2020-11-02T10:22:51-06:00 2019-12-31 742902112 MONTEMAYOR BRITTON BENDER PC 2525 Wallingwood Dr Bldg 1 Ste 200 Austin TX 78746 990 2019-01-01 200620714 Communities for Recovery COMM 5127587686 4110 Guadalupe Bldg 635 Austin TX 78751 Darrin Acker Executive Director 2020-11-02 Arturo Montemayor III P01388530 5124420380 2020-11-02 70.112.85.45 2020-11-02 08:22:55 CS 62547910716110EA21E27CD6C5133CC477DE693B 62547910716110EA21E27CD6C5133CC477DE693B 2019 2021-01-29 14:40:06Z Darrin Acker 4110 Guadalupe Bldg 635 Austin TX 78751 1537156 false false X www cforr org X 2004 TX Communities for Recovery supports long term recovery for people with substance use partnerlng with communities to provide peer-based recovery services and supports 7 7 34 150 0 1069373 1480928 105517 48174 0 0 8418 -1813 1183308 1527289 40665 20865 0 0 1054489 1159435 0 10570 115670 277522 263550 1372676 1454420 -189368 72869 221884 296828 63299 83489 158585 213339 Communities for Recovery supports long term recovery for people with substance use and co-occurring mental health conditions by partnerlng with communities to provide peer-based recovery services and supports. false false 1159663 20865 48174 Services and programs Included * Peer Support Volunteer Program* Peer Recovery Coaching' Recovery Support Groups' Peer Recovery Coach Instltute* Family Member Education and Coaching Program* Career Closet* Computer Lab' Caf' Bookstore' Library 1159663 true true false false false false false false false false true false false false false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false true 9 0 false 34 true false false false false false false true true false false false false false false false false false false false false false 7 7 false false false false false false false true true false false true true true false true true true false false X Darrell Hams 5127587686 4110 Guadalupe Bldg 635 Austin TX 78751 Valerie Milburn Chair 4 X X 0 0 0 Scott Strehll Treasurer 3 X 0 0 0 Michael Dadashl Director 1 X 0 0 0 Justin Harvey Director 1 X 0 0 0 Michael Haynes Director 1 X 0 0 0 William Loving Director 1 X 0 0 0 Marsha Robinson Director 1 X 0 0 0 Robin Peyson Executive Director (Departed in March 2019) 40 X 20182 0 2386 Darrin Acker Executive Director (Started in April 2019) 40 X 68752 0 8903 88934 0 11289 false false false 71025 1070906 338997 300 1480928 Program service fees 900099 48174 48174 0 0 48174 0 0 0 0 0 6750 71025 9512 -2762 0 -2762 0 1161 355 806 0 0 806 Miscellaneous 900099 143 0 0 143 143 1527289 48174 0 -1813 50 50 20815 20815 100222 86756 6856 6610 838650 725969 57369 55311 143665 124362 9828 9475 76898 66566 5260 5072 2295 638 1433 224 50609 14075 31596 4938 10570 10570 30125 8378 18807 2940 124 37 69 18 28443 8511 15759 4173 8300 2308 5182 810 31113 17462 10201 3450 27075 22651 3506 918 6703 2006 3714 983 12821 10241 1634 946 6644 1988 3681 975 Contract Services 42033 29880 3977 8176 Program Elements 16874 16850 0 24 391 119 215 57 1454420 1159662 179087 115670 66563 106092 1007 1007 87491 113516 21857 30822 0 0 0 0 0 0 0 0 13089 25838 244583 226030 31877 18553 0 0 0 0 0 0 0 0 0 1000 221884 296828 63299 83489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63299 83489 0 0 0 0 0 0 158585 213339 221884 296828 72869 -18115 X false true X true false X 0 780479 1040525 991956 1069373 1480928 5363261 0 215800 215800 215800 180000 180463 1007863 996279 1256325 1207756 1249373 1661391 6371124 1202967 5168157 0 0 1460 6170 7673 8418 143 23864 6394988 45412 0.80820 0.73970 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 132187 129449 2738 59191 46659 12532 53205 49922 3283 18553 0 0 0 0 1724040 186884 9867 196751 1527289 0 1527289 1651171 186884 9867 196751 1454420 0 1454420 Part XI, Line 2d Special event expenses netted on 990 $9,512. Cost of goods sold $355. Part XII, Line 2d Special event expenses netted on 990 $9,512. Cost of goods sold $355. false 0 0 0 Luncheon 77775 71025 6750 1247 3585 1000 3680 0 0 77775 71025 6750 0 0 1247 3585 1000 3680 9512 -2762 true Direct assistance 396 0 20815 Cost Gift cards, bus passes, housing Part I, Line 2 Contracts are signed with grantees stating the specific goals and grant guidelines. Invoices and supporting documentation are submitted by the grantee to the finance director, who will then verify with the executive director if the specific goals of the grant have been achieved. Draw downs on the grants awarded must include documentation such as date of purchase or service, name of service or item provider, description of service or item received and total amount of expenditures. Part VI, Line 11b A draft of Form 990 was prepared by the Organization's CPA and reviewed by the Executive Director and the Treasurer A final draft of the return was then provided to the entire voting Board before It was filed Part VI, Line 15a Certain Board members obtained information from the Texas Nonprofit Compensation Report to assess the appropriate compensation of the Executive Director. Part VI, Line 19 Certain other documents are available upon request.