Soul Solutions Recovery Center Inc
- Assets
- $584.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 8
- Location
- Fargo, ND
- Founding
- Data as of
- 09/2022
- EIN
- 84-3025490
Organization Overview
Soul Solutions Recovery Center Inc is located in Fargo, ND. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 09/2022, Soul Solutions Recovery Center Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Soul Solutions Recovery Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LICENSED OUTPATIENT BEHAVIORAL HEALTH FACILITY FOR PEOPLE RECOVERING FROM SUBSTANCE USE DISORDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICES: WE OFFER SUBSTANCE USE DISORDER TREATMENT TO HELP PEOPLE GET SOBER, AND RECOVERY SERVICES TO HELP PEOPLE LEARN TO LIVE SOBER. OUR FOCUS IS ASSISTING INDIVIDUALS, AND THEIR FAMILIES, IN THE TRANSITION FROM SHORT-TERM TREATMENT TO LONG-TERM RECOVERY. WE OPENED FOR CLINICAL SERVICES IN DECEMBER 2021. WE HAVE TREATED OVER 580 INDIVIDUALS IN OUR VARIOUS OUTPATIENT PROGRAMS. WE HAVE ALSO HAD OVER 225 FAMILY MEMBERS PARTICIPATE IN OUR FAMILY PROGRAM.HOPE AND COFFEE IS LOCATED IN THE RECOVERY CENTER AND IS AN OPEN & INVITING SPACE FOR BOTH INDIVIDUALS IN RECOVERY AND THE GENERAL PUBLIC. IT WAS INTENTIONALLY DESIGNED TO BUILD FELLOWSHIP AND COMMUNITY AND INCLUDES A VARIETY OF SNACKS AND BEVERAGES AS WELL AS A RECOVERY BOOKSTORE. HOPE AND COFFEE IS OPERATED BY BARISTAS AND STAFF IN RECOVERY AS WELL AS VOLUNTEERS AND PROVIDES A SPACE FOR OTHERS TO BE ABLE TO GATHER IN A SAFE AND SUPPORTIVE ENVIRONMENT. DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2022, HOPE AND COFFEE WAS OPEN MONDAY - FRIDAY FROM 8AM - 8PM AND ON SATURDAYS FROM 8AM - 5PM.THE ROOM RENTAL INCOME IS FROM INDIVIDUALS SEEKING A SUPPORTIVE ENVIRONMENT FOR BOTH INDIVIDUALS IN RECOVERY AND THE GENERAL PUBLIC TO GATHER FOR EVENTS SUCH AS RECOVERY SUPPORT GROUPS, BIRTHDAYS, BABY SHOWERS, AND OTHER LIFE EVENTS. THIS ALLOWS US TO SUPPORT EACH PERSON'S PATH TO RECOVERY BY PROVIDING AN ATMOSPHERE OF CONNECTION, HOPE, AND HEALING FOR LIFE EVENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Schuhphd Chair | OfficerTrustee | 1 | $0 |
Alex Rydell Vice Chair | OfficerTrustee | 1 | $0 |
Vanessa Boehm Secreatary/treasurer | OfficerTrustee | 1 | $0 |
Cortnee Jensen Board Member | Trustee | 1 | $0 |
Chris Lee Board Member | Trustee | 1 | $0 |
Marc Hedlund Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $217,826 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $217,826 |
| Total Program Service Revenue | $877,012 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,094,841 |
| 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. | $92,511 |
| Compensation of current officers, directors, key employees. | $18,502 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $456,272 |
| Pension plan accruals and contributions | $18,594 |
| Other employee benefits | $109,692 |
| Payroll taxes | $37,874 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,353 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,034 |
| Advertising and promotion | $11,631 |
| Office expenses | $43,820 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,040 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,890 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,015 |
| Insurance | $25,367 |
| All other expenses | $55,624 |
| Total functional expenses | $1,063,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $112,661 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $223,875 |
| 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 | $3,978 |
| Net Land, buildings, and equipment | $230,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,307 |
| Total assets | $584,632 |
| Accounts payable and accrued expenses | $52,455 |
| 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 | $580,945 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $633,400 |
| Net assets without donor restrictions | -$48,768 |
| 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 | $584,632 |