THE SUMMIT COUNTY RECOVERY FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE SUMMIT COUNTY RECOVERY FOUNDATION (EIN 30-0785676)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201903159349201200
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T10:13:41-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY O HYDE | PreparerPersonNm |
| PTIN | P00641196 | PTIN |
| Phone | 8015330409 | PhoneNum |
| Preparation | 2019-11-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.75.179.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 10:13:41 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BCDF9C35DC89E9A228DAE9B4952E3ACF2277F812 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F862F97A3AC8C953FF176D48AEAA6E920D0A7A11 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $55,191 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,191 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $55,191 | TotalRevenueAmt |
| Other Expenses Total | $33,963 | OtherExpensesTotalAmt |
| Total Expenses | $33,963 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,228 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,664 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,436 | BOYAmt |
| EOY | $37,664 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,436 | BOYAmt |
| EOY | $37,664 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,436 | BOYAmt |
| EOY | $37,664 | 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, SUPPORTS 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 EDUCATIONAL CLASSES IN THE SUMMIT COUNTY JAIL. FINALLY, IN 2018, SCRF RENTED AND MANAGED APARTMENTS TO ASSIST DRUG COURT PARTICIPANTS IN THEIR TRANSITION FROM JAIL TO DRUG COURT PROGRAMMING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IN 2018, SCRF HAS ACCOMPLISHED THE FOLLOWING: BENEFITTED FROM THE SIGNIFICANT GENEROSITY OF THE KISH FOUNDATION AND THE PARK CITY COMMUNITY FOUNDATION. OFFERED MORAL RECONATION THERAPY (MRT) AND RECOVERY CLASSES IN THE SUMMIT COUNTY JAIL. PROVIDED HOUSING, FOOD, JOB SEARCH RESOURCES FOR DRUG COURT ASPIRANTS AS THEY DEPART THE SUMMIT COUNTY JAIL AS INMATES- AND BEGIN RECOVERY PROGRAMMING. DRUG COURT ENROLLMENT REACHED AN APEX OF 25 PARTICIPANTS IN 2018. OFFERED FINANCIAL SUPPORT FOR MEDICALLY ASSISTED TREATMENT (SUBOXONE/ SUBUTEX/NALTREXONE) FOR DRUG COURT PARTICIPANTS. PROVIDED LEGAL AND ADMINISTRATIVE SUPPORT TO DRUG COURT GRADUATES AS THEY EXPUNGE THEIR BCI CRIMINAL RECORDS. WHILE DRUG COURT PARTICIPANTS HAVE AN EMPLOYMENT REQUIREMENT, THEIR COSTS FOR PARTICIPATING IN DRUG COURT (TREATMENT) ARE CONSIDERABLE - APPROXIMATELY 11,000 FOR 18-MONTHS OF DRUG COURT. SCRF PROVIDES FINANCIAL SUPPORT TO DRUG COURT PARTICIPANTS (AUTO REPAIR, MEDICAL BILLS, RENT, CHRISTMAS PRESENTS FOR CHILDREN) WHEN THEIR FINANCIAL RESOURCES FALL SHORT. RENTED 2/3 STUDIO APARTMENTS TO SUPPORT INMATES AS THEY TRANSITIONED FROM JAIL TO DRUG COURT - AND, LIFE BEYOND INCARCERATION. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $33,698 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,698 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MATTHEW BATES | ||
| TRUSTEE | 0.25 | $0 |
| PAUL QUINLAN | ||
| TRUSTEE | 0.25 | $0 |
| ERIN FEDER | ||
| TRUSTEE | 0.25 | $0 |
| ROY PARKER | ||
| DIRECTOR | 2.00 | $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 | $3,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,191 | CurrentTaxYearAmt |
| Total | $86,062 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,191 | CurrentTaxYearAmt |
| Total | $86,062 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,050 | CurrentTaxYearAmt |
| Total | $7,725 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,050 | CurrentTaxYearAmt |
| Total | $7,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $78,337 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,191 | CurrentTaxYearAmt |
| Total | $86,062 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91020 | PublicSupportCY509Pct |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MISCELLANEOUS 358 MAT/UA SUPPORT 924 TRANSITIONAL SUPPORT 1,632 MISC. CLIENT SUPPORT 7,994 JAIL EDUCATION SUPPORT 3,998 ADMINISTRATIVE COSTS 265 HOUSING SUPPORT 18,792 TOTAL 33,963 |
| FORM 990-EZ, PART III | THE SUMMIT COUNTY RECOVERY FOUNDATION (SCRF), A 501-C-3 NOT-FOR-PROFIT CORPORATION, SUPPORTS 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 EDUCATIONAL CLASSES IN THE SUMMIT COUNTY JAIL. FINALLY, IN 2018, SCRF RENTED AND MANAGED APARTMENTS TO ASSIST DRUG COURT PARTICIPANTS IN THEIR TRANSITION FROM JAIL TO DRUG COURT PROGRAMMING. |
| FORM 990-EZ, PART III, LINE 28 | IN 2018, SCRF HAS ACCOMPLISHED THE FOLLOWING: BENEFITTED FROM THE SIGNIFICANT GENEROSITY OF THE KISH FOUNDATION AND THE PARK CITY COMMUNITY FOUNDATION. OFFERED MORAL RECONATION THERAPY (MRT) AND RECOVERY CLASSES IN THE SUMMIT COUNTY JAIL. PROVIDED HOUSING, FOOD, JOB SEARCH RESOURCES FOR DRUG COURT ASPIRANTS AS THEY DEPART THE SUMMIT COUNTY JAIL AS INMATES- AND BEGIN RECOVERY PROGRAMMING. DRUG COURT ENROLLMENT REACHED AN APEX OF 25 PARTICIPANTS IN 2018. OFFERED FINANCIAL SUPPORT FOR MEDICALLY ASSISTED TREATMENT (SUBOXONE/ SUBUTEX/NALTREXONE) FOR DRUG COURT PARTICIPANTS. PROVIDED LEGAL AND ADMINISTRATIVE SUPPORT TO DRUG COURT GRADUATES AS THEY EXPUNGE THEIR BCI CRIMINAL RECORDS. WHILE DRUG COURT PARTICIPANTS HAVE AN EMPLOYMENT REQUIREMENT, THEIR COSTS FOR PARTICIPATING IN DRUG COURT (TREATMENT) ARE CONSIDERABLE - APPROXIMATELY 11,000 FOR 18-MONTHS OF DRUG COURT. SCRF PROVIDES FINANCIAL SUPPORT TO DRUG COURT PARTICIPANTS (AUTO REPAIR, MEDICAL BILLS, RENT, CHRISTMAS PRESENTS FOR CHILDREN) WHEN THEIR FINANCIAL RESOURCES FALL SHORT. RENTED 2/3 STUDIO APARTMENTS TO SUPPORT INMATES AS THEY TRANSITIONED FROM JAIL TO DRUG COURT - AND, LIFE BEYOND INCARCERATION. |
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