2015-09-25T16:02:49-05:00 2014-12-31 752572088 MERKI & ASSOCIATES PC 1300 FULTON ST STE 301 DENTON TX 76201 990 2014-01-01 264401124 NORTH TEXAS SOLUTIONS FOR RECOVERY NORT 9408986202 2216 BOLIVAR STREET DENTON TX 76201 SCOTT T WISENBAKER EXECUTIVE DIRECTOR 9408986202 2015-09-11 true APRIL M CAIN P00738443 9403878930 2015-09-18 2014 2016-02-25 16:41:14Z SOLUTIONS OF NORTH TEXAS SCOTT T WISENBAKER 16508 RED RIVER LANE JUSTIN TX 76247 601606 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 9 386 0 209916 140864 342895 413705 0 41033 47037 593844 601606 0 0 242706 270579 11915 10932 75988 308891 322144 563512 603655 30332 -2049 817026 825449 762348 772820 54678 52629 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 444794 601607 SOBER LIVING HOUSING FOR INDIVIDUALS RECOVERING FROM DRUG AND ALCOHOL ADDICTION. 444794 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 9 true false false false false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true true false X X X MERKI & ASSOCIATES PC 9403878930 1300 FULTON SUITE 301 DENTON TX 76201 X BRENT SNYDER DIRECTOR X 0 0 0 ROLAND CHAPA VICE CHAIR X X 0 0 0 ERIKA COOK CHAIRPERSON X X 0 0 0 BOB RIDENOUR TREASURER X X 0 0 0 BREGG SMITH DIRECTOR X 0 0 0 MARK LEWIS DIRECTOR X 0 0 0 CINDY MASSENA DIRECTOR X 0 0 0 MICHELLE BOERST DIRECTOR X 0 0 0 false false false 140864 140864 DORMITORY RENTALS 413705 413705 413705 47037 47037 601606 413705 251524 176463 23642 51419 19055 13638 1536 3881 6543 6543 10932 10932 2823 2823 10856 10856 63553 36122 27431 24887 9101 9641 6145 60000 60000 21466 21466 997 997 RENT 40809 40809 FOOD & HYGIENE EXPENSE 23564 23564 REPAIRS 20561 20561 TELEPHONE 13249 13249 32836 29821 2227 788 603655 444794 82873 75988 58136 81703 1100 1614 4413 6549 789069 50836 750727 738233 817026 825449 6822 7581 755526 765239 762348 772820 X 54678 52629 54678 52629 817026 825449 -2049 X true X true X true false X 144797 141515 149533 209916 140864 786625 236399 272327 326309 383928 460742 1679705 381196 413842 475842 593844 601606 2466330 2466330 381196 413842 475842 593844 601606 2466330 1.00000 0.00000 0.00000 X 319588 319588 434813 37552 397261 34668 13284 21384 738233 MORTGAGE 750000 PREPAID ACCOUNTS 11612 CREDIT CARD PAYABLE 2535 PAYROLL TAXES 1092 CLIENT DEPOSITS 765239 601606 601606 601606 603655 603655 603655 All States BANQUET 47037 47037 47037 47037 47037 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 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.