2018-06-11T16:37:49-05:00 2017-12-31 411677565 OBERMEIER & ASSOCIATES PA 14300 NICOLLET CT STE 302 BURNSVILLE MN 553068330 990EZ 2017-01-01 264104455 SPIRIT RECOVERY CENTER SPIR 6514371628 1303 S FRONTAGE RD HASTINGS MN 550332483 PAMELA SCHMITT EXECUTIVE DIRECTOR 6514371628 2018-06-07 true MICHAEL D LEWIS P00728013 9528982011 2018-06-07 2017 2022-09-23 18:48:47Z X N/A X X 180734 X 50917 129817 180734 31054 3333 42613 49509 126509 54225 -12053 42172 X 224744 0 224744 12053 182572 -12053 42172 X 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. 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. 115184 115184 PAMELA SCHMITT EXECUTIVE DI 20.00 12891 MARY LEE LAWRENCE DIRECTOR 0.50 0 JOHN WELCH DIRECTOR 0.50 0 KAREN WELCH DIRECTOR 0.50 0 false false false false false false false false false MN PAMELA SCHMITT 1303 S FRONTAGE RD HASTINGS MN 550332483 6514371628 false false false false false false false false false false false NONE NONE true X 4000 10400 50917 65317 76591 75846 66540 58173 129817 406967 80591 75846 66540 68573 180734 472284 472284 80591 75846 66540 68573 180734 472284 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP. 644 TRAVEL 902 INTEREST 4,712 INSURANCE 2,473 BANK FEES 25 EDUCATION 112 GIFTS 331 GROCERIES FOR RESIDENTS 17,073 HOUSEHOLD SUPPLIES 6,337 LICENSE & FEES 1,823 MISCELLANOUS EXPENSES 344 POSTAGE AND SHIPPING 99 THERAPY PET EXP 2,026 RESIDENT MEMBERSHIP 1,527 SUPPLIES 1,745 TELEPHONE & INTERNET 5,586 NON-INVESTMENT DEPRECIATION 3,750 TOTAL 49,509 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 500 0 227,994 LESS ACCUMULATED DEPRECIATION 0 3,750 TOTAL 0 224,744 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 10,469 6,336 PAYROLL LIABILITIES 0 910 SECURITY DEPOSIT 300 500 CASH OVERDRAFT 1,284 1,639 PREMIER BANIK LOAN 0 173,187 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.