Civic Intelligence

Recovery Resource Council

990 • Fiscal year 2017 • EIN 75-6005093

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 14, 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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$165,502

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,598,013

Up $372,313 (+17%) from 2016

Net Assets

Up

$1,962,657

Up $384,746 (+24%) from 2016

Liabilities

Down

$635,356

Down $12,433 (-1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$3,861,012

Up $174,890 (+4.7%) from 2016

Expenses

Up

$3,493,385

Up $247,162 (+7.6%) from 2016

Net Income

Down

$367,627

Down $72,272 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$2,598,013
Liabilities$635,356
Net Assets$1,962,657
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$3,861,012
Expenses$3,493,385
Net Income$367,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,909,847
Mission and Program Overview

Mission

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

To reduce drug and alcohol abuse and its stigma by providing guidance, education, and services to children, adults, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,238,654$1,173,412▼ $65,242
Cash and Non-Interest-Bearing Accounts$538,765$908,927▲ $370,162
Pledges and Grants Receivable$228,690$274,073▲ $45,383
Investments in Publicly Traded Securities$197,610$218,602▲ $20,992
Prepaid Expenses and Deferred Charges$17,981$18,999▲ $1,018
Intangible Assets$4,000$4,000→ $0
Total Assets$2,225,700$2,598,013▲ $372,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$547,156$520,639▼ $26,517
Accounts Payable and Accrued Expenses$97,508$101,216▲ $3,708
Deferred Revenue$3,125$13,501▲ $10,376
Total Liabilities$647,789$635,356▼ $12,433
Net Assets / Fund Balance
Unrestricted Net Assets$1,325,028$1,442,717▲ $117,689
Temporarily Rstr Net Assets$252,883$519,940▲ $267,057
Total Net Assets Fund Balance$1,577,911$1,962,657▲ $384,746
Total Liabilities and Net Assets / Fund Balance$2,225,700$2,598,013▲ $372,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,687$245,570$1,087,257
Land$291,437-$291,437
Leasehold Improvements$40,288$168,167$208,455
Other Land Buildings$0$35,062$35,062
Equipment$0$6,833$6,833
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric NeidermeyerCEOFT$158,072$7,430$165,502
Cindy FinkCFOFT$65,166$4,900$70,066

Board Members and Trustees

NameTitle
Marshall RyanChair
Eric SpomerChair of Finance and Development
Michael McMillanVice Chair
Brian MatlockTrustee
Caroline ThomasTrustee
Charles PowellTrustee
Dan MidgettTrustee
David MeadeTrustee
Dr Ellawese SmithTrustee
Hector HinojosaTrustee
Jennifer SartinTrustee
Joel LagroneTrustee
Kelley EubanksTrustee
Keri SimonTrustee
Matti ParkerTrustee
Maureen MaidlowTrustee
Sarah Oliveira - McDonaldTrustee
Shauna JenkinsTrustee
Stephen TaylorTrustee
Terry HillTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,512,929
Program Service Revenue
$196,480
Investment Income
$3,873
Other Revenue
$147,730
All Other Contributions
$868,518
Change in Net Assets
$367,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,861,012
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,119
Total Revenue per Audited Statements
$3,878,131
Total Revenue per Form 990
$3,861,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,289,285
Other Expenses$885,071
Grants and Similar Amounts Paid$319,029
Total Fundraising Expense$142,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,479,277$94,427$79,419$1,653,123
Grants to Domestic Individuals$319,029--$319,029
Current Officers, Directors, Trustees, and Key Employees-$244,539-$244,539
Other Employee Benefits$184,593$21,813$6,887$213,293
Payroll Taxes$106,700$24,087$5,938$136,725
Occupancy$105,860$15,866$8,323$130,049
All Other Expenses$42,910$30,238$7,416$80,564
Fees for Services Other$51,333$4,519$17,450$73,302
Depreciation Depletion$53,107$7,960$4,175$65,242
Travel$57,083$4,679$497$62,259
Other Expenses$53,463$40,677$2,701$53,463
Pension Plan Contributions$31,350$8,702$1,553$41,605
Fees for Services Accounting$11,205$16,234-$27,439
Information Technology$17,292$6,126$936$24,354
Insurance$5,425$7,577-$13,002
Advertising$3,130$136$1,233$4,499
Fees for Services Legal-$500-$500
Total Functional Expenses$53,464$0$48,835$102,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,493,385
Total Expenses per Audited Statements$3,493,385
Total Expenses per Form 990$3,493,385
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$178,556
Fundraising Direct Expenses$48,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars$273,098$159,225$17,931$141,294
Golf Tournament$91,165$15,831$284$15,547
Total Events$367,763$178,556$48,835$129,721
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 11B

“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
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Niedermayer
Formed
1957
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
48
Volunteers
67

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 2014, 2015 and 2016 are subject to examination by the Internal Revenue Service, generally for three years after they are filed.”

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IRS990/Desc0The Joint Commissioned Accredited Clinical department provided 5,691 adolescents and adults substance use related counseling, assessment, education, and peer-led treatment sessions. Clinical also provided information and referral services in over 9,698 phone calls in both English and Spanish. Behavioral Health/PTSD counseling services were provided to 144 veterans and their families through the Veteran's programs. In addition, general assistance funds were distributed to 824 veterans and their families. The results of the Veterans program was evaluated independently by UNTHSC. Housing and case management services were provided to 45 formerly homeless clients while networking with other organizations to provide a holistic approach to overcoming obstacles facing homeless clients. The homeless were also served through the Healthy Community Collaborative where 218 homeless persons received a mental health diagnosis and 179 different homeless persons received 450 counseling sessions.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Marshall Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael McMillan
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Spomer
IRS990/Form990PartVIISectionAGrp/PersonNm3Terry Hill
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelley Eubanks
IRS990/Form990PartVIISectionAGrp/PersonNm5Shauna Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Maureen Maidlow
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Matlock
IRS990/Form990PartVIISectionAGrp/PersonNm8David Meade
IRS990/Form990PartVIISectionAGrp/PersonNm9Matti Parker
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarah Oliveira - McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles Powell
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Sartin
IRS990/Form990PartVIISectionAGrp/PersonNm13Keri Simon
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Ellawese Smith
IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm16Caroline Thomas
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IRS990/Form990PartVIISectionAGrp/PersonNm19Dan Midgett
IRS990/Form990PartVIISectionAGrp/PersonNm20Eric Neidermeyer
IRS990/Form990PartVIISectionAGrp/PersonNm21Cindy Fink
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20158072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2165166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair of Finance and 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/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0189207
IRS990/FundraisingDirectExpensesAmt048835
IRS990/FundraisingGrossIncomeAmt0178556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02332822
IRS990/GrantAmt0319029
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0319029
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0319029
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03909847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0936
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06126
IRS990/InformationTechnologyGrp/ProgramServicesAmt017292
IRS990/InformationTechnologyGrp/TotalAmt024354
IRS990/InsuranceGrp/ManagementAndGeneralAmt07577
IRS990/InsuranceGrp/ProgramServicesAmt05425
IRS990/InsuranceGrp/TotalAmt013002
IRS990/IntangibleAssetsGrp/BOYAmt04000
IRS990/IntangibleAssetsGrp/EOYAmt04000
IRS990/InvestmentIncomeGrp/ExclusionAmt03873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03873
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0197610
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0218602
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0455632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01238654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01173412
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/BOYAmt0547156
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0520639
IRS990/NetAssetsOrFundBalancesBOYAmt01577911
IRS990/NetAssetsOrFundBalancesEOYAmt01962657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0129721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08323
IRS990/OccupancyGrp/ManagementAndGeneralAmt015866
IRS990/OccupancyGrp/ProgramServicesAmt0105860
IRS990/OccupancyGrp/TotalAmt0130049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0213293
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Client Services
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
IRS990/OtherExpensesGrp/Desc3Special Event
IRS990/OtherExpensesGrp/FundraisingAmt05564
IRS990/OtherExpensesGrp/FundraisingAmt12701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140677
IRS990/OtherExpensesGrp/ProgramServicesAmt0149885
IRS990/OtherExpensesGrp/ProgramServicesAmt187062
IRS990/OtherExpensesGrp/ProgramServicesAmt243619
IRS990/OtherExpensesGrp/ProgramServicesAmt353463
IRS990/OtherExpensesGrp/TotalAmt0176339
IRS990/OtherExpensesGrp/TotalAmt187062
IRS990/OtherExpensesGrp/TotalAmt286997
IRS990/OtherExpensesGrp/TotalAmt353463
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc. revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018009
IRS990/OtherRevenueTotalAmt018009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01479277
IRS990/OtherSalariesAndWagesGrp/TotalAmt01653123
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024087
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106700
IRS990/PayrollTaxesGrp/TotalAmt0136725
IRS990/PensionPlanContributionsGrp/FundraisingAmt01553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031350
IRS990/PensionPlanContributionsGrp/TotalAmt041605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228690
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274073
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018999
IRS990/PrincipalOfficerNm0Eric Niedermayer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196480
IRS990/ProgSrvcAccomActy2Grp/Desc0The Education and Prevention department provided 54,229 youth and 20,810 adults with Health and Wellness education/ services within Tarrant, Johnson, Parker, Wise, and Denton counties in 185 different school and community site locations. 5,558 youth receiving multi-week evidence based curriculum programming that reduced at risk behaviors and improved academic/classroom performance. Of the total youth served, 5% were age 4 and under, 65% were ages 5-11, 22% were ages 12-14, and 8% were ages 15-17. Three, 1-week camps were held for youth living in shelters and youth of the families served through RRC. Additionally, one teen retreat was piloted during July of 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01324800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03428625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0309455
IRS990/PYInvestmentIncomeAmt06148
IRS990/PYOtherExpensesAmt0865761
IRS990/PYOtherRevenueAmt036977
IRS990/PYProgramServiceRevenueAmt0214372
IRS990/PYRevenuesLessExpensesAmt0439899
IRS990/PYSalariesCompEmpBnftPaidAmt02071007
IRS990/PYTotalExpensesAmt03246223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03686122
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0367627
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,598,013
Liabilities
$635,356
Net assets
$1,962,657
Revenue
$3,861,012
Expenses
$3,493,385
Net income
$367,627
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