Civic Intelligence

Recovery Resource Council

EIN 75-6005093 • 501(c)3 • Fort Worth, TX

View Organization Page

Profile

To promote wellness and recovery from alcohol, addiction, or mental health issues.

2700 Airport FreewayFort Worth, TX 76111

www.recoverycouncil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$299,899

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,937,649

Up $1,003,719 (+11%) from 2023

Liabilities

Down

$2,374,774

Down $1,955,641 (-45%) from 2023

Net Assets

Up

$7,562,875

Up $2,959,360 (+64%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$15,406,065

Up $3,840,072 (+33%) from 2023

Expenses

Up

$12,446,705

Up $1,203,747 (+11%) from 2023

Net Income

Up

$2,959,360

Up $2,636,325 (+816%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $1,163,915Liabilities 2010: $219,723Net Assets 2010: $944,1922010Assets 2011: $2,039,674Liabilities 2011: $1,317,127Net Assets 2011: $722,5472011Assets 2012: $2,090,467Liabilities 2012: $1,304,943Net Assets 2012: $785,5242012Assets 2013: $1,914,543Liabilities 2013: $1,196,418Net Assets 2013: $718,1252013Assets 2014: $2,166,339Liabilities 2014: $1,218,993Net Assets 2014: $947,3462014Assets 2015: $2,302,553Liabilities 2015: $1,168,246Net Assets 2015: $1,134,3072015Assets 2016: $2,225,700Liabilities 2016: $647,789Net Assets 2016: $1,577,9112016Assets 2017: $2,598,013Liabilities 2017: $635,356Net Assets 2017: $1,962,6572017Assets 2018: $2,560,528Liabilities 2018: $565,254Net Assets 2018: $1,995,2742018Assets 2019: $2,711,529Liabilities 2019: $599,672Net Assets 2019: $2,111,8572019Assets 2020: $4,849,718Liabilities 2020: $1,545,226Net Assets 2020: $3,304,4922020Assets 2021: $4,759,649Liabilities 2021: $1,159,010Net Assets 2021: $3,600,6392021Assets 2022: $7,513,852Liabilities 2022: $3,238,924Net Assets 2022: $4,274,9282022Assets 2023: $8,933,930Liabilities 2023: $4,330,415Net Assets 2023: $4,603,5152023Assets 2024: $9,937,649Liabilities 2024: $2,374,774Net Assets 2024: $7,562,8752024

Highlighted filing

2024

Assets$9,937,649
Liabilities$2,374,774
Net Assets$7,562,875
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $4,392,7732010Expenses 2011: $3,638,8332011Expenses 2012: $3,268,4112012Expenses 2013: $3,353,3382013Revenue 2014: $3,335,381Expenses 2014: $3,131,268Net Income 2014: $204,1132014Revenue 2015: $3,500,072Expenses 2015: $3,285,009Net Income 2015: $215,0632015Revenue 2016: $3,686,122Expenses 2016: $3,246,223Net Income 2016: $439,8992016Revenue 2017: $3,861,012Expenses 2017: $3,493,385Net Income 2017: $367,6272017Revenue 2018: $4,134,354Expenses 2018: $4,113,668Net Income 2018: $20,6862018Revenue 2019: $4,450,490Expenses 2019: $4,330,239Net Income 2019: $120,2512019Revenue 2020: $8,652,005Expenses 2020: $7,925,322Net Income 2020: $726,6832020Revenue 2021: $9,904,846Expenses 2021: $9,650,654Net Income 2021: $254,1922021Revenue 2022: $11,836,825Expenses 2022: $11,097,853Net Income 2022: $738,9722022Revenue 2023: $11,565,993Expenses 2023: $11,242,958Net Income 2023: $323,0352023Revenue 2024: $15,406,065Expenses 2024: $12,446,705Net Income 2024: $2,959,3602024

Highlighted filing

2024

Revenue$15,406,065
Expenses$12,446,705
Net Income$2,959,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,937,649
Liabilities
$2,374,774
Net assets
$7,562,875
Revenue
$15,406,065
Expenses
$12,446,705
Net income
$2,959,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.94$2.37$7.56$15.4$12.4$2.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$4.33$4.60$11.6$11.2$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$3.24$4.27$11.8$11.1$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$1.16$3.60$9.90$9.65$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$1.55$3.30$8.65$7.93$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.60$2.11$4.45$4.33$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.57$2.00$4.13$4.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.64$1.96$3.86$3.49$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.65$1.58$3.69$3.25$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.17$1.13$3.50$3.29$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.17$1.22$0.95$3.34$3.13$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.20$0.72$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.30$0.79$3.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.32$0.72$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.22$0.94$4.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 6, 2025
Return Version
2023v6.0
Gross Receipts
$15,483,065
Mission and Program Overview

Mission

To promote wellness and recovery from alcohol and substance use disorders and trauma.

To promote wellness and recovery from disorders relating to alcohol, substance use, trauma and mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,281,548$6,145,820▲ $1,864,272
Land, Buildings, and Equipment, Net$3,378,326$2,413,138▼ $965,188
Pledges and Grants Receivable$683,428$674,176▼ $9,252
Savings and Temporary Cash Investments$305,070$363,915▲ $58,845
Prepaid Expenses and Deferred Charges$223,038$310,326▲ $87,288
Total Assets$8,933,930$9,937,649▲ $1,003,719
Other Assets Total$62,520$30,274▼ $32,246
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,772,552$1,452,620▼ $319,932
Accounts Payable and Accrued Expenses$594,167$399,936▼ $194,231
Deferred Revenue$1,740,634$358,110▼ $1,382,524
Other Liabilities$223,062$164,108▼ $58,954
Total Liabilities$4,330,415$2,374,774▼ $1,955,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,672,976$6,782,323▲ $3,109,347
Net Assets With Donor Restrictions$930,539$780,552▼ $149,987
Total Net Assets Fund Balance$4,603,515$7,562,875▲ $2,959,360
Total Liabilities and Net Assets / Fund Balance$8,933,930$9,937,649▲ $1,003,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,986,370$63,611$2,049,981
Other Land Buildings$275,334$28,885$304,219
Land$151,434-$151,434
Equipment$0$41,895$41,895
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric NiedermayerCEOFT$299,899$299,899
Lisa ReilingChief Programs OfficerFT$134,042$134,042
Margie HatcherChief Human Resource OfficerFT$107,755$107,755
Cindy FinkChief Finance OfficerFT$102,228$102,228
Noelia SaenzChief Development OfficerFT$97,236$97,236

Board Members and Trustees

NameTitle
Bryce DahmDirector
Christopher AmmannDirector
Eric SpomerDirector
Joel LagroneDirector
Kenn WebbDirector
Lance SumpterDirector
Marshall RyanDirector
Melissa DormanDirector
Michael McMillanDirector
Paul BoydDirector
Rosa Maria BerdejaDirector
Sarah CaldwellDirector
Scott CaseyDirector
Stephanie RabeyDirector
Stephen TaylorDirector
Terri MossigeDirector
Williams ClemonsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
RoundTable Technology IncIT Services and Consulting2770 Main St STE 252, Frisco, TX 75033$227,229
OurCalling IncDrop in Center for HomelessPO Box 140428, Dallas, TX 75214$172,500
MedStar Mobile HealthcareOverDose Response Team2900 Alta Mere Dr, Fort Worth, TX 76116$146,741
MHMR Tarrant CountyVet Counseling ServiesPO Box 2603, Fort Worth, TX 76113$105,326
Revenue and Support

Revenue Composition

Contributions and Grants
$12,558,582
Program Service Revenue
$62,332
Investment Income
$2,852,797
Other Revenue
$-67,646
All Other Contributions
$155,549
Change in Net Assets
$2,959,360

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$404,548Fair Market Value (FMV)
Total Noncash Contributions$404,548-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,406,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$15,406,065
Total Revenue per Form 990
$15,406,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,849,581
Grants and Similar Amounts Paid$3,214,569
Other Expenses$2,382,555
Total Fundraising Expense$297,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,248,264$1,164,401$193,860$5,606,525
Grants to Domestic Individuals$3,214,569--$3,214,569
Other Employee Benefits$620,763$170,163$28,347$819,273
Payroll Taxes$321,100$88,020$14,663$423,783
Occupancy$12,218$280,261$413$292,892
Fees for Services Legal$38,532$195,192-$233,724
Travel$161,207$12,653$2,907$176,767
Depreciation Depletion-$148,248-$148,248
Fees for Services Other$22,836$73,938-$96,774
Interest-$91,568-$91,568
Insurance-$63,913$7,141$71,054
Conferences and Meetings$31,955$15,315$1,993$49,263
Payment Travel Entrtnmnt Publicly Ofcl$49,263--$49,263
Other Expenses$2,942$36,060$5,194$44,196
Advertising$37,863$2,271-$40,134
Fees for Services Management$3,142$19,780$16,716$39,638
Fees for Services Accounting-$32,581-$32,581
All Other Expenses$10,202$13,348$6,040$29,590
Total Functional Expenses$9,189,888$2,959,019$297,798$12,446,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,446,705
Total Expenses per Audited Statements$12,446,705
Total Expenses per Form 990$12,446,705
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,000
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars in Recovery$195,684-$42,799-
Golf Classic$95,980-$16,777-
Total Events$340,102-$77,000$-77,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease$164,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section A, line 8B

“The organization does not have a comittee with authority to act on behalf of the board”

Form 990, Part VI, Section B, line 11B

“All board members are provided a copy of the return before filing to review. Board members vote to accept the return.”

Form 990, Part VI, Section B, line 12C

“On an annual basis, officers, directors or trustees, and key employees are distributed "disclosure of conflict of interest" forms to disclose any possible existence of conflicts of interest that may jeopardize their ability to make independent decisions on behalf of recovery resource council. If an actual or possible conflict of interest arises, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors considering the proposed transaction or arrangement. The conflicted member then recuses themselves from the meeting while the determination of a conflict of interest is discussed and voted upon by the remaining board members. If appropriate, the char of the board shall appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If evidence of conflicts of interest are discovered and not disclosed, termination of employment and service on boards may be the resulting action. This process is monitored annually and the board and executive committee review any issues.”

Form 990, Part VI, Section B, line 15

“The ceo's compensation is determined by the council's board chair and vice chair. The executive committee reviews ceo's performance and compensation annually around december. The board reviews, with him, the agency's finances, programs and community performance. Any salary increase and/or possible bonus are both considered at that time and compared to independent salary surveys. The compensation for the ceo is approved by the board and included in board minutes, but deliberation may take place in executive session. All other executive staff are reviewed annually by the ceo on the anniversary date of hire and compensation is compared to salary survey information to ensure reasonableness.”

Form 990, Part VI, Section C, line 19

“The agency provides their governing documents, conflict of interest policy and financial information to the public upon request. This information is available during regular business hours at their office at 2700 airport freeway, fort worth, texas 76111.”

Filing and Contact Details

Filer

Filer Name
Recovery Resource Council
EIN
75-6005093
Phone
8173326329
Address
2700 Airport Freeway, Fort Worth, TX 76111

Signing Officer

Name
Eric Niedermayer
Title
CEO
Phone
8173326329
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Niedermayer
Formed
1957
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
115
Volunteers
26

Preparer

Firm
Still Burton PLLC
Address
13465 Midway Road Suite 475, Farmers Branch, TX 75244
Preparer
Brett K Burton
Phone
4697011710
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The council is a nonprofit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the council has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a)(2) of the code. U.s. Gaap requires the council to recognize in its financial statements the financial effects of a tax position if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken by the council have been reviewed, and management is of the opinion that material positions taken by the council would more likely than not by sustainted by examination. Accordingly, the council has not recorded an income tax liability for uncertain tax benefits.”

Raw XML AppendixShowing 400 of 660 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Ammann
IRS990/Form990PartVIISectionAGrp/PersonNm1Rosa Maria Berdeja
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm3Sarah Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Casey
IRS990/Form990PartVIISectionAGrp/PersonNm5Williams Clemons
IRS990/Form990PartVIISectionAGrp/PersonNm6Bryce Dahm
IRS990/Form990PartVIISectionAGrp/PersonNm7Joel Lagrone
IRS990/Form990PartVIISectionAGrp/PersonNm8Melissa Dorman
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm10Terri Mossige
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephanie Rabey
IRS990/Form990PartVIISectionAGrp/PersonNm12Marshall Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Spomer
IRS990/Form990PartVIISectionAGrp/PersonNm14Lance Sumpter
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm16Kenn Webb
IRS990/Form990PartVIISectionAGrp/PersonNm17Eric Niedermayer
IRS990/Form990PartVIISectionAGrp/PersonNm18Lisa Reiling
IRS990/Form990PartVIISectionAGrp/PersonNm19Cindy Fink
IRS990/Form990PartVIISectionAGrp/PersonNm20Margie Hatcher
IRS990/Form990PartVIISectionAGrp/PersonNm21Noelia Saenz
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Human Resource Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Chief Development Officer
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