Civic Intelligence

Recovery Resource Council

990 • Fiscal year 2018 • EIN 75-6005093

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileRECOVERYCOUNCIL.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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$194,418

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,560,528

Down $37,485 (-1.4%) from 2017

Net Assets

Up

$1,995,274

Up $32,617 (+1.7%) from 2017

Liabilities

Down

$565,254

Down $70,102 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Up

$4,134,354

Up $273,342 (+7.1%) from 2017

Expenses

Up

$4,113,668

Up $620,283 (+18%) from 2017

Net Income

Down

$20,686

Down $346,941 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$2,560,528
Liabilities$565,254
Net Assets$1,995,274
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$4,134,354
Expenses$4,113,668
Net Income$20,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,246,279
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$1,173,412$1,364,025▲ $190,613
Cash and Non-Interest-Bearing Accounts$908,927$434,930▼ $473,997
Pledges and Grants Receivable$274,073$388,953▲ $114,880
Investments in Publicly Traded Securities$218,602$239,363▲ $20,761
Prepaid Expenses and Deferred Charges$18,999$122,632▲ $103,633
Intangible Assets$4,000--
Total Assets$2,598,013$2,560,528▼ $37,485
Other Assets Total-$10,625-
Liabilities
Mortgage Notes Payable Secured by Investment Property$520,639$441,417▼ $79,222
Accounts Payable and Accrued Expenses$101,216$102,062▲ $846
Deferred Revenue$13,501$21,775▲ $8,274
Total Liabilities$635,356$565,254▼ $70,102
Net Assets / Fund Balance
Unrestricted Net Assets$1,442,717$1,527,868▲ $85,151
Temporarily Rstr Net Assets$519,940$467,406▼ $52,534
Total Net Assets Fund Balance$1,962,657$1,995,274▲ $32,617
Total Liabilities and Net Assets / Fund Balance$2,598,013$2,560,528▼ $37,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$793,226$294,031$1,087,257
Leasehold Improvements$244,213$184,948$429,161
Land$291,437-$291,437
Other Land Buildings$35,149$35,062$70,211
Equipment$0$6,833$6,833
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric NiedermayerCEOFT$159,708$34,710$194,418
Cindy FinkCFOPT$73,874$8,259$82,133
Kyrie DowneCFOFT$14,558$668$15,226

Board Members and Trustees

NameTitle
Michael McmillanChair
Eric SpomerChair of Finance and Development
Maureen MaidlowVice-chair
Brian MatlockTrustee
Caroline MarsanTrustee
Caroline ThomasTrustee
Charles PowellTrustee
Dan MidgettTrustee
David MeadeTrustee
Dr Ellawese SmithTrustee
Hector HinojosaTrustee
Jennifer SartinTrustee
Joel LagroneTrustee
Kelley EubanksTrustee
Keri SimonTrustee
Marshall RyanTrustee
Matti ParkerTrustee
Sarah CaldwellTrustee
Sarah Oliveira-mcdonaldTrustee
Shauna JenkinsTrustee
Stephen TaylorTrustee
Terry Bentley HillTrustee
Mary GoosensCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Elliott Refrigeration & HvacAir Conditioning RepairsPO BOX 822694, North Richland Hills, TX 76182$133,812
Revenue and Support

Revenue Composition

Contributions and Grants
$3,931,711
Program Service Revenue
$115,434
Investment Income
$11,622
Other Revenue
$75,587
All Other Contributions
$829,198
Change in Net Assets
$20,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,131,562
Revenue Not Reported on Financial Statements
$2,792
Revenue Not Reported on Form 990
$11,931
Total Revenue per Audited Statements
$4,143,493
Total Revenue per Form 990
$4,134,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,692,343
Other Expenses$1,104,491
Grants and Similar Amounts Paid$316,834
Total Fundraising Expense$198,276
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,758,497$88,903$137,173$1,984,573
Grants to Domestic Individuals$316,834--$316,834
Current Officers, Directors, Trustees, and Key Employees-$259,371-$259,371
Other Employee Benefits$223,701$15,263$3,470$242,434
Fees for Services Other$152,246$21,505$7,030$180,781
Payroll Taxes$128,148$22,835$10,496$161,479
Occupancy$97,732$15,742$7,643$121,117
Fees for Services Accounting$3,533$96,053$1,795$101,381
Travel$66,136$4,414$822$71,372
Depreciation Depletion$53,107$7,960$4,175$65,242
Pension Plan Contributions$41,435$2,051$1,000$44,486
Other Expenses$7,149$30,124$3,174$40,447
Information Technology$14,069$4,769$2,378$21,216
Interest$16,922$2,726$1,323$20,971
Insurance$7,482$5,378-$12,860
All Other Expenses$9,450--$9,450
Advertising$2,233$450$4,263$6,946
Fees for Services Legal-$5,063-$5,063
Fees for Service Investment Mgmnt Fees-$2,792-$2,792
Total Functional Expenses$3,268,221$647,171$198,276$4,113,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,113,668
Expenses per Audited Statements$4,110,876
Total Expenses per Audited Statements$4,110,876
Expenses Not Reported on Financial Statements$2,792
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$118,620
Fundraising Direct Expenses$111,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars in Recovery Luncheon$248,980$103,980$13,313$90,667
Golf Tournament$94,640$14,640$18,262$-3,622
Total Events$343,620$118,620$111,925$6,695
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 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

“On an annual basis, officers, directors or trustees, and key employees are distributed "disclosure of conflict of interest" forms to disclose any possible existence of conflicts of interest that may jeopardize their ability to make independent decisions on behalf of recovery resource council. If evidence of conflicts of interest are discovered and not disclosed, termination of employment and service on boards may be the resulting action. The agency provides their governing documents, conflict of interest policy and financial information to the public upon request. This information is available during regular business hours at their office at 2700 airport freeway, fort worth, texas 76111.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the council's board chair and vice chair. The finance committee reviews ceo's performance and compensation annually around december. The board reviews with him the agency's financial, programs and community performance. Any salary increase and/or possible bonus are both considered at that time. The compensation for the ceo is approved by the board. 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 freeway, fort worth, texas 76111.”

Filing and Contact Details

Filer

Filer Name
Recovery Resource Council
EIN
75-6005093
Phone
8173326329
Address
2700 AIRPORT FREEWAY, FORT WORTH, TX 76111

Signing Officer

Name
Eric Niedermayer
Title
CEO
Phone
8173326329
Signed
2019-07-15
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
63
Volunteers
70

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH ST STE 700, FORT WORTH, TX 76107
Preparer
Ira L Nevelow
Phone
8173327905
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the council to recognize in its financial statements the financial effects of a tax position if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken by the council have been reviewed, and management is of the opinion that material positions taken by the council would more likely than note by sustained by examination. Accordingly, the council has not recorded an income tax liability for uncertain tax benefits.”

Raw XML AppendixShowing 400 of 669 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SUBSTANCE ABUSE CLINICAL SERVICES - 4,829 INDIVIDUALS SERVED. THE JOINT COMMISSIONED ACCREDITED CLINICAL DEPARTMENT PROVIDED BEHAVIORAL HEALTH/PTSD COUNSELING SERVICES TO 455 VETERANS AND THEIR FAMILIES THROUGH THE VETERANS PROGRAMS, RESULTING IN 3,848 COUNSELING SESSIONS. GENERAL ASSISTANCE FUNDS WERE DISTRIBUTED TO 149 VETERANS AND THEIR FAMILIES. THE RESULTS OF THE VETERANS PROGRAM WAS EVALUATED INDEPENDENTLY BY UNTHSC. THE HOMELESS WERE ALSO SERVED THROUGH THE HEALTHY COMMUNITY COLLABORATIVE WHERE 456 HOMELESS PERSONS RECEIVED A MENTAL HEALTH DIAGNOSIS AND 263 RECEIVED COUNSELING SESSIONS. THE NEW START PROGRAM ASSISTED 45 CHRONIC DISABLED HOMELESS ADULTS WITH PERMANENT SUPPORTIVE HOUSING SERVICES. THE DEPARTMENT PLACED OVER 3,600 ADULTS AND YOUTH INTO ALCOHOL AND DRUG TREATMENT. INFORMATION AND REFERRAL SERVICES PROVIDED BY OVER 8,953 PHONE CALLS IN BOTH ENGLISH AND SPANISH.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2234710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC SPOMER
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN MAIDLOW
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY BENTLEY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAUNA JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOEL LAGRONE
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE MARSAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN MATLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN MIDGETT
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH OLIVEIRA-MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTI PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSHALL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ELLAWESE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16KERI SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROLINE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLEY EUBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm20HECTOR HINOJOSA
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER SARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC NIEDERMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm23KYRIE DOWNE
IRS990/Form990PartVIISectionAGrp/PersonNm24CINDY FINK
IRS990/Form990PartVIISectionAGrp/PersonNm25MARY GOOSENS
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22159708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2314558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2473874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF FINANCE AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
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/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0225000
IRS990/FundraisingDirectExpensesAmt0111925
IRS990/FundraisingGrossIncomeAmt0118620
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02720792
IRS990/GrantAmt0316834
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0316834
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0316834
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04246279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02378
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04769
IRS990/InformationTechnologyGrp/ProgramServicesAmt014069
IRS990/InformationTechnologyGrp/TotalAmt021216
IRS990/InsuranceGrp/ManagementAndGeneralAmt05378
IRS990/InsuranceGrp/ProgramServicesAmt07482
IRS990/InsuranceGrp/TotalAmt012860
IRS990/IntangibleAssetsGrp/BOYAmt04000
IRS990/InterestGrp/FundraisingAmt01323
IRS990/InterestGrp/ManagementAndGeneralAmt02726
IRS990/InterestGrp/ProgramServicesAmt016922
IRS990/InterestGrp/TotalAmt020971
IRS990/InvestmentIncomeGrp/ExclusionAmt011622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0218602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0239363
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0520874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01173412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01364025
IRS990/LandBldgEquipCostOrOtherBssAmt01884899
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/BOYAmt0520639
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0441417
IRS990/NetAssetsOrFundBalancesBOYAmt01962657
IRS990/NetAssetsOrFundBalancesEOYAmt01995274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011931
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07643
IRS990/OccupancyGrp/ManagementAndGeneralAmt015742
IRS990/OccupancyGrp/ProgramServicesAmt097732
IRS990/OccupancyGrp/TotalAmt0121117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03470
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223701
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242434
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt04251
IRS990/OtherExpensesGrp/FundraisingAmt19283
IRS990/OtherExpensesGrp/FundraisingAmt23174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230124
IRS990/OtherExpensesGrp/ProgramServicesAmt0159041
IRS990/OtherExpensesGrp/ProgramServicesAmt1185098
IRS990/OtherExpensesGrp/ProgramServicesAmt225408
IRS990/OtherExpensesGrp/ProgramServicesAmt37149
IRS990/OtherExpensesGrp/TotalAmt0190736
IRS990/OtherExpensesGrp/TotalAmt1185098
IRS990/OtherExpensesGrp/TotalAmt269019
IRS990/OtherExpensesGrp/TotalAmt340447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068892
IRS990/OtherRevenueTotalAmt068892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01758497
IRS990/OtherSalariesAndWagesGrp/TotalAmt01984573
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010496

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,560,528
Liabilities
$565,254
Net assets
$1,995,274
Revenue
$4,134,354
Expenses
$4,113,668
Net income
$20,686
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
2018Detailed filing. Detailed filing data is available for this year.$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