Solstice Recovery Foundation

  • Wimberley, TX
  • Tax exemption issued: Nov. 2016
  • EIN: 81-4110390

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Prevention Only (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$561,313
Expenses
$582,835
Net Income
-$21,522
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $396,161
70.6%
Program Services $135,840
24.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,312
5.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,164
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $313,822
53.8%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Cole Shiflet (Director) $39,301 $0 $0
Tara Shiflet (Director) $19,863 $0 $0

Document Links

990
Filed on Aug. 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$739,275
Expenses
$775,491
Net Income
-$36,216
Net Assets
$21,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $594,620
80.4%
Program Services $144,655
19.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,114
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $282,375
36.4%
Assets/Debt
Total Assets $21,522
Total Liabilities $0
Net Assets $21,522
Compensation
Key Employees and Officers Compensation Related Other
Cole Shiflet (Director) $78,131 $0 $0
Tara Shiflet (Director) $47,797 $0 $0

Document Links

990
Filed on Feb. 24, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$451,133
Expenses
$498,727
Net Income
-$47,594
Net Assets
$57,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,402
77.7%
Program Services $95,681
21.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,050
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,672
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $133,908
26.8%
Assets/Debt
Total Assets $143,039
Total Liabilities $85,301
Net Assets $57,738
Compensation
Key Employees and Officers Compensation Related Other
Cole Shiflet (Director) $54,604 $0 $0
Tara Shiflet (Director) $40,068 $0 $0

Document Links

990
Filed on Feb. 19, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$629,532
Expenses
$637,009
Net Income
-$7,477
Net Assets
$105,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,877
33.7%
Program Services $348,274
55.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $69,381
11.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,966
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $287,306
45.1%
Assets/Debt
Total Assets $105,332
Total Liabilities $0
Net Assets $105,332
Compensation
Key Employees and Officers Compensation Related Other
Cole Shiflet (Director) $66,233 $0 $0
Tara Shiflet (Director) $30,733 $0 $0

Document Links

990
Filed on Feb. 5, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$708,739
Expenses
$698,230
Net Income
$10,509
Net Assets
$112,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $336,839
47.5%
Program Services $347,241
49.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,659
3.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $64,325
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $263,157
37.7%
Assets/Debt
Total Assets $112,809
Total Liabilities $0
Net Assets $112,809
Compensation
Key Employees and Officers Compensation Related Other
Cole Shiflet (Director) $44,625 $0 $0
Tara Shiflet (Director) $19,700 $0 $0

Document Links

990
Filed on July 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$635,307
Expenses
$533,007
Net Income
$102,300
Net Assets
$102,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $328,678
51.7%
Program Services $306,629
48.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $282,384
53.0%
Assets/Debt
Total Assets $102,300
Total Liabilities $0
Net Assets $102,300
Compensation
Key Employees and Officers Compensation Related Other
Cole Shiflet (Director) $0 $0 $0
Tara Shiflet (Director) $0 $0 $0

Document Links

990
Filed on Jan. 29, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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