THE SUMMIT COUNTY RECOVERY FOUNDATION: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE SUMMIT COUNTY RECOVERY FOUNDATION (EIN 30-0785676)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-02
- IRS object ID
- 202342149349200914
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-08-02T14:00:20-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870343246 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 S STATE ST STE 850 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841112380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300785676 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SUMMIT COUNTY RECOVERY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUMM | BusinessNameControlTxt |
| Phone | 4356153828 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 JUSTICE CENTER ROAD | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84098 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROY PARKER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 4356153828 | PhoneNum |
| Signature | 2023-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROY | PersonFirstNm |
| Person Last | PARKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY O HYDE CPA | PreparerPersonNm |
| PTIN | P00641196 | PTIN |
| Phone | 8015330409 | PhoneNum |
| Preparation | 2023-08-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,497 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $145,231 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,266 | InvestmentIncomeAmt |
| Total Revenue | $146,497 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $37,909 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $7,704 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $16 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,890 | OtherExpensesTotalAmt |
| Total Expenses | $61,519 | TotalExpensesAmt |
| Excess Or Deficit For Year | $84,978 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $96,987 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $181,965 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,987 | BOYAmt |
| EOY | $181,965 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,987 | BOYAmt |
| EOY | $181,965 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,987 | BOYAmt |
| EOY | $181,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE SUMMIT COUNTY RECOVERY FOUNDATION (SCRF), A 501-C-3 NOT-FOR-PROFIT CORPORATION, WAS FOUNDED IN 2014 TO SUPPORT THE FINANCIAL NEEDS OF PARTICIPANTS IN SUMMIT COUNTY'S DRUG COURT. WHILE CONTINUING TO OFFER MONETARY ASSISTANCE TO DRUG COURT PARTICIPANTS, SCRF SUPPORTS AND ADVOCATES FOR INDIVIDUALS AND FAMILIES AS THEY CONFRONT - AND RECOVER FROM - THE DISEASE OF DRUG/ALCOHOL ADDICTION. SCRF IS DEDICATED TO SAVING LIVES, BOLSTERING FAMILIES AND EDUCATING THE COMMUNITY REGARDING SUBSTANCE ABUSE AND ADDICTION. APART FROM DRUG COURT, SCRF ALSO DEDICATES SIGNIFICANT TIME TO EDUCATION, CLASSES, TRANSITION COSTS AND ADDICTION SUPPORT FOR INMATES IN THE SUMMIT COUNTY JAIL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | COLLABORATE WITH AND SUPPORTED UNI PARK CITY MENTAL HEALTH CLINIC. CONTINUE RECOVERY, MORAL RECONATION THERAPY (MRT) AND DOMESTIC VIOLENCE/MORAL RECONATION THERAPY (DV-MRT) CLASSES IN THE SUMMIT COUNTY JAIL. SUPPORT CONTINUING EDUCATION CLASSWORK OF JAILED STUDENTS, INCLUDING BUSINESS/ACCOUNTING CLASSES AND DRUG/ALCOHOL COUNSELOR CLASSES. OFFER EXTENSIVE SUPPORT TO INMATES SEEKING SOBRIETY AND RECOVERY THROUGH JAIL PROGRAMMING, INCLUDING EXTENSIVE INTERVENTION WITH THE UTAH DEPARTMENT OF CORRECTIONS AND THE UTAH BOARD OF PARDONS. OFFER FINANCIAL SUPPORT FOR MEDICALLY ASSISTED TREATMENT (SUBOXONE/SUBUTEX/NALTREXONE) FOR DRUG COURT PARTICIPANTS. PROVIDE LEGAL AND ADMINISTRATIVE SUPPORT TO DRUG COURT GRADUATES AS THEY EXPUNGE THEIR BCI CRIMINAL RECORDS. PROVIDE EXTENSIVE FINANCIAL SUPPORT TO DRUG COURT PARTICIPANTS, PAST AND PRESENT, INFLICTED WITH FINANCIAL HARDSHIPS DUE TO THE GLOBAL COVID PANDEMIC. ALSO, SCRF CONTRIBUTED TO LOCAL NOT-FOR-PROFITS SUPPORTING FOOD AND HOUSING NEEDS OF SUMMIT COUNTY RESIDENTS. DEDICATE SIGNIFICANT FINANCIAL RESOURCES (RENT, EXPENSES) TO DRUG COURT PARTICIPANTS AND JAIL INMATES TRANSITIONING TO A LIFE OF SOBRIETY. SUPPORT INMATES AND REDUCE JAIL TENSIONS, CONTRIBUTES TO INMATES' COMMISSARY. OFTEN, INMATES HAVE NO FINANCIAL SUPPORT WHILE INCARCERATED. THIS PROHIBITS INMATES FROM CONTACTING LOVED-ONES, PURCHASING NECESSITIES, PROCURING ADDITIONAL FOOD OR SUPPLIES. SCRF CONTRIBUTES MONEY TO THIS NEED. AN ANCILLARY BONUS: TENSIONS IN THE LIVING PODS OF THE JAIL SUBSIDE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $37,909 | GrantsAndAllocationsAmt |
| Program Service Expenses | $84,978 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,978 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MATTHEW BATES | ||
| TRUSTEE | 0.50 | $0 |
| PAUL QUINLAN | ||
| TRUSTEE | 0.50 | $0 |
| ERIN FEDER | ||
| TRUSTEE | 0.50 | $0 |
| ROY PARKER | ||
| DIRECTOR | 5.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROY PARKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6300 JUSTICE CENTER ROAD | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4356153828 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,231 | CurrentTaxYearAmt |
| Total | $478,952 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,231 | CurrentTaxYearAmt |
| Total | $478,952 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,600 | CurrentTaxYearMinus2YearsAmt |
| Total | $17,675 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $110,000 | CurrentTaxYearAmt |
| Total | $110,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $110,000 | CurrentTaxYearAmt |
| Total | $127,675 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $351,277 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,266 | CurrentTaxYearAmt |
| Total | $1,591 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,266 | CurrentTaxYearAmt |
| Total | $1,591 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,656 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,497 | CurrentTaxYearAmt |
| Total | $480,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | NO INDIVIDUAL RECEIVED 5,000 OR MORE IN GRANTS. |
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 29,525 RELATIONSHIP: NONE |
| FORM 990-EZ, PART I, LINE 10 | NAME: SOBER LIVING ADDRESS: 4688 NAMBA WAY MILLCREEK, UT 84106 CASH CONTRIBUTION: 8,384 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 1,707 TRAVEL 193 ADMINISTRATIVE COSTS 309 BANK FEES 14 LICENSE AND MEMBER FEES 2,509 GIFT 107 AUTO 2,825 JAIL PROGRAM SUPPORT 7,269 MEALS 750 FUEL 207 TOTAL 15,890 |
| FORM 990-EZ, PART III | THE SUMMIT COUNTY RECOVERY FOUNDATION (SCRF), A 501-C-3 NOT-FOR-PROFIT CORPORATION, WAS FOUNDED IN 2014 TO SUPPORT THE FINANCIAL NEEDS OF PARTICIPANTS IN SUMMIT COUNTY'S DRUG COURT. WHILE CONTINUING TO OFFER MONETARY ASSISTANCE TO DRUG COURT PARTICIPANTS, SCRF SUPPORTS AND ADVOCATES FOR INDIVIDUALS AND FAMILIES AS THEY CONFRONT - AND RECOVER FROM - THE DISEASE OF DRUG/ALCOHOL ADDICTION. SCRF IS DEDICATED TO SAVING LIVES, BOLSTERING FAMILIES AND EDUCATING THE COMMUNITY REGARDING SUBSTANCE ABUSE AND ADDICTION. APART FROM DRUG COURT, SCRF ALSO DEDICATES SIGNIFICANT TIME TO EDUCATION, CLASSES, TRANSITION COSTS AND ADDICTION SUPPORT FOR INMATES IN THE SUMMIT COUNTY JAIL. |
| FORM 990-EZ, PART III, LINE 28 | COLLABORATE WITH AND SUPPORTED UNI PARK CITY MENTAL HEALTH CLINIC. CONTINUE RECOVERY, MORAL RECONATION THERAPY (MRT) AND DOMESTIC VIOLENCE/MORAL RECONATION THERAPY (DV-MRT) CLASSES IN THE SUMMIT COUNTY JAIL. SUPPORT CONTINUING EDUCATION CLASSWORK OF JAILED STUDENTS, INCLUDING BUSINESS/ACCOUNTING CLASSES AND DRUG/ALCOHOL COUNSELOR CLASSES. OFFER EXTENSIVE SUPPORT TO INMATES SEEKING SOBRIETY AND RECOVERY THROUGH JAIL PROGRAMMING, INCLUDING EXTENSIVE INTERVENTION WITH THE UTAH DEPARTMENT OF CORRECTIONS AND THE UTAH BOARD OF PARDONS. OFFER FINANCIAL SUPPORT FOR MEDICALLY ASSISTED TREATMENT (SUBOXONE/SUBUTEX/NALTREXONE) FOR DRUG COURT PARTICIPANTS. PROVIDE LEGAL AND ADMINISTRATIVE SUPPORT TO DRUG COURT GRADUATES AS THEY EXPUNGE THEIR BCI CRIMINAL RECORDS. PROVIDE EXTENSIVE FINANCIAL SUPPORT TO DRUG COURT PARTICIPANTS, PAST AND PRESENT, INFLICTED WITH FINANCIAL HARDSHIPS DUE TO THE GLOBAL COVID PANDEMIC. ALSO, SCRF CONTRIBUTED TO LOCAL NOT-FOR-PROFITS SUPPORTING FOOD AND HOUSING NEEDS OF SUMMIT COUNTY RESIDENTS. DEDICATE SIGNIFICANT FINANCIAL RESOURCES (RENT, EXPENSES) TO DRUG COURT PARTICIPANTS AND JAIL INMATES TRANSITIONING TO A LIFE OF SOBRIETY. SUPPORT INMATES AND REDUCE JAIL TENSIONS, CONTRIBUTES TO INMATES' COMMISSARY. OFTEN, INMATES HAVE NO FINANCIAL SUPPORT WHILE INCARCERATED. THIS PROHIBITS INMATES FROM CONTACTING LOVED-ONES, PURCHASING NECESSITIES, PROCURING ADDITIONAL FOOD OR SUPPLIES. SCRF CONTRIBUTES MONEY TO THIS NEED. AN ANCILLARY BONUS: TENSIONS IN THE LIVING PODS OF THE JAIL SUBSIDE. |
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