SPIRIT RECOVERY CENTER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPIRIT RECOVERY CENTER (EIN 26-4104455)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349200310
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T05:40:30-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OBERMEIER & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14300 NICOLLET CT STE 302 | AddressLine1 |
| City | BURNSVILLE | City |
| State | MN | State |
| ZIP Code | 553068330 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264104455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIRIT RECOVERY CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPIR | NameControl |
| Phone | 6514371628 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 S FRONTAGE RD | AddressLine1 |
| City | HASTINGS | City |
| State | MN | State |
| ZIP Code | 55033 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA SCHMITT | Name |
| Title | President | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL LEWIS | Name |
| PTIN | P00728013 | PTIN |
| Phone | 9528982011 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 70318 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 64960 | ContributionsGiftsGrantsEtc |
| Investment Income | 5358 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 70318 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 13821 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1203 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 30646 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 90 | PrintingPublicationsPostage |
| Other Expenses Total | 25344 | OtherExpensesTotal |
| Total Expenses | 71104 | TotalExpenses |
| Excess Or Deficit For Year | -786 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -13258 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -510 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | -14554 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1033 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430 | BOY |
| EOY | 430 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430 | BOY |
| EOY | 1463 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13688 | BOY |
| EOY | 16017 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -13258 | BOY |
| EOY | -14554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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 2012, 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. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| GEOFF PEPPER | ||
| Director | 0 | 0 |
| MARY LEE LAWRENCE | ||
| Director | 0 | 0 |
| PAMELA SCHMITT | ||
| President | 20.00 | 9216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAMELA SCHMITT | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 S FRONTAGE RD | AddressLine1 |
| City | HASTINGS | City |
| State | MN | State |
| ZIP Code | 550332483 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6514371628 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64960 | CurrentTaxYear |
| Total | 126074 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64960 | CurrentTaxYear |
| Total | 126074 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 126074 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 5357 | CurrentTaxYear |
| Total | 5357 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57114 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70317 | CurrentTaxYear |
| Total | 131431 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | UNEMPLOYMENT TAXES - Beginning $198 UNEMPLOYMENT TAXES - Ending $179 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | MN WITHHOLDING TAX - Beginning $189 MN WITHHOLDING TAX - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | FEDERAL PAYROLL TAXES - Beginning $972 FEDERAL PAYROLL TAXES - Ending $399 |
| Form 990-EZ, Part II, Line 26.1008 | Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $12259 Unsecured Notes and Loans Payable - Ending $15439 |
| Form 990-EZ, Part II, Line 26.1002 | Total Liabilities.1002 | Grants Payable - Beginning $70 Grants Payable - Ending $0 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $430 Furniture and Fixtures - Ending $430 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | BANK FEES $164 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | LICENSE & PERMITS $288 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | SUPPLIES $317 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | INTERNET $472 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | GIFTS $485 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | MEALS & ENTERTAINMENT $557 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CABLE TV $843 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | RESIDENT TRANSPORTATION $849 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | HOUSEHOLD SUPPLIES $936 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $1624 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | CONTRACT SERVICES $3222 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | GROCERIES FOR RESIDENTS $14528 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $539 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $24 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $449 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $47 |