Civic Intelligence

Solutions Recovery Inc.

990 • Fiscal year 2018 • EIN 39-2039973

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.SRI-WI.ORG
621 Evans StreetOshkosh, WI 54901

(920) 266-6000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.77x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,525

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$263,622

Up $20,938 (+8.6%) from 2017

Net Assets

Up

$59,701

Up $14,981 (+33%) from 2017

Liabilities

Up

$203,921

Up $5,957 (+3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin61st percentile

Revenue

Up

$178,071

Up $92,267 (+108%) from 2017

Expenses

Up

$163,090

Up $62,518 (+62%) from 2017

Net Income

Up

$14,981

Up $29,749 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $53,224Liabilities 2013: $0Net Assets 2013: $53,2242013Assets 2014: $57,828Liabilities 2014: $0Net Assets 2014: $57,8282014Assets 2015: $292,679Liabilities 2015: $210,808Net Assets 2015: $81,8712015Assets 2016: $304,381Liabilities 2016: $205,413Net Assets 2016: $98,9682016Assets 2017: $242,684Liabilities 2017: $197,964Net Assets 2017: $44,7202017Assets 2018: $263,622Liabilities 2018: $203,921Net Assets 2018: $59,7012018Assets 2019: $269,761Liabilities 2019: $207,324Net Assets 2019: $62,4372019Assets 2020: $434,647Liabilities 2020: $203,101Net Assets 2020: $231,5462020Assets 2021: $581,092Liabilities 2021: $240,055Net Assets 2021: $341,0372021Assets 2022: $1,498,833Liabilities 2022: $685,976Net Assets 2022: $812,8572022Assets 2023: $2,582,697Liabilities 2023: $1,151,617Net Assets 2023: $1,431,0802023Assets 2024: $3,818,088Liabilities 2024: $1,169,868Net Assets 2024: $2,648,2202024

Highlighted filing

2018

Assets$263,622
Liabilities$203,921
Net Assets$59,701
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $83,023Expenses 2013: $64,190Net Income 2013: $18,8332013Revenue 2014: $84,225Expenses 2014: $73,743Net Income 2014: $10,4822014Revenue 2015: $105,052Expenses 2015: $140,906Net Income 2015: -$35,8542015Revenue 2016: $99,519Expenses 2016: $82,422Net Income 2016: $17,0972016Revenue 2017: $85,804Expenses 2017: $100,572Net Income 2017: -$14,7682017Revenue 2018: $178,071Expenses 2018: $163,090Net Income 2018: $14,9812018Revenue 2019: $147,782Expenses 2019: $145,046Net Income 2019: $2,7362019Revenue 2020: $307,565Expenses 2020: $138,456Net Income 2020: $169,1092020Revenue 2021: $440,440Expenses 2021: $330,949Net Income 2021: $109,4912021Revenue 2022: $1,186,381Expenses 2022: $748,137Net Income 2022: $438,2442022Revenue 2023: $1,770,316Expenses 2023: $1,154,052Net Income 2023: $616,2642023Revenue 2024: $2,280,886Expenses 2024: $1,414,809Net Income 2024: $866,0772024

Highlighted filing

2018

Revenue$178,071
Expenses$163,090
Net Income$14,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$186,568
Mission and Program Overview

Mission

Addiction Recovery

To serve the fox valley's recovery community with programs for individuals and their families, assisting addicts and alcoholics in relapse prevention and providing outreach services within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,475$232,705▲ $13,230
Cash and Non-Interest-Bearing Accounts$17,003$28,790▲ $11,787
Savings and Temporary Cash Investments$6,206$2,127▼ $4,079
Total Assets$242,684$263,622▲ $20,938
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,912$188,674▼ $7,238
Accounts Payable and Accrued Expenses$2,052$15,247▲ $13,195
Total Liabilities$197,964$203,921▲ $5,957
Net Assets / Fund Balance
Unrestricted Net Assets$44,720$59,701▲ $14,981
Total Net Assets Fund Balance$44,720$59,701▲ $14,981
Total Liabilities and Net Assets / Fund Balance$242,684$263,622▲ $20,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,205$55,914$221,119
Land$67,500-$67,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Elyson EdwardsDirector$14,525$14,525

Board Members and Trustees

NameTitle
Peter EmeneckerPresident
Andrew EdwardsDirector
Eric SmiltneekDirector
Joe FramkeDirector
Steve SmitsDirector
Trevor FenrichDirector
Jenna WashuleskiSecretary
Pat LowneyTreasurer
Michelle Devine GieseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,306
Program Service Revenue
$24,716
Investment Income
$4
Other Revenue
$11,045
All Other Contributions
$137,638
Change in Net Assets
$14,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,397
Salaries, Compensation, and Employee Benefits$5,693
Total Fundraising Expense$304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,792--$25,792
Fees for Services Management$14,525--$14,525
Fees for Services Other$3,635$10,288-$13,923
Interest-$10,349-$10,349
Comp Disqual Persons$5,693--$5,693
Depreciation Depletion$2,644$2,645-$5,289
Insurance-$5,286-$5,286
Office Expenses$4,649--$4,649
All Other Expenses$2,266$459-$2,725
Other Expenses$1,889$2,607-$1,889
Information Technology-$1,484-$1,484
Advertising-$281$304$585
Total Functional Expenses$61,093$101,693$304$163,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 5

“During our review of the 2018's activity, we became aware of an employee misappropriating cash. A fraud accountant was hired and based off of the fraud accountant's findings, the employee missappropriated over 100,000 of which approximately 65,000 related to 2018. The employee was removed from the organization and we are currently pursuring legal action.”

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the board treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Solutions Recovery Inc
EIN
39-2039973
Phone
9202666000
Address
621 EVANS STREET, OSHKOSH, WI 54901

Signing Officer

Name
Pat Lowney
Title
Treasurer
Phone
9202666000
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Lowney
Formed
2005
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
7

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“We no longer have the creativity in recovery and solutions in the community programs.”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015247
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE FOX VALLEY'S RECOVERY COMMUNITY WITH PROGRAMS FOR INDIVIDUALS AND THEIR FAMILIES, ASSISTING ADDICTS AND ALCOHOLICS IN RELAPSE PREVENTION AND PROVIDING OUTREACH SERVICES WITHIN OUR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0304
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0281
IRS990/AdvertisingGrp/TotalAmt0585
IRS990/AllOtherContributionsAmt0137638
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0459
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02266
IRS990/AllOtherExpensesGrp/TotalAmt02725
IRS990/BooksInCareOfDetail/PersonNm0PAT LOWNEY
IRS990/BooksInCareOfDetail/PhoneNum09202666000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 EVANS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSHKOSH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017003
IRS990/CashNonInterestBearingGrp/EOYAmt028790
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt05693
IRS990/CompDisqualPersonsGrp/TotalAmt05693
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08497
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0142306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0157397
IRS990/CYOtherRevenueAmt011045
IRS990/CYProgramServiceRevenueAmt024716
IRS990/CYRevenuesLessExpensesAmt014981
IRS990/CYSalariesCompEmpBnftPaidAmt05693
IRS990/CYTotalExpensesAmt0163090
IRS990/CYTotalFundraisingExpenseAmt0304
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178071
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02645
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02644
IRS990/DepreciationDepletionGrp/TotalAmt05289
IRS990/Desc0SOLUTIONS RECOVERY CLUB - SOLUTIONS RECOVERY CENTER IS HOME TO SOLUTIONS RECOVERY CLUB, A 12-STEP MEMBERSHIP THAT HOSTS RECOVERY EVENTS, 12-STEP MEETINGS, AND FELLOWSHIP OPPORTUNITIES TO THOSE STRUGGLING WITH ALCOHOL AND DRUG ADDICTION. SOLUTIONS RECOVERY CENTER ALSO HOSTS OTHER COMMUNITY CLUBS AND ACTIVITIES LIKE BIBLE STUDIES AND SUPPORT GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt029543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt014525
IRS990/FeesForServicesManagementGrp/TotalAmt014525
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010288
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03635
IRS990/FeesForServicesOtherGrp/TotalAmt013923
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ELYSON EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE DEVINE GIESE
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER EMENECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC SMILTNEEK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREW EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE FRAMKE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE SMITS
IRS990/Form990PartVIISectionAGrp/PersonNm7TREVOR FENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT LOWNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNA WASHULESKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186568
IRS990/GrossSalesOfInventoryAmt019165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01484
IRS990/InformationTechnologyGrp/TotalAmt01484
IRS990/InsuranceGrp/ManagementAndGeneralAmt05286
IRS990/InsuranceGrp/TotalAmt05286
IRS990/InterestGrp/ManagementAndGeneralAmt010349
IRS990/InterestGrp/TotalAmt010349
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232705
IRS990/LandBldgEquipCostOrOtherBssAmt0288619
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembershipDuesAmt04668
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE FOX VALLEY'S RECOVERY COMMUNITY WITH PROGRAMS FOR INDIVIDUALS AND THEIR FAMILIES, ASSISTING ADDICTS AND ALCOHOLICS IN RELAPSE PREVENTION AND PROVIDING OUTREACH SERVICES WITHIN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0195912
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188674
IRS990/NetAssetsOrFundBalancesBOYAmt044720
IRS990/NetAssetsOrFundBalancesEOYAmt059701
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010668
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010668
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt025792
IRS990/OccupancyGrp/TotalAmt025792
IRS990/OfficeExpensesGrp/ProgramServicesAmt04649
IRS990/OfficeExpensesGrp/TotalAmt04649
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DIVERSION OF ASSETS
IRS990/OtherExpensesGrp/Desc1TRAINING / EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3SRC EVENTS/ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22607
IRS990/OtherExpensesGrp/ProgramServicesAmt01889
IRS990/OtherExpensesGrp/TotalAmt065339
IRS990/OtherExpensesGrp/TotalAmt12955
IRS990/OtherExpensesGrp/TotalAmt22607
IRS990/OtherExpensesGrp/TotalAmt31889
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0377
IRS990/OtherRevenueTotalAmt0377
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAT LOWNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024716
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2013, THE FOX VALLEY RECOVERY COMMUNITY WAS IN DIRE NEED OF ADDITIONAL RESOURCES FOR SOBER HOUSING IN OUR COMMUNITY. THROUGH A JOINT VENTURE WITH OTHER COMMUNITY SPONSORS, SRI CREATED SOLUTIONS HOUSE, A SOBER HOUSING PROGRAM LOCATED ON THE SOLUTIONS RECOVERY CENTER CAMPUS. OUR FIRST HOME HAS BEEN A MAJOR SUCCESS AN OLD RECTORY HOME FOR A CHURCH ON OUR CAMPUS, SOLUTIONS HOUSE IS NOW HOME TO FOUR UNITS FOR WOMEN IN THE RECOVERY COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt090281
IRS990/PYOtherRevenueAmt014248
IRS990/PYProgramServiceRevenueAmt014155
IRS990/PYRevenuesLessExpensesAmt0-14768
IRS990/PYSalariesCompEmpBnftPaidAmt010291
IRS990/PYTotalExpensesAmt0100572
IRS990/PYTotalRevenueAmt085804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05956
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06918
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0547951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059846
IRS990ScheduleA/Total509Grp/TotalAmt0547951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547964
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221119
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE NO LONGER HAVE THE CREATIVITY IN RECOVERY AND SOLUTIONS IN THE COMMUNITY PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING OUR REVIEW OF THE 2018'S ACTIVITY, WE BECAME AWARE OF AN EMPLOYEE MISAPPROPRIATING CASH. A FRAUD ACCOUNTANT WAS HIRED AND BASED OFF OF THE FRAUD ACCOUNTANT'S FINDINGS, THE EMPLOYEE MISSAPPROPRIATED OVER 100,000 OF WHICH APPROXIMATELY 65,000 RELATED TO 2018. THE EMPLOYEE WAS REMOVED FROM THE ORGANIZATION AND WE ARE CURRENTLY PURSURING LEGAL ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED BY THE BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242684
IRS990/TotalAssetsEOYAmt0263622
IRS990/TotalAssetsGrp/BOYAmt0242684
IRS990/TotalAssetsGrp/EOYAmt0263622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142306
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197964
IRS990/TotalLiabilitiesEOYAmt0203921
IRS990/TotalLiabilitiesGrp/BOYAmt0197964
IRS990/TotalLiabilitiesGrp/EOYAmt0203921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059701
IRS990/TotalProgramServiceExpensesAmt061093
IRS990/TotalProgramServiceRevenueAmt024716
IRS990/TotalReportableCompFromOrgAmt014525
IRS990/TotalRevenueGrp/ExclusionAmt0381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178071
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059701
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0621 EVANS ST
IRS990/USAddress/CityNm0OSHKOSH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054901
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SRI-WI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT LOWNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202666000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTIONS RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0392039973
ReturnHeader/Filer/PhoneNum09202666000
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 EVANS STREET
ReturnHeader/Filer/USAddress/CityNm0OSHKOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECDF408E81FEF3AE385E6A2BB5F1F985602D4EF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECDF408E81FEF3AE385E6A2BB5F1F985602D4EF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:14:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,622
Liabilities
$203,921
Net assets
$59,701
Revenue
$178,071
Expenses
$163,090
Net income
$14,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$1.17$2.65$2.28$1.41$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.15$1.43$1.77$1.15$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.69$0.81$1.19$0.75$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.24$0.34$0.44$0.33$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.20$0.23$0.31$0.14$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.21$0.06$0.15$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.20$0.06$0.18$0.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.20$0.04$0.09$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.21$0.10$0.10$0.08$0.02
2015Summary only. Only limited summary data is available for this year.$0.29$0.21$0.08$0.11$0.14$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.00$0.06$0.08$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.06$0.02