Civic Intelligence

Spirit Recovery Center

EIN 26-4104455 • 501(c)3 • Hastings, MN

Profile

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.

1303 S Frontage Rd Suite 280Hastings, MN 55033

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$304,566

Down $94,053 (-24%) from 2023

Liabilities

Down

$249,669

Down $179,933 (-42%) from 2023

Net Assets

Up

$54,897

Up $85,880 (+277%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

Up

$226,013

Up $106,922 (+90%) from 2023

Expenses

Down

$140,133

Down $4,600 (-3.2%) from 2023

Net Income

Up

$85,880

Up $111,522 (+435%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $1,463Liabilities 2012: $16,017Net Assets 2012: -$14,5542012Assets 2013: $3,134Liabilities 2013: $10,667Net Assets 2013: -$7,5332013Assets 2014: $2,273Liabilities 2014: $6,622Net Assets 2014: -$4,3492014Assets 2015: $1,911Liabilities 2015: $9,023Net Assets 2015: -$7,1122015Assets 2016: $0Liabilities 2016: $12,053Net Assets 2016: -$12,0532016Assets 2017: $224,744Liabilities 2017: $182,572Net Assets 2017: $42,1722017Assets 2018: $496,433Liabilities 2018: $421,830Net Assets 2018: $74,6032018Assets 2019: $494,947Liabilities 2019: $408,595Net Assets 2019: $86,3522019Assets 2020: $482,848Liabilities 2020: $404,482Net Assets 2020: $78,3662020Assets 2021: $465,410Liabilities 2021: $433,817Net Assets 2021: $31,5932021Assets 2022: $418,640Liabilities 2022: $423,983Net Assets 2022: -$5,3432022Assets 2023: $398,619Liabilities 2023: $429,602Net Assets 2023: -$30,9832023Assets 2024: $304,566Liabilities 2024: $249,669Net Assets 2024: $54,8972024

Highlighted filing

2024

Assets$304,566
Liabilities$249,669
Net Assets$54,897
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $70,318Expenses 2012: $71,104Net Income 2012: -$7862012Revenue 2013: $80,591Expenses 2013: $73,470Net Income 2013: $7,1212013Revenue 2014: $75,846Expenses 2014: $72,662Net Income 2014: $3,1842014Revenue 2015: $66,540Expenses 2015: $69,303Net Income 2015: -$2,7632015Revenue 2016: $68,573Expenses 2016: $73,515Net Income 2016: -$4,9422016Revenue 2017: $180,734Expenses 2017: $126,509Net Income 2017: $54,2252017Revenue 2018: $173,215Expenses 2018: $140,784Net Income 2018: $32,4312018Revenue 2019: $174,741Expenses 2019: $162,992Net Income 2019: $11,7492019Revenue 2020: $150,615Expenses 2020: $158,601Net Income 2020: -$7,9862020Revenue 2021: $125,741Expenses 2021: $172,514Net Income 2021: -$46,7732021Revenue 2022: $110,937Expenses 2022: $147,874Net Income 2022: -$36,9372022Revenue 2023: $119,091Expenses 2023: $144,733Net Income 2023: -$25,6422023Revenue 2024: $226,013Expenses 2024: $140,133Net Income 2024: $85,8802024

Highlighted filing

2024

Revenue$226,013
Expenses$140,133
Net Income$85,880
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,566
Liabilities
$249,669
Net assets
$54,897
Revenue
$226,013
Expenses
$140,133
Net income
$85,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.05$2.50$0.55$2.26$1.40$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.99$4.30$0.31$1.19$1.45$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.19$4.24$0.05$1.11$1.48$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.65$4.34$0.32$1.26$1.73$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.83$4.04$0.78$1.51$1.59$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.95$4.09$0.86$1.75$1.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.96$4.22$0.75$1.73$1.41$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.25$1.83$0.42$1.81$1.27$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.12$0.12$0.69$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$0.67$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.04$0.76$0.73$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.11$0.08$0.81$0.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.16$0.15$0.70$0.71$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 14, 2025
Return Version
2024v5.0
Gross Receipts
$426,169
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,953$208,411▼ $182,542
Cash and Non-Interest-Bearing Accounts$6,421$85,929▲ $79,508
Other Notes and Loans Receivable, Net-$10,226-
Accounts Receivable$1,245--
Total Assets$398,619$304,566▼ $94,053
Liabilities
Other Liabilities$372,333$204,503▼ $167,830
Unsecured Notes Loans Payable$40,257$40,257→ $0
Accounts Payable and Accrued Expenses$17,012$4,909▼ $12,103
Total Liabilities$429,602$249,669▼ $179,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-30,983$54,897▲ $85,880
Total Net Assets Fund Balance$-30,983$54,897▲ $85,880
Total Liabilities and Net Assets / Fund Balance$398,619$304,566▼ $94,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,071$64,945$273,016
Other Land Buildings$220$34,977$35,197
Equipment$120$5,798$5,918
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Paula ClemonsDirector
Lisa MahowaldDirectpr
Pamela SchmittExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$19,526
Program Service Revenue
$66,635
Investment Income
$139,852
Other Revenue
$0
All Other Contributions
$14,526
Change in Net Assets
$85,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,217
Salaries, Compensation, and Employee Benefits$13,916
Total Fundraising Expense$48
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,410--$38,410
Depreciation Depletion$12,774--$12,774
Interest$12,155--$12,155
Fees for Services Management-$11,172-$11,172
Other Salaries and Wages$9,866--$9,866
Insurance$9,027--$9,027
All Other Expenses$7,234--$7,234
Fees for Services Accounting-$5,684-$5,684
Payroll Taxes$3,809$193$48$4,050
Other Expenses$3,975--$3,975
Office Expenses$640--$640
Travel$183$242-$425
Total Functional Expenses$122,794$17,291$48$140,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
My Credit Union 5670$204,333
Payroll Liabilities$170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Spirit Recovery Center
EIN
26-4104455
Phone
6514371628
Address
1303 S FRONTAGE RD SUITE 280, HASTINGS, MN 55033

Signing Officer

Name
Pamela Schmitt
Title
Executive Director
Phone
6514371628
Signed
2025-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Schmitt
Formed
2008
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
3

Preparer

Firm
Md Lewis LLC
Address
1519 CENTRAL PARKWAY SUITE 200, EAGAN, MN 55121
Preparer
Michael D Lewis
Phone
9528982011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MY CREDIT UNION 5670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRIT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPIRIT RECOVERY CENTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MD LEWIS LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum09528982011
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D LEWIS
ReturnHeader/ReturnTs02025-06-27T16:02:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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