BETA

INSTITUTE FOR SPIRITUAL LIFE AND PSYCHOTHERAPY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR SPIRITUAL LIFE AND PSYCHOTHERAPY (EIN 46-0899212)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-19
IRS object ID
202022939349300527
Schema version
2019v5.0
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)
Return2020-10-19T10:19:21-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonSHARON BREWSTERPersonNm
Person TitleADMINISTRATIVE MANAGPersonTitleTxt
Phone7818260011PhoneNum
Signature2020-09-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENT RICHARDSONPreparerPersonNm
PTINP00512960PTIN
Phone6177735875PhoneNum
Preparation2020-09-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.167.223.127IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-19IPDt
IP Tm10:19:21IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF23DDF03392DBE92880368926C97088F84987DCBAtSubmissionCreationDeviceId
At Submission Filing Device Id07EFB0555CC2790ED186819FEF949BED50EC2A63AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANKE THORNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2306AddressLine1Txt
CityHANOVERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02339ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$457,435GrossReceiptsAmt
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$396,274PYProgramServiceRevenueAmt
CY Program Service Revenue$456,817CYProgramServiceRevenueAmt
CY Investment Income$618CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$396,274PYTotalRevenueAmt
CY Total Revenue$457,435CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$328,700PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$392,981CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$51,466PYOtherExpensesAmt
CY Other Expenses$47,482CYOtherExpensesAmt
PY Total Expenses$380,166PYTotalExpensesAmt
CY Total Expenses$440,463CYTotalExpensesAmt
PY Revenues Less Expenses$16,108PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,972CYRevenuesLessExpensesAmt
Total Assets BOY$41,972TotalAssetsBOYAmt
Total Assets EOY$58,944TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$41,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,944NetAssetsOrFundBalancesEOYAmt
MissionNON-PROFIT DEDICATED TO PROVIDING RESTORATIVE AND PREVENTIVE MENTAL HEALTH SERVICES TO THOSE IN NEED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$417,594ExpenseAmt
Revenue$456,817RevenueAmt
DescCOUNSELORS PROVIDED THOUSANDS OF HOURS OF RESTORATIVE AND PREVENTIVE MENTAL HEALTH SERVICES TO HUNDREDS OF CLIENTS IN NEED.Desc
Total Program Service Expenses$417,594TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
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 OtherfalseCompensationProcessOtherInd
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
REV DAVE FREDRICKSON
DIRECTOR0.50Yes (X)$0$0$0
PATRICIA GARDNER
DIRECTOR/TRE1.00Yes (X)$0$0$0Yes (X)
REV JEFF JOHNSON
DIRECTOR0.50Yes (X)$0$0$0
JANET LANHAM
DIRECTOR0.50Yes (X)$0$0$0
NINA LOVELESS
DIRECTOR/PRE1.00Yes (X)$0$0$0Yes (X)
SUSAN PETERSON
DIRECTOR0.50Yes (X)$0$0$0
REV KEVIN SHARRO
DIRECTOR0.50Yes (X)$0$0$0
ANN WALSH
DIRECTOR0.50Yes (X)$0$0$0
JODY WOOD
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

FieldValueIRS element (for citing)
DescPROGRAM FEES-COUNSELINGDesc
Total Revenue Column$456,817TotalRevenueColumnAmt
Related Or Exempt Func Income$456,817RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$456,817TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$618TotalRevenueColumnAmt
Exclusion$618ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$457,435TotalRevenueColumnAmt
Related Or Exempt Func Income$456,817RelatedOrExemptFuncIncomeAmt
Exclusion$618ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$199,400TotalAmt
Program Services$187,400ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$163,146TotalAmt
Program Services$163,146ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,435TotalAmt
Program Services$30,435ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,543TotalAmt
Management And General$3,543ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,774TotalAmt
Program Services$4,774ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,688TotalAmt
Management And General$4,688ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$862TotalAmt
Program Services$431ProgramServicesAmt
Management And General$431ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,565TotalAmt
Program Services$21,565ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$266TotalAmt
Program Services$266ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,497TotalAmt
Program Services$6,453ProgramServicesAmt
Management And General$1,044ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE$1,814$1,215$599
CONTINUING EDUCATION$820$820
OPERATING EXPENSES-REIMB$681$681
MISCELLANEOUS$352$352

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$620TotalAmt
Program Services$408ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$440,463TotalAmt
Program Services$417,594ProgramServicesAmt
Management And General$22,869ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,706BOYAmt
EOY$58,944EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,153LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,153LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$266BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$41,972BOYAmt
EOY$58,944EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,972BOYAmt
EOY$58,944EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,972BOYAmt
EOY$58,944EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$41,972BOYAmt
EOY$58,944EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,972ReconcilationRevenueExpnssAmt
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 (2 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 19GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.

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