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Nonprofiteer
← SOUL SOLUTIONS RECOVERY CENTER INC

Form 990 for tax year 2022

Filed by SOUL SOLUTIONS RECOVERY CENTER INC.

Totals

Total revenue
$1,471,223
Total expenses
$1,396,428
Contributions and grants received
$307,919
Grants paid
$0
Program service revenue
$1,165,758
Investment income
$29
Other revenue
-$2,483
Total assets, end of year
$558,129
Total liabilities, end of year
$532,102
Net assets or fund balances, end of year
$26,027
Program services expenses (Part IX)
$1,296,481
Management and general expenses
$81,869
Fundraising expenses
$18,078
Program service expenses (Part III)
$1,296,481

Program services were 92.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $19,635

  • 1f · All other contributions, gifts and grants

    $288,284

  • 1g · Noncash contributions included above

    $11,190

  • 2a · Program service revenue: Clinic Services Income

    total $1,132,741 · related or exempt $1,132,741

  • 2b · Program service revenue: Hope and Coffee

    total $30,314 · related or exempt $30,314

  • 2c · Program service revenue: Room Use

    total $2,522 · related or exempt $2,522

  • 2f · All other program service revenue

    total $181 · related or exempt $181

  • 3 · Investment income

    total $29 · excluded $29

  • 6a · Gross rents

    real property $6,300

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,300

  • 6d · Net rental income or loss

    total $6,300 · excluded $6,300

  • 8a · Fundraising events: gross income

    $5,195

  • 8a · Fundraising events: contributions included on line 1c

    $19,635

  • 8b · Fundraising events: direct expenses

    $13,978

  • 8c · Net income from fundraising events

    total -$8,783 · excluded -$8,783

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,500 · program services $68,950 · management and general $19,700 · fundraising $9,850

  • 7 · Other salaries and wages

    total $432,281 · program services $432,281

  • 8 · Pension plan contributions

    total $18,164 · program services $18,164

  • 9 · Other employee benefits

    total $87,095 · program services $87,095

  • 10 · Payroll taxes

    total $46,526 · program services $44,254 · management and general $1,515 · fundraising $757

  • 11e · Fees: professional fundraising services

    total $1,651 · fundraising $1,651

  • 11g · Fees: other

    total $81,954 · program services $55,622 · management and general $26,332

  • 12 · Advertising and promotion

    total $44,920 · program services $44,920

  • 13 · Office expenses

    total $100,446 · program services $97,207 · management and general $3,239

  • 16 · Occupancy

    total $263,481 · program services $263,481

  • 20 · Interest

    total $30,601 · program services $30,601

  • 22 · Depreciation, depletion and amortization

    total $55,774 · program services $55,774

  • 23 · Insurance

    total $30,750 · management and general $30,750

  • 24a · Other expenses: Dues & Subscription

    total $5,529 · program services $4,148 · fundraising $1,381

  • 24b · Other expenses: License

    total $1,843 · program services $1,843

  • 24e · All other expenses

    total $96,913 · program services $92,141 · management and general $333 · fundraising $4,439

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $112,661 · end of year $122,555

  • 4 · Accounts receivable

    beginning of year $223,875 · end of year $188,216

  • 8 · Inventories for sale or use

    end of year $2,470

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,978 · end of year $24,173

  • 10a · Land, buildings and equipment: cost or other basis

    $307,557

  • 10b · Land, buildings and equipment: accumulated depreciation

    $100,149

  • 10c · Land, buildings and equipment, net

    beginning of year $230,811 · end of year $207,408

  • 15 · Other assets

    beginning of year $13,307 · end of year $13,307

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,455 · end of year $20,181

  • 19 · Deferred revenue

    end of year $1,800

  • 23 · Secured mortgages and notes payable

    beginning of year $580,945 · end of year $510,121

  • 27 · Net assets without donor restrictions

    beginning of year -$48,768 · end of year $24,823

  • 28 · Net assets with donor restrictions

    end of year $1,204

Mission and programs · 2022

Mission

None

Activities or mission (Part I)

Licensed Outpatient Behavioral Health facility for people recovering from substance use disorder.

  • Clinical Services: We offer substance use disorder (SUD) treatment to help people obtain sobriety, 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 provide all levels of outpatient SUD treatment and have a stand-alone family program. Hope and Coffee is a recovery cafe that is located within the Recovery Center. It 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 separate meeting space that is multipurpose in nature.

    Expenses $1,296,481 · Revenue $1,165,758

As filed on the 2022 return.

Listed in Part VII

  • Jane SchuhPhD

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Alex Rydell

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Vanessa Boehm

    Secreatary/Treasurer (Through Jan)

    Total calculated
    $0
    Hours/week
    1

  • Carly Kaspari

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Chris Lee

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Marc Hedlund

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Barrie March MD

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Michelle Strinden

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Cortnee Jensen

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Greg Bjerke

    Board Member (Beg July)

    Total calculated
    $0
    Hours/week
    2

  • Patti Senn

    Clinical Director

    Total calculated
    $80,318
    From this org
    $74,683
    From related orgs
    $0
    Other
    $5,635
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202401229349302490

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