2016-08-15T11:35:34-05:00 2015-12-31 752572088 MERKI & ASSOCIATES PC 1300 FULTON ST STE 301 DENTON TX 76201 990 2015-01-01 264401124 NORTH TEXAS SOLUTIONS FOR RECOVERY NORT 9408986202 2216 BOLIVAR STREET DENTON TX 76201 SCOTT T WISENBAKER EXECUTIVE DIRECTOR 9408986202 2016-08-12 true MARK J MERKI P00003868 9403878930 2016-08-12 2015 2016-12-15 16:53:06Z SOLUTIONS OF NORTH TEXAS SCOTT T WISENBAKER 4700 GUNNISON DRIVE DENTON TX 76208 624348 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. 8 8 10 386 0 140864 207214 413705 394485 0 47037 22649 601606 624348 0 0 270579 277818 10932 5196 71216 322144 345876 603655 628890 -2049 -4542 825449 811015 772820 762928 52629 48087 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. false false 416590 394485 SOBER LIVING HOUSING FOR INDIVIDUALS RECOVERING FROM DRUG AND ALCOHOL ADDICTION. 69281 SOBER LIVING HOUSING FOR INDIVIDUALS RECOVERING FROM DRUG AND ALCOHOL 69281 485871 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 10 true false false false false false false false false false false false false X 8 8 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 LIASIS 40.00 X 12169 0 0 BRENT SNYDER DIRECTOR 5.00 X 0 0 0 BOB RIDENOUR TREASURER 5.00 X X 0 0 0 BREGG SMITH DIRECTOR 5.00 X 0 0 0 MICHELLE BOERST DIRECTOR 5.00 X 0 0 0 JEREMY HARDY DIRECTOR 5.00 X 0 0 0 TOMMY WILEY SECRETARY 5.00 X 0 0 0 JULIE FLOLO DIRECTOR 5.00 X 0 0 0 12169 false false false 207214 207214 DORMITORY RENTALS 354071 354071 IOP SERVICE FEES 40414 40414 394485 22649 22649 22649 624348 394485 22649 257898 198527 10269 49102 19920 15378 786 3756 7123 7123 5196 5196 8212 8212 11112 11112 70401 37487 32914 5293 2253 391 2649 60000 60000 21008 21008 1232 1232 RENT 42012 42012 FOOD & HYGIENE EXPENSE 26052 26052 REPAIRS 21192 21192 EVENT EXPENSES 15243 15243 56996 46719 7976 2301 628890 485871 71803 71216 81703 77878 1100 4413 13700 791285 71848 738233 719437 825449 811015 7581 5732 765239 757196 772820 762928 X 52629 48087 52629 48087 825449 811015 -4542 X false false X 141515 149533 209916 140864 204222 846050 272327 326309 383928 460742 397477 1840783 22649 22649 413842 475842 593844 601606 624348 2709482 2709482 413842 475842 593844 601606 624348 2709482 1.00000 1.00000 0.00000 0.00000 X 319588 319588 471697 71848 399849 719437 MORTGAGE 750000 CLIENT DEPOSITS 6973 OTHER CURRENT LIABILITIES 223 PAYROLL TAXES PREPAID ACCOUNTS CREDIT CARD PAYABLE 757196 624348 624348 624348 628890 628890 628890 EVENT 22649 22649 22649 22649 22649 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. 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 2, PART III, LINE 4D SOBER LIVING HOUSING FOR INDIVIDUALS RECOVERING FROM DRUG AND ALCOHOL FORM 990, PAGE 6, PART VI, LINE 2 SCOTT WISENBAKER LESLIE WISENBAKER EXECUTIVE DI PROGRAM DIRE 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.