | Director |
| Shauna Jenkins | Director |
| Stephanie Rabey | Director |
| Stephen Taylor | Director |
| Ty Beasley | Director |
| Terri Chepregi | Director of |
| Eric Niedermayer | CEO |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is emailed to all board members before the return is filed.”
“Each member of the board of directors is required annually to sign a "conflict of interest" statement. Management insures that staff and the board members are exempted as contractors and/or vendors of the council.”
“The personnel committee of the board of directors annually deliberates compensation for the executive director. The committee utilizes a community council salary survey of local not-for-profit entities. Related documentation is signed by the president of the board of directors and is kept in the executive director's personnel file.”
“With respect to staff compensation, the executive director consults a bi- annual community council salary survey of local not-for-profit entities and recommends salary ranges to the board of directors. Board approval of salry ranges is documented in the board's minutes.”
“The organization's governing documents, policies and financial statements are made available upon request.”
“Closed down the nonprofit.”
“Transfer of assets -455,602”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HEALTH, SAFETY, AND WELL-BEING OF OUR NORTH TEXAS COMMUNITY BY REDUCING THE IMPACT OF ALCOHOL AND DRUGS |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC NIEDERMAYER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR OF FIN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1257 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 666 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 713 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10229 |
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| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | ALL NET ASSETS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | RECOVERY RESOURCE COUNCIL |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2019-09-01 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 76111 |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | CHRISTOPHER AMMANN - RETAINED AS TRUSTEE OF SUCCESSOR TY BEASLEY - RETAINED AS TRUSTEE OF SUCCESSOR SARAH CALDWELL - RETAINED AS TRUSTEE OF SUCCESSOR MICHAEL CUDA - RETAINED AS TRUSTEE OF SUCCESSOR LORI GREEN - RETAINED AS TRUSTEE OF SUCCESSOR SHAUNA JENKINS - RETAINED AS TRUSTEE OF SUCCESSOR JOEL LAGRONE - RETAINED AS TRUSTEE OF SUCCESSOR MELISSA MATTHEWS - RETAINED AS TRUSTEE OF SUCCESSOR MAUREEN MAIDLOW - RETAINED AS TRUSTEE OF SUCCESSOR MICHAEL MCMILLAN - RETAINED AS TRUSTEE OF SUCCESSOR DAN MIDGETT - RETAINED AS TRUSTEE OF SUCCESSOR MIKE PULS - RETAINED AS TRUSTEE OF SUCCESSOR STEPHANIE RABEY - RETAINED AS TRUSTEE OF SUCCESSOR MARSHALL RYAN - RETAINED AS TRUSTEE OF SUCCESSOR DR. ELLAWESE SMITH - RETAINED AS TRUSTEE FOR SUCCESSOR KERI (SHELLEY) SIMON - RETAINED AS TRUSTEE FOR SUCCESSOR ERIC SPOMER - RETAINED AS TRUSTEE FOR SUCCESSOR STEPHEN TAYLOR - RETAINED AS TRUSTEE FOR SUCCESSOR CAROLINE THOMAS - RETAINED AS TRUSTEE FOR SUCCESSOR SONNEY J. MUNIZ-BLAKE - RETAINED AS EMPLOYEE OF SUCCESSOR JOHN L. WILLETT - RETAINED AS EMPLOYEE OF SUCCESSOR KELVIN T. DIVINITY - RETAINED AS EMPLOYEE OF SUCCESSOR NANCY TUCKER - RETAINED AS EMPLOYEE OF SUCCESSOR MICHAEL ANDREWS - RETAINED AS EMPLOYEE OF SUCCESSOR AMY HIGGINBOTHAM - RETAINED AS EMPLOYEE OF SUCCESSOR EARNESTINE C. CLEMMONS - RETAINED AS EMPLOYEE OF SUCCESSOR CYNTHIA V. STANLEY - RETAINED AS EMPLOYEE OF SUCCESSOR THERESSA MORRISON - RETAINED AS EMPLOYEE OF SUCCESSOR RAYMOND STRAIN JR. - RETAINED AS EMPLOYEE OF SUCCESSOR KAOTHAR IBRAHIM HASHIM - RETAINED AS EMPLOYEE OF SUCCESSOR ASHLEY PARAMORE - RETAINED AS EMPLOYEE OF SUCCESSOR REBECCA TINNEY - RETAINED AS EMPLOYEE OF SUCCESSOR ROSALINE THOMAS - RETAINED AS EMPLOYEE OF SUCCESSOR JUNE DEIBEL - RETAINED AS EMPLOYEE OF SUCCESSOR CECILIA L. GONZALES - RETAINED AS EMPLOYEE OF SUCCESSOR NICOLE D. MILLER - RETAINED AS EMPLOYEE OF SUCCESSOR DAPHNE L. REDFORD - RETAINED AS EMPLOYEE OF SUCCESSOR JENNIFER PITTS - RETAINED AS EMPLOYEE OF SUCCESSOR TERRI A. CHEPREGI - RETAINED AS EMPLOYEE OF SUCCESSOR |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLOSED DOWN THE NONPROFIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED ANNUALLY TO SIGN A "CONFLICT OF INTEREST" STATEMENT. MANAGEMENT INSURES THAT STAFF AND THE BOARD MEMBERS ARE EXEMPTED AS CONTRACTORS AND/OR VENDORS OF THE COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY DELIBERATES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE UTILIZES A COMMUNITY COUNCIL SALARY SURVEY OF LOCAL NOT-FOR-PROFIT ENTITIES. RELATED DOCUMENTATION IS SIGNED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND IS KEPT IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WITH RESPECT TO STAFF COMPENSATION, THE EXECUTIVE DIRECTOR CONSULTS A BI- ANNUAL COMMUNITY COUNCIL SALARY SURVEY OF LOCAL NOT-FOR-PROFIT ENTITIES AND RECOMMENDS SALARY RANGES TO THE BOARD OF DIRECTORS. BOARD APPROVAL OF SALRY RANGES IS DOCUMENTED IN THE BOARD'S MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRANSFER OF ASSETS -455,602 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1012683 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76111 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 19 |
| IRS990/VotingMembersIndependentCnt | 0 | 19 |
| IRS990/WebsiteAddressTxt | 0 | DALLASCOUNCIL.ORG |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIC NIEDERMAYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE COUNCIL ON ALCOHOL & DRUGS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUN |
| ReturnHeader/Filer/EIN | 0 | 750808776 |
| ReturnHeader/Filer/PhoneNum | 0 | 2145228600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2700 AIRPORT FREEWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORTH WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752805390 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS STEPHEN & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3300 OAK LAWN AVE STE 650 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2148242556 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS V STEPHEN |
| ReturnHeader/ReturnTs | 0 | 2021-03-19T13:06:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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