2013-11-15T09:38:57-06:00 2012-12-31 MERKI & ASSOCIATES PC 1300 FULTON ST STE 301 DENTON TX 76201 990 2012-01-01 264401124 NORTH TEXAS SOLUTIONS FOR RECOVERY INC NORT 9408986202 2216 BOLIVAR STREET DENTON TX 76201 SCOTT T WISENBAKER 9408986202 2013-11-13 true APRIL M CAIN 9403878930 2013-11-15 2012 2016-02-25 16:41:14Z SOLUTIONS OF NORTH TEXAS SCOTT T WISENBAKER 16508 RED RIVER LANE JUSTIN TX 76247 475842 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 8 309 0 138511 149533 244034 281644 0 31034 44665 413579 475842 0 0 152174 212089 12004 61662 261435 262526 413609 486619 -30 -10777 51183 790809 16060 766463 35123 24346 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 366213 475842 SOBER LIVING HOUSING FOR INDIVIDUALS RECOVERING FROM DRUG AND ALCOHOL ADDICTION. 366213 true true 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 8 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 RICK WHITE 3.50 X X 0 0 0 RHONDA MISHLER 3.50 X X 0 0 0 KATIE KLEIN 3.50 X X 0 0 0 SAMMY GOLDSMITH 3.50 X 0 0 0 TYLER WOOD 3.50 X 0 0 0 DAVID SHAVER 3.50 X X 0 0 0 BRENT SNYDER 3.50 X 0 0 0 TOM TACKETT 3.50 X 0 0 0 MICHAEL LEONARD 3.50 X 0 0 0 ERIKA COOK 3.50 X 0 0 0 ROBERT KENNEDY 3.50 X 0 0 0 EJ ROMIGH 3.50 X 0 0 0 AISHA SIMS 3.50 X 0 0 0 CINDY HENRY 3.50 X 0 0 0 PAIGE HOYT 3.50 X 0 0 0 CAROL RICHARDS 3.50 X 0 0 0 false false false 149533 149533 DORMITORY RENTALS 281644 281644 281644 44665 44665 475842 281644 197017 148078 8810 40129 15072 11328 674 3070 2436 2436 12004 12004 1722 1722 10710 10710 57883 31951 25932 22777 10674 7945 4158 15000 15000 8354 7829 525 1376 1376 RENT 57049 57049 FOOD & HYGIENE EXPENSE 29351 29351 CONTRACT LABOR 14590 14590 REPAIRS 13251 13251 28027 27112 336 579 486619 366213 58744 61662 43553 33693 1138 3574 478 764426 11362 6492 753064 51183 790809 6040 4419 10020 762044 16060 766463 X 35123 24346 35123 24346 51183 790809 -10777 X true X true X true X 144797 141515 149533 435845 236399 272327 326309 835035 381196 413842 475842 1270880 1270880 381196 413842 475842 1270880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319588 319588 444838 11362 433476 753064 MORTGAGE 750000 CLIENT DEPOSITS 12044 OTHER CURRENT LIABILITIES 762044 475842 475842 475842 486619 486619 486619 All States SILENT AUCTION 38615 38615 RECOVERY RIDE 6050 6050 44665 44665 44665 ORGANIZATION'S MISSION 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. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 WE HAD APPROXIMATELY 300 VOLUNTEERS DURING 2012. THEY 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 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 SCOTT WISENBAKER LESLIE WISENBAKER EXECUTIVE DI PROGRAM DIRE SPOUSE ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE WILL REVIEW FORM 990 PRIOR TO SUBMISSION. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR EXECUTIVE DIRECTOR WAS BASED ON BUDGET AVAILABILITY AND VOTED ON BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE ALL OTHER EMPLOYEES IS BASED ON BUDGET AVAILABILITY AND VOTED ON BY THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.