NORTH TEXAS SOLUTIONS FOR RECOVERY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NORTH TEXAS SOLUTIONS FOR RECOVERY INC (EIN 26-4401124)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202103149349306785
- Schema version
- 2020v4.0
- 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) |
|---|---|---|
| Return | 2021-11-10T16:31:57-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752572088 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERKI & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 FULTON ST STE 301 | AddressLine1Txt |
| City | DENTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264401124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH TEXAS SOLUTIONS FOR RECOVERY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9408986202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2216 BOLIVAR STREET | AddressLine1Txt |
| City | DENTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT T WISENBAKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9408986202 | PhoneNum |
| Signature | 2021-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | WISENBAKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | APRIL M CAIN | PreparerPersonNm |
| PTIN | P00738443 | PTIN |
| Phone | 9403878930 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLUTIONS OF NORTH TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT T WISENBAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4700 GUNNISON DRIVE | AddressLine1Txt |
| City | DENTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,214,075 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SONTX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 2400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $250,508 | PYContributionsGrantsAmt |
| CY Contributions Grants | $422,010 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $902,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $741,645 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,581 | PYOtherRevenueAmt |
| CY Other Revenue | $50,420 | CYOtherRevenueAmt |
| PY Total Revenue | $1,188,900 | PYTotalRevenueAmt |
| CY Total Revenue | $1,214,075 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $571,487 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $571,977 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,346 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,867 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $110,555 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $624,232 | PYOtherExpensesAmt |
| CY Other Expenses | $626,032 | CYOtherExpensesAmt |
| PY Total Expenses | $1,206,065 | PYTotalExpensesAmt |
| CY Total Expenses | $1,202,876 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$17,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,199 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,024,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,173,521 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,922,396 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,060,608 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,718 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,913 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $941,822 | ExpenseAmt |
| Revenue | $741,645 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $941,822 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERKI & ASSOCIATES PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9403878930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 FULTON | AddressLine1Txt |
| Address Line2 | SUITE 301 | AddressLine2Txt |
| City | DENTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MICHELLE BOERST | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |
| MARK BURROUGHS | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| JEFF DAVIS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JEREMY HARDY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BOB RIDENOUR | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRENT SNYDER | |||||
| CHAIR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS SUMMITT | |||||
| MEMBER | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $113,705 | GovernmentGrantsAmt |
| All Other Contributions | $308,305 | AllOtherContributionsAmt |
| Total Contributions | $422,010 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DORMITORY RENTALS | $387,354 | $387,354 |
| IOP SERVICE FEES | $354,291 | $354,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $741,645 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $50,420 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,420 | TotalRevenueColumnAmt |
| Exclusion | $50,420 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,214,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $741,645 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $50,420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,329 | TotalAmt |
| Program Services | $383,695 | ProgramServicesAmt |
| Management And General | $83,000 | ManagementAndGeneralAmt |
| Fundraising | $64,634 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,648 | TotalAmt |
| Program Services | $29,354 | ProgramServicesAmt |
| Management And General | $6,349 | ManagementAndGeneralAmt |
| Fundraising | $4,945 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394 | TotalAmt |
| Program Services | $394 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,867 | TotalAmt |
| Fundraising | $4,867 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,540 | TotalAmt |
| Fundraising | $10,540 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,306 | TotalAmt |
| Management And General | $20,306 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,692 | TotalAmt |
| Program Services | $62,448 | ProgramServicesAmt |
| Management And General | $9,244 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,394 | TotalAmt |
| Program Services | $4,504 | ProgramServicesAmt |
| Fundraising | $1,890 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,129 | TotalAmt |
| Program Services | $117,368 | ProgramServicesAmt |
| Management And General | $6,761 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,334 | TotalAmt |
| Program Services | $74,252 | ProgramServicesAmt |
| Management And General | $3,082 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RENT | $58,800 | $58,800 |
| REPAIRS | $51,746 | $51,746 |
| FOOD & HYGIENE EXPENSE | $48,309 | $48,309 |
| BANK FEES | $28,850 | $28,850 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,538 | TotalAmt |
| Program Services | $82,102 | ProgramServicesAmt |
| Management And General | $21,757 | ManagementAndGeneralAmt |
| Fundraising | $23,679 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,202,876 | TotalAmt |
| Program Services | $941,822 | ProgramServicesAmt |
| Management And General | $150,499 | ManagementAndGeneralAmt |
| Fundraising | $110,555 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,564 | BOYAmt |
| EOY | $107,522 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,870 | BOYAmt |
| EOY | $50,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,121,857 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $263,296 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,701,001 | BOYAmt |
| EOY | $1,858,561 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,179 | BOYAmt |
| EOY | $150,425 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500 | BOYAmt |
| EOY | $6,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,024,114 | BOYAmt |
| EOY | $2,173,521 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,176 | BOYAmt |
| EOY | $185,087 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,220 | BOYAmt |
| EOY | $1,875,521 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,922,396 | BOYAmt |
| EOY | $2,060,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,718 | BOYAmt |
| EOY | $112,913 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,718 | BOYAmt |
| EOY | $112,913 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,024,114 | BOYAmt |
| EOY | $2,173,521 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,199 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,374 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $422,010 | CurrentTaxYearAmt |
| Total | $1,386,272 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $700,429 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $707,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $817,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $902,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $741,645 | CurrentTaxYearAmt |
| Total | $3,869,686 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,420 | CurrentTaxYearAmt |
| Total | $224,204 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $957,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $982,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,137,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,188,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,214,075 | CurrentTaxYearAmt |
| Total | $5,480,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,480,162 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $957,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $982,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,137,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,188,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,214,075 | CurrentTaxYearAmt |
| Total | $5,480,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,588 | OtherCostOrOtherBasisAmt |
| Book Value | $459,588 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,662,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,296 | DepreciationAmt |
| Book Value | $1,398,973 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,858,561 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| MORTGAGE PAYABLE | $1,727,768 |
| NOTE PAYABLE | $67,000 |
| MORTGAGE PAYABLE - CURRENT | $34,908 |
| NOTE PAYABLE - CURRENT | $27,000 |
| LEASE PAYABLE | $11,172 |
| LEASE PAYABLE - CURRENT | $6,573 |
| CLIENT DEPOSITS | $1,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,875,521 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,214,075 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,214,075 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,214,075 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,128,624 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,128,624 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $74,252 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $74,252 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,202,876 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 74,252 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENT | Event1Nm |
| Gross Receipts Event1 | $50,420 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,420 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $50,420 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $50,420 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $50,420 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 IX, LINE 24E | CONTRACT LABOR 28,241 0 0 EVENT EXPENSES 2,277 0 19,210 DRUG TESTS & BACKGROUND CHECKS 21,408 0 0 MISCELLANEOUS EXPENSES 79 13,625 0 AUTO EXPENSE 6,841 4,107 1,136 TELEPHONE 9,919 0 0 TRAINING & EDUCATION 9,752 0 0 TELEPHONE 0 4,014 168 BANK CHARGES & CR CARD 0 11 3,165 DUES & SUBSCRIPTIONS 2,256 0 0 PROGRAM SUPPLIES 1,329 0 0 TOTAL 82,102 21,757 23,679 |
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