2022-08-29T15:35:56-04:00 2021-12-31 752572088 MERKI & ASSOCIATES PC 1300 FULTON ST STE 301 DENTON TX 76201 990 2021-01-01 264401124 NORTH TEXAS SOLUTIONS FOR RECOVERY NORT 9408986202 2216 BOLIVAR STREET DENTON TX 76201 SCOTT T WISENBAKER EXECUTIVE DIRECTOR 9408986202 2022-08-31 true SCOTT WISENBAKER XXX-XX-XXXX KRISTEN B NORMAN P01789462 9403878930 2022-08-25 2021 2022-09-23 18:48:47Z SOLUTIONS OF NORTH TEXAS SCOTT T WISENBAKER 4700 GUNNISON DRIVE DENTON TX 76208 1157344 false X WWW.SONTX.ORG X 2010 TX OUR MISSION IS TO FIGHT ADDICTIONS ONE FAMILY AT A TIME. THE ORGANIZATIONS PRIMARILY AND MOST SIGNIFICATNT ACTIVIES ARE: 1. TRANSITIONAL SOBER LIVING FOR RECOVERING ADDICTS AND ALCOHOLICS, 2. FAMILY SERVICES, INCLUDING INTERVENTION, THE FAMILY SOLUTION, AND FAILURE TO LAUNCH. 3. FAITH BASED TRACK, RECOVERY THROUGH CHRIST. 4. SUBSTANCE ABUSE CLINICAL OUTPATIENT SERVICES TO INCLUDE: INTENSIVE OUTPATIENT AND SUPPORTIVE OUTPATIENT CLASSES; INDIVIDUAL, GROUP AND FAMILY COUNSELING; CLINICAL ASSESSMENT, DRUG AND ALCOHOL EVALUATIONS, DRUG EDUCATION CLASSES. 5. COURT SERVICES, INCLUDING ATTORNEY EVALUATIONS, MITIGATION PACKAGES, COURT CONSULTS, AND COURT TESTIMONY. 7 7 18 2400 0 422010 407545 741645 730919 50 50420 18830 1214075 1157344 0 0 571977 481644 4867 4523 52852 626032 601338 1202876 1087505 11199 69839 2173521 2231937 2060608 2049186 112913 182751 X OUR MISSION IS TO FIGHT ADDICTIONS ONE FAMILY AT A TIME. THE ORGANIZATIONS PRIMARILY AND MOST SIGNIFICATNT ACTIVIES ARE: 1. TRANSITIONAL SOBER LIVING FOR RECOVERING ADDICTS AND ALCOHOLICS, 2. FAMILY SERVICES, INCLUDING INTERVENTION, THE FAMILY SOLUTION, AND FAILURE TO LAUNCH. 3. FAITH BASED TRACK, RECOVERY THROUGH CHRIST. 4. SUBSTANCE ABUSE CLINICAL OUTPATIENT SERVICES TO INCLUDE: INTENSIVE OUTPATIENT AND SUPPORTIVE OUTPATIENT CLASSES; INDIVIDUAL, GROUP AND FAMILY COUNSELING; CLINICAL ASSESSMENT, DRUG AND ALCOHOL EVALUATIONS, DRUG EDUCATION CLASSES. 5. COURT SERVICES, INCLUDING ATTORNEY EVALUATIONS, MITIGATION PACKAGES, COURT CONSULTS, AND COURT TESTIMONY. false false 867002 730919 SOBER LIVING HOUSING FOR INDIVIDUALS RECOVERING FROM DRUG AND ALCOHOL ADDICTION. AS WELL AS, SUBSTANCE ABUSE CLINICAL OUTPATIENT SERVICES TO INCLUDE: INTENSIVE OUTPATIENT AND SUPPORTIVE OUTPATIENT CLASSES; INDIVIDUAL, GROUP AND FAMILY COUNSELING; CLINICAL ASSESSMENT, DRUG AND ALCOHOL EVALUATIONS, DRUG EDUCATION CLASSES. 867002 true false false false false false false false false false true false false false true false true false false false false 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 false true 0 0 18 true false false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false false true true true true true true true false X X X MERKI & ASSOCIATES PC 9403878930 1300 FULTON SUITE 301 DENTON TX 76201 X MICHELLE BOERST SECRETARY X 0 0 0 MARK BURROUGHS BOARD CHAIR X 0 0 0 JEFF DAVIS MEMBER X 0 0 0 JEREMY HARDY MEMBER X 0 0 0 WILLIAM MITCHELL MEMBER X 0 0 0 BOB RIDENOUR TREASURER X X 0 0 0 CHRIS SUMMITT MEMBER X 0 0 0 false false false 137426 270119 407545 IOP SERVICE FEES 394882 394882 DORMITORY RENTALS 336037 336037 730919 50 50 18830 18830 18830 1157344 730969 18830 435374 333210 65386 36778 46270 36631 6197 3442 9850 9850 4523 4523 6477 6477 18356 1527 16083 746 91430 71314 20116 10075 8363 1427 285 123947 94790 29157 78827 75662 3165 5669 5669 RENT 58800 58800 FOOD & HYGIENE EXPENSE 41562 41562 BANK FEES 31928 31928 CONTRACT LABOR 27095 27095 97322 79643 10601 7078 1087505 867002 167651 52852 107522 132223 50513 67570 82990 2134352 321369 1858561 1812983 150425 129671 6500 6500 2173521 2231937 185087 172458 1875521 1876728 2060608 2049186 X 112913 182751 112913 182751 2173521 2231937 X 69839 -1 X true X true X true false X 237374 270681 250508 422010 407545 1588118 707069 817732 902811 741645 730969 3900226 37710 48700 35581 50420 18830 191241 982153 1137113 1188900 1214075 1157344 5679585 5679585 982153 1137113 1188900 1214075 1157344 5679585 1.00000 1.00000 0.00000 0.00000 X 459588 459588 1674764 321369 1353395 1812983 MORTGAGE PAYABLE 1700179 NOTE PAYABLE - CURRENT 77877 NOTE PAYABLE 57071 MORTGAGE PAYABLE - CURRENT 29329 LEASE PAYABLE - CURRENT 7261 LEASE PAYABLE 3911 CLIENT DEPOSITS 1100 1876728 1157344 1157344 1157344 1011843 1011843 75662 75662 1087505 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 75,662 EVENT 18830 18830 18830 18830 18830 FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS TO FIGHT ADDICTIONS ONE FAMILY AT A TIME. THE ORGANIZATIONS PRIMARILY AND MOST SIGNIFICATNT ACTIVIES ARE: 1. TRANSITIONAL SOBER LIVING FOR RECOVERING ADDICTS AND ALCOHOLICS, 2. FAMILY SERVICES, INCLUDING INTERVENTION, THE FAMILY SOLUTION, AND FAILURE TO LAUNCH. 3. FAITH BASED TRACK, RECOVERY THROUGH CHRIST. 4. SUBSTANCE ABUSE CLINICAL OUTPATIENT SERVICES TO INCLUDE: INTENSIVE OUTPATIENT AND SUPPORTIVE OUTPATIENT CLASSES; INDIVIDUAL, GROUP AND FAMILY COUNSELING; CLINICAL ASSESSMENT, DRUG AND ALCOHOL EVALUATIONS, DRUG EDUCATION CLASSES. 5. COURT SERVICES, INCLUDING ATTORNEY EVALUATIONS, MITIGATION PACKAGES, COURT CONSULTS, AND COURT TESTIMONY. FORM 990, PAGE 1, PART I, LINE 6 OUR VOLUNTEERS ARE PRIMARILY PART TIME BUT WE DO HAVE ROTATING STAFF OF 10 VOLUNTEERS. VOLUNTEERS PROVIDE ASSISTANCE IN THE FOLLOWING AREAS: ADMINISTRATIVE FUNDRAISING MARKETING EVENTS ADVOCACY TUTORING INTERNS HOUSE/MAINTENANCE IT/COMPUTER SPIRITUAL DEVELOPMENT ALUMNI PROGRAMS BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 2 SCOTT WISENBAKER LESLIE WISENBAKER EXECUTIVE DI ADMISSIONS D SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE WILL REVIEW FORM 990 PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE INTERESTED PARTY BRINGS THE CONFLICT TO THE BOARD, PRESENTS IT, LEAVES THE ROOM, THE BOARD THEN VOTES ON WHETHER THE CONFLICT EXISTS. THE CHAIRPERSON CAN APPOINT A COMMITTEE TO INVESTIGATE. IF THERE IS A CONFLICT THE BOARD WILL TRY TO OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT CREATE A CONFLICT OF INTEREST. THEN THERE IS A VOTE ON THE SOLUTION TO THAT. IN THE EVENT A MEMEBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THE MEMBER HAS THE OPPORTUNITY TO EXPLAIN AND APPROPRIATE DISCIPLINARY ACTION IS TAKEN. PERIODIC REVIEWS ARE REQUIRED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR WAS BASED ON THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE ALL OTHER EMPLOYEES IS BASED ON A RECOMMENDATION FROM THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR AND DONORBRIDGE. IN ADDITION, ANY INFORMATION CAN BE REQUESTED DIRECTLY FROM THE AGENCY AT ANY TIME. FORM 990, PART XI, LINE 9 -1