Spirit Recovery Center in Hastings, Minnesota (MN)
Table of contents:
| Spirit Recovery Center | |
| Employer Identification Number (EIN) | 264104455 |
| Name of Organization | Spirit Recovery Center |
| In Care of Name | Pamela Schmitt |
| Address | 1303 S Frontage Rd, Hastings, MN 55033-2483 |
| Subsection | Charitable Organization |
| Ruling Date | 12/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $3,134 |
| Amount of Income | $80,591 |
| Form 990 Revenue Amount | $80,591 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Low-Cost Temporary Housing |
Non-representatives - add comments:
Amount of income in 2011: $80,591 (it was $80,591 in 2013)
| This organization: | $80,591 |
| Other organizations performing similar types of work: | $97,530 |
Assets in 2011: $3,134 (it was $3,134 in 2013)
| This organization: | $3,134 |
| Other organizations performing similar types of work: | $46,697 |
Expenses in 2013: $73,470
| This organization: | $73,470 |
| Other organizations performing similar types of work: | $71,946 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 84.0%
| Spirit Recovery Center: | 84.0% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $70,318 | $80,591 |
| Contributions, gifts, grants, and similar amounts received | $64,960 | $67,731 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $5,358 | $12,860 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $71,104 | $73,470 |
| Total net assets | $-14,554 | $-7,533 |
| Excess/Deficit for the year | $-786 | $7,121 |
| Net assets or fund balances at beginning of year | $-13,258 | $-14,554 |
| Other changes in net assets or fund balances | $-510 | $-100 |
| Net assets or fund balances at end of year | $-14,554 | $-7,533 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $1,463 | $3,134 |
| Total liabilities | $16,017 | $10,667 |
| Net assets or fund balances | $-14,554 | $-7,533 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $193,805 |
| Subtotal | $193,805 |
| Gifts, grants, contributions, and membership fees received | $193,805 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $199,162 |
| Public support | $193,805 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $5,357 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Seattle Cancer Care Alliance House | 825 Eastlake Ave E, Seattle, WA 98109-4405 | WA | 2007-11 | $636,624 |
| 2 | Projecthandup | PO BOX 398, Grapevine, TX 76099-0398 | TX | 2011-09 | $11,577,575 |
| 3 | Restore House | 1001 Mississippi Ave Nw, Bemidji, MN 56601-4534 | MN | 2008-11 | $611,725 |
| 4 | Cd Recovery Services Inc | 102 E 2nd St Suite 110b, Chaska, MN 55318-1966 | MN | 2006-10 | $414,487 |
| 5 | My Fathers House Inc | 1315 Portland Ave, Minneapolis, MN 55404-1454 | MN | 2005-04 | $260,325 |
| 6 | Trinity Sober Homes | 983 Ashland Ave, Saint Paul, MN 55104-7002 | MN | 2012-04 | $152,685 |
| 7 | Spirit Recovery Center | 1303 S Frontage Rd, Hastings, MN 55033-2483 | MN | 2010-12 | $80,591 |
| 8 | House Of Dreams Community Inc | 651 University Ave W, St Paul, MN 55104 | MN | 2000-08 | $47,337 |
| 9 | Hope Station | 3712 Farmington Rd, Minnetonka, MN 55305 | MN | 2013-07 | $32,839 |
| 10 | Affirmation House | 9718 Penn Ave N, Brooklyn Park, MN 55444-1030 | MN | 2015-03 | $5,544 |
| 11 | Asian Community Empowerment Incorporated | 6655 Bluestem Ln S, Cottage Grove, MN 55016-4486 | MN | 2009-01 | $0 |
| 12 | Champion Life Ministries Inc | Po Box 16656, Duluth, MN 55816 | MN | 2009-06 | $0 |
| 13 | Healing From The Inside Out | 1595 Millpond Ct Apt 303, Chaska, MN 55318-1319 | MN | 2011-05 | $0 |
| 14 | L I F E In Recovery | 601 1st Street Se, Little Falls, MN 56345 | MN | 2010-04 | $0 |
| 15 | Neurological Recovery House | 310 S Broadway Suite 300, Rochester, MN 55904 | MN | 2009-03 | $0 |
| 16 | New Hope New Life Inc, Real Live Events Inc | 15385 Fairlawn Shores Trl Se, Prior Lake, MN 55372 | MN | 2009-04 | $0 |
| 17 | Servants Of Shelter Of Koochiching | 810 5th Street, International Falls, MN 56649-2215 | MN | 2013-12 | $0 |
| 18 | Shelter My Baby Inc | 1000 Boone Ave N Ste 200, Golden Valley, MN 55427-4473 | MN | 2014-08 | $0 |
| 19 | To Bear Witness | 764 Gramsie Road, Shoreview, MN 55126 | MN | 2012-02 | $0 |
| 20 | Welcome House Maternity Home | 1678 College Way, Fergus Falls, MN 56537 | MN | 2008-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,634 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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