SPIRIT RECOVERY CENTER: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SPIRIT RECOVERY CENTER (EIN 26-4104455)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-08
- IRS object ID
- 201733129349201178
- Schema version
- 2016v3.0
- 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 | 2017-11-08T12:36:38-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-10-05 | 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 | 2017-10-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 615DA76FF62E5447EE0FAA694D5EDD32912D7F2E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FBCB83415AE686A830D6DCED2A707230770B217A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $68,573 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,400 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $58,173 | ProgramServiceRevenueAmt |
| Total Revenue | $68,573 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $8,556 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $702 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $35,116 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $29,141 | OtherExpensesTotalAmt |
| Total Expenses | $73,515 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$4,942 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$7,111 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$12,053 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,912 | BOYAmt |
| EOY | $0 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,023 | BOYAmt |
| EOY | $12,053 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,111 | BOYAmt |
| EOY | -$12,053 | 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 2016, 20-25 MEN WERE HOUSED DURING THEIR TRANSITION FROM ALCOHOLISM TOWARD A LIFE OF SOBRIETY. ANOTHER ACHIEVEMENT IS THE ORGANIZATION PAYING OFF ITS DEBT TO THE BANK IN 2013 AND REMAINING FREE OF BANK DEBT IN 2016. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $68,422 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,422 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAMELA SCHMITT | ||
| EXECUTIVE DI | 20.00 | $8,556 |
| 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 Minus4 Years | $4,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $10,400 | CurrentTaxYearAmt |
| Total | $18,878 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,173 | CurrentTaxYearAmt |
| Total | $342,989 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,573 | CurrentTaxYearAmt |
| Total | $361,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $361,867 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,573 | CurrentTaxYearAmt |
| Total | $361,867 | 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. 28 TRAVEL 113 INSURANCE 1,450 POSTAGE AND SHIPPING 75 GIFTS 210 CONTRACT SERVICES 5,172 LICENSE & FEES 310 GROCERIES FOR RESIDENTS 12,624 HOUSEHOLD SUPPLIES 3,438 SUPPLIES 367 BOOKS & SUBSCRIPTIONS 80 TELEPHONE 896 INTERNET 543 CABLE TV 1,294 RESIDENT MEMBERSHIP 1,392 BANK FEES 33 PRINTING AND COPYING 64 MISCELLANOUS EXPENSES 1,052 TOTAL 29,141 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 430 0 TOTAL 430 0 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 8,698 10,469 PAYROLL LIABILITIES 25 0 SECURITY DEPOSIT 300 300 CASH OVERDRAFT 0 1,284 |
| 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 2016, 20-25 MEN WERE HOUSED DURING THEIR TRANSITION FROM ALCOHOLISM TOWARD A LIFE OF SOBRIETY. ANOTHER ACHIEVEMENT IS THE ORGANIZATION PAYING OFF ITS DEBT TO THE BANK IN 2013 AND REMAINING FREE OF BANK DEBT IN 2016. |