2024-04-23T09:01:19-07:00 2023-06-30 363086616 Frank J Baker & Company Ltd 950 Lee Street Suite 101 Des Plaines IL 60016 990EZ 2022-07-01 842035786 Terrapin Station Sober Living NFP TERR 2174179020 2710 E Illinois St Urbana IL 61802 Nelson Novak Executive Director 2024-04-23 true Nelson Novak 999009999 true Kurt P Hoffman P00123625 8472970300 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X TERRAPINSTATIONSOBERLIVING.ORG X X 71934 X 61000 4722 0 0 0 6212 7317 -1105 64617 38608 8785 10615 13551 71559 -6942 23335 63825 80218 23335 20418 59800 23335 80218 23335 80218 Terrapin Station Sober Living aims to provide housing and recovery programs for those that are getting out of prison, rehab, or the military, as well as homeless or those who struggle with addiction or mental and physical illnesses. Terrapin Station Sober Living NFP provides housing, recovery programs, and educational services to those suffering from addiction, mental and physical illnesses, and homelessness. 59548 59548 Christy Levine President 5.00 0 Jason Baugh Treasurer 5.00 0 Timothy Burks Secretary 1.00 0 Alex J Klecc Chairman 1.00 0 Nelson Novak Executive Dir. 40.00 35000 false false true true false false false false 0 0 0 false 0 0 false IL Nelson Novak 2710 E Illinois St Urbana IL 61802 2174179020 false false false false false false false false false false false NONE NONE true X 15664 61000 76664 0 0 15664 61000 76664 0 76664 0 0 2520 4722 7242 83906 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1009 Depreciation $2600 Other Expenses.1 Carpeting $4424 Other Expenses.2 Vehicle Expense $2337 Other Expenses.3 Repairs $2096 Other Expenses.4 Specific Assistance $750 Other Expenses.5 Consumables $718 Other Expenses.6 General & Operating $626 Statement Note 1 Page 1 Line 20 - Other changes in net assets or fund balances:Subsequent to the filing of the Form 990 for the tax year ending June 30, 2022, it was discovered that there were various transactions that were not included in the filing.A building was donated to the organization and was not recorded in their accounting records, a bank deposit in transit was also not included in the accounting records, and a payroll tax accrual was also not included in the accounting records.The following three items affected net assets as follows:Cash deposit in transit $ 7,840Accrued payroll taxes (6,415)Donated building, net of depreciation 62,400 ---------Total prior period adjustment $ 63,825 =========