Civic Intelligence

Recovery Resource Council

990 • Fiscal year 2016 • EIN 75-6005093

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

Organization Profilewww.recoverycouncil.org

View Organization Page

2700 Airport FreewayFort Worth, TX 76111

(817) 332-6329

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$159,207

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,225,700

Down $76,853 (-3.3%) from 2015

Net Assets

Up

$1,577,911

Up $443,604 (+39%) from 2015

Liabilities

Down

$647,789

Down $520,457 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$3,686,122

Up $186,050 (+5.3%) from 2015

Expenses

Down

$3,246,223

Down $38,786 (-1.2%) from 2015

Net Income

Up

$439,899

Up $224,836 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$2,225,700
Liabilities$647,789
Net Assets$1,577,911
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$3,686,122
Expenses$3,246,223
Net Income$439,899
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$3,722,015
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,205,070$1,238,654▲ $33,584
Cash and Non-Interest-Bearing Accounts$584,543$538,765▼ $45,778
Pledges and Grants Receivable$226,083$228,690▲ $2,607
Investments in Publicly Traded Securities$262,778$197,610▼ $65,168
Prepaid Expenses and Deferred Charges$17,999$17,981▼ $18
Intangible Assets$6,080$4,000▼ $2,080
Total Assets$2,302,553$2,225,700▼ $76,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,011,331$547,156▼ $464,175
Accounts Payable and Accrued Expenses$122,624$97,508▼ $25,116
Deferred Revenue$34,291$3,125▼ $31,166
Total Liabilities$1,168,246$647,789▼ $520,457
Net Assets / Fund Balance
Unrestricted Net Assets$731,504$1,325,028▲ $593,524
Temporarily Rstr Net Assets$402,803$252,883▼ $149,920
Total Net Assets Fund Balance$1,134,307$1,577,911▲ $443,604
Total Liabilities and Net Assets / Fund Balance$2,302,553$2,225,700▼ $76,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,148$197,109$1,087,257
Land$291,437-$291,437
Leasehold Improvements$57,069$151,386$208,455
Other Land Buildings$0$35,062$35,062
Equipment$0$6,833$6,833
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric NeidermeyerCEOFT$154,840$4,367$159,207

Board Members and Trustees

NameTitle
Marshall RyanChair
Michael McMillanVice Chair
Eric SpomerVice Chair of Development
Annette DeatherageTrustee
Brian MatlockTrustee
Caroline ThomasTrustee
Charles PowellTrustee
David MeadeTrustee
Dr Ellawese SmithTrustee
Jennifer SartinTrustee
Keller CrowleyTrustee
Kelley EubanksTrustee
Keri SimonTrustee
Matti ParkerTrustee
Maureen MaidlowTrustee
Robert Grammar IIITrustee
Sarah Oliveira - McDonaldTrustee
Shauna JenkinsTrustee
Stacie McCansTrustee
Stephen TaylorTrustee
Terry HillTrustee
Cindy FinkCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,428,625
Program Service Revenue
$214,372
Investment Income
$6,148
Other Revenue
$36,977
All Other Contributions
$844,228
Change in Net Assets
$439,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,686,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,705
Total Revenue per Audited Statements
$3,689,827
Total Revenue per Form 990
$3,686,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,071,007
Other Expenses$865,761
Grants and Similar Amounts Paid$309,455
Total Fundraising Expense$218,365
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,616$133,673$127,647$1,496,936
Grants to Domestic Individuals$309,455--$309,455
Current Officers, Directors, Trustees, and Key Employees-$218,072-$218,072
Occupancy$148,124$22,200$11,646$181,970
Other Employee Benefits$135,803$18,117$14,510$168,430
Payroll Taxes$109,433$28,561$10,696$148,690
Fees for Services Other$61,880$830$16,175$78,885
Depreciation Depletion$53,109$7,960$4,175$65,244
Fees for Services Accounting$49,410$10,785-$60,195
Travel$52,304$5,811$1,569$59,684
All Other Expenses$54,603$-4,840-$49,763
Other Expenses$31,980$9,758$3,756$45,494
Pension Plan Contributions$27,098$9,564$2,217$38,879
Information Technology$14,318$8,157$1,423$23,898
Insurance$6,839$7,632-$14,471
Advertising$2,694$55$10,512$13,261
Fees for Services Legal-$8,101-$8,101
Total Functional Expenses$34,862$0$35,893$70,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,246,223
Total Expenses per Audited Statements$3,246,223
Total Expenses per Form 990$3,246,223
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$70,755
Fundraising Direct Expenses$35,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars$249,585$55,574$16,181$39,393
Golf Tournament$117,277$15,181$3,051$12,130
Total Events$370,362$70,755$35,893$34,862
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
Yes
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

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
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Niedermayer
Formed
1957
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
52
Volunteers
95

Preparer

Firm
The Walton Group LLC
Address
6100 Southwest Blvd 400, Fort Worth, TX 76109
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 2013, 2014 and 2015 are subject to examination by the Internal Revenue Service, generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Michael McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Spomer
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Hill
IRS990/Form990PartVIISectionAGrp/PersonNm4Keller Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm5Annette Deatherage
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelley Eubanks
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Grammar III
IRS990/Form990PartVIISectionAGrp/PersonNm8Shauna Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm9Maureen Maidlow
IRS990/Form990PartVIISectionAGrp/PersonNm10Brian Matlock
IRS990/Form990PartVIISectionAGrp/PersonNm11Stacie McCans
IRS990/Form990PartVIISectionAGrp/PersonNm12David Meade
IRS990/Form990PartVIISectionAGrp/PersonNm13Matti Parker
IRS990/Form990PartVIISectionAGrp/PersonNm14Sarah Oliveira - McDonald
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IRS990/Form990PartVIISectionAGrp/PersonNm21Eric Neidermeyer
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21154840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0299607
IRS990/FundraisingDirectExpensesAmt035893
IRS990/FundraisingGrossIncomeAmt070755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02141312
IRS990/GrantAmt0309455
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0309455
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0309455
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03722015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01423
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08157
IRS990/InformationTechnologyGrp/ProgramServicesAmt014318
IRS990/InformationTechnologyGrp/TotalAmt023898
IRS990/InsuranceGrp/ManagementAndGeneralAmt07632
IRS990/InsuranceGrp/ProgramServicesAmt06839
IRS990/InsuranceGrp/TotalAmt014471
IRS990/IntangibleAssetsGrp/BOYAmt06080
IRS990/IntangibleAssetsGrp/EOYAmt04000
IRS990/InvestmentIncomeGrp/ExclusionAmt06148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0262778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0197610
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0390390
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01205070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01238654
IRS990/LandBldgEquipCostOrOtherBssAmt01629044
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/BOYAmt01011331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0547156
IRS990/NetAssetsOrFundBalancesBOYAmt01134307
IRS990/NetAssetsOrFundBalancesEOYAmt01577911
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034862
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03705
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011646
IRS990/OccupancyGrp/ManagementAndGeneralAmt022200
IRS990/OccupancyGrp/ProgramServicesAmt0148124
IRS990/OccupancyGrp/TotalAmt0181970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135803
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168430
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Computer System Mainten
IRS990/OtherExpensesGrp/FundraisingAmt02741
IRS990/OtherExpensesGrp/FundraisingAmt15032
IRS990/OtherExpensesGrp/FundraisingAmt26266
IRS990/OtherExpensesGrp/FundraisingAmt33756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39758
IRS990/OtherExpensesGrp/ProgramServicesAmt0134412
IRS990/OtherExpensesGrp/ProgramServicesAmt130758
IRS990/OtherExpensesGrp/ProgramServicesAmt28474
IRS990/OtherExpensesGrp/ProgramServicesAmt331980
IRS990/OtherExpensesGrp/TotalAmt0149837
IRS990/OtherExpensesGrp/TotalAmt169296
IRS990/OtherExpensesGrp/TotalAmt245662
IRS990/OtherExpensesGrp/TotalAmt345494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02115
IRS990/OtherRevenueTotalAmt02115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01235616
IRS990/OtherSalariesAndWagesGrp/TotalAmt01496936
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028561
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109433
IRS990/PayrollTaxesGrp/TotalAmt0148690
IRS990/PensionPlanContributionsGrp/FundraisingAmt02217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09564
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027098
IRS990/PensionPlanContributionsGrp/TotalAmt038879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226083
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017981
IRS990/PrincipalOfficerNm0Eric Niedermayer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214372
IRS990/ProgSrvcAccomActy2Grp/Desc0The Education and Prevention department provided 48,549 children and youth Health and Wellness education/ services within Tarrant and Johnson counties in 20 plus school districts, with 4,847 youth receiving multi-week evidence based curriculum based programs that reduced at risk behaviors and improved academic/classroom performance. Of the total children and youth served, 79% were to youth under the age of 17. The remaining 21% of services were delivered to adults, 18 and older, in various settings. Three, 1-week camps were held for youth living in shelters and youth of the families served through RRC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01060570
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03239402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0291876
IRS990/PYInvestmentIncomeAmt013031
IRS990/PYOtherExpensesAmt0857626
IRS990/PYOtherRevenueAmt057610
IRS990/PYProgramServiceRevenueAmt0190029
IRS990/PYRevenuesLessExpensesAmt0215063

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,225,700
Liabilities
$647,789
Net assets
$1,577,911
Revenue
$3,686,122
Expenses
$3,246,223
Net income
$439,899
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
2016Detailed filing. Detailed filing data is available for this year.$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