2025-08-15T14:24:31-05:00 2024-09-30 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2023-10-01 843025490 Soul Solutions Recovery Center Inc SOUL 7013567772 1801 38th St S Fargo ND 581034443 Patti Senn Clinical Director 7013567772 2025-08-15 1 1 Lisa Chaffee CPA P00193453 7012551091 2025-08-15 2023 2025-03-06 01:10:19Z Alex Rydell 1801 38th St S Fargo ND 581034443 1718596 0 X www.soulsolutions.org X 2019 ND Licensed Outpatient Behavioral Health facility for people recovering from substance use disorder. 8 8 13 60 0 0 307919 240231 1165758 1464290 29 18 -2483 6271 1471223 1710810 0 100 0 0 682566 880953 1651 0 41531 712211 713775 1396428 1594828 74795 115982 558129 590805 532102 448796 26027 142009 None 0 0 1424608 100 1464290 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. 1424608 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 X Patti Senn 7013567772 1801 38th St S Fargo ND 581034443 Alex Rydell Vice Chair/Chair (Beg 01/24) 2.00 X X 0 0 0 Jane SchuhPhD Chair (Until 01/24) 2.00 X X 0 0 0 Greg Bjerke Board Member/Vice Chair (Beg (03/24) 2.00 X X 0 0 0 Carly Kaspari Secretary 2.00 X X 0 0 0 Chris Lee Treasurer (Beg 01/24) 2.00 X 0 0 0 Sindy Keller Board Member 2.00 X X 0 0 0 Marc Hedlund Board Member 2.00 X 0 0 0 Barrie March MD Board Member 2.00 X 0 0 0 Michelle Strinden Board Member 2.00 X 0 0 0 Patti Senn Executive Director 40.00 X 89722 0 9969 Curtis Renner Director of Operations (04/24-09/24) 40.00 X 37841 0 6045 127563 0 16014 0 0 0 0 0 3011 237220 380 240231 Clinic Services Income 809301 1427008 1427008 Hope and Coffee 722515 35613 35613 Room Use 900099 1553 1553 116 116 1464290 18 18 8900 0 8900 8900 8900 5157 3011 7786 -2629 -2629 1710810 1464290 0 6289 100 100 156852 83308 73544 525334 525334 22449 22449 101937 101937 74381 66675 7706 54489 40565 13720 204 35804 35804 117753 97532 699 19522 243159 243159 26621 26621 60423 60423 32761 32761 Dues and Subscription 12285 12285 License 2755 2755 127725 117946 259 9520 1594828 1424608 128689 41531 122555 194348 188216 188099 2470 2026 24173 24797 329431 160573 207408 168858 13307 12677 558129 590805 20181 13478 1800 0 510121 435318 532102 448796 X 24823 142009 1204 0 26027 142009 558129 590805 115982 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181239 96985 84254 133692 49088 84604 14500 14500 0 168858 Recovery Month Event 8168 3011 5157 7786 8168 3011 5157 7786 7786 -2629 Form 990, Part VI, Section A, line 4 The Bylaws were amended to state that the Board will consist of a minimum of nine members. Each Director will hold office for a three-year term or until that Director's earlier resignation or removal. Any Director may serve two consecutive three-year terms if accepted by the Board. The Bylaws were also amended to state that a Director may be removed, with or without cause, by a majority of the Board then entitled to vote at an election of Directors at a special meeting of the Board called for that purpose. Form 990, Part VI, Section A, line 8b There are no committees with the authority to operate on behalf of the Board. Form 990, Part VI, Section B, line 11b Prior to filing with the IRS, the Form 990 is reviewed by the Accountant and Executive Director and the public disclosure copy is provided to the Board of Directors. Form 990, Part VI, Section B, line 12c All directors, officers, and committee members must comply with the conflict-of-interest policy. Individuals with potential conflicts of interest must fully disclose all material facts in connect with the contract or transaction to the Board of Directors. Remaining board members shall review the issue to determine if a conflict exists, and persons with conflicts will recuse themselves from voting on issues in which they have a conflict. Form 990, Part VI, Section C, line 19 The governing documents, financial information, and conflict of interest policy are provided upon request.