NORTH TEXAS SOLUTIONS FOR RECOVERY INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
NORTH TEXAS SOLUTIONS FOR RECOVERY INC (EIN 26-4401124)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-16
IRS object ID
201101369349304185
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2011-05-16T14:19:05-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MERKI & ASSOCIATES PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11300 FULTON ST STE 301AddressLine1
CityDENTONCity
StateTXState
ZIP Code76201ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN264401124EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1NORTH TEXAS SOLUTIONS FOR RECOVERYBusinessNameLine1
Business Name Line2INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlNORTNameControl
Phone9408986202Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12216 BOLIVAR STAddressLine1
CityDENTONCity
StateTXState
ZIP Code76201ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSCOTT T WISENBAKERName
TitleEXECUTIVE DIRECTORTitle
Phone9408986202Phone
Date Signed2011-05-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAPRIL M CAINName
Phone9403878930Phone
Date Prepared2011-05-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnXInitialReturn

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1SOLUTIONS OF NORTH TEXASBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonSCOTT T WISENBAKERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line116508 RED RIVER LANEAddressLine1
CityJUSTINCity
StateTXState
ZIP Code76247ZIPCode
FieldValueIRS element (for citing)
Gross Receipts400663GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SONTX.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2010YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionNORTH 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 Body6NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees4TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year164264ContributionsGrantsCurrentYear
Program Service Revenue CY220196ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year10689OtherRevenueCurrentYear
Total Revenue Current Year395149TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year86623SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year40493TotalFundrsngExpCurrentYear
Other Expenses Current Year269322OtherExpensesCurrentYear
Total Expenses Current Year355945TotalExpensesCurrentYear
Revenues Less Expenses CY39204RevenuesLessExpensesCY
Total Assets EOY41324TotalAssetsEOY
Total Liabilities EOY2120TotalLiabilitiesEOY
Net Assets Or Fund Balances EOY39204NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionNORTH 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 ServicestrueSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense213297Expense
Revenue220196Revenue
DescriptionSOBER LIVING HOUSING FOR INDIVIDUALS RECOVERING FROM DRUG AND ALCOHOL ADDICTION.Description
Total Program Service Expense213297TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10964NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees4NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form1098 C FiledtrueForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members6NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MERKI & ASSOCIATES PCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9403878930TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11300 FULTONAddressLine1
Address Line2SUITE 301AddressLine2
CityDENTONCity
StateTXState
ZIP Code76201ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
RICK WHITE
CHAIR - INTE3.00X000
ALEX AKOPIANTZ
VICE CHAIR3.00X000
RHONDA MISHLER
TREASURER3.00X000
DOUGLAS LEE
MEMBER3.00X000
TYLER WOOD
MEMBER3.00X000
JAKE GRAVLEY
MEMBER3.00X000
SCOTT T WISENBAKER
EXECUTIVE DI50.004000000X
LESLIE WISENBAKER
PROGRAM DIRE50.004000000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org80000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions164264AllOtherContributions
Noncash Contributions19466NoncashContributions
Total Contributions164264TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionDORMITORY RENTALSDescription
Total Revenue Column220196TotalRevenueColumn
Related Or Exempt Function Income220196RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue220196TotalProgramServiceRevenue
Gross Income Fundraising Events16203GrossIncomeFundraisingEvents
Fundraising Direct Expenses5514FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column10689TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column395149TotalRevenueColumn
Related Or Exempt Function Income220196RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total26668Total
Fundraising26668Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total53334Total
Management And General53334ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6621Total
Management And General4413ManagementAndGeneral
Fundraising2208Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total730Total
Management And General730ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7258Total
Management And General7258ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total51200Total
Program Services26614ProgramServices
Management And General24586ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total11383Total
Program Services2982ProgramServices
Management And General2982ManagementAndGeneral
Fundraising5419Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total4008Total
Management And General4008ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1435Total
Management And General1435ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
RENT7020070200
WAGES3565835658
FOOD & HYGIENE EXPENSE2120921209
OTHER PROGRAM EXPENSES1946619466
CONTRACT LABOR1279512795

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total33980Total
Program Services24373ProgramServices
Management And General3409ManagementAndGeneral
Fundraising6198Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total355945Total
Program Services213297ProgramServices
Management And General102155ManagementAndGeneral
Fundraising40493Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY41324EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY41324EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY2120EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY2120EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
EOY39204EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY39204EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY0BOY
EOY41324EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses39204ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year144797CurrentTaxYear
Total144797Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year236399CurrentTaxYear
Total236399Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year381196CurrentTaxYear
Total381196Total
FieldValueIRS element (for citing)
Public Support Total509381196PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year381196CurrentTaxYear
Total381196Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
All StatesAll StatesAllStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1SILENT AUCTIONNameOfEvent1
Gross Receipts Event111983GrossReceiptsEvent1
Gross Revenue Event111983GrossRevenueEvent1
Food And Beverage Event14078FoodAndBeverageEvent1
Gross Receipts Total11983GrossReceiptsTotal
Gross Revenue Total Events11983GrossRevenueTotalEvents
Food And Beverage Total Events4078FoodAndBeverageTotalEvents
Direct Expense Summary Events4078DirectExpenseSummaryEvents
Net Income Summary7905NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S MISSIONFORM 990 - ORGANIZATION'S MISSIONNORTH 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 BENEFITSFORM 990, PAGE 1, PART I, LINE 6WE HAD APPROXIMATELY 250 VOLUNTEERS DURING 2010. THESE VOLUNTEERS WERE PRIMARILY PART-TIME BUT WE DO HAVE A ROTATING STAFF OF 5 FULL-TIME VOLUNTEERS.
ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURNFORM 990, PAGE 2, PART III, LINE 2NORTH TEXAS SOLUTIONS FOR RECOVERY PRIMARY PURPOSE IS TO PROVIDE SOBER LIVING OPPORTUNITIES FOR RECOVERING ALCOHOLICS/ADDICTS. IN ADDITION, THEY PROVIDE: 1. 12 STEP BASED MEETINGS 2. FAMILY SESSIONS/GUIDANCE 3. LIFE SKILLS/SELF SUFFICIENCY TRAINING 4. JOB SEARCH, RESUME BUILDING, AND PC TRAINING 5. DRUG AND ALCOHOL TESTING 6. ALL TPES OF COUNSELING 7. RE-ENTRY/DISCHARGE PLANNING 8. FINANCIAL PLANNING AND SAVINGS PLAN 9. OUTREACH TRAINING AND PROGRAMS 10. COMMUNITY SERVICE AND VOLUNTEER OPPORTUNITIES 11. DRUG AND ALCOHOL EVALUATIONS 12. PROGRESS REVIEWS AND CASE MANAGEMENT
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2SCOTT WISENBAKER LESLIE WISENBAKER EXECUTIVE DI PROGRAM DIRE SPOUSE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFINANCE COMMITTEE WILL REVIEW FORM 990 PRIOR TO SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE 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 OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR EXECUTIVE DIRECTOR WAS BASED ON BUDGET AVAILABILITY AND VOTED ON BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BCOMPENSATION FOR THE PROGRAM DIRECTOR WAS BASED ON BUDGET AVAILABILITY AND VOTED ON BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19FORM 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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