2025-11-17T15:22:36-05:00 2024-12-31 934720968 JOHNSON BOOG LLC 2109 US HWY 8 SUITE 8 SAINT CROIX FALLS WI 54024 990EZ 2024-01-01 473080139 SILVER SOBRIETY INC % ANNA HOVER SILV 6513421402 1825 CURVE CREST BLVD STE 103 STILLWATER MN 55082 ANNA HOVER EXECUTIVE DIRECTOR 6513421402 2025-11-17 true true KEVIN G JOHNSON CPA P00857271 7156462166 2025-11-17 2024 2025-03-06 01:10:19Z X WWW.SILVERSOBRIETY.ORG X X 91092 X 72686 18401 5 91092 3201 51721 5789 13442 2 41160 115315 -24223 270245 246022 X 169670 147580 101326 99128 0 0 270996 246708 751 686 270245 246022 X SEE SCH O SEE SCH O 3201 58698 58698 WIN MILLER BOARD MEMBER 15.00 0 0 0 STEPHEN ALEXANDER BOARD CHAIR 1.00 0 0 0 BENJAMIN BERTSCH BOARD MEMBER 1.00 0 0 0 GLEN HILL SECRETARY 1.00 0 0 0 STEPHANIE OUSDIGIAN TREASURER 1.00 0 0 0 JASON BOYD BOARD MEMBER 1.00 0 0 0 DANIEL EARLY VICE CHAIR 1.00 0 0 0 ANNA HOVER EXECUTIVE DIRECTOR 40.00 0 0 0 false false false false false false false false false MN ANNA HOVER 1825 CURVE CREST BLVD STE 103 STILLWATER MN 55082 6513421402 false false false false false false false false false false false NONE NONE true X 60569 94342 85902 71825 72686 385324 29150 23450 28549 34107 18401 133657 89719 117792 114451 105932 91087 518981 0 0 0 0 0 0 518981 34 11 7 7 5 64 34 11 7 7 5 64 10000 10000 20000 99753 127803 114458 105939 91092 539045 0.96280 0.96710 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED List of grants and similar amounts paid Part I line 10 Activity SCHOLARSHIPS AWARDED Amount 3,201 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 2,198ADVERTISING & PROMOTION 16,685INSURANCE 2,871SERVICE CHARGES 434DUES & SUBSCRIPTIONS 199OFFICE 485TAX/LICENSE 75MEALS 25THEFT 18,188 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAX PAYABLE 751 686 Part III response or note to any other line in Part III FORM 990-EZ, PART III - PRIMARY EXEMPT PURPOSE SILVER SOBRIETY PROVIDES DRUG AND ALCOHOL RECOVERY EDUCATION SERVICES TO SENIORS OVER AGE 50. FORM 990-EZ, PART III, LINE 28 - FIRST ACCOMPLISHMENT PROVIDED A MODEL OF RECOERY AND REHABILITATION RELATED TO ALCOHOL AND DRUG ADDICTION THAT IS DESIGNED SPECIFICALLY FOR OLDER ADULTS. THIS MODEL FOCUSES ON PEER-TO-PEER RECOVERY THAT IS CLIENT CENTERED AND ACCESSIBLE WITHOUT INSURANCE. General explanation attachment IN 2024, THE ORGANIZATION IDENTIFIED INSTANCES OF THEFT BY THE ORGANIZATIONS FORMER BOOKKEEPER. THE THEFT WAS REPORTED TO THE WASHINGTON COUNTY SHERRIFS DEPARTMENT. THE ORGANIZATION WORKED WITH WASHINGTON COUNTY DETECTIVES IN AN ATTEMPT TO RECOVER THE STOLEN FUNDS. THE BOOKKEEPER HAD MOVED OUT OF STATE AND AS OF THE TIME OF FILING OF THE 990-EZ, IT APPEARS UNLIKELY THAT FUNDS WILL BE RECOVERED.