Civic Intelligence

Soul Solutions Recovery Center Inc

EIN 84-3025490 • 501(c)3 • Fargo, ND

Profile

None

1801 38th St SFargo, ND 58103-4443

www.soulsolutions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.90x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$130,753

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

NTEE F • $1M-$5M nonprofits • Source year 2025

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

4.7%

Faster revenue growth than 47% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$509,984

Down $80,821 (-14%) from 2024

Liabilities

Up

$457,809

Up $9,013 (+2.0%) from 2024

Net Assets

Down

$52,175

Down $89,834 (-63%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$1,790,538

Up $79,728 (+4.7%) from 2024

Expenses

Up

$1,880,372

Up $285,544 (+18%) from 2024

Net Income

Down

-$89,834

Down $205,816 (-177%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2022: $584,632Liabilities 2022: $633,400Net Assets 2022: -$48,7682022Assets 2023: $558,129Liabilities 2023: $532,102Net Assets 2023: $26,0272023Assets 2024: $590,805Liabilities 2024: $448,796Net Assets 2024: $142,0092024Assets 2025: $509,984Liabilities 2025: $457,809Net Assets 2025: $52,1752025

Highlighted filing

2025

Assets$509,984
Liabilities$457,809
Net Assets$52,175
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,094,841Expenses 2022: $1,063,747Net Income 2022: $31,0942022Revenue 2023: $1,471,223Expenses 2023: $1,396,428Net Income 2023: $74,7952023Revenue 2024: $1,710,810Expenses 2024: $1,594,828Net Income 2024: $115,9822024Revenue 2025: $1,790,538Expenses 2025: $1,880,372Net Income 2025: -$89,8342025

Highlighted filing

2025

Revenue$1,790,538
Expenses$1,880,372
Net Income-$89,834
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,984
Liabilities
$457,809
Net assets
$52,175
Revenue
$1,790,538
Expenses
$1,880,372
Net income
-$89,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.46$0.05$1.79$1.88$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.45$0.14$1.71$1.59$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.53$0.03$1.47$1.40$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.63$0.05$1.09$1.06$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 11, 2026
Return Version
2024v5.5
Gross Receipts
$1,797,457
Mission and Program Overview

Mission

None

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$188,099$255,486▲ $67,387
Land, Buildings, and Equipment, Net$168,858$111,313▼ $57,545
Savings and Temporary Cash Investments$194,348$104,154▼ $90,194
Prepaid Expenses and Deferred Charges$24,797$23,951▼ $846
Inventories for Sale or Use$2,026$1,773▼ $253
Total Assets$590,805$509,984▼ $80,821
Other Assets Total$12,677$13,307▲ $630
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,318$356,161▼ $79,157
Accounts Payable and Accrued Expenses$13,478$101,648▲ $88,170
Total Liabilities$448,796$457,809▲ $9,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,009$52,175▼ $89,834
Total Net Assets Fund Balance$142,009$52,175▼ $89,834
Total Liabilities and Net Assets / Fund Balance$590,805$509,984▼ $80,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,006$133,233$181,239
Equipment$63,307$70,385$133,692
Other Land Buildings$0$14,500$14,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti SennExecutive DirectorFT$115,407$15,346$130,753
Curtis RennerDirector of OperationsFT$60,938$4,000$64,938

Board Members and Trustees

NameTitle
Greg BjerkeChair
Sindy KellerVice Chair
Nate MickelbergBoard Member
Kyle DavisonBoard Member (As of Aug 25)
Ron SilwinskiBoard Member (As of Aug 25)
DeAnn PladsonBoard Member (As of Mar 25)
Barrie March MDBoard Member (Until Dec 24)
Marc HedlundBoard Member (Until Dec 24)
Michelle StrindenBoard Member (Until Dec 24)
Cortnee JensenBoard Member (Until June 25)
Alex RydellBoard Member/Secretary (As of Aug 25)
Carly KaspariSecretary (Until July 25)
Chris LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,451
Program Service Revenue
$1,539,900
Investment Income
$11
Other Revenue
$-824
All Other Contributions
$234,480
Change in Net Assets
$-89,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,207,887
Other Expenses$672,485
Total Fundraising Expense$101,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,508$19,125$44,625$674,258
Current Officers, Directors, Trustees, and Key Employees$81,173$161,014$13,529$255,716
Occupancy$244,698--$244,698
Other Employee Benefits$142,210$4,268$9,958$156,436
All Other Expenses$106,613$95$10,071$116,779
Office Expenses$102,672$986$11,901$115,559
Payroll Taxes$75,453$17,300$6,257$99,010
Depreciation Depletion$57,545--$57,545
Advertising$38,221-$3,642$41,863
Insurance-$34,213-$34,213
Pension Plan Contributions$22,467--$22,467
Interest$22,268--$22,268
Fees for Services Other$3,490$9,012-$12,502
Other Expenses$1,682$2,620$1,803$1,682
Travel$508--$508
Conferences and Meetings$90--$90
Total Functional Expenses$1,529,953$248,633$101,786$1,880,372
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,919
Fundraising Gross Income$4,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recovery Month Event$21,146$4,175$6,919$-2,744
Total Events$21,146$4,175$6,919$-2,744
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Soul Solutions Recovery Center Inc
EIN
84-3025490
Phone
7013567772
Address
1801 38th St S, Fargo, ND 58103-4443

Signing Officer

Name
Patti Senn
Title
Executive Director
Phone
7013567772
Signed
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Senn
Formed
2019
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
20

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Raw XML AppendixShowing 400 of 461 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.

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IRS990/NetAssetsOrFundBalancesEOYAmt052175
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2744
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2744
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01920
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt052175
IRS990/NoncashContributionsAmt02450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0244698
IRS990/OccupancyGrp/TotalAmt0244698
IRS990/OfficeExpensesGrp/FundraisingAmt011901
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0986
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102672
IRS990/OfficeExpensesGrp/TotalAmt0115559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012677
IRS990/OtherAssetsTotalGrp/EOYAmt013307
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09958
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0156436
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1License
IRS990/OtherExpensesGrp/FundraisingAmt01803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02620
IRS990/OtherExpensesGrp/ProgramServicesAmt020355
IRS990/OtherExpensesGrp/ProgramServicesAmt11682
IRS990/OtherExpensesGrp/TotalAmt024778
IRS990/OtherExpensesGrp/TotalAmt11682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0674258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017300
IRS990/PayrollTaxesGrp/ProgramServicesAmt075453
IRS990/PayrollTaxesGrp/TotalAmt099010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022467
IRS990/PensionPlanContributionsGrp/TotalAmt022467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023951
IRS990/PrincipalOfficerNm0Patti Senn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1722515
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Clinic Services Income
IRS990/ProgramServiceRevenueGrp/Desc1Hope and Coffee
IRS990/ProgramServiceRevenueGrp/Desc2Room Use
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01494699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01494699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0240231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0713775
IRS990/PYOtherRevenueAmt06271
IRS990/PYProgramServiceRevenueAmt01464290
IRS990/PYRevenuesLessExpensesAmt0115982
IRS990/PYSalariesCompEmpBnftPaidAmt0880953
IRS990/PYTotalExpensesAmt01594828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01710810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-89834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01536350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104154
IRS990ScheduleA/HospitalInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt063307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133692
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133233
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111313
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016971
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016971
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Recovery Month Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06919
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with the authority to operate on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, financial information, and conflict of interest policy are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0590805
IRS990/TotalAssetsEOYAmt0509984
IRS990/TotalAssetsGrp/BOYAmt0590805
IRS990/TotalAssetsGrp/EOYAmt0509984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0251451
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01529953
IRS990/TotalFunctionalExpensesGrp/TotalAmt01880372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0448796
IRS990/TotalLiabilitiesEOYAmt0457809

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