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INSTITUTE FOR SPIRITUAL LIFE AND PSYCHOTHERAPY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
INSTITUTE FOR SPIRITUAL LIFE AND PSYCHOTHERAPY (EIN 46-0899212)
Tax period
2017-01-01 to 2017-12-31
Filed
2019-01-21
IRS object ID
201940219349300424
Schema version
2017v2.3
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)
Return2019-01-21T13:41:51-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonANKE THORNEPersonNm
Person TitleNON-VOTING MEMBERPersonTitleTxt
Phone7818260011PhoneNum
Signature2019-01-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENT RICHARDSONPreparerPersonNm
PTINP00512960PTIN
Phone6177735875PhoneNum
Preparation2019-01-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.249.220.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-01-21IPDt
IP Tm13:41:51IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE3BE179996EDB0AFB6171ECDB06A741F7E5F2774AtSubmissionCreationDeviceId
At Submission Filing Device Id07EFB0555CC2790ED186819FEF949BED50EC2A63AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANKE THORNEPrincipalOfficerNm
Gross Receipts$320,249GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$316,448PYProgramServiceRevenueAmt
CY Program Service Revenue$320,249CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$316,448PYTotalRevenueAmt
CY Total Revenue$320,249CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$46,664PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$235,789CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$245,055PYOtherExpensesAmt
CY Other Expenses$87,341CYOtherExpensesAmt
PY Total Expenses$291,719PYTotalExpensesAmt
CY Total Expenses$323,130CYTotalExpensesAmt
PY Revenues Less Expenses$24,729PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,881CYRevenuesLessExpensesAmt
Total Assets BOY$28,745TotalAssetsBOYAmt
Total Assets EOY$25,864TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,745NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,864NetAssetsOrFundBalancesEOYAmt
MissionNON-PROFIT DEDICATED TO PROVIDING RESTORATIVE AND PREVENTIVE MENTAL HEALTH SERVICES TO THOSE IN NEED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$316,040ExpenseAmt
Revenue$320,249RevenueAmt
DescCOUNSELORS PROVIDED THOUSANDS OF HOURS OF RESTORATIVE AND PREVENTIVE MENTAL HEALTH SERVICES TO HUNDREDS OF CLIENTS IN NEED.Desc
Total Program Service Expenses$316,040TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JANET LANHAM
DIRECTOR1.00Yes (X)$0$0$0
JODY WOOD
DIRECTOR/SEC1.00Yes (X)$0$0$0Yes (X)
SUSAN PETERSON
DIRECTOR1.00Yes (X)$0$0$0
NINA LOVELESS
DIRECTOR/PRE1.00Yes (X)$0$0$0Yes (X)
PATRICIA GARDNER
DIRECTOR/TRE1.00Yes (X)$0$0$0Yes (X)
REV DAVE FREDRICKSON
DIRECTOR1.00Yes (X)$0$0$0
REV JEFF JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
ANN WALSH
DIRECTOR1.00Yes (X)$0$0$0
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$320,249TotalRevenueColumnAmt
Related Or Exempt Func Income$320,249RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$320,249TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$320,249TotalRevenueColumnAmt
Related Or Exempt Func Income$320,249RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$135,012TotalAmt
Program Services$135,012ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$87,377TotalAmt
Program Services$87,377ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,400TotalAmt
Program Services$13,400ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$56,186TotalAmt
Program Services$56,186ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$35TotalAmt
Management And General$35ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,195TotalAmt
Management And General$2,195ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,286TotalAmt
Program Services$643ProgramServicesAmt
Management And General$643ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,171TotalAmt
Program Services$12,754ProgramServicesAmt
Management And General$1,417ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$386TotalAmt
Management And General$386ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,640TotalAmt
Program Services$6,640ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OPERATING EXPENSES-REIMB$2,351$2,351
TELEPHONE$1,513$1,009$504
PAYROLL SERVICE FEES$1,482$1,482
CONTINUING EDUCATION$668$668

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$428TotalAmt
Management And General$428ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$323,130TotalAmt
Program Services$316,040ProgramServicesAmt
Management And General$7,090ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,757BOYAmt
EOY$25,262EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,153LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,551LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$988BOYAmt
EOY$602EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,745BOYAmt
EOY$25,864EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,745BOYAmt
EOY$25,864EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,745BOYAmt
EOY$25,864EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,745BOYAmt
EOY$25,864EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,881ReconcilationRevenueExpnssAmt
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$2,551DepreciationAmt
Book Value$602BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$602TotalBookValueLandBuildingsAmt

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 19GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GCOUNSELORS 55,438 0 0 CLEANERS 748 0 0 TOTAL 56,186 0 0

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