Nonprofit · EIN 26-4104455
SPIRIT RECOVERY CENTER
Tax-exempt · HASTINGS, MN 55033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $226,013 | $140,133 | $85,880 | $304,566 | $249,669 | $54,897 |
| December 31, 2023 | 990-EZ | $119,091 | $144,733 | -$25,642 | $398,619 | $429,602 | -$30,983 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $19,526
- of which government grants
- $5,000
- Program service revenue
- $66,635
- Investment income
- $139,852
- Net gain from sales of assets
- $139,844
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $9,866
- Salaries, compensation and benefits (total)
- $13,916
- Professional fundraising fees
- $0
- Accounting fees
- $5,684
- Occupancy
- $38,410
- Travel
- $425
- Depreciation
- $12,774
- Program services (functional)
- $122,794
- Management and general (functional)
- $17,291
- Fundraising (functional)
- $48
Balance sheet and other
- Total assets, start of year
- $398,619
- Total assets, end of year
- $304,566
- Total liabilities, end of year
- $249,669
- Net assets, end of year
- $54,897
- Land, buildings and equipment
- $208,411
- Net assets without donor restrictions
- $54,897
- Gross receipts
- $426,169
- Employees
- 3
- Year formed
- 2008
- State of legal domicile
- MN
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 |
|---|---|---|---|
| PAULA CLEMONS | DIRECTOR Trustee or director | – | $0 |
| LISA MAHOWALD | DIRECTPR Trustee or director | – | $0 |
| PAMELA SCHMITT | EXECUTIVE DI Trustee or director | – | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAMELA SCHMITT | EXECUTIVE DI | 0 | $0 |
| MARY LEE LAWRENCE | DIRECTOR | 0 | $0 |
| JOHN WELCH | DIRECTOR | 0 | $0 |
| PAULA CLEMONS | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1303 S FRONTAGE RD, HASTINGS, MN 55033-2483
- In care of
- % PAMELA SCHMITT
- Mailing address (990-N for 2011)
- 1303 S Frontage Rd, Hastings MN 550332483
- Principal officer (990 for 2024)
- PAMELA SCHMITT, 1303 S FRONTAGE RD, HASTINGS, MN 55033
- Principal officer (990-N for 2011)
- Pamela Schmitt, 1303 S Frontage Rd, Hastings MN 550332483
- Signed the 990
- PAMELA SCHMITT, EXECUTIVE DIRECTOR
- Phone
- (651) 437-1628
- Return prepared by
- MD LEWIS LLC
Mission
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.
Program accomplishments
- 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 2024, AN AVERAGE OF 10 MEN WERE HOUSED EACH MONTH DURING THEIR TRANSITION FROM ALCOHOLISMTOWARD A LIFE OF SOBRIETY.Expenses $122,794
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-EZ on file |
IRS record
- EIN
- 26-4104455
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $304,566
- Income (IRS master file)
- $426,169
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $226,013 | $140,133 | $304,566 | XML |
| 990-EZ | December 2023 | $119,091 | $144,733 | $398,619 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Pamela Schmitt | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-4104455).
Questions about SPIRIT RECOVERY CENTER
- What is the EIN of SPIRIT RECOVERY CENTER?
- The employer identification number (EIN) of SPIRIT RECOVERY CENTER is 26-4104455.
- Is SPIRIT RECOVERY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to SPIRIT RECOVERY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRIT RECOVERY CENTER 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 SPIRIT RECOVERY CENTER 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 SPIRIT RECOVERY CENTER 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 SPIRIT RECOVERY CENTER?
- The 990 for the year ended December 31, 2024 names PAMELA SCHMITT.
- Who are the officers and directors of SPIRIT RECOVERY CENTER?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SPIRIT RECOVERY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $226,013, expenses of $140,133 and total assets of $304,566 at year end.
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All nonprofits in HASTINGS · Minnesota · Housing and shelter