North Texas Solutions For Recovery Inc
- Assets
- $2.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 20
- Location
- Denton, TX
- Founding
- 09/2009
- Data as of
- 12/2022
- EIN
- 26-4401124
Organization Overview
North Texas Solutions For Recovery Inc, operating under the name Solutions Of North Texas, is located in Denton, TX. The organization was established in 2009. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Solutions Of North Texas employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Solutions Of North Texas is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Solutions Of North Texas generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. While expenses have increased by 11.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brittany Baymon Member | Trustee | $0 | |
Michelle Boerst Secretary | Trustee | $0 | |
Mark Burroughs Board Chair | Trustee | $0 | |
Jeff Davis Member | Trustee | $0 | |
Jeremy Hardy Member | Trustee | $0 | |
William Mitchell Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $342,146 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,177 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $522,323 |
| Total Program Service Revenue | $628,459 |
| Investment income | $2,529 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $25,249 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,178,560 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $721,031 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $54,859 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,963 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $18,078 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,895 |
| Office expenses | $25,760 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,933 |
| Travel | $16,505 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $120,516 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $147,765 |
| Insurance | $7,391 |
| All other expenses | $114,456 |
| Total functional expenses | $1,517,286 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,470 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,055 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,464,553 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $153,236 |
| Other assets | $6,500 |
| Total assets | $2,728,814 |
| Accounts payable and accrued expenses | $76,145 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,754,930 |
| Total liabilities | $2,831,075 |
| Net assets without donor restrictions | -$102,261 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,728,814 |