Civic Intelligence

Recovery Resource Council

990 • Fiscal year 2014 • EIN 75-6005093

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 16, 2015

Organization Profilewww.recoverycouncil.org

View Organization Page

2700 Airport Freeway76111

(817) 332-6329

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$145,434

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,166,339

Up $251,796 (+13%) from 2013

Net Assets

Up

$947,346

Up $229,221 (+32%) from 2013

Liabilities

Up

$1,218,993

Up $22,575 (+1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin60th percentile

Revenue

$3,335,381

No earlier filing loaded for comparison.

Expenses

Down

$3,131,268

Down $222,070 (-6.6%) from 2013

Net Income

$204,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2014

Assets$2,166,339
Liabilities$1,218,993
Net Assets$947,346
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$3,335,381
Expenses$3,131,268
Net Income$204,113
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$3,377,360
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,187,674$1,195,876▲ $8,202
Cash and Non-Interest-Bearing Accounts$286,334$421,706▲ $135,372
Investments in Publicly Traded Securities$243,966$277,849▲ $33,883
Pledges and Grants Receivable$148,003$215,073▲ $67,070
Prepaid Expenses and Deferred Charges$16,781$39,077▲ $22,296
Intangible Assets$16,889$16,758▼ $131
Accounts Receivable$14,896$0▼ $14,896
Total Assets$1,914,543$2,166,339▲ $251,796
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,069,449$1,041,389▼ $28,060
Accounts Payable and Accrued Expenses$120,079$173,854▲ $53,775
Deferred Revenue$6,890$3,750▼ $3,140
Total Liabilities$1,196,418$1,218,993▲ $22,575
Net Assets / Fund Balance
Unrestricted Net Assets$566,907$691,565▲ $124,658
Temporarily Rstr Net Assets$151,218$255,781▲ $104,563
Total Net Assets Fund Balance$718,125$947,346▲ $229,221
Total Liabilities and Net Assets / Fund Balance$1,914,543$2,166,339▲ $251,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,126$114,302$984,428
Land$234,124-$234,124
Leasehold Improvements$90,633$117,823$208,456
Other Land Buildings$0$35,062$35,062
Equipment$993$11,705$12,698
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric NiedermeyerCEOFT$141,189$4,245$145,434
Ronna HuckabyCOOFT$71,879$2,156$74,035
Sharon DriggersCFOPT$54,739$1,642$56,381

Board Members and Trustees

NameTitle
Michael CudaChair
Marshall RyanVice Chair
Eric SpomerVice Chair of Development
Michael TotheVice Chair of Development
Brian MatlockVice Chair of Finance & Au
Annette DeatherageTrustee
Bob Lilly JrTrustee
Brad ChapmanTrustee
Charles PowellTrustee
Dr Ellawese SmithTrustee
Keller CrowleyTrustee
Mattie ParkerTrustee
Michael McMillanTrustee
Mike MacAdamsTrustee
Robert ShryocTrustee
Stephen TaylorTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,051,218
Program Service Revenue
$190,626
Investment Income
$8,774
Other Revenue
$84,763
All Other Contributions
$611,545
Change in Net Assets
$204,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,335,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,108
Total Revenue per Audited Statements
$3,360,489
Total Revenue per Form 990
$3,335,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,130,744
Other Expenses$684,950
Grants and Similar Amounts Paid$315,574
Total Fundraising Expense$94,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,209,846$111,503-$1,321,349
Current Officers, Directors, Trustees, and Key Employees$13,513$257,986$54,911$326,410
Grants to Domestic Individuals$315,574--$315,574
Other Employee Benefits$238,932$50,335$5,817$295,084
Occupancy$35,904$120,640$152$156,696
Payroll Taxes$113,606$29,990$3,788$147,384
Travel$57,969$9,997$771$68,737
Depreciation Depletion-$51,120-$51,120
Fees for Services Accounting$2,500$45,700-$48,200
Pension Plan Contributions$30,384$9,698$435$40,517
Fees for Services Other$12,070$22,973$4,849$39,892
Other Expenses$10,035$18,602$1,346$29,983
Information Technology$17,239$7,424$1,673$26,336
Insurance$908$17,632-$18,540
Office Expenses$1,301$4,169$9,838$15,308
All Other Expenses$1,333$3,054-$4,387
Fees for Services Legal-$400-$400
Total Functional Expenses$46,062$0$41,979$88,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,131,268
Total Expenses per Audited Statements$3,131,268
Total Expenses per Form 990$3,131,268
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 Gross Income$87,941
Fundraising Direct Expenses$41,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$285,258$74,517$33$74,484
Event 1$73,932$13,424-$13,424
Total Events$359,190$87,941$41,979$45,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 B, line 11

“A preliminary Form 990 is completed and provided to the finance committee for approval. Once the form is approved, the return is finalized and filed with the IRS.”

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

“Annually officers, directors or trustees, and key employees are distributed "disclosure of conflict of interest" forms for disclosure of possible existance of conflicts of interest that may jeopardize their ability to make independent decisions on behalf of Recovery Resource Council. If evidence of conflicts or interest are discovered and not disclosed; termination of employment and service on boards may be the resulting action.”

Form 990, Part VI, Section B, line 15

“The CEO's compensation is determined by the Council's Board Chair and Vice Chair. Generally the CEO is evaluated on an annual basis in late November or early December every year by the Board Chair and Vice Chair. They review with him the Agency's financial, programs and community performance. Any salary increase and/or possible bonus are considered at that time. All other executive staff are reviewed annually by the CEO on the anniversary date of hire.”

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 FWY, Ft Worth, Texas 76111.”

Filing and Contact Details

Filer

EIN
75-6005093
Phone
8173326329

Signing Officer

Name
Eric Niedermayer
Title
CEO
Phone
8173326329
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Niedermayer
Formed
1957
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
49
Volunteers
72

Preparer

Preparer
Mark L Walton
Phone
8177311155
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Council has a committee that assumes responsibility for the oversight of the audit of the financial statements and selection of the independent auditor. The oversight and selection process did not change during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Council is a not-for-profit organizations that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered a private foundation. The Council's Forms 990, Return of Organization Exempt from Income Tax, for the years ended 2012, 2013, and 2014 are subject to examination by the Internal Revenue Service, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 608 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120079
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173854
IRS990/AccountsReceivableGrp/BOYAmt014896
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL, ADDICTION, OR MENTAL HEALTH ISSUES.
IRS990/AllOtherContributionsAmt0611545
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01333
IRS990/AllOtherExpensesGrp/TotalAmt04387
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Eric Niedermayer
IRS990/BooksInCareOfDetail/PhoneNum08173326329
IRS990/BooksInCareOfDetail/USAddress/AddressLine102700 Airport Freeway
IRS990/BooksInCareOfDetail/USAddress/City0Fort Worth
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076111
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0286334
IRS990/CashNonInterestBearingGrp/EOYAmt0421706
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt054911
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0257986
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013513
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0326410
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0111503
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01209846
IRS990/CompDisqualPersonsGrp/TotalAmt01321349
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0271249
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03051218
IRS990/CYGrantsAndSimilarPaidAmt0315574
IRS990/CYInvestmentIncomeAmt08774
IRS990/CYOtherExpensesAmt0684950
IRS990/CYOtherRevenueAmt084763
IRS990/CYProgramServiceRevenueAmt0190626
IRS990/CYRevenuesLessExpensesAmt0204113
IRS990/CYSalariesCompEmpBnftPaidAmt02130744
IRS990/CYTotalExpensesAmt03131268
IRS990/CYTotalFundraisingExpenseAmt094061
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03335381
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06890
IRS990/DeferredRevenueGrp/EOYAmt03750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051120
IRS990/DepreciationDepletionGrp/TotalAmt051120
IRS990/Desc0Clinical provided services to 3,752 individuals including counseling, assessment and treatment. Clinical also provided screening and phone counseling to over 30,000 clients. Counseling services were provided to 130 veterans and their families through the Veterans' programs. Housing and case management services were provided to 51 formerly homeless clients while networking with other organizations to provide a holistic approach to overcoming obstacles facing homeless clients. Over 300 most at-risk females were provided HIV preventionand educational services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01270700
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0196527
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt048200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/FeesForServicesOtherGrp/FundraisingAmt04849
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022973
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012070
IRS990/FeesForServicesOtherGrp/TotalAmt039892
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172156
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181642
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Cuda
IRS990/Form990PartVIISectionAGrp/PersonNm1Marshall Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Matlock
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Tothe
IRS990/Form990PartVIISectionAGrp/PersonNm4Annette Deatherage
IRS990/Form990PartVIISectionAGrp/PersonNm5Brad Chapman
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Spomer
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Lilly Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike MacAdams
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles Powell
IRS990/Form990PartVIISectionAGrp/PersonNm10Keller Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Shryoc
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Ellawese Smith
IRS990/Form990PartVIISectionAGrp/PersonNm13Stephen Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm14Mattie Parker
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm16Eric Niedermeyer
IRS990/Form990PartVIISectionAGrp/PersonNm17Ronna Huckaby
IRS990/Form990PartVIISectionAGrp/PersonNm18Sharon Driggers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1771879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1854739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair of Finance & Au
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0271249
IRS990/FundraisingDirectExpensesAmt041979
IRS990/FundraisingGrossIncomeAmt087941
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01971897
IRS990/GrantAmt0315574
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0315574
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0315574
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03377360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01673
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07424
IRS990/InformationTechnologyGrp/ProgramServicesAmt017239
IRS990/InformationTechnologyGrp/TotalAmt026336
IRS990/InsuranceGrp/ManagementAndGeneralAmt017632
IRS990/InsuranceGrp/ProgramServicesAmt0908
IRS990/InsuranceGrp/TotalAmt018540
IRS990/IntangibleAssetsGrp/BOYAmt016889
IRS990/IntangibleAssetsGrp/EOYAmt016758
IRS990/InvestmentIncomeGrp/ExclusionAmt08774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08774
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0243966
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0277849
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0278892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01187674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01195876
IRS990/LandBldgEquipCostOrOtherBssAmt01474768
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL, ADDICTION, OR MENTAL HEALTH ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01069449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01041389
IRS990/NetAssetsOrFundBalancesBOYAmt0718125
IRS990/NetAssetsOrFundBalancesEOYAmt0947346
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0152
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120640
IRS990/OccupancyGrp/ProgramServicesAmt035904
IRS990/OccupancyGrp/TotalAmt0156696
IRS990/OfficeExpensesGrp/FundraisingAmt09838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04169
IRS990/OfficeExpensesGrp/ProgramServicesAmt01301
IRS990/OfficeExpensesGrp/TotalAmt015308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05817
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295084
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Education joint costs
IRS990/OtherExpensesGrp/Desc3Dues and memberships
IRS990/OtherExpensesGrp/FundraisingAmt04264
IRS990/OtherExpensesGrp/FundraisingAmt16217
IRS990/OtherExpensesGrp/FundraisingAmt21346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118602
IRS990/OtherExpensesGrp/ProgramServicesAmt089897
IRS990/OtherExpensesGrp/ProgramServicesAmt133079
IRS990/OtherExpensesGrp/ProgramServicesAmt246062
IRS990/OtherExpensesGrp/ProgramServicesAmt310035
IRS990/OtherExpensesGrp/TotalAmt094161
IRS990/OtherExpensesGrp/TotalAmt185128
IRS990/OtherExpensesGrp/TotalAmt246062
IRS990/OtherExpensesGrp/TotalAmt329983
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038801
IRS990/OtherRevenueTotalAmt038801
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029990
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113606
IRS990/PayrollTaxesGrp/TotalAmt0147384
IRS990/PensionPlanContributionsGrp/FundraisingAmt0435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09698
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030384
IRS990/PensionPlanContributionsGrp/TotalAmt040517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148003
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039077
IRS990/PrincipalOfficerNm0Eric Niedermayer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190626
IRS990/ProgSrvcAccomActy2Grp/Desc0Health and Wellness education/services were provided to 63,784 youth in the target area, with 5,500 receiving multi-week curriculum based programs. Of the youth served, 79% were under the age of 17, with 89% having family incomes under $17,000 annually. Three one-week camps were held for youth living in shelters or who are new to the foster-care system.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0959452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038801
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02979528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0319375
IRS990/PYInvestmentIncomeAmt04805
IRS990/PYOtherExpensesAmt0801651
IRS990/PYOtherRevenueAmt094281
IRS990/PYProgramServiceRevenueAmt0195495
IRS990/PYRevenuesLessExpensesAmt0-79229
IRS990/PYSalariesCompEmpBnftPaidAmt02232312
IRS990/PYTotalExpensesAmt03353338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03274109
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0190626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03051218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02979528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03052114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03026779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04158052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016267691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,339
Liabilities
$1,218,993
Net assets
$947,346
Revenue
$3,335,381
Expenses
$3,131,268
Net income
$204,113
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