2024-11-14T11:14:52-05:00 2023-12-31 752572088 MERKI & ASSOCIATES PC 1300 FULTON ST STE 301 DENTON TX 76201 990 2023-01-01 264401124 NORTH TEXAS SOLUTIONS FOR RECOVERY NORT 9408986202 1516 N RUDDELL DENTON TX 76209 SCOTT T WISENBAKER EXECUTIVE DIRECTOR 9408986202 2024-11-13 true true KRISTEN B HAMMOND P01789462 9403878930 2024-11-14 2023 2024-10-15 13:58:12Z SOLUTIONS OF NORTH TEXAS SCOTT T WISENBAKER 4700 GUNNISON DRIVE DENTON TX 76208 1518492 false X WWW.SONTX.ORG X 2010 TX OUR MISSION IS: FIGHTING ADDICTION ONE FAMILY AT A TIME. THE ORGANIZATIONS PRIMARY PROGRAMMING INCLUDES: 1. RESIDENTIAL TRANSITIONAL LIVING 32 BEDS FOR MEN, 32 BEDS FOR WOMEN, AND 2 BEDS IN THE RETURN-TO-MONITOR HOUSE 2. CLINICAL SERVICES INTENSIVE OUTPATIENT PROGRAM, SUPPORTIVE OUTPATIENT PROGRAM, INDIVIDUAL / FAMILY COUNSELING, AND COMPREHENSIVE EVALUATIONS 3. FAMILY SERVICES FAMILY SUPPORT DAY, CODEPENDENCY DISCUSSIONS, AND FAMILY COUNSELING SESSIONS 4. COURT SERVICES COMPREHENSIVE EVALUATIONS, TREATMENT PROVIDERS DURING COURT SESSIONS, AND TESTIMONY SERVICES 5. MONITORING SERVICES POST-AFTERCARE PLAN FOR ADDITIONAL OVERSIGHT 6. JAIL SERVICES 12-WEEK CURRICULUM FOCUSED ON RECOVERY AND REENTRY PROGRAMMING OFFERED WITHIN DETENTION CENTERS OR AT HOME IN THE FREE WORLD VERSION 8 8 21 85 0 522323 695789 628459 712804 2529 64 25249 109835 1178560 1518492 0 0 775890 915674 18078 0 130543 723318 700580 1517286 1616254 -338726 -97762 2728814 3220202 2831075 3420225 -102261 -200023 X OUR MISSION IS: FIGHTING ADDICTION ONE FAMILY AT A TIME. THE ORGANIZATIONS PRIMARY PROGRAMMING INCLUDES: 1. RESIDENTIAL TRANSITIONAL LIVING 32 BEDS FOR MEN, 32 BEDS FOR WOMEN, AND 2 BEDS IN THE RETURN-TO-MONITOR HOUSE 2. CLINICAL SERVICES INTENSIVE OUTPATIENT PROGRAM, SUPPORTIVE OUTPATIENT PROGRAM, INDIVIDUAL / FAMILY COUNSELING, AND COMPREHENSIVE EVALUATIONS 3. FAMILY SERVICES FAMILY SUPPORT DAY, CODEPENDENCY DISCUSSIONS, AND FAMILY COUNSELING SESSIONS 4. COURT SERVICES COMPREHENSIVE EVALUATIONS, TREATMENT PROVIDERS DURING COURT SESSIONS, AND TESTIMONY SERVICES 5. MONITORING SERVICES POST-AFTERCARE PLAN FOR ADDITIONAL OVERSIGHT 6. JAIL SERVICES 12-WEEK CURRICULUM FOCUSED ON RECOVERY AND REENTRY PROGRAMMING OFFERED WITHIN DETENTION CENTERS OR AT HOME IN THE FREE WORLD VERSION false false 1257803 712804 SOBER LIVING HOUSING FOR INDIVIDUALS RECOVERING FROM DRUG AND ALCOHOL ADDICTION. AS WELL AS, SUBSTANCE ABUSE CLINICAL OUTPATIENT SERVICES TO INCLUDE: INTENSIVE OUTPATIENT AND SUPPORTIVE OUTPATIENT CLASSES; INDIVIDUAL, GROUP AND FAMILY COUNSELING; CLINICAL ASSESSMENT, DRUG AND ALCOHOL EVALUATIONS, DRUG EDUCATION CLASSES. 1257803 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 21 true false false false false false false false false false false false false false false X 8 8 true false false false false false false true true false false false true true true true true true true true true X X X SCOTT T WISENBAKER 9408986202 4700 GUNNISON DRIVE DENTON TX 76208 SCOTT T WISENBAKER EXECUTIVE DI 40.00 X 99000 0 0 BRITTANY BAYMON MEMBER X 0 0 0 MICHELLE BOERST SECRETARY X 0 0 0 MARK BURROUGHS BOARD CHAIR X 0 0 0 JEFF DAVIS MEMBER X 0 0 0 JEREMY HARDY MEMBER X 0 0 0 WILLIAM MITCHELL MEMBER X 0 0 0 BOB RIDENOUR TREASURER X X 0 0 0 CHRIS SUMMITT MEMBER X 0 0 0 99000 false false false 277484 418305 695789 DORMITORY RENTALS 385871 385871 IOP SERVICE FEES 326933 326933 712804 64 64 109835 109835 109835 1518492 712868 109835 850597 649138 117892 83567 65077 49580 9069 6428 20796 8223 12573 7792 7012 390 390 25983 868 24275 840 101862 89520 10717 1625 9502 9115 208 179 143063 125836 17227 82700 82700 13804 10887 2917 PROGRAM SUPPLIES 41452 41452 REPAIRS 41028 41028 EVENT EXPENSES 35694 2159 33535 FOOD & HYGIENE EXPENSE 35556 35556 141348 115616 24670 1062 1616254 1257803 227908 130543 61470 25668 43055 43055 3452354 438263 2464553 3014091 153236 137388 6500 2728814 3220202 76145 147838 2754930 3272387 2831075 3420225 X -102261 -200023 -102261 -200023 2728814 3220202 -97762 X true X true X true false X 250508 422010 407545 522323 695789 2298175 902811 741645 730969 630988 712868 3719281 35581 50420 18830 25249 109835 239915 1188900 1214075 1157344 1178560 1518492 6257371 6257371 1188900 1214075 1157344 1178560 1518492 6257371 1.00000 1.00000 0.00000 0.00000 X 607799 607799 1489205 1489205 1355350 438263 917087 3014091 MORTGAGE PAYABLE 3121033 MORTGAGE PAYABLE - CURRENT 100608 NOTE PAYABLE 38407 ACCRUED INTEREST 10216 NOTE PAYABLE - CURRENT 2123 3272387 1518492 1518492 1518492 1616254 1616254 1616254 EVENT 109835 109835 109835 109835 109835 FORM 990 - ORGANIZATION'S MISSION OUR MISSION IS: FIGHTING ADDICTION ONE FAMILY AT A TIME. THE ORGANIZATIONS PRIMARY PROGRAMMING INCLUDES: 1. RESIDENTIAL TRANSITIONAL LIVING 32 BEDS FOR MEN, 32 BEDS FOR WOMEN, AND 2 BEDS IN THE RETURN-TO-MONITOR HOUSE 2. CLINICAL SERVICES INTENSIVE OUTPATIENT PROGRAM, SUPPORTIVE OUTPATIENT PROGRAM, INDIVIDUAL / FAMILY COUNSELING, AND COMPREHENSIVE EVALUATIONS 3. FAMILY SERVICES FAMILY SUPPORT DAY, CODEPENDENCY DISCUSSIONS, AND FAMILY COUNSELING SESSIONS 4. COURT SERVICES COMPREHENSIVE EVALUATIONS, TREATMENT PROVIDERS DURING COURT SESSIONS, AND TESTIMONY SERVICES 5. MONITORING SERVICES POST-AFTERCARE PLAN FOR ADDITIONAL OVERSIGHT 6. JAIL SERVICES 12-WEEK CURRICULUM FOCUSED ON RECOVERY AND REENTRY PROGRAMMING OFFERED WITHIN DETENTION CENTERS OR AT HOME IN THE FREE WORLD VERSION 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 ADMISSIONS D SPOUSE CASEY REILLY SCOTT/LESSLIE WISENBAKER DEV DIRECTOR DIRECTORS PARENT 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 MEMBER 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. IN ADDITION, ANY INFORMATION CAN BE REQUESTED DIRECTLY FROM THE AGENCY AT ANY TIME.