SPIRIT RECOVERY CENTER: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SPIRIT RECOVERY CENTER (EIN 26-4104455)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349208323
- Schema version
- 2018v3.1
- 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 | 2019-11-15T17:46:07-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411677565 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OBERMEIER & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14300 NICOLLET CT STE 302 | AddressLine1Txt |
| City | BURNSVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 553068330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | AddressLine1Txt |
| City | HASTINGS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 550332483 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA SCHMITT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6514371628 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL D LEWIS | PreparerPersonNm |
| PTIN | P00728013 | PTIN |
| Phone | 9528982011 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.38.98.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 17:46:07 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BF4E245449BE9738A8E55801B2B37A89EF56820C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E57A1BA3F3FDC15C67ADC6C25EE81DC0CDDCB771 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $173,215 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $47,693 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $125,522 | ProgramServiceRevenueAmt |
| Total Revenue | $173,215 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $36,015 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,774 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $56,594 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $243 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,158 | OtherExpensesTotalAmt |
| Total Expenses | $140,784 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,431 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $42,172 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,603 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,992 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,244 | BOYAmt |
| EOY | $480,700 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $11,741 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,744 | BOYAmt |
| EOY | $496,433 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,572 | BOYAmt |
| EOY | $421,830 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,172 | BOYAmt |
| EOY | $74,603 | 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 | $128,471 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $128,471 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAMELA SCHMITT | ||
| EXECUTIVE DI | 10.00 | $12,952 |
| MARY LEE LAWRENCE | ||
| DIRECTOR | 0.50 | $0 |
| JOHN WELCH | ||
| DIRECTOR | 0.50 | $0 |
| KAREN WELCH | ||
| 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 Minus2 Years | $10,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,693 | CurrentTaxYearAmt |
| Total | $109,010 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,522 | CurrentTaxYearAmt |
| Total | $455,898 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,215 | CurrentTaxYearAmt |
| Total | $564,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $564,908 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,215 | CurrentTaxYearAmt |
| Total | $564,908 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXP. 282 TRAVEL 1,644 INTEREST 421 INSURANCE 6,142 BANK FEES 33 GIFTS 1,270 GROCERIES FOR RESIDENTS 15,748 HOUSEHOLD SUPPLIES 4,606 LICENSE & FEES 716 MISCELLANOUS EXPENSES 678 POSTAGE AND SHIPPING 56 THERAPY PET EXP 220 RESIDENT MEMBERSHIP 1,545 TELEPHONE & INTERNET 6,220 NON-INVESTMENT DEPRECIATION 577 TOTAL 40,158 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 500 1,518 SECURITY SYSTEM 0 3,498 LESS ACCUMULATED DEPRECIATION 0 194 4 CAMERAS-SECURITY SYSTEM 0 802 LESS ACCUMULATED DEPRECIATION 0 22 CARPET FOR SOBER HOUSE 0 6,500 LESS ACCUMULATED DEPRECIATION 0 361 TOTAL 500 11,741 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 6,336 29,906 PAYROLL LIABILITIES 910 716 SECURITY DEPOSIT 500 1,800 CASH OVERDRAFT 1,639 0 PREMIER BANIK LOAN 173,187 389,408 |
| 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. |