2018-10-15T11:33:55-05:00 2017-12-31 752572088 MERKI & ASSOCIATES PC 1300 FULTON ST STE 301 DENTON TX 76201 990 2017-01-01 264401124 NORTH TEXAS SOLUTIONS FOR RECOVERY NORT 9408986202 2216 BOLIVAR STREET DENTON TX 76201 SCOTT T WISENBAKER EXECUTIVE DIRECTOR 9408986202 2018-09-11 true APRIL M CAIN P00738443 9403878930 2018-09-28 167.68.16.49 2018-10-15 11:33:55 CD P 77D71ED6ADEA0495973AF0BFF4723F6679972267 707C1617CD59749002751B9FCFB10D24BCFE7340 2017 2018-06-14 16:35:46Z SOLUTIONS OF NORTH TEXAS SCOTT T WISENBAKER 4700 GUNNISON DRIVE DENTON TX 76208 982153 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. 7 7 15 2400 0 205699 237374 700429 707069 0 51793 37710 957921 982153 0 0 397659 496837 5432 4185 56323 442110 495175 845201 996197 112720 -14044 929189 1327361 768382 1180598 160807 146763 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. false false 762479 707069 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. 762479 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 15 true 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 LESLIE WISENBAKER BOARD LIASON 40.00 X 30000 0 0 BRENT SNYDER CHAIR X X 0 0 0 BOB RIDENOUR TREASURER X X 0 0 0 JEREMY HARDY DIRECTOR X 0 0 0 ELI RODRIGUEZ DIRECTOR X X 0 0 0 DAPHNE HOLMES DIRECTOR X 0 0 0 MICHELLE BOERST DIRECTOR X 0 0 0 JEFF DAVIS DIRECTOR X 0 0 0 SCOTT T WISENBAKER EXECUTIVE DI 40.00 X 108900 0 0 138900 1 false false false 237374 237374 DORMITORY RENTALS 375869 375869 IOP SERVICE FEES 331200 331200 707069 37710 37710 37710 982153 707069 37710 X 30000 30000 431530 323375 81252 26903 35307 27033 6216 2058 9466 9466 4185 4185 6892 6892 32786 32786 75092 45242 29850 16770 4379 12391 50013 50013 31940 31940 334 334 RENT 75071 75071 REPAIRS 36841 36841 CONTRACT LABOR 31751 31751 EVENT EXPENSES 23766 23766 104453 83068 17491 3894 996197 762479 177395 56323 155921 86448 49415 35977 2000 1105294 119545 717353 985749 212687 4500 6500 929189 1327361 10476 19960 757906 1160638 768382 1180598 X 160807 146763 160807 146763 929189 1327361 -14044 X true X true X true X 209916 140864 204222 205699 237374 998075 383928 460742 397477 700429 707069 2649645 22649 51793 37710 112152 593844 601606 624348 957921 982153 3759872 3759872 593844 601606 624348 957921 982153 3759872 1.00000 1.00000 0.00000 0.00000 X 607799 607799 497495 119545 377950 985749 MORTGAGE 1160638 1160638 982153 982153 982153 996197 996197 996197 EVENT 37710 37710 37710 37710 37710 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. 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 FOOD & HYGIENE EXPENSE 23,468 0 0 AUTO EXPENSE 9,710 9,958 2,182 DRUG TESTS & BACKGROUND CHECKS 17,962 0 0 BANK FEES 14,055 0 0 TELEPHONE 11,788 0 0 MISCELLANEOUS EXPENSES 0 6,839 0 TRAINING & EDUCATION 4,584 0 0 BANK CHARGES & CR CARD 0 146 1,544 PROGRAM SUPPLIES 1,183 0 0 TELEPHONE 0 548 168 DUES & SUBSCRIPTIONS 318 0 0 TOTAL 83,068 17,491 3,894