Civic Intelligence

Recovery Resource Council

990 • Fiscal year 2019 • EIN 75-6005093

Sep 01, 2018 to Aug 31, 2019 • Filed on Mar 31, 2020

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

67th percentile

0.22x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$181,851

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,711,529

Up $151,001 (+5.9%) from 2018

Net Assets

Up

$2,111,857

Up $116,583 (+5.8%) from 2018

Liabilities

Up

$599,672

Up $34,418 (+6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$4,450,490

Up $316,136 (+7.6%) from 2018

Expenses

Up

$4,330,239

Up $216,571 (+5.3%) from 2018

Net Income

Up

$120,251

Up $99,565 (+481%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$2,711,529
Liabilities$599,672
Net Assets$2,111,857
Open 2019 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

2019

Revenue$4,450,490
Expenses$4,330,239
Net Income$120,251
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Mar 31, 2020
Return Version
2018v3.1
Gross Receipts
$4,590,219
Mission and Program Overview

Mission

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

To promote wellness and recovery from alcohol and substance use disorders and trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,364,025$1,448,276▲ $84,251
Cash and Non-Interest-Bearing Accounts$434,930$661,162▲ $226,232
Pledges and Grants Receivable$388,953$282,084▼ $106,869
Investments in Publicly Traded Securities$239,363$244,367▲ $5,004
Prepaid Expenses and Deferred Charges$122,632$73,050▼ $49,582
Total Assets$2,560,528$2,711,529▲ $151,001
Other Assets Total$10,625$2,590▼ $8,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,417$410,374▼ $31,043
Accounts Payable and Accrued Expenses$102,062$156,173▲ $54,111
Deferred Revenue$21,775$33,125▲ $11,350
Total Liabilities$565,254$599,672▲ $34,418
Net Assets / Fund Balance
Unrestricted Net Assets$1,527,868$1,835,575▲ $307,707
Temporarily Rstr Net Assets$467,406$276,282▼ $191,124
Total Net Assets Fund Balance$1,995,274$2,111,857▲ $116,583
Total Liabilities and Net Assets / Fund Balance$2,560,528$2,711,529▲ $151,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$953,522$349,402$1,302,924
Leasehold Improvements$203,317$225,844$429,161
Land$291,437-$291,437
Other Land Buildings$0$35,062$35,062
Equipment$0$6,833$6,833
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric NiedermayerCEOFT$134,602$47,249$181,851
Mary GoosensCFOPT$34,000-$34,000
Kyrie DownePrior CFOFT$21,359$292$21,651

Board Members and Trustees

NameTitle
Michael McmillanChair
Maureen MaidlowVice Chair
Eric SpomerVice Chair of Finance & Development
Caroline MarsanTrustee
Caroline ThomasTrustee
Charles PowellTrustee
Chris AmmannTrustee
Dan MidgettTrustee
Dr Ellawese SmithTrustee
Jan EasterlingTrustee
Joel LagroneTrustee
Marshall RyanTrustee
Matti ParkerTrustee
Melissa MatthewsTrustee
Mike PulsTrustee
Sarah CaldwellTrustee
Shauna JenkinsTrustee
Shelley SimonTrustee
Stephanie RabeyTrustee
Stephen TaylorTrustee
Terry Bentley HillTrustee
Ty BeasleyTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Fluid It ServicesComputer Maintenance5151 HEADQUARTERS DR 170, Plano, TX 75024$114,988
Revenue and Support

Revenue Composition

Contributions and Grants
$4,376,831
Program Service Revenue
$142,612
Investment Income
$10,101
Other Revenue
$-79,054
All Other Contributions
$1,010,829
Change in Net Assets
$120,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,449,061
Revenue Not Reported on Financial Statements
$1,429
Revenue Not Reported on Form 990
$176,904
Total Revenue per Audited Statements
$4,625,965
Total Revenue per Form 990
$4,450,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,060,617
Other Expenses$941,758
Grants and Similar Amounts Paid$327,864
Total Fundraising Expense$187,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,055,691$118,385$126,637$2,300,713
Grants to Domestic Individuals$327,864--$327,864
Other Employee Benefits$245,810$18,241$2,552$266,603
Current Officers, Directors, Trustees, and Key Employees-$256,792-$256,792
Payroll Taxes$150,535$18,908$9,688$179,131
Fees for Services Other$143,435$19,629$6,640$169,704
Occupancy$122,320$12,487$4,063$138,870
Fees for Services Accounting$4,912$89,452$5,630$99,994
Depreciation Depletion$83,233$9,833$3,200$96,266
Travel$56,022$8,322$2,971$67,315
Pension Plan Contributions$51,439$1,999$3,940$57,378
Information Technology$19,507$26,588$2,541$48,636
Other Expenses$6,173$34,210$6,363$46,746
Fees for Services Legal$8,389$10,892-$19,281
Insurance-$16,670-$16,670
Advertising$3,898$5,685$1,181$10,764
Fees for Service Investment Mgmnt Fees-$1,429-$1,429
Interest-$70-$70
All Other Expenses$322,777$-503,349-$-180,572
Total Functional Expenses$3,970,630$171,689$187,920$4,330,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,509,382
Total Expenses per Audited Statements$4,509,382
Total Expenses per Form 990$4,330,239
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-179,143
Other Expense Adjustments$-180,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,724
Fundraising Gross Income$40,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stars in Recovery Luncheon$248,567$30,030$18,744$11,286
Golf Tournament$75,910$10,640$13,629$-2,989
Total Events$324,477$40,670$119,724$-79,054
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 review and approval and it is then passed to the board for its review and approval. Once the form is board approved, the return is finalized and filed with the irs. For 2018, a draft with redeacted schedule b donor information was presented for finance committee and board approval. The donor listed as "anonymous" on schedule b specifically asked to remain anonymous to all parties.”

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 executive 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
2020-03-31
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
58
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 not by sustained by examination. Accordingly, the council has not recorded an income tax liability for uncertain tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Dallas council direct expense reimbursement 180,572.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Dallas council direct expense reimbursement -180,572.”

Raw XML AppendixShowing 400 of 675 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 - 1,047 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 5,198 COUNSELING SESSIONS. THE RESULTS OF THE VETERANS PROGRAM WAS EVALUATED INDEPENDENTLY BY UNTHSC. CLINICAL ALSO PROVIDED INFORMATION AND REFERRAL SERVICES IN OVER 8,528 PHONE CALLS IN BOTH ENGLISH AND SPANISH. 89 ADULTS PARTICIPATED IN INTENSIVE OUTPATIENT ABUSE TREATMENT SERVICES. THE HOMELESS WERE ALSO SERVED THROUGH THE HEALTHY COMMUNITY COLLABORATIVE WHERE 340 HOMELESS PERSONS RECEIVED A MENTAL HEALTH DIAGNOSIS AND 263 RECEIVED COUNSELING SESSIONS. THE NEW START PROGRAM ASSISTED 47 CHRONIC DISABLED HOMELESS ADULTS WITH PERMANENT SUPPORTIVE HOUSING SERVICES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2227249
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
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/PersonNm8CHRIS AMMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9TY BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN MIDGETT
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN EASTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm12MATTI PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARSHALL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ELLAWESE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16MELISSA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE PULS
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE RABEY
IRS990/Form990PartVIISectionAGrp/PersonNm20SHELLEY SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROLINE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm22ERIC NIEDERMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm23KYRIE DOWNE
IRS990/Form990PartVIISectionAGrp/PersonNm24MARY 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/ReportableCompFromOrgAmt22154602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2321359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2434000
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF FINANCE & 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/TitleTxt23PRIOR CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0283807
IRS990/FundraisingDirectExpensesAmt0119724
IRS990/FundraisingGrossIncomeAmt040670
IRS990/GainOrLossGrp/SecuritiesAmt0-2860
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02999820
IRS990/GrantAmt0327864
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0327864
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0327864
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017145
IRS990/GrossReceiptsAmt04590219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02541
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026588
IRS990/InformationTechnologyGrp/ProgramServicesAmt019507
IRS990/InformationTechnologyGrp/TotalAmt048636
IRS990/InsuranceGrp/ManagementAndGeneralAmt016670
IRS990/InsuranceGrp/TotalAmt016670
IRS990/InterestGrp/ManagementAndGeneralAmt070
IRS990/InterestGrp/TotalAmt070
IRS990/InvestmentIncomeGrp/ExclusionAmt012961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0239363
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0244367
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0617141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01364025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01448276
IRS990/LandBldgEquipCostOrOtherBssAmt02065417
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020005
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL AND SUBSTANCE USE DISORDERS AND TRAUMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0441417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0410374
IRS990/NetAssetsOrFundBalancesBOYAmt01995274
IRS990/NetAssetsOrFundBalancesEOYAmt02111857
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2860
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2860
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-79054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-79054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04063
IRS990/OccupancyGrp/ManagementAndGeneralAmt012487
IRS990/OccupancyGrp/ProgramServicesAmt0122320
IRS990/OccupancyGrp/TotalAmt0138870
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010625
IRS990/OtherAssetsTotalGrp/EOYAmt02590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0266603
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt04921
IRS990/OtherExpensesGrp/FundraisingAmt17593
IRS990/OtherExpensesGrp/FundraisingAmt26363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134210
IRS990/OtherExpensesGrp/ProgramServicesAmt0172009
IRS990/OtherExpensesGrp/ProgramServicesAmt1122108
IRS990/OtherExpensesGrp/ProgramServicesAmt274508
IRS990/OtherExpensesGrp/ProgramServicesAmt36173
IRS990/OtherExpensesGrp/TotalAmt0172009
IRS990/OtherExpensesGrp/TotalAmt1152475
IRS990/OtherExpensesGrp/TotalAmt282101
IRS990/OtherExpensesGrp/TotalAmt346746
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02055691
IRS990/OtherSalariesAndWagesGrp/TotalAmt02300713
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018908
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150535
IRS990/PayrollTaxesGrp/TotalAmt0179131
IRS990/PensionPlanContributionsGrp/FundraisingAmt03940
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051439
IRS990/PensionPlanContributionsGrp/TotalAmt057378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0388953
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282084

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,711,529
Liabilities
$599,672
Net assets
$2,111,857
Revenue
$4,450,490
Expenses
$4,330,239
Net income
$120,251
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
2019Detailed filing. Detailed filing data is available for this year.$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