Nonprofit · EIN 20-2129080
SPIRITWORKS FOUNDATION
Also known as CENTER FOR THE SOUL
Tax-exempt (reinstated) · WILLIAMSBURG, VA 23188
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $240,324 | $266,933 | -$26,609 | $37,839 | $1,018 | $36,821 |
| December 31, 2023 | 990 | $218,711 | $288,141 | -$69,430 | $64,447 | $1,018 | $63,429 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $198,894
- of which government grants
- $137,418
- Program service revenue
- $16,785
- Investment income
- $24
- Other revenue
- $24,621
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $127,514
- Salaries, compensation and benefits (total)
- $135,477
- Professional fundraising fees
- $0
- Accounting fees
- $220
- Occupancy
- $84,846
- Travel
- $220
- Depreciation
- $1,708
- Program services (functional)
- $195,893
- Management and general (functional)
- $36,666
- Fundraising (functional)
- $34,374
Balance sheet and other
- Total assets, start of year
- $64,447
- Total assets, end of year
- $37,839
- Total liabilities, end of year
- $1,018
- Net assets, end of year
- $36,821
- Land, buildings and equipment
- $1,985
- Net assets without donor restrictions
- $36,821
- Gross receipts
- $240,324
- Employees
- 6
- Volunteers
- 50
- Year formed
- 2005
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jan Brown | Executive Director Key employee | 45 | $46,978 |
| Cheryl Clark | Board Member Trustee or director | 2 | $0 |
| Jim Ramage | Board Member Trustee or director | 2 | $0 |
| Katherine Brumfeld | Board Member Trustee or director | 2 | $0 |
| Cliff Jardine | Board Member Trustee or director | 2 | $0 |
| Tracy Trueblood | Officer Officer | 2 | $0 |
| Marie Vallone | Board Chair Officer | 2 | $0 |
| Teri Morgan | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jan Brown | Executive Director Key employee | 45 | $55,000 |
| Cheryl Clark | Board Member Trustee or director | 2 | $0 |
| Jim Ramage | Board Member Trustee or director | 2 | $0 |
| Katherine Brumfeld | Board Member Trustee or director | 2 | $0 |
| Cliff Jardine | Board Member Trustee or director | 2 | $0 |
| Tracy Trueblood | Officer Trustee or director, Officer | 2 | $0 |
| Marie Vallone | Board Chair Trustee or director, Officer | 2 | $0 |
| Teri Morgan | Secretary Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 5800 MOORETOWN RD, WILLIAMSBURG, VA 23188-1712
- Principal officer (990 for 2024)
- Jan Brown, 5800 Mooretown Road, Williamsburg, VA 23199
- Signed the 990
- Jan Brown, Executive Director
- Phone
- (757) 903-0000
- Return prepared by
- The Stone Financial Group Inc
Mission
SpiritWorks Foundation Center for the Soul is a Recovery Community Organization (RCO) that provides programs and services for children, youth and adults living in recovery from the disease of addiction. These programs and services build resilience in children, inspire youth to live drug free and support, educate and empower adults who live in recovery.
Program accomplishments
- SpiritWorks provides recovery support services to individuals who need help maintaining sobriety in order to recover from addiction. Support services are non-clinical peer provided which help individuals maintain long-term recovery from addiction. SpiritWorks also provides education programs and outreach services primarily through its Recovery Center, Discovery groups and various activities. The Recovery Center serves as a safe, sober, smoke-free environment for clients and has computers with internet access, a resource room and gathering places. Discovery Groups and activities provide opportunities for individuals to commune with others in order to expand their definition of Self, to heal from addiction, abuse, racism, sexism, to become more whole and to develop a passion for all of life.Expenses $195,893
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2129080
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $37,839
- Income (IRS master file)
- $240,324
Revocation and reinstatement
- Exemption revoked
- May 15, 2014
- Posted by the IRS
- October 15, 2014
- Reinstated
- Effective May 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $240,324 | $266,933 | $37,839 | XML |
| 990 | December 2023 | $218,711 | $288,141 | $64,447 | XML |
| 990 | December 2022 | $317,325 | $314,863 | $132,859 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2129080).
Questions about SPIRITWORKS FOUNDATION
- What is the EIN of SPIRITWORKS FOUNDATION?
- The employer identification number (EIN) of SPIRITWORKS FOUNDATION is 20-2129080.
- Is SPIRITWORKS FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2014 and reinstated it effective May 15, 2014.
- Are donations to SPIRITWORKS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRITWORKS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPIRITWORKS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPIRITWORKS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SPIRITWORKS FOUNDATION?
- The 990 for the year ended December 31, 2024 names Jan Brown.
- Who are the officers and directors of SPIRITWORKS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $46,978 (Jan Brown, Executive Director).
- How much revenue does SPIRITWORKS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $240,324, expenses of $266,933 and total assets of $37,839 at year end.
Other nonprofits in WILLIAMSBURG
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- TAILWINDS RANCH REST AND RECOVERY CENTER EIN 86-3853661 · last filed 990-EZ for 2025
- HOPE FAMILY VILLAGE CORPORATION EIN 82-1900817 · last filed 990-EZ for 2025
- FARLEY ALUMNI GROUP EIN 88-1393968 · last filed 990-PF for 2024
- RECOVERY CONSULTING EIN 88-3562980 · last filed 990-N for 2025
- INITIATIVE FOR DEPERSONALIZATION STUDIES EIN 82-3761328 · last filed 990-N for 2025
- FREEDOM OUTREACH MINISTRIES EIN 38-4187890 · last filed 990-N for 2025
- BLOOM MENTAL HEALTH FOUNDATION EIN 87-1630723 · last filed 990-N for 2025
All nonprofits in WILLIAMSBURG · Virginia · Mental health and crisis intervention