Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Recovery Resource Council
990 • Fiscal year 2013 • EIN 75-6005093
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,914,543
Down $175,924 (-8.4%) from 2012
Net Assets
Down$718,125
Down $67,399 (-8.6%) from 2012
Liabilities
Down$1,196,418
Down $108,525 (-8.3%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,353,338
Up $84,927 (+2.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Mar 14, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $3,330,007
Mission and Program Overview
Mission
To promote wellness and recovery from alcohol, addiction, or mental health issues.
Major Activities
- Activity 2
- Prevention and education - with over 90% of the 52,000 the council served last year being age 18 or under, this department continued to maximize its staff and their passion to reach as many children and youth as possible in all areas of the community with education and guidance that would direct them away from drug and alcohol abuse or use. 81% of the clients and youth served come from households with incomes under $35,000, 35% have incomes under $17,000. Camp l4, a week long day camp supported by donors and foundations, was held three times for children ages 6-12 who live in shelters.
Filing and Contact Details
Filer
- EIN
- 75-6005093
Raw XML AppendixShowing 400 of 659 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 120079 |
| IRS990/AccountsReceivable/BOY | 0 | 33636 |
| IRS990/AccountsReceivable/EOY | 0 | 14896 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PREVENTION AND EDUCATION - WITH OVER 90% OF THE 52,000 THE COUNCIL SERVED LAST YEAR BEING AGE 18 OR UNDER, THIS DEPARTMENT CONTINUED TO MAXIMIZE ITS STAFF AND THEIR PASSION TO REACH AS MANY CHILDREN AND YOUTH AS POSSIBLE IN ALL AREAS OF THE COMMUNITY WITH EDUCATION AND GUIDANCE THAT WOULD DIRECT THEM AWAY FROM DRUG AND ALCOHOL ABUSE OR USE. 81% OF THE CLIENTS AND YOUTH SERVED COME FROM HOUSEHOLDS WITH INCOMES UNDER $35,000, 35% HAVE INCOMES UNDER $17,000. CAMP L4, A WEEK LONG DAY CAMP SUPPORTED BY DONORS AND FOUNDATIONS, WAS HELD THREE TIMES FOR CHILDREN AGES 6-12 WHO LIVE IN SHELTERS. |
| IRS990/Activity2/Expense | 0 | 1182005 |
| IRS990/Activity2/Revenue | 0 | 37039 |
| IRS990/ActivityOrMissionDescription | 0 | TO REDUCE DRUG AND ALCOHOL ABUSE AND ITS STIGMA BY PROVIDING GUIDANCE, EDUCATION AND SERVICES TO CHILDREN, ADULTS AND FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2700 AIRPORT FREEWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76111 |
| IRS990/Advertising/Fundraising | 0 | 395 |
| IRS990/Advertising/Total | 0 | 395 |
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| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE CLINICAL AND CASE MANAGEMENT DEPARTMENT CONTINUED OUTREACH TO HELP YOUTH AND ADULTS, CONNECTING 3,047 INDIVIDUALS TO TREATMENT SERVICES. |
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| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 309226 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 700 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55722 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4978 |
| IRS990/FeesForServicesAccounting/Total | 0 | 61400 |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 27 |
| IRS990/FeesForServicesLegal/Total | 0 | 241 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 24987 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5660 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 30.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNETTE DEATHERAGE |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES JEB BRADSHAW JR |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | KELLER CROWLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK CONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARSHALL RYAN |
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| IRS990/Form990PartVIISectionA/NamePerson | 15 | RICHARD MCMILLAN |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 125 |
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| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIR OF FINANCE & AUDIT |
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| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
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| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1415448 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1231003 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1187674 |
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| IRS990/MissionDescription | 0 | TO REDUCE DRUG AND ALCOHOL ABUSE AND ITS STIGMA BY PROVIDING GUIDANCE, EDUCATION AND SERVICES TO CHILDREN ADULTS AND FAMILIES. |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34725 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31860 |
| IRS990/OfficeExpenses/Total | 0 | 84122 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22830 |
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| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | EDUCATION JOINT COSTS |
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| IRS990/OtherExpenses/Description | 3 | EMPLOYMENT AND RECRUITI |
| IRS990/OtherExpenses/Fundraising | 0 | 2216 |
| IRS990/OtherExpenses/Fundraising | 1 | 240 |
| IRS990/OtherExpenses/Fundraising | 2 | 149 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34204 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1506 |
| IRS990/OtherExpenses/ProgramServices | 0 | 87315 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61462 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4015 |
| IRS990/OtherExpenses/ProgramServices | 3 | 231 |
| IRS990/OtherExpenses/Total | 0 | 89531 |
| IRS990/OtherExpenses/Total | 1 | 61462 |
| IRS990/OtherExpenses/Total | 2 | 38459 |
| IRS990/OtherExpenses/Total | 3 | 1886 |
| IRS990/OtherRevenueCurrentYear | 0 | 94281 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 37039 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37039 |
| IRS990/OtherRevenuePriorYear | 0 | 111542 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 31881 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 191476 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1245579 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1468936 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2914 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20860 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 136615 |
| IRS990/PayrollTaxes/Total | 0 | 160389 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1065 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 47353 |
| IRS990/PensionPlanContributions/Total | 0 | 48418 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 131479 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 148003 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17135 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16781 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 195495 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 150465 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 195495 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 195495 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -79229 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 11830 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 195495 |
| IRS990/RevenuesLessExpensesCY | 0 | -79229 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53552 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,914,543
- Liabilities
- $1,196,418
- Net assets
- $718,125
- Revenue
- -
- Expenses
- $3,353,338
- Net income
- -