NORTH TEXAS SOLUTIONS FOR RECOVERY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NORTH TEXAS SOLUTIONS FOR RECOVERY INC (EIN 26-4401124)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-31
- IRS object ID
- 201242489349300004
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-31T15:24:55-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERKI & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 FULTON ST STE 301 | AddressLine1 |
| City | DENTON | City |
| State | TX | State |
| ZIP Code | 76201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264401124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH TEXAS SOLUTIONS FOR RECOVERY | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9408986202 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2216 BOLIVAR ST | AddressLine1 |
| City | DENTON | City |
| State | TX | State |
| ZIP Code | 76201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT T WISENBAKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9408986202 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | APRIL M CAIN | Name |
| Phone | 9403878930 | Phone |
| Date Prepared | 2012-08-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLUTIONS OF NORTH TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT T WISENBAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16508 RED RIVER LANE | AddressLine1 |
| City | JUSTIN | City |
| State | TX | State |
| ZIP Code | 76247 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 413842 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SONTX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | NORTH TEXAS SOLUTIONS FOR RECOVERY WILL PROVIDE A SAFE AND STRUCTURED ENVIRONMENT HOLDING EACH PERSON ACCOUNTABLE, INSISTING UPON COMPLETE COMPLIANCE WITH A STRICT CODE OF CONDUCT INCLUDING AN AGGRESSIVE ROLE IN A 12 STEP PROGRAM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 164264 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 141515 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 220196 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 241328 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10689 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14848 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 395149 | TotalRevenuePriorYear |
| Total Revenue Current Year | 397691 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 86623 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 102008 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45511 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 269322 | OtherExpensePriorYear |
| Other Expenses Current Year | 296499 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 355945 | TotalExpensesPriorYear |
| Total Expenses Current Year | 398507 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 39204 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -816 | RevenuesLessExpensesCY |
| Total Assets BOY | 41324 | TotalAssetsBOY |
| Total Assets EOY | 43553 | TotalAssetsEOY |
| Total Liabilities BOY | 2120 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5165 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 39204 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38388 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NORTH TEXAS SOLUTIONS FOR RECOVERY WILL PROVIDE A SAFE AND STRUCTURED ENVIRONMENT HOLDING EACH PERSON ACCOUNTABLE, INSISTING UPON COMPLETE COMPLIANCE WITH A STRICT CODE OF CONDUCT INCLUDING AN AGGRESSIVE ROLE IN A 12 STEP PROGRAM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 234720 | Expense |
| Revenue | 241328 | Revenue |
| Description | SOBER LIVING HOUSING FOR INDIVIDUALS RECOVERING FROM DRUG AND ALCOHOL ADDICTION. | Description |
| Total Program Service Expense | 234720 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERKI & ASSOCIATES PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9403878930 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 FULTON | AddressLine1 |
| Address Line2 | SUITE 301 | AddressLine2 |
| City | DENTON | City |
| State | TX | State |
| ZIP Code | 76201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| RICK WHITE | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| RHONDA MISHLER | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| KATIE KLEIN | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| SAMMY GOLDSMITH | |||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| TYLER WOOD | |||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| DAVID SHAVER | |||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| LESLIE WISENBAKER | |||||||
| VOLUNTEER | 50.00 | X | 0 | 0 | 0 | ||
| DANI GONZALES | |||||||
| COMMITTEE CH | 3.00 | X | 0 | 0 | 0 | ||
| BRENT SNYDER | |||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| TOM TACKETT | |||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| MICHAEL LEONARD | |||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| ERIKA COOK | |||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| ROBERT KENNEDY | |||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| EJ ROMIGH | |||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| ADAM FOUT | |||||||
| VOLUNTEER | 3.00 | X | 0 | 0 | 0 | ||
| DOUGLAS LEE | |||||||
| FORMER MEMBE | 3.00 | 0 | 0 | 0 | X | ||
| JAKE GRAVELY | |||||||
| FORMER MEMBE | 3.00 | 0 | 0 | 0 | X | ||
| ALEX AKOPIANTZ | |||||||
| FORMER MEMBE | 3.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 141515 | AllOtherContributions |
| Noncash Contributions | 3004 | NoncashContributions |
| Total Contributions | 141515 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DORMITORY RENTALS | Description |
| Total Revenue Column | 241328 | TotalRevenueColumn |
| Related Or Exempt Function Income | 241328 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 241328 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 30999 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 16151 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14848 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 397691 | TotalRevenueColumn |
| Related Or Exempt Function Income | 241328 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31343 | Total |
| Fundraising | 31343 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62687 | Total |
| Management And General | 62687 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7978 | Total |
| Management And General | 5617 | ManagementAndGeneral |
| Fundraising | 2361 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1744 | Total |
| Management And General | 1744 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7021 | Total |
| Management And General | 7021 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54752 | Total |
| Program Services | 29397 | ProgramServices |
| Management And General | 25355 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14658 | Total |
| Program Services | 3023 | ProgramServices |
| Management And General | 3023 | ManagementAndGeneral |
| Fundraising | 8612 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5695 | Total |
| Management And General | 5695 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1846 | Total |
| Management And General | 1846 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| RENT | 70632 | 70632 |
| WAGES | 58143 | 58143 |
| FOOD & HYGIENE EXPENSE | 23248 | 23248 |
| CONTRACT LABOR | 19265 | 19265 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39495 | Total |
| Program Services | 31012 | ProgramServices |
| Management And General | 5288 | ManagementAndGeneral |
| Fundraising | 3195 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398507 | Total |
| Program Services | 234720 | ProgramServices |
| Management And General | 118276 | ManagementAndGeneral |
| Fundraising | 45511 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41324 | BOY |
| EOY | 43553 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41324 | BOY |
| EOY | 43553 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2120 | BOY |
| EOY | 5165 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2120 | BOY |
| EOY | 5165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39204 | BOY |
| EOY | 38388 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39204 | BOY |
| EOY | 38388 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41324 | BOY |
| EOY | 43553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -816 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 144797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141515 | CurrentTaxYear |
| Total | 286312 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 236399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 272327 | CurrentTaxYear |
| Total | 508726 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 381196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 413842 | CurrentTaxYear |
| Total | 795038 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 795038 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 381196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 413842 | CurrentTaxYear |
| Total | 795038 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SILENT AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 24764 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24764 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 12215 | FoodAndBeverageEvent1 |
| Name Of Event2 | RECOVERY RIDE | NameOfEvent2 |
| Gross Receipts Event2 | 6235 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 6235 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3936 | FoodAndBeverageEvent2 |
| Gross Receipts Total | 30999 | GrossReceiptsTotal |
| Gross Revenue Total Events | 30999 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 16151 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 16151 | DirectExpenseSummaryEvents |
| Net Income Summary | 14848 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| DOUGLAS LEE |
| JAKE GRAVELY |
| ALEX AKOPIANTZ |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | NORTH TEXAS SOLUTIONS FOR RECOVERY WILL PROVIDE A SAFE AND STRUCTURED ENVIRONMENT HOLDING EACH PERSON ACCOUNTABLE, INSISTING UPON COMPLETE COMPLIANCE WITH A STRICT CODE OF CONDUCT INCLUDING AN AGGRESSIVE ROLE IN A 12 STEP PROGRAM. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | WE HAD APPROXIMATELY 250 VOLUNTEERS DURING 2010. THESE VOLUNTEERS WERE PRIMARILY PART-TIME BUT WE DO HAVE A ROTATING STAFF OF 5 FULL-TIME VOLUNTEERS. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | SCOTT WISENBAKER LESLIE WISENBAKER EXECUTIVE DI PROGRAM DIRE SPOUSE |
| OFFICERS WHO CANNOT BE REACHED | FORM 990, PAGE 6, PART VI, LINE 9 | DOUGLAS LEE 3744 MENARD DRIVE CARROLLTON, TX 75010 ALEX AKOPIANTZ 1101 WILSHIRE DRIVE TROPHY CLUB, TX 76262 |
| 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 PROGRAM DIRECTOR WAS 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. THE DONORBRIDGE PROFILE FOR THE ORGANIZATION IS IN THE PROCESS OF COMPLETED AND THIS INFORMATION WILL ALSO BE AVAILABLE ON THIS WEBSITE ONCE COMPLETE. IN ADDITION, ANY INFORMATION CAN BE REQUESTED DIRECTLY FROM THE AGENCY AT ANY TIME. |
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