2025-04-18T13:20:13-07:00 2024-06-30 920143182 ALTMAN ROGERS & CO 3000 C ST STE 201 ANCHORAGE AK 99503 990 2023-07-01 823666636 True North Recovery Inc TRUE 9072064806 357 E Parks Hwy Wasilla AK 99654 Lola Foss CFO 2025-04-18 true true Sterling Gillon CPA P02428406 9072742992 2023 2025-03-06 01:10:19Z Karl Soderstrom 357 E Parks Hwy Wasilla AK 99654 13704755 false X TNRAK.ORG X 2018 AK 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. 7 6 140 7 0 1873711 2724213 6227321 10964068 -3495 8441 4181 8033 8101718 13704755 9026 12852 0 5174109 7458746 0 0 2749550 3694644 7932685 11166242 169033 2538513 4020126 7618275 2495224 3554860 1524902 4063415 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 9112632 12852 10972101 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. 9112632 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 true false false false false false false false false false false false true 42 0 false 140 true false false false false false false false 0 false false false false false false false X 7 6 true false false false false false false 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 357380 0 25773 Karyn Overturf Dir Medical Serv 40.00 0.00 237798 0 32100 Chloe Sylvester CAO 40.00 0.00 X 182303 0 14808 Lola Foss CFO 40.00 0.00 X 176448 0 878 Izaak Downing Mental Health Clin 40.00 0.00 154631 0 20931 Erin Kraus CRO 40.00 0.00 X 146416 0 15124 Kelsey Sanderson Registered Nurse 40.00 0.00 152194 0 8316 Lisa Doughty Mental Health Clin 40.00 0.00 132746 0 18463 Patricia Payne Adv Nurse Practic 40.00 0.00 125581 0 4477 Kara Nelson COO 40.00 0.00 X 94211 0 202 Caitlin Hegwood CCO 40.00 0.00 X 57635 0 0 Nicholaus Kraska COO 40.00 0.00 X 55603 0 0 Michelle Overstreet President 0.25 0.00 X X 0 0 0 Jon Peterson Vice President 0.25 0.00 X 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 Dr Michael Walter Alter Board Member 0.25 0.00 X 0 0 0 Karen Malcom-Smith Board Member 0.25 0.00 X 0 0 0 Val Soderstrom Board Member 0.25 0.00 X 0 0 0 Kristina Skoog CCO 40.00 0.00 X 0 0 0 1872946 141072 13 false true false Northern 907 Construction LLC PO Box 870428 Wasilla AK 99687 Building expansion & remo 113550 Bryant Construction LLC 3035 Telequana Dr Anchorage AK 99517 Building expansion & remo 111579 Rent in Alaska LLC 892 E USA Circle Ste 106 Wasilla AK 99654 Rent Wasilla OP, Exec Sui 161000 3 1405600 1318613 9126 2724213 Outpatient 621400 10840162 10840162 Housing 621400 123906 123906 10964068 8441 8441 0 0 0 0 0 0 0 Other 8033 8033 8033 13704755 10972101 8441 0 12852 12852 0 0 894044 755284 138760 0 5683943 4801770 882173 0 832339 662834 169505 48420 40905 7515 0 1690 911 779 34083 18369 15714 0 0 0 241223 141639 99584 31816 21811 10005 148491 129778 18713 14561 9067 5494 0 756473 648583 107890 223198 174872 48326 0 1768 1385 383 0 0 509542 394239 115303 90719 1485 89234 Supplies 683531 630834 52697 Equipment 269629 211462 58167 Bad Debt Exp 147225 100929 46296 Interest/Finance 146323 129395 16928 394372 224228 170144 11166242 9112632 2053610 0 120164 294592 300253 929613 164340 214325 656788 1417450 0 0 0 0 0 5374964 1055937 2085363 4319027 0 0 0 0 693218 443268 4020126 7618275 99093 270301 2213183 2944565 182948 339994 2495224 3554860 X 1524902 4063415 1524902 4063415 4020126 7618275 2538513 X false true X true true true X 497951 653044 678299 1873711 2724213 6427218 0 0 497951 653044 678299 1873711 2724213 6427218 5808 6421410 11 16 66 172 8441 8706 0 1712 294 9465 4181 8033 23685 6459609 12031861 0.99410 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212041 212041 3681204 284808 3396396 13246 51878 -38632 898218 454613 443605 570255 264638 305617 4319027 Security Deposit 39440 Cash held in escrow 24000 Operating right-of-use asset 379828 443268 PAYROLL LIABILITIES 200082 Refundable Advance 139912 339994 X 13704755 13704755 13704755 11166242 11166242 11166242 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 8 12852 Cash Value X false false X X false false false false false false false false false Karyn Overturf Dir Medical Serv 237098 700 32100 269898 Izaak Downing Mental Health Clin 153681 950 7292 13639 175562 Kelsey Sanderson Registered Nurse 150994 1200 3465 4851 160510 Lisa Doughty Mental Health Clin 124130 8616 1327 17136 151209 Karl Soderstrom CEO 291346 62575 3459 16639 9134 383153 Chloe Sylvester CAO 155193 27110 8357 6451 197111 Lola Foss CFO 154904 21544 878 177326 Erin Kraus CRO 131571 14845 6666 8458 161540 Part I, Line 1a: Relevant information in regards to selections on 1a. Most travel is first class, and first class if coach or business class isn't available. Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses Upgrades are nominal Kelly Harris Board Member 475891 Building Purchase false Schedule L, Part V Supplemental Information Kelly Harris, a board member was a realitor for the realestate company that facilitated the sale. No commission was retained by Kelly. Form 990, Part VI, Section A, Line 2 Valerie Soderstrom, Treasurer, is the step-mother of Executive Director, Karl Soderstrom CEO.Karl Soderstrom CEO, is the brother of Chloe Sylvester CAO. 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. Aug 2024 Outside independent contractor, nHR Consulting developed a Pay Scale Policy that determines the wages by position and presented to the Board at the Summit Meeting. Oct 2024 nHR also did a salary study and recommendation for the CEO to the Board. 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.