2024-05-01T15:41:10-05:00 2023-09-30 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-10-01 843025490 Soul Solutions Recovery Center Inc SOUL 7013567772 1801 38th St S Fargo ND 581034443 Patti Senn Clinical Director 7013567772 2024-04-30 1 Patti Senn 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Alex Rydell 1801 38th St S Fargo ND 581034443 1485201 0 X www.soulsolutions.org X 2019 ND Licensed Outpatient Behavioral Health facility for people recovering from substance use disorder. 9 9 23 50 0 0 217826 307919 877012 1165758 3 29 0 -2483 1094841 1471223 0 0 0 0 714943 682566 0 1651 18078 348804 712211 1063747 1396428 31094 74795 584632 558129 633400 532102 -48768 26027 None 0 0 1296481 1165758 Clinical Services: We offer substance use disorder (SUD) treatment to help people obtain sobriety, and recovery services to help people learn to live sober. Our focus is assisting individuals, and their families, in the transition from short-term treatment to long-term recovery. We opened for clinical services in December 2021. We provide all levels of outpatient SUD treatment and have a stand-alone family program. Hope and Coffee is a recovery cafe that is located within the Recovery Center. It is an open & inviting space for both individuals in recovery and the general public. It was intentionally designed to build fellowship and community and includes a separate meeting space that is multipurpose in nature. 1296481 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X Patti Senn 7013567772 1801 38th St S Fargo ND 581034443 Jane SchuhPhD Chair 2.00 X X 0 0 0 Alex Rydell Vice Chair 2.00 X X 0 0 0 Vanessa Boehm Secreatary/Treasurer (Through Jan) 1.00 X X 0 0 0 Carly Kaspari Secretary 2.00 X X 0 0 0 Chris Lee Board Member 2.00 X 0 0 0 Marc Hedlund Board Member 2.00 X 0 0 0 Barrie March MD Board Member 2.00 X 0 0 0 Michelle Strinden Board Member 2.00 X 0 0 0 Cortnee Jensen Board Member 2.00 X 0 0 0 Greg Bjerke Board Member (Beg July) 2.00 X 0 0 0 Patti Senn Clinical Director 40.00 X 74683 0 5635 74683 0 5635 0 0 0 0 Great State Construction 3911 20th Ave S Fargo ND 58103 Leasehold Improvements 143612 1 19635 288284 11190 307919 Clinic Services Income 809301 1132741 1132741 Hope and Coffee 722515 30314 30314 Room Use 900099 2522 2522 181 181 1165758 29 29 6300 0 6300 6300 6300 5195 19635 13978 -8783 -8783 1471223 1165758 0 -2454 98500 68950 19700 9850 432281 432281 18164 18164 87095 87095 46526 44254 1515 757 1651 1651 81954 55622 26332 44920 44920 100446 97207 3239 263481 263481 30601 30601 55774 55774 30750 30750 Dues & Subscription 5529 4148 1381 License 1843 1843 96913 92141 333 4439 1396428 1296481 81869 18078 112661 122555 223875 188216 2470 3978 24173 307557 100149 230811 207408 13307 13307 584632 558129 52455 20181 1800 580945 510121 633400 532102 X -48768 24823 1204 -48768 26027 584632 558129 74795 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181239 60737 120502 111818 29383 82435 14500 10029 4471 207408 Recovery Month Event 24830 19635 5195 384 706 1470 11418 24830 19635 5195 384 706 1470 11418 13978 -8783 Form 990, Part VI, Section A, line 8b There are no committees with the authority to operate on behalf of the Board. Form 990, Part VI, Section B, line 11b Prior to filing with the IRS, the Form 990 is reviewed by the Accountant and Clinical Director and then provided to the Board of Directors. Form 990, Part VI, Section B, line 12c All directors, officers, and committee members must comply with the conflict-of-interest policy. Individuals with potential conflicts of interest must fully disclose all material facts in connect with the contract or transaction to the Board of Directors. Remaining board members shall review the issue to determine if a conflict exists, and persons with conflicts will recuse themselves from voting on issues in which they have a conflict. Form 990, Part VI, Section C, line 19 The governing documents, financial information, and conflict of interest policy are provided upon request.