Solstice Recovery Foundation FY2021 filing

Austin, TXUnknown exempt organization EIN 81-4110390Revenue $739K in FY2021Latest filing we have: 2021. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSAustin, TX

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Addiction counseling & residential care

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-4110390) · Dispute this line
61¢ of each $1 spent went to programs.
$126K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
The latest return is for FY2022, 4 tax years back.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $35K a year · 6% of revenue · last 3 filings
A surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
61%
of spending
61% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$126K
to officers and key staff · 16% of spending
Pay to officers and key staff is 16% of spending.
Part VII, Section A
<0.1 mo
of spending, in cash
<0.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $22
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Liabilities are 0% of assets.
Pt X · Ln 26
Independent board members
0
of 2 voting members
None of 2 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$739K
+64% vs prior year
Spent
$775K
To programs
61%
Net assets
$22K
By yearFY2020–FY2022
Revenue
$739K
FY2021▲ +64%
Tap a bar for its year
Revenue by fiscal year
FY2020$451K
FY2021$739K
FY2022$561K
Expenses
$775K
FY2021▲ +55%
Tap a bar for its year
Expenses by fiscal year
FY2020$499K
FY2021$775K
FY2022$583K
Net assets
$22K
FY2021▼ -63%
Tap a bar for its year
Net assets by fiscal year
FY2020$58K
FY2021$22K
FY2022$0

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

61 cents of each dollar spent went to programs.

Program services 61% · $473K Management & general 39% · $303K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990; $126K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Director
$78,131Pt VII · Sec A
Director
$47,797Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Cole Shiflet$39,301$78,131$54,604
Tara Shiflet$19,863$47,797$40,068

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Solstice Recovery Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides addiction counseling and residential care for recovery.

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1 program · $473K · in their own filed words · FY2020
01

Provide professional counseling and residential care facilities for alcohol and drug rehabilitation.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 81-4110390) · Dispute this line
$473Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$22

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$739K
Ln 12
Gifts and grantsLn 1h$595K
Fees for servicesLn 2g$145K
Money outPt IX
$775K
Ln 25
Programscol B$473K
Managementcol C$303K
Owns and owesPt X
$22K
net assets · Ln 32
Cash and savingsLn 1–2$3K
Total assetsLn 16$22K
LiabilitiesLn 26$0
PeoplePt VI, VII
2
listed · VII A
PaidVII A2
Voting boardVI 1a2
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$595K
Government grantsLn 1e$185K
Fees for servicesLn 2g$145K
Gains on assetsLn 7$0
Total revenueLn 12$739K
Assets in detailPt X, end of year
CashLn 1$3K
Cash and savings togetherLn 1–2$3K
Land, buildings, equipmentLn 10c$8K
Other assetsLn 15$10K
Total assetsLn 16$22K
LiabilitiesLn 26$0
Net assetsLn 32$22K
OperationsPt I, VI
EmployeesI 518
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$114K$3K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$15K$8K
Total assetsLn 16$143K$22K
LiabilitiesLn 26$85K$0
Net assetsLn 32$58K$22K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$118K$118K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$282K$282K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$66K$66K
Payroll taxesLn 10$32K$32K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$5K$5K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$5K$5K
Office expensesLn 13$4K$4K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$164K$148K$16K
TravelLn 17$9K$9K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$6K$6K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$57K$21K$36K
All other expensesLn 24e$14K$13K$1K
Total functional expensesLn 25$775K$473K$303K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 LatestFiled with the IRS Aug 5, 2023 $561K$583K−$22K$0 990 PDF
FY2021 ViewingFiled with the IRS Feb 24, 2022 $739K$775K−$36K$22K 990 PDF
FY2020Filed with the IRS Feb 19, 2021 $451K$499K−$48K$58K 990 PDF

Schedules filed Part IV

I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $739,275 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $350,402$594,620
I-9 Program service revenuePrior year $95,681$144,655
I-10 Investment income$0
I-11 Other revenuePrior year $5,050$0
I-12 Total revenuePrior year $451,133$739,275
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $291,606$498,556
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $207,121$276,935
I-18 Total expensesPrior year $498,727$775,491
I-19 Revenue less expensesPrior year −$47,594−$36,216
Part VI · Governance 0 of 2 board members independent, 4 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $739,275 across 10 lines filed
VIII-1e Government grants$185,300
VIII-1f All other contributions, gifts and grants$409,320
VIII-1h Total contributions, gifts and grants$594,620
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $144,655$144,655
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $144,655$739,275
Part IX · Statement of functional expenses $775,491 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)Management $118,114$118,114
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $282,375$282,375
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsManagement $65,827$65,827
IX-10 Payroll taxesManagement $32,240$32,240
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $5,066$5,066
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionManagement $4,719$4,719
IX-13 Office expensesManagement $3,561$3,561
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $147,923 · Management $16,436$164,359
IX-17 TravelPrograms $8,708$8,708
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $6,237$6,237
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $6,285$6,285
IX-23 InsuranceManagement $6,635$6,635
IX-24 Other expenses (24a–d)Programs $21,084 · Management $36,247$57,331
IX-24e All other expensesPrograms $12,554 · Management $1,480$14,034
IX-25 Total functional expensesPrograms $472,644 · Management $302,847 · Fundraising $0$775,491
Part X · Balance sheet $21,522 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $113,609$2,759
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $14,773$8,489
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $14,657$10,274
X-16 Total assetsStart of year $143,039$21,522
X-26 Total liabilitiesStart of year $85,301$0
X-27 Net assets without donor restrictionsStart of year $57,738$21,522
X-32 Total net assets or fund balancesStart of year $57,738$21,522
X-33 Total liabilities and net assetsStart of year $143,039$21,522
Part XI · Reconciliation of net assets $21,522 net assets at year end
XI-1 Total revenue$739,275
XI-2 Total expenses$775,491
XI-3 Revenue less expenses−$36,216
XI-4 Net assets at start of year$57,738
XI-10 Net assets at end of year$21,522

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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