COMMUNITIES FOR RECOVERY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES FOR RECOVERY (EIN 20-0620714)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349310102
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T16:27:57-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743001153 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB HELIN DONOVAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 W COURTYARD DR SUITE 500 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78730 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200620714 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VOLUNTEERS AT THE CREEK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VOLU | NameControl |
| Phone | 5127587684 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4110 GUADALUPE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78751 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAELANNE HURST | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5127587684 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACLYN ROBERTS | Name |
| PTIN | P01430592 | PTIN |
| Phone | 5122589670 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITIES FOR RECOVERY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAELANNE HURST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4110 GUADALUPE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 675519 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFORR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT LONG-TERM RECOVERY FOR PEOPLE WITH SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH CONDITIONS BY PARTNERING WITH COMMUNITIES TO PROVIDE VOLUNTEER PEER SUPPORTED RECOVERY PROGRAMS AND SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 122 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 348542 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 521505 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 93903 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 104448 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10527 | OtherRevenuePriorYear |
| Other Revenue Current Year | 24811 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 431970 | TotalRevenuePriorYear |
| Total Revenue Current Year | 650768 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 233472 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 291931 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 67737 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 106833 | OtherExpensePriorYear |
| Other Expenses Current Year | 279544 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 340305 | TotalExpensesPriorYear |
| Total Expenses Current Year | 571475 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 91665 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 79293 | RevenuesLessExpensesCY |
| Total Assets BOY | 191256 | TotalAssetsBOY |
| Total Assets EOY | 346925 | TotalAssetsEOY |
| Total Liabilities BOY | 106921 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 151030 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 84335 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 195895 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SUPPORT LONG-TERM RECOVERY FOR PEOPLE WITH SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH CONDITIONS BY PARTNERING WITH COMMUNITIES TO PROVIDE VOLUNTEER PEER SUPPORTED RECOVERY PROGRAMS AND SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 466796 | Expense |
| Description | THE ORGANIZATION'S 140+ PEER SUPPORT VOLUNTEERS SHARE THE MESSAGE OF RECOVERY WITH OTHERS IN THE EARLIEST STAGES OF RECOVERY BY PROVIDING A BRIDGE BETWEEN PROFESSIONAL TREATMENT AND LONG-TERM RECOVERY THROUGH PROGRAMS AND SERVICES THAT INCLUDE "BACK TO BASICS", "DUAL DISORDERS RECOVERY ACHIEVERS", "CROSS-TALK", "FAMILY CROSS-TALK", AND "PEER RECOVERY COACHING". COMMUNITIES FOR RECOVERY ENVISIONS A COMMUNITY WHERE RECOVERY IS AN ACCEPTED PART OF THE HEALING PROCESS, VOID OF STIGMA AND DISCRIMINATION. A COMMUNITY WHERE ALL PEOLE WHO NEED RECOVERY RECEIVE IT, REGARDLESS OF THEIR ABILITY TO PAY. | Description |
| Total Program Service Expense | 466796 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLINE MCABEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5127587686 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4110 GUADALUPE BLDG 635 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78751 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JIM WALKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL HAYNES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORENE PHILLIPS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DIANA BENTLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KC EMERY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAELANNE HURST | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 59126 | 0 | 0 | |
| SCOTT STREHLI | ||||||
| CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| J SCOTT THOMPSON PHD | ||||||
| VICE CHAIRMAN | 1.00 | 0 | 0 | 0 | X | |
| GLEN SIMPSON | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 59126 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 2953 | FundraisingEvents |
| All Other Contributions | 518552 | AllOtherContributions |
| Total Contributions | 521505 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 104448 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104448 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 104448 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4 | TotalRevenueColumn |
| Exclusion | $4 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49562 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2953 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24751 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24811 | TotalRevenueColumn |
| Exclusion | $24,811 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 650768 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104448 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $24,815 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59126 | Total |
| Program Services | 51379 | ProgramServices |
| Management And General | 3352 | ManagementAndGeneral |
| Fundraising | 4395 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175203 | Total |
| Program Services | 152243 | ProgramServices |
| Management And General | 9934 | ManagementAndGeneral |
| Fundraising | 13026 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57602 | Total |
| Program Services | 50054 | ProgramServices |
| Management And General | 3266 | ManagementAndGeneral |
| Fundraising | 4282 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20159 | Total |
| Program Services | 15724 | ProgramServices |
| Management And General | 1411 | ManagementAndGeneral |
| Fundraising | 3024 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25813 | Total |
| Program Services | 13806 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 11907 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96000 | Total |
| Program Services | 96000 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4392 | Total |
| Program Services | 3368 | ProgramServices |
| Management And General | 413 | ManagementAndGeneral |
| Fundraising | 611 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38893 | Total |
| Program Services | 37535 | ProgramServices |
| Management And General | 603 | ManagementAndGeneral |
| Fundraising | 755 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5111 | Total |
| Program Services | 4421 | ProgramServices |
| Management And General | 307 | ManagementAndGeneral |
| Fundraising | 383 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING | 16988 | 10940 | 484 | 5564 |
| MEALS AND ENTERTAINMENT | 14691 | 1842 | 941 | 11908 |
| OTHER | 14409 | 7610 | 5936 | 863 |
| RENTALS | 11340 | 9825 | 1515 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31748 | Total |
| Program Services | 12049 | ProgramServices |
| Management And General | 10195 | ManagementAndGeneral |
| Fundraising | 9504 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571475 | Total |
| Program Services | 466796 | ProgramServices |
| Management And General | 36942 | ManagementAndGeneral |
| Fundraising | 67737 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132752 | BOY |
| EOY | 205704 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3039 | BOY |
| EOY | 21997 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4567 | BOY |
| EOY | 4572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 166479 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 51827 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50898 | BOY |
| EOY | 114652 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191256 | BOY |
| EOY | 346925 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106921 | BOY |
| EOY | 150850 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 180 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106921 | BOY |
| EOY | 151030 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69335 | BOY |
| EOY | 186414 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 9481 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84335 | BOY |
| EOY | 195895 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191256 | BOY |
| EOY | 346925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 79293 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 7517 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 24751 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 396542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 518552 | CurrentTaxYear |
| Total | 1479048 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 88435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 244377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 396542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 518552 | CurrentTaxYear |
| Total | 1479048 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 588082 | AmountsSubstContributorsTotal |
| Public Support Total170 | 890966 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 280 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 400 | CurrentTaxYearMinus2Years |
| Total | 400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1479728 | TotalSupport |
| Public Support Pertcentage170 | 0.60210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.31640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Facts And Circumstances Test | THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC BY HAVING THE FOLLOWING PERSONS SERVE AS ITS BOARD MEMBERS:1. A PERSON ACTIVE IN THE RECOVERY COMMUNITY, THEREBY PROVIDING THE ORGANIZATION REPRESENTATION FROM THE PUBLIC, ESPECIALLY THE PUBLIC AS HOW IT PERTAINS TO HELPING ALL PEOPLE IN THE AUSTIN METROPOLITAN AREA FIND RECOVERY FROM SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH CONDITIONS. THIS BOARD MEMBER IS INVOLVED IN A 12-STEP COMMUNITY THAT PROVIDES THE ORGANIZATION WITH EXPERT EXPERIENCE IN THE RECOVERY SECTOR, WHICH HELPS THE ORGANIZATION BETTER WORK WITH THE PUBLIC AT LARGE.2. A PERSON WITH FRIENDS AND OTHER ACQUANTANCES WHO HAVE HAD OR CONTINUE TO HAVE PROBLEMS WITH SUBSTANCE USE AND CO-OCCURRING MENTAL HEALTH CONDITIONS. THIS BOARD MEMBER IS AN EXPERT IN BOARD GOVERNANCE AND HAD A WELL-RESPECTED 25-PLUS YEAR CAREER IN THE HUMAN RESOURCES AND COMPENSATION MANAGEMENT DIVISION OF A VERY LARGE COMPUTER TECHNOLOGY FIRM.3. A PERSON WITH A KEEN INTEREST IN HELPING FAMILIES IN THE AUSTIN METROPOLITAN AREA FIND SUPPORT WHEN ONE OF THEIR LOVED ONES DISCOVERS THEY HAVE A SUBSTANCE USE OR CO-OCCURRING MENTAL HEALTH PROBLEM. THE BOARD MEMBER IS A COMMUNITY PHILANTHROPIST AND SUPPORTER OF HEALTH AND HUMAN SERVICES AND CAUSES.4. A PERSON THAT IS THE CEO OF A PRIVATELY FUNDED ADDICTION TREATMENT PROGRAM IN AUSTIN, TEXAS, WHO, NOT ONLY HAS A LONG-STANDING HISTORY IN THE RECOVERY COMMUNITY IN CENTRAL TEXAS, BUT PROVIDES INPUT FROM AREAS OF THE PUBLIC SECTOR THAT, WITHOUT THIS KEEN EXPERTISE AND KNOWLEDGE, THE ORGANIZATION WOULD OTHERWISE NOT HAVE ACCESS. HIS LONG HISTORY IN THE COMMUNITY PROVIDES IMPORTANT FEEDBACK TO GROWING OUR CLIENT AND DONOR BASE.5. OUR BOARD VICE CHAIRMAN IS A PERSON IN A LONG-TERM RECOVERY (OVER 15 YEARS) WHO IS DEDICATED TO HELPING ALL PEOPLE IN THE COMMUNITY HAVE ACCESS TO PEER RECOVERY SUPPORT PROGRAMS AND SERVICES, BASED PRIMARILY ON WHAT HE HAS SEEN THE NEED TO BE IN THE AUSTIN AREA FOR THE PAST 15 YEARS. HE IS COMPLETELY COMMITTED TO THE PEER SUPPORT MODEL OF RECOVERY AND LONG-TERM RECOVERY, AND HE HAS THE EXPERIENCE TO BACK UP THIS SUPPORT IN THE AUSTIN METROPOLITAN AREA.6. OUR BOARD CHAIRMAN IS A CEO OF A LARGE MATERIAL SCIENCE RESEARCH COMPANY WHO PROVIDES A KEEN SENSE OF MACRO-LEVEL MANAGEMENT, HELPING SUCCESSFULLY GUIDE THE ORGANIZATION ON ITS PATH OF ON-GOING GROWTH.7. OUR BOARD TREASURER IS A COO OF A LARGE MATERIAL SCIENCE RESEARCH FIRM, WHO PROVIDES EXPERT OVERSIGHT OF THE DAY-TO-DAY FINANCIAL OPERATIONS OF THE ORGANIZATION. HIS EXPERT FINANCIAL TRAINING AND EXPERIENCE PROVIDES EXCELLENT GUIDANCE TO THE EXECUTIVE DIRECTOR, PROVIDING SUPPORT NECESSARY TO MAKE WELL-GROUNDED AND FINANCIALLY DRIVEN ORGANIZATION DECISIONS. THE ORGANIZATION PROVIDES OVER 7,000 SQUARE FEET OF PROGRAM SPACE (PEER RECOVERY SUPPORT CENTER) THAT PROVIDES THE FOLLOWING PROGRAMS AND SERVICES TO THE AUSTIN METROPOLITAN AREA AND IS SPECIFIC TO SERVING THOSE WHO SEEK OR WHO ARE IN RECOVERY FROM A SUBSTANCE USE OF CO-OCCURING MENTAL HEALTH CONDITION:1. BACK TO BASICS - 12 STEP EDUCATIONAL PROGRAMMING;2. DUAL DISORDERS RECOVERY ACHIEVERS - 12 STEP EDUCATIONAL PROGRAMMING FOR PEOPLE WHO EXPERIENCE BOTH ADDICTION AND MENTAL HEALTH DISORDERS;3. CROSS TALK - MUTUAL SUPPORT PROGRAM FOR PEOPLE TO OPEN UP AND DISCUSS THEIR RECOVERY OR THEIR PROCESS OF SEEKING RECOVERY;4. FAMILY CROSS TALK - MUTUAL SUPPORT GROUP PROGRAM FOR FAMILIES WHO HAVE LOVED ONES IN OR SEEKING RECOVERY FROM SUBSTANCE USE AND CO-OCCURING MENTAL HEALTH CONDITIONS; 5. PEER RECOVERY COACHING - A COACHING PROCESS THAT PROVIDES PEOPLE (RECENTLY COMPLETING RESIDENTIAL TREATMENT OR ANY OTHER SOCIAL SERVICE PERTAINING TO RECOVERY OR MENTAL ILLNESS) THE OPPORTUNITY TO HAVE A MENTOR AND ADVOCATE TO HELP LOWER BARRIERS AND INCREASE THE POTENTIAL FOR LONG-TERM RECOVERY SUCCESS. COACHING HELPS PEOPLE FIND AND ACCESS EMPLOYMENT, HOUSING, TRANSPORTATION, FOOD, AND TRAINING AND EDUCATION SKILLS;6. CAREER CLOTHES CLOSET - A FULL-TIME CLOTHES CLOSET FOR THE SOLE PURPOSE OF PROVIDING ABOVE-AVERAGE CLOTHING TO WOMEN WHO ARE SEEKING EMPLOYMENT, AS WELL AS CLOTHING FOR THEIR CHILDREN AND TOILETRIES SUCH AS SHAMPOO, SOAPS, TOOTHPASTE, AND OTHER HYGENIE ITEMS; 7. COMPUTER LAB/ROOM - FULL-TIME COMPUTER ACCESS (4 COMPUTERS AND 1 PRINTER) FOR PEOPLE IN RECOVERY WHO ARE LOOKING TO LEARN RESUME-WRITING SKILLS, ON-LINE JOB APPLICATION SKILLS, MICROSOFT SOFTWARE, (WORD, EXCEL, POWERPOINT) SKILLS, AND OTHER COMPUTER EDUCTION OPPORTUNITIES THAT WILL ENHANCE AND SUPPORT THE RECOVEREE'S WORK AND PERSONAL LIFE.NOT ONLY DOES THE ORGANIZATION PROVIDE PROGRAMS AND SERVICES TO THE PUBLIC AT ITS PROGRAM FACILITY MONDAY THROUGH FRIDAY, 8 A.M. TO 5 P.M., BUT THE ORGANIZATION ALSO PROVIDES THE ABOVE PROGRAMS (NOS. 1 THROUGH 7) TO THE FOLLOWING COLLABORATING SERVICE AGENCIES (NONPROFITS AND FOR-PROFITS) THAT FOCUS SPECIFICALLY TO THOSE INDIVIDUALS IN THE GENERAL PUBLIC THAT HAVE BEEN IDENTIFIED AS HAVING A SUBSTANCE USE AND/OR CO-OCCURING MENTAL HEALTH ISSUE:1. AUSTIN RECOVERY2. AUSTIN STATE HOSPITAL3. FOUNDATION COMMUNITIES4. TEXAS STAR RECOVERY5. SETON SHOAL CREEK HOSPITAL6. FAMILY DRUG TREATMENT-COURT PARENTING IN RECOVERYTHE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS IMPLEMENT ANNUALLY THE FOLLOWING STRATEGIES AND PROGRAMS TO CONTINUALLY RAISE THE AWARENESS AND INDIVIDUAL DONATIONS TO THE ORGANIZATION:1. ANNUAL GIVE TO KEEP FRIENDRAISER - APRIL2. ANNUAL RECOVERY MONTH GOLF TOURNAMENT - OCTOBER3. ANNUAL HOLIDAY SEASON DIRECT MAIL CAMPAIGN - OCTOBER, NOVEMBER, AND DECEMBER, AND 4. ONGOING INDIVIDUAL DONOR IDENTIFICATION, CULTIVATION, AND SOLICITATION PROGRAMS FOR:A. INDIVIDUAL DONORS OF GIFTS OF $5,000 OR LESSB. MAJOR DONOR GIFTS OF $5,001 OR MORE, C. GRANT WRITING TO MAJOR FOUNDATIONS IN TEXAS AND THE USA | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126272 | OtherCostOrOtherBasis |
| Depreciation | 51827 | Depreciation |
| Book Value | 74445 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40207 | OtherCostOrOtherBasis |
| Book Value | 40207 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 114652 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $14 |
| CREDIT CARDS | $166 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 180 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 675518 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 24751 | OtherRevenues |
| Revenue Not Rptd F990 | 24751 | RevenueNotRptdF990 |
| Revenue Subtotal | 650767 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 650767 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 571475 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 571475 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 571475 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 2D - OTHER ADJUSTMENTS: | Identifier |
| Explanation | DIRECT FUNDRAISING EXPENSES 24,751. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GTK LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 30843 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1741 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29102 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2805 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1939 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4275 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 13902 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1212 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12690 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5228 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2985 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3519 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 7770 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7770 | GrossRevenueOtherEvents |
| Gross Receipts Total | 52515 | GrossReceiptsTotal |
| Charitable Contributions Total | 2953 | CharitableContributionsTotal |
| Gross Revenue Total Events | 49562 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8033 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4924 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7794 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24751 | DirectExpenseSummaryEvents |
| Net Income Summary | 24811 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS RESEARCH INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 377367 | AmountOfTransaction |
| Description Of Transaction | WAGE REIMBURSEMENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SOME OF THE EMPLOYEES OF TEXAS RESEARCH INTERNATIONAL, INC., A CORPORATION OWNED BY A BOARD MEMBER, PERFORMED SERVICES FOR COMMUNITIES FOR RECOVERY (THE "ORGANIZATION"). TWICE A YEAR, THE ORGANIZATION REIMBURSES TEXAS RESEARCH INTERNATIONAL FOR THE ORGANIZATION'S SHARE OF SALARIES AND WAGES EXPENSE, INCLUDING PAYROLL TAXES AND EMPLOYEE BENEFITS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED BY AND IN THE FOLLOWING ORDER: 1) EXECUTIVE DIRECTOR, 2) BOARD TREASURER, 3) BOARD CHAIRMAN AND VICE CHAIRMAN, 4) AND BOARD CHAIRMAN. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION'S EXECUTIVE COMMITTEE MEMBERS, CHAIRMAN, AND VICE-CHAIRMAN REVIEW EMPLOYMENT PERFORMANCE OF THE EXECUTIVE DIRECTOR NO LATER THAN DECEMBER 20TH OF EACH YEAR FOR REVIEW AND RECOMMENDATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ONLINE AT GUIDESTAR.ORG AND AT THE ORGANIZATION'S OFFICE LOCATED AT 4110 GUADALUPE, BUILDING 635, AUSTIN, TX 78751. | |
| FORM 990, PART XI, LINE 9: | DIRECT FUNDRAISING EXPENSES 24,751. | CHANGES IN NET ASSETS OR FUND BALANCES: |