2024-05-10T17:50:34-07:00 2023-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2022-07-01 823666636 True North Recovery Inc TRUE 9072064806 357 E Parks Hwy Wasilla AK 99654 Lola Foss CFO 2024-05-10 true Lola Foss 999009999 true Ryan T Johns CPA P01621818 9072742992 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Karl Soderstrom 357 E Parks Hwy Wasilla AK 99654 8115051 false X TNRAK.ORG X 2018 AK See Schedule O 7 6 108 7 0 678299 1873711 4888752 6227321 8347 -3495 1184 4181 5576582 8101718 36568 9026 0 2876001 5174109 0 0 1735809 2749550 4648378 7932685 928204 169033 2726580 4020126 1388506 2495224 1338074 1524902 As a leading Alaska drug and alcohol treatment center, True North Recovery Inc. is on mission to provide our community with client centered, culturally competent behavioral health treatment with same day access to services through: Evidenced based best practices, partnerships, and authentic community-based recovery support services for alcohol addiction, drug addiction, and treatment for other addictive lifestyles.We work to foster a safe and supportive environment for peer-centered education, services and engagement. Our programs and partnerships open pathways to recovery by removing social barriers and creating opportunities for those seeking and maintaining long-term recovery. false false 6091529 9026 6227321 True North Recovery provides drug and substance abuse treatment services out of their Wasilla and Fairbanks locations. These services include - crisis services, substance use and mental health assessment services, withdraw management (detox) services, residential in-patient treatment programs, intensive and regular out-patient treatment programs, and sober living programs. 6091529 true true false false false false false false false false true false false true true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 22 0 false 108 true false false false false false false true 1 false false false true false false false false false false X 7 6 true true false false false false true true false false false true true true true true true true false false X X Lola Foss 9072064806 357 E Parks Hwy Wasilla AK 99654 Karl Soderstrom CEO 40.00 0.00 X 302865 0 0 Karyn Overturf Adv. Nurse Pract. 40.00 0.00 224617 0 0 Kristina Skoog Chief Clinical 40.00 0.00 X 133977 0 0 Chloe Sylvester Chief Admin Off 40.00 0.00 X 117873 0 0 Erin Kraus Chief Rev. Off. 40.00 0.00 X 107099 0 0 Kara Nelson COO 40.00 0.00 X 107072 0 0 Lola Foss CFO 40.00 0.00 X 103702 0 0 James Savage Dir. of Ops. 40.00 0.00 102310 0 0 Andrew Moffitt Outpat. Clin. Dir. 40.00 0.00 100865 0 0 Michelle Overstreet President 0.25 0.00 X X 0 0 0 Michael Carson Vice President 0.25 0.00 X X 0 0 0 Valerie Soderstrom Board Member 0.25 0.00 X 0 0 0 Daisy Crozier Treasurer 0.25 0.00 X X 0 0 0 Kelly Harris Secretary 0.25 0.00 X X 0 0 0 Michael Alter Board Member 0.25 0.00 X 0 0 0 Jon Peterson Board Member 0.25 0.00 X 0 0 0 1300380 9 false true false Rent in Alaska LLC 892 E USA Circle Ste 1 Wasilla AK 99654 Rent housing & office 138100 Interior AK Center for Non Violent Living 726 26th Ave Ste 1 Fairbanks AK 99701 Rent Facilities 121400 2 1009947 863764 1873711 Outpatient 621400 6102907 6102907 Housing 621400 124414 124414 6227321 172 172 0 0 0 9666 13333 -3667 -3667 -3667 0 0 0 Other 4181 4181 4181 8101718 6227835 172 0 9026 9026 0 0 793511 588709 204802 0 3858729 2862805 995924 0 134495 65936 68559 387374 287394 99980 0 26420 20112 6308 33812 25739 8073 0 0 0 158520 125545 32975 19509 16487 3022 178257 157665 20592 28209 21474 6735 0 661758 563748 98010 122927 98171 24756 0 5005 3997 1008 0 0 338604 289919 48685 81701 13921 67780 Supplies 405025 370149 34876 Equipment 146193 139853 6340 Bad Debt Exp 115178 97337 17841 Repairs & Maintenance 112180 95411 16769 316252 238131 78121 7932685 6091529 1841156 0 358676 120164 128166 300253 164340 352238 656788 0 0 0 0 0 2643959 558596 1820123 2085363 0 0 0 0 67377 693218 2726580 4020126 13356 99093 1367659 2213183 7491 182948 1388506 2495224 X 1338074 1524902 1338074 1524902 2726580 4020126 169033 17795 X false true X true true true X 611047 497951 653044 678299 1873711 4314052 0 0 611047 497951 653044 678299 1873711 4314052 0 4314052 11 16 66 172 265 0 1712 294 9465 4181 15652 4329969 1233895 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145800 145800 1804103 1804103 13246 13246 390393 390393 290417 558596 -268179 2085363 Security Deposit 32390 Earnest Money Closing Costs Payroll Advance Cash held in escrow 39880 Operating right-of-use asset 620948 693218 PAYROLL LIABILITIES 114711 Refundable Advance 68237 182948 X 8139579 37861 37861 8101718 8101718 7970546 37861 37861 7932685 7932685 Part X : FIN48 Footnote The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, the organization is required to pay income taxes on certain unrelated business income, if any. The Organization applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. The Organization annually reviews its tax return andpositions taken in accordance with the recognition standards. The Organization believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements. false 0 0 General Assistance 10 9026 Cash Value X X true true X false false false true false false false false false Karl Soderstrom CEO 250479 48588 3798 302865 Karyn Overturf Adv. Nurse Pract. 213992 10625 224617 Part I, Line 1a: Relevant information in regards to selections on 1a. All travel is upgraded to first class if available. Seattle Alaska Airlines Club dues paid annually. Form 990, Part VI, Section A, Line 2 Treasurer, Valerie Soderstrom, is step-mother of Executive Director, Karl Soderstrom.Karl Soderstrom, is husband of employee Ashley Polston.Karl Soderstrom, is brother of employee Chloe Sylvester.Chloe Sylvester, is wife of Joshua Engle.Erin Kraus, is wife of Kerby Kraus.Brandy Stevens, wife of Andrew Moffitt. Form 990, Part VI, Section A, Line 3 Perfect Payroll & Accounting, Sheila Pontier performed accounting duties under supervision of Erin Kraus, then CFO. Form 990, Part VI, Section A, Line 7b Investments in real property must be approved by board. Form 990, Part VI, Section A, Line 8b No committees were formed prior to the end of the fiscal year that had the authority to act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b At the start of each board meeting, it is discussed if there are any conflicts that would require a board member to recuse themselves from voting on a particular topic. Form 990, Part VI, Section B, Line 12c Every board meeting, conflict of interest is stated for the record. Form 990, Part VI, Section B, Line 15a The board approves the salary for the Executive Director. The Executive Director approves the salary of employees. Form 990, Part VI, Section C, Line 18 All documents are available upon request. Form 990, Part VI, Section C, Line 19 No documents available to the public.