2026-06-03T13:29:16-05:00 2025-08-31 823247531 Still Burton PLLC 13465 Midway Road Suite 475 Farmers Branch TX 75244 990 2024-09-01 756005093 Recovery Resource Council RECO 8173326329 2700 Airport Freeway Fort Worth TX 76111 Eric Niedermayer CEO 8173326329 2026-05-28 1 0 Brett K Burton P00845451 4697011710 2024 2025-03-06 01:10:19Z Eric Niedermayer 14551577 0 X www.recoverycouncil.org X 1957 TX To promote wellness and recovery from disorders relating to alcohol, substance use, trauma and mental health. 20 20 114 24 0 0 12558582 14001380 62332 73972 2852797 270998 -67646 117366 15406065 14463716 3214569 4012153 0 0 6849581 6738552 0 0 415686 2382555 2649436 12446705 13400141 2959360 1063575 9937649 11093352 2374774 2466902 7562875 8626450 X TO PROMOTE WELLNESS AND RECOVERY FROM ALCOHOL AND SUBSTANCE USE DISORDERS AND TRAUMA. 0 0 5638367 4012153 SUPPORTIVE HOUSING - 1,321 INDIVIDUALS SERVED. THE SPECIAL POPULATIONS PROGRAM CLIENTS ARE HOMELESS OR AT-RISK OF BECOMING HOMELESS. PROGRAMSERVICES ARE AVAILABLE TO CHRONICALLY HOMELESS ADULTS, VETERANS ANDTHEIR FAMILIES, AND THOSE WHO ARE AT-RISK OF EVICTION OR LOSS OFUTILITY SERVICES. SERVICE ACTIVITIES INCLUDE STREET OUTREACH, EMERGENCYLODGING, RAPID REHOUSING, PERMANENT SUPPORTIVE HOUSING, INTENSIVE CASE MANAGEMENT, EMPLOYMENT AND BENEFIT ASSISTANCE, AND EMERGENCY FINANCIALASSISTANCE FOR RENT AND UTILITIES. 2309916 MENTAL AND BEHAVIORAL HEALTH - 3,512 INDIVIDUALS SERVED. THE CLINICAL DEPARTMENT, ACCREDITED BY THE JOINT COMMISSION, PROVIDES OUTREACH, INFORMATION AND REFERRAL, SCREENING, OUTPATIENT MENTAL AND BEHAVIORAL HEALTH COUNSELING, PEER RECOVERY AND SUPPORT SERVICES FOR YOUTH AND ADULTS RESIDING IN 20 NORTH TEXAS COUNTIES. SERVICES ARE PROVIDED TO VETERANS AND THEIR FAMILIES, CHRONIC HOMELESS ADULTS, AND INDIVIDUALS STRUGGLING WITH SUBSTANCE USE DISORDERS. SERVICES ARE AVAILABLE IN ENGLISH AND SPANISH AND DELIVERED IN-PERSON OR REMOTELY WITH TELEMENTAL HEALTH SERVICES. 2531337 EDUCATION AND PREVENTION - 78,357 INDIVIDUALS SERVED.THE EDUCATION AND PREVENTION DEPARTMENT PROVIDES YOUTH AND ADULTS WITH HEALTH AND WELLNESS EDUCATION SERVICES IN COLLIN, DALLAS, DENTON,ELLIS, GRAYSON, JOHNSON, PALO PINTO, PARKER, TARRANT, AND WISECOUNTIES. THE DEPARTMENT HAS AN OVERDOSE RESPONSE TEAM THAT WORKS CLOSELY WITH EMS SERVICES IN DENTION, TARRANT AND DALLAS COUNTIES TO PROVIDE SUPPORT SERVICES AND TREATMENT FOR OVERDOSE VICTIMS. CHILDREN AND YOUTH IN 22 NORTH TEXAS INDEPENDENT SCHOOLDISTRICTS RECEIVE MULTI-WEEK EVIDENCE-BASED CURRICULUM PROGRAMMING.THOUGH NUMBERS HAVE BEEN IMPACTED BY THE COVID-19 PANDEMIC ANDASSOCIATED SCHOOL CLOSURES, OUR EDUCATION AND PREVENTION DEPARTMENTSTAFF PRODUCED PREVENTION-THEMED VIDEOS THAT WERE VIEWED BY YOUTH ANDADULTS ON SOCIAL MEDIA PLATFORMS. 10479620 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 610 0 114 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X Eric Niedermayer 8173326329 2700 Airport Freeway Fort Worth TX 76111 Rosa Maria Berdeja Director 1.00 X 0 0 0 Paul Boyd Director 1.00 X 0 0 0 Sarah Caldwell Director 1.00 X 0 0 0 Chris Ammann Director 1.00 X 0 0 0 Butch Clemons Director 1.00 X 0 0 0 Bryce Dahm Director 1.00 X 0 0 0 Chip Emms Director 1.00 X 0 0 0 Jesse Galvan Director 1.00 X 0 0 0 Melissa Matthews Director 1.00 X 0 0 0 Stephen Gomez Director 1.00 X 0 0 0 Brenda Matamoros-Beveridge Director 1.00 X 0 0 0 Michael McMillan Director 1.00 X 0 0 0 Stephanie Rabey Director 1.00 X 0 0 0 Marshall Ryan Director 1.00 X 0 0 0 Eric Spomer Director 1.00 X 0 0 0 Lance Sumpter Director 1.00 X 0 0 0 Tanisia Castillo-Queppet Director 1.00 X 0 0 0 Ali Crocker Russell Director 1.00 X 0 0 0 Stephen Taylor Director 1.00 X 0 0 0 Kenn Webb Director 1.00 X 0 0 0 Eric Niedermayer CEO 40.00 X 304339 0 0 Lisa Reiling Chief Programs Officer 40.00 X 131177 0 0 Cindy Fink Chief Finance Officer 40.00 X 110714 0 0 Margie Hatcher Chief Human Resource Offic 40.00 X 114322 0 0 Noelia Saenz Chief Development Officer 40.00 X 101311 0 0 761863 0 0 5 0 1 0 West Fork Construction LLC 2421 West 7th Street Suite 350 Fort Worth TX 76107 New Building General Contract Services 951286 RoundTable Technology Inc 2770 Main St STE 252 Frisco TX 75033 IT Services and Consulting 236906 CADRE Architecture 151 FM 407 East Argyle TX 76226 Architecture Services 146057 City of Dallas Texas 1551 Baylor Street Suite 300 Dallas TX 75226 Dallas EMS - Opioid Response Team progra 125582 John Villanueva 1705 Lee Avenue Fort Worth TX 76164 Client Services - Rent 109736 6 2697943 363350 10940087 395214 14001380 EARNED - PROGRAM FEES 624200 73972 73972 73972 269564 269564 1434 0 1434 1434 1434 0 363379 87861 -87861 -87861 OTHER INCOME 624200 205227 205227 205227 14463716 550197 0 -87861 4012153 4012153 5630431 4174003 1215587 240841 674382 499919 145599 28864 433739 321531 93644 18564 197971 119845 72343 5783 527212 39718 441402 46092 75675 7507 67750 418 200773 184659 12383 3731 130511 130511 196703 3310 186870 6523 Client Service Contract 1068302 966017 51479 50806 Supplies 167657 133016 32817 1824 Postage & Printing 41036 2526 34243 4267 Memberships 26148 7186 12437 6525 17448 8230 7770 1448 13400141 10479620 2504835 415686 6145820 6151498 363915 674176 960939 310326 406690 3664455 190229 2413138 3474226 30274 99999 9937649 11093352 399936 907660 358110 48020 1452620 1405571 164108 105651 2374774 2466902 X 6782323 7957987 780552 668463 7562875 8626450 9937649 11093352 1063575 0 X 0 1 X 1 1 1 X 9843513 11687923 11441776 1488930 13638030 48100172 9843513 11687923 11441776 1488930 13638030 48100172 48100172 5125 25749 92535 231947 269564 624920 43941 12935 15588 9354 205227 287045 49012137 0.98140 0.98960 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2020 Amount: $ 43,941. 2021 Amount: $ 12,935. 2022 Amount: $ 15,588. 2023 Amount: $ 9,354. 2024 Amount: $ 205,227. SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 140904 140904 2049981 135295 1914686 109923 54934 54989 1363647 1363647 3474226 EQUIPMENT LEASE 105651 105651 14463716 0 14463716 0 14463716 13400141 0 13400141 0 13400141 PART X, LINE 2: THE COUNCIL IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE COUNCIL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(2) OF THE CODE. U.S. GAAP REQUIRES 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 SUSTAINTED BY EXAMINATION. ACCORDINGLY, THE COUNCIL HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. Golf Classic 107993 107993 3866 5994 2753 6223 Stars in Recovery 184443 184443 24338 15984 7479 3366 1 70943 70943 5584 7390 4884 363379 363379 3866 35916 26127 7479 14473 87861 -87861 1 Housing Assistance (Permanent Housing, Temporary Housing, and Related Utilities 713 4012153 Part I, Line 2: All clients for housing assistance programs are screened using issued guidelines. Clients are eligible for rent or housing assistance. In addition to internal examinations of all rent subsidies, each housing expenditure is reviewed and approved by two staff members. X X 0 0 0 0 0 0 0 0 0 Eric Niedermayer CEO 304339 0 0 0 0 0 0 0 0 0 304339 0 0 0 X Federated Campaigns 0 395214 FMV 0 0 0 Form 990, Part VI, Section A, line 8b THE ORGANIZATION DOES NOT HAVE A COMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD Form 990, Part VI, Section B, line 11b ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN BEFORE FILING TO REVIEW. BOARD MEMBERS VOTE TO ACCEPT THE RETURN. 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 AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARISES, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE CONFLICTED MEMBER THEN RECUSES THEMSELVES FROM THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD MEMBERS. IF APPROPRIATE, THE CHAR OF THE BOARD SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF EVIDENCE OF CONFLICTS OF INTEREST ARE DISCOVERED AND NOT DISCLOSED, TERMINATION OF EMPLOYMENT AND SERVICE ON BOARDS MAY BE THE RESULTING ACTION. THIS PROCESS IS MONITORED ANNUALLY AND THE BOARD AND EXECUTIVE COMMITTEE REVIEW ANY ISSUES. 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 FINANCES, PROGRAMS AND COMMUNITY PERFORMANCE. ANY SALARY INCREASE AND/OR POSSIBLE BONUS ARE BOTH CONSIDERED AT THAT TIME AND COMPARED TO INDEPENDENT SALARY SURVEYS. ALL OTHER EXECUTIVE STAFF ARE REVIEWED ANNUALLY BY THE CEO ON THE ANNIVERSARY DATE OF HIRE AND COMPENSATION IS COMPARED TO SALARY SURVEY INFORMATION TO ENSURE REASONABLENESS. 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.