SPIRIT RECOVERY CENTER: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SPIRIT RECOVERY CENTER (EIN 26-4104455)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202203199349206860
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T14:07:30-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 833056988 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MD LEWIS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1519 CENTRAL PARKWAY SUITE 200 | AddressLine1Txt |
| City | EAGAN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264104455 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIRIT RECOVERY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPIR | BusinessNameControlTxt |
| Phone | 6514371628 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 S FRONTAGE RD SUITE 280 | AddressLine1Txt |
| City | HASTINGS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55033 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA SCHMITT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6514371628 | PhoneNum |
| Signature | 2022-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAMELA | PersonFirstNm |
| Person Last | SCHMITT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL D LEWIS | PreparerPersonNm |
| PTIN | P00728013 | PTIN |
| Phone | 9528982011 | PhoneNum |
| Preparation | 2022-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $125,741 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $116,179 | ProgramServiceRevenueAmt |
| Other Revenue Total | $9,562 | OtherRevenueTotalAmt |
| Total Revenue | $125,741 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,496 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $26,921 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $43,434 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $990 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $82,673 | OtherExpensesTotalAmt |
| Total Expenses | $172,514 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$46,773 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $78,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,593 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,233 | BOYAmt |
| EOY | $27,248 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,482 | BOYAmt |
| EOY | $426,373 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,133 | BOYAmt |
| EOY | $11,789 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,848 | BOYAmt |
| EOY | $465,410 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,482 | BOYAmt |
| EOY | $433,817 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,366 | BOYAmt |
| EOY | $31,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SPIRIT RECOVERY CENTER'S MISSION IS TO PROVIDE CHRISTIAN HOUSING AND TEACH LIFE SKILLS TO INDIVIDUALS WHO ARE CHEMICALLY DEPENDENT, MENTALLY ILL, DISABLED AND/OR HOMELESS. IT PROVIDES A SOBER LIVING ENVIRONMENT FOR THOSE WHO ARE STRUGGLING WITH CHEMICAL DEPENDENCY ISSUES AND NEED A STEPPING STONE TO REINTEGRATE AS SOBER INDIVIDUALS IN THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SPIRIT RECOVERY CENTER HAS SEVERAL EXEMPT PURPOSE ACHIEVEMENTS: PROVIDE CHRISTIAN HOUSING, NURTURING AND LIFE SKILLS FOR INDIVIDUALS WHO ARE CHEMICALLY DEPENDENT, MENTALLY ILL, DISABLED AND/OR HOMELESS. IN 2017, AN AVERAGE OF 16 MEN WERE HOUSED EACH MONTH DURING THEIR TRANSITION FROM ALCOHOLISMTOWARD A LIFE OF SOBRIETY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $106,801 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $106,801 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAMELA SCHMITT | ||
| EXECUTIVE DI | 15.00 | $0 |
| MARY LEE LAWRENCE | ||
| DIRECTOR | 0.50 | $0 |
| JOHN WELCH | ||
| DIRECTOR | 0.50 | $0 |
| PAULA CLEMONS | ||
| DIRECTOR | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA SCHMITT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 S FRONTAGE RD | AddressLine1Txt |
| City | HASTINGS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 550332483 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6514371628 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,622 | CurrentTaxYearMinus2YearsAmt |
| Total | $145,232 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,741 | CurrentTaxYearAmt |
| Total | $659,814 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,741 | CurrentTaxYearAmt |
| Total | $805,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $805,046 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,741 | CurrentTaxYearAmt |
| Total | $805,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ERC INCOME 9,520 PPP INCOME 42 TOTAL 9,562 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 182 TRAVEL 469 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 43 CONFERENCES/MEETINGS 75 21,112 INSURANCE 8,212 GROCERIES 14,298 MISC 4 GIFTS 4,017 BUSINESS EXPENSES 385 DONATIONS 237 HOUSEHOLD ITEMS 6,056 BANK FEES 6,928 LICENSE 765 TELEPHONE 6,816 CABLE TELEVISION 631 NON-INVESTMENT DEPRECIATION 12,443 TOTAL 82,673 |
| FORM 990-EZ, PART II, LINE 24 | SECURITY SYSTEM/CARPET-SOBER HOUSE 38,398 39,497 LESS ACCUMULATED DEPRECIATION 15,265 27,708 FURNITURE 0 0 TOTAL 23,133 11,789 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,430 4,861 GRANTS PAYABLE 703 0 UNSECURED NOTES AND LOANS PAYABLE 32,827 37,757 PAYROLL LIABILITIES 1,058 651 PREMIER BANIK LOAN 367,464 0 MY CREDIT UNION 5662 0 170,493 MY CREDIT UNION 5670 0 220,055 |
| FORM 990-EZ, PART III | SPIRIT RECOVERY CENTER'S MISSION IS TO PROVIDE CHRISTIAN HOUSING AND TEACH LIFE SKILLS TO INDIVIDUALS WHO ARE CHEMICALLY DEPENDENT, MENTALLY ILL, DISABLED AND/OR HOMELESS. IT PROVIDES A SOBER LIVING ENVIRONMENT FOR THOSE WHO ARE STRUGGLING WITH CHEMICAL DEPENDENCY ISSUES AND NEED A STEPPING STONE TO REINTEGRATE AS SOBER INDIVIDUALS IN THE COMMUNITY. |
| FORM 990-EZ, PART III, LINE 28 | SPIRIT RECOVERY CENTER HAS SEVERAL EXEMPT PURPOSE ACHIEVEMENTS: PROVIDE CHRISTIAN HOUSING, NURTURING AND LIFE SKILLS FOR INDIVIDUALS WHO ARE CHEMICALLY DEPENDENT, MENTALLY ILL, DISABLED AND/OR HOMELESS. IN 2017, AN AVERAGE OF 16 MEN WERE HOUSED EACH MONTH DURING THEIR TRANSITION FROM ALCOHOLISMTOWARD A LIFE OF SOBRIETY. |