RECOVERY BEYOND: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RECOVERY BEYOND (EIN 81-4040489)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-14
IRS object ID
201931659349200208
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

FieldValueIRS element (for citing)
Return2019-06-14T09:33:12-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814040489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Recovery Beyond ParadigmBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRECOBusinessNameControlTxt
Phone4254099457PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16519 155th Ave SEAddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGina HainesPersonNm
Person TitleExec Director/CEOPersonTitleTxt
Phone2066820565PhoneNum
Signature2019-06-12SignatureDt
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)
IP2019-06-14IPDt
IP Tm07:31:35IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id995BD716DDB03622FFD6999280C0958D25D8AD08AtSubmissionCreationDeviceId
At Submission Filing Device Id995BD716DDB03622FFD6999280C0958D25D8AD08AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://recoverybp.org/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,270GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$190,270ContributionsGiftsGrantsEtcAmt
Total Revenue$190,270TotalRevenueAmt
Salaries Other Comp Empl Bnft$82,109SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$8,031FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,214OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,653PrintingPublicationsPostageAmt
Other Expenses Total$105,412OtherExpensesTotalAmt
Total Expenses$198,419TotalExpensesAmt
Excess Or Deficit For Year-$8,149ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$27,225NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$19,076NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,825BOYAmt
EOY$20,837EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,225BOYAmt
EOY$20,837EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,761EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$27,225BOYAmt
EOY$19,076EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo develop, fund, and deliver programs, services, or items that complement the efforts of established recovery programs in unconventional ways.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIn 2018, our Climbing Out of Homelessness Program served approximately 40 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. The program augments addiction recovery and homeless programs at local non-profit service agencies by providing clients with a physical fitness program and incentive to achieve their recovery goals. Members from our recovery program partners are handpicked to participate and must be on track to complete the recovery program and maintain a high level of sobriety. We supply them with climbing expertise, equipment, professional guides and mentors. We also provide program managers and mentors to assist in developing the physical skills and stamina required to climb the highest peak in Washington State. Ten months of preparation go into readying a climber.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$158,824ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$158,824TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Mark Ursino
Chair, VP, Treasurer2.00$0$0$0
Gina Haines
Executive Director/CEO80.00$0$0$0
Bill Haines
Secretary2.00$0$0$0
Christian Ursino
Board2.00$0$0$0
Maria Millsap
Board2.00$0$0$0
Marcia Hansen
Board2.00$0$0$0
Christian Downs
Board2.00$0$0$0
Michele Arnold
Board2.00$0$0$0
Brad Halbach
Board2.00$0$0$0
Jon Ruckle
Board2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe organizationPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16519 155th Ave SEAddressLine1Txt
CityBellevueCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98006ZIPCd
FieldValueIRS element (for citing)
Phone4254099457PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$141,696CurrentTaxYearMinus1YearAmt
Current Tax Year$190,213CurrentTaxYearAmt
Total$331,909TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$141,696CurrentTaxYearMinus1YearAmt
Current Tax Year$190,213CurrentTaxYearAmt
Total$331,909TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$331,909PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$57CurrentTaxYearAmt
Total$62TotalAmt
FieldValueIRS element (for citing)
Total Support$331,971TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16 - Other ExpensesDescription: Computer and technology costs. Amount: 11,649. Description: Marketing. Amount: 37,061. Description: Insurance. Amount: 10,413. Description: Program expenses. Amount: 45,206. Description: Misc expenses. Amount: 1,083. Total to Form 990-EZ, line 16: 105,412.
Form 990-EZ, Part II, Line 24 - Other AssetsDescription: Accounts receivable. Beg. of Year Amount: 400. End of Year Amount: 0.
Form 990-EZ, Part II, Line 26 - Other LiabilitiesDescription: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 1,761.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.DeclarationDesc

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