BETA

INSTITUTE FOR SPIRITUAL LIFE AND PSYCHOTHERAPY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR SPIRITUAL LIFE AND PSYCHOTHERAPY (EIN 46-0899212)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-09
IRS object ID
202122529349300442
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-09-09T12:22:21-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043312453PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COCIO & RICHARDSONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 FRANKLIN ST 16AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021694951ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460899212EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INSTITUTE FOR SPIRITUAL LIFEBusinessNameLine1Txt
Business Name Line2AND PSYCHOTHERAPY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlINSTBusinessNameControlTxt
Phone7818260011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2306AddressLine1Txt
CityHANOVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02339ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA DELAPLAINPersonNm
Person TitleNON-VOTING MEMBERPersonTitleTxt
Phone7818260011PhoneNum
Signature2021-08-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLAURAPersonFirstNm
Person LastDELAPLAINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENT RICHARDSONPreparerPersonNm
PTINP00512960PTIN
Phone6177735875PhoneNum
Preparation2021-08-18PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURA DELAPLAINPrincipalOfficerNm
Gross Receipts$596,637GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressISLPMA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionNON-PROFIT DEDICATED TO PROVIDING RESTORATIVE AND PREVENTIVE MENTAL HEALTH SERVICES TO THOSE IN NEED.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$456,817PYProgramServiceRevenueAmt
CY Program Service Revenue$596,637CYProgramServiceRevenueAmt
PY Investment Income$618PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$457,435PYTotalRevenueAmt
CY Total Revenue$596,637CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$392,981PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$503,259CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$47,482PYOtherExpensesAmt
CY Other Expenses$70,463CYOtherExpensesAmt
PY Total Expenses$440,463PYTotalExpensesAmt
CY Total Expenses$573,722CYTotalExpensesAmt
PY Revenues Less Expenses$16,972PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,915CYRevenuesLessExpensesAmt
Total Assets BOY$58,944TotalAssetsBOYAmt
Total Assets EOY$176,559TotalAssetsEOYAmt
Total Liabilities EOY$94,700TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$58,944NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,859NetAssetsOrFundBalancesEOYAmt
MissionNON-PROFIT DEDICATED TO PROVIDING RESTORATIVE AND PREVENTIVE MENTAL HEALTH SERVICES TO THOSE IN NEED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$527,269ExpenseAmt
Revenue$596,637RevenueAmt
DescCOUNSELORS PROVIDED THOUSANDS OF HOURS OF RESTORATIVE AND PREVENTIVE MENTAL HEALTH SERVICES TO HUNDREDS OF CLIENTS IN NEED.Desc
Total Program Service Expenses$527,269TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm
Phone7818260011PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 2306AddressLine1Txt
CityHANOVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02339ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RACHEL BICKFORD
DIRECTOR1.00Yes (X)$0$0$0
REV DAVE FREDRICKSON
DIRECTOR/VIC2.00Yes (X)$0$0$0Yes (X)
PATRICIA GARDNER
DIRECTOR2.00Yes (X)$0$0$0
REV JEFF JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
JANET LANHAM
DIRECTOR1.00Yes (X)$0$0$0
NINA LOVELESS
DIRECTOR/PRE2.00Yes (X)$0$0$0Yes (X)
SUSAN PETERSON
DIRECTOR1.00Yes (X)$0$0$0
REV KEVIN SPARROW
DIRECTOR/TRE2.00Yes (X)$0$0$0Yes (X)
ANN WALSH
DIRECTOR/SEC1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES-COUNSELING$584,754$584,754
COVID GRANT - EXP REIMB$11,883$11,883
FieldValueIRS element (for citing)
Total Program Service Revenue$596,637TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$596,637TotalRevenueColumnAmt
Related Or Exempt Func Income$596,637RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$271,435TotalAmt
Program Services$250,752ProgramServicesAmt
Management And General$20,683ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$189,543TotalAmt
Program Services$189,543ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,281TotalAmt
Program Services$41,300ProgramServicesAmt
Management And General$981ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,081TotalAmt
Management And General$2,081ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,751TotalAmt
Management And General$5,751ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,871TotalAmt
Management And General$2,871ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,132TotalAmt
Program Services$566ProgramServicesAmt
Management And General$566ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,235TotalAmt
Program Services$25,235ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,160TotalAmt
Program Services$9,425ProgramServicesAmt
Management And General$735ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
COVID EXPENSES$9,058$9,058
OPERATING EXPENSES-REIMB$8,108$8,108
TELEPHONE$2,081$687$1,394
MISCELLANEOUS$2,068$2,068

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,918TotalAmt
Program Services$946ProgramServicesAmt
Management And General$972ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$573,722TotalAmt
Program Services$527,269ProgramServicesAmt
Management And General$46,453ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,944BOYAmt
EOY$111,296EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$65,263EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,153LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,153LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,944BOYAmt
EOY$176,559EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$94,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$94,700EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,944BOYAmt
EOY$81,859EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,944BOYAmt
EOY$81,859EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,944BOYAmt
EOY$176,559EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,915ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,153OtherCostOrOtherBasisAmt
Depreciation$3,153DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS REVIEWED AND SIGNED BY ONE DIRECTOR. HOWEVER, THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE THE FORM 990 IS FILED. THE TIMING OF THE REVIEW BY THE OTHER BOARD MEMBERS IS AT THEIR DISCRETION WHICH MAY BE AFTER THE FILING DATE.
FORM 990, PAGE 6, PART VI, LINE 15BIT IS THE POLICY AND PRACTICE THAT THE ORGANIZATION HAVE A LIMITED NUMBER OF EMPLOYEES, USUALLY THREE, ACCEPT AND PERFORM CERTAIN EXECUTIVE AND/OR MANAGEMENT RESPONSIBILITIES. THE EMPLOYEES ARE ALSO INCLUDED AS NON- VOTING MEMBERS OF THE BOARD OF DIRECTORS. A STIPEND, WHICH SUM TOTALED 20,683, WAS PAID TO THOSE EMPLOYEES FOR THE MANAGEMENT SERVICES PROVIDED.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.

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