RECOVERY BEYOND: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RECOVERY BEYOND (EIN 81-4040489)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-29
IRS object ID
202011819349300846
Schema version
2019v5.1
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)
Return2020-06-29T11:11:19-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271095574PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Battershell & Nichols PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line133507 9th Ave S Ste C-1AddressLine1Txt
CityFederal WayCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98003ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814040489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Recovery BeyondBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRECOBusinessNameControlTxt
Phone4254099457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 203rd Ave SEAddressLine1Txt
CitySammamishCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGina HainesPersonNm
Person TitleExec Director/CEOPersonTitleTxt
Phone2066820565PhoneNum
Signature2020-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTodd Roan CPAPreparerPersonNm
PTINP00171119PTIN
Phone2538391620PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.160.245.217IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-29IPDt
IP Tm09:08:34IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id995BD716DDB03622FFD6999280C0958D25D8AD08AtSubmissionCreationDeviceId
At Submission Filing Device Id995BD716DDB03622FFD6999280C0958D25D8AD08AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGina HainesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 203rd Ave SEAddressLine1Txt
CitySammamishCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$327,367GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://recoverybp.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTo develop, fund, and deliver programs, services, or items that complement the efforts of established recovery programs in unconventional ways.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers86TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$190,270PYContributionsGrantsAmt
CY Contributions Grants$325,952CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$67CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$190,270PYTotalRevenueAmt
CY Total Revenue$325,885CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$82,109PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$141,092CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,575CYTotalFundraisingExpenseAmt
PY Other Expenses$116,310PYOtherExpensesAmt
CY Other Expenses$141,638CYOtherExpensesAmt
PY Total Expenses$198,419PYTotalExpensesAmt
CY Total Expenses$282,730CYTotalExpensesAmt
PY Revenues Less Expenses-$8,149PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,155CYRevenuesLessExpensesAmt
Total Assets BOY$20,837TotalAssetsBOYAmt
Total Assets EOY$65,153TotalAssetsEOYAmt
Total Liabilities BOY$1,761TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,919TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,076NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,234NetAssetsOrFundBalancesEOYAmt
MissionTo develop, fund, and deliver programs, services, or items that complement the efforts of established recovery programs in unconventional ways.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$194,251ExpenseAmt
DescThe Climbing Out of Homelessness Program served approximately 60 men and women at each of two missions serving people in recovery for alcohol and drug addiction. One located in Seattle and one located in Tacoma.Desc
Total Program Service Expenses$194,251TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe organizationPersonNm
Phone4254099457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11835 203rd Ave SEAddressLine1Txt
CitySammamishCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98075ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Mark Ursino
Chair, VP, Treasurer3.00Yes (X)Yes (X)$0$0$0
Gina Haines
Exec Director, CEO60.00Yes (X)Yes (X)$60,000$0$0
Bill Haines
Secretary5.00Yes (X)Yes (X)$0$0$0
Marcia Hansen
Board10.00Yes (X)$0$0$0
Brad Halback
Board1.00Yes (X)$0$0$0
Michele Arnold
Board1.00Yes (X)$0$0$0
Maria Millsap
Board1.00Yes (X)$0$0$0
Christian Ursino
Board1.00Yes (X)$0$0$0
Jon Ruckle
Board1.00Yes (X)$0$0$0
Christian Downs
Board1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$325,952AllOtherContributionsAmt
Noncash Contributions$37,027NoncashContributionsAmt
Total Contributions$325,952TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$117TotalRevenueColumnAmt
Exclusion$117ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,298OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,482OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$184OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$184TotalRevenueColumnAmt
Related Or Exempt Func Income-$184RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$325,885TotalRevenueColumnAmt
Related Or Exempt Func Income-$184RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$117ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$24,000ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt
Fundraising$24,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,404TotalAmt
Program Services$57,923ProgramServicesAmt
Management And General$14,481ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,688TotalAmt
Program Services$5,376ProgramServicesAmt
Management And General$1,737ManagementAndGeneralAmt
Fundraising$1,575FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$610TotalAmt
Management And General$610ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,516TotalAmt
Management And General$6,516ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$61,954TotalAmt
Program Services$34,454ProgramServicesAmt
Management And General$16,500ManagementAndGeneralAmt
Fundraising$11,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,377TotalAmt
Program Services$1,317ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,737TotalAmt
Program Services$5,737ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,496TotalAmt
Program Services$11,496ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescProgram costsDesc
Total$52,948TotalAmt
Program Services$52,948ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$282,730TotalAmt
Program Services$194,251ProgramServicesAmt
Management And General$51,904ManagementAndGeneralAmt
Fundraising$36,575FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,575BOYAmt
EOY$8,774EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,262BOYAmt
EOY$56,379EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,837BOYAmt
EOY$65,153EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,761BOYAmt
EOY$2,919EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,761BOYAmt
EOY$2,919EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,076BOYAmt
EOY$62,234EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,076BOYAmt
EOY$62,234EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$20,837BOYAmt
EOY$65,153EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$43,155ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$3OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,213CurrentTaxYearMinus1YearAmt
Current Tax Year$288,925CurrentTaxYearAmt
Total$645,834TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,213CurrentTaxYearMinus1YearAmt
Current Tax Year$288,925CurrentTaxYearAmt
Total$645,834TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$645,834PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57CurrentTaxYearMinus1YearAmt
Current Tax Year$117CurrentTaxYearAmt
Total$179TotalAmt
FieldValueIRS element (for citing)
Total Support$646,013TotalSupportAmt
Gross Receipts Rltd Activities$1,298GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescProgram suppliesDesc
Contribution23ContributionCnt
Noncash Contributions Rpt F990$23,527NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Mark and Christian Ursino - Family relationship. Bill and Gina Haines - Family relationship.
Form 990, Part VI, Section B, line 11bForm 990 is provided to all board members for review and comment before filing.
Form 990, Part VI, Section B, line 12cAnnual sign off of the conflict of interest policy is required.
Form 990, Part VI, Section C, line 19Documents are available upon request.
Form 990, Part XI, line 9:Rounding 3.

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