PARTNERS IN RECOVERY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PARTNERS IN RECOVERY INC (EIN 39-1533773)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-11
IRS object ID: 201301929349300345
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-11T13:51:04-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EHLERS & PIERCE CPAS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	313 3RD ST W	AddressLine1
City	ASHLAND	City
State	WI	State
ZIP Code	548061659	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391533773	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERS IN RECOVERY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PART	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 849	AddressLine1
City	ASHLAND	City
State	WI	State
ZIP Code	54806	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK G EHLERS	Name
Title	PRESIDENT	Title
Date Signed	2013-07-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARK G EHLERS	Name
Phone	7156828353	Phone
Date Prepared	2013-07-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK G EHLERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	22695 ELM STREET	AddressLine1
City	CORNUCOPIA	City
State	WI	State
ZIP Code	54827	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	24560	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://PIR-ASHLAND.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF PARTNERS IN RECOVERY IS TO HELP PEOPLE COMING OUT OF ALCOHOL AND OR DRUG ADDICTION TO LIVE IN AN ENVIRONMENT FREE OF THE TEMPTATIONS OF ADDICTION AND TO GIVE AND GET SUPPORT FROM THEIR PEERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	47403	ContributionsGrantsPriorYear
Contributions Grants Current Year	8653	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7860	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15657	ProgramServiceRevenueCY
Investment Income Prior Year	8	InvestmentIncomePriorYear
Investment Income Current Year	66	InvestmentIncomeCurrentYear
Other Revenue Current Year	184	OtherRevenueCurrentYear
Total Revenue Prior Year	55271	TotalRevenuePriorYear
Total Revenue Current Year	24560	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	18583	OtherExpensePriorYear
Other Expenses Current Year	28839	OtherExpensesCurrentYear
Total Expenses Prior Year	18583	TotalExpensesPriorYear
Total Expenses Current Year	28839	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	36688	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4279	RevenuesLessExpensesCY
Total Assets BOY	206936	TotalAssetsBOY
Total Assets EOY	199118	TotalAssetsEOY
Total Liabilities BOY	131794	TotalLiabilitiesBOY
Total Liabilities EOY	128255	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	75142	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	70863	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF PARTNERS IN RECOVERY IS TO HELP PEOPLE COMING OUT OF ALCOHOL AND OR DRUG ADDICTION TO LIVE IN AN ENVIRONMENT FREE OF THE TEMPTATIONS OF ADDICTION AND TO GIVE AND GET SUPPORT FROM THEIR PEERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	PROVIDE A SAFE SUPPORTIVE PLACE TO LIVE WHILE SOBERING UP FROM THE ADDICTIONS OF DRUGS AND ALCOHOL.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	27612	Expense
Description	PROVIDED HOUSING FOR INDIVIDUALS RECOVERING FROM ALCOHOLISM AND DRUG ADDICTION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	27612	TotalOfOtherProgramServiceExp
Total Program Service Expense	27612	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EHLERS & PIERCE CPAS	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7156828353	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	313 3RD STREET WEST	AddressLine1
City	ASHLAND	City
State	WI	State
ZIP Code	54806	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	TitleTitle	OfficerOfficer
NICK WILLS
X	0	0	0
WOODY PETERSEN
X	0	0	0	1.00
STUART SALISBURY
X	0	0	0	1.00
DAVID TRUDEAU
X	0	0	0
MARK EHLERS
	0	0	0	4.00	PRESIDENT	X
TOM FILIPCZAK
	0	0	0	1.00	SECRETARY	X
RYAN PIERCE
	0	0	0	1.00	TREASURER	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	8653	AllOtherContributions
Total Contributions	8653	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEN'S SOBER HOUSE	14632	14632
SOBRIETY DEPOSIT	700	700
WOMEN'S SOBER HOUSE	325	325

Field	Value	IRS element (for citing)
Total Program Service Revenue	15657	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	66	TotalRevenueColumn
Related Or Exempt Function Income	66	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	DEPRECIATION ADJUSTMENT	Description
Total Revenue Column	184	TotalRevenueColumn
Related Or Exempt Function Income	184	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	184	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	24560	TotalRevenueColumn
Related Or Exempt Function Income	15907	RelatedOrExemptFunctionIncome

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10	Total
Management And General	10	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	84	Total
Management And General	84	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1133	Total
Management And General	1133	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12695	Total
Program Services	12695	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	150	Total
Program Services	150	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	6665	Total
Program Services	6665	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3985	Total
Program Services	3985	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
MANAGEMENT FEES	2400	2400
REPAIRS	1180	1180
REPAIRS	287	287
SUPPLIES	190	190

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	60	Total
Program Services	60	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	28839	Total
Program Services	27612	ProgramServices
Management And General	1227	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2434	BOY
EOY	1400	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	37008	BOY
EOY	9574	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	3320	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	204263	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	19439	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	167494	BOY
EOY	184824	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	206936	BOY
EOY	199118	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	1524	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	131794	BOY
EOY	126231	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	131794	BOY
EOY	128255	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75142	BOY
EOY	70863	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	75142	BOY
EOY	70863	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	206936	BOY
EOY	199118	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-4279	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12564	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7686	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9528	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47403	CurrentTaxYearMinus1Year
Current Tax Year	8653	CurrentTaxYear
Total	85834	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12564	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7686	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9528	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	47403	CurrentTaxYearMinus1Year
Current Tax Year	8653	CurrentTaxYear
Total	85834	Total

Field	Value	IRS element (for citing)
Public Support Total170	85834	PublicSupportTotal170
Total Support	85834	TotalSupport
Gross Receipts From Admissions Etc	15907	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35000	OtherCostOrOtherBasis
Book Value	35000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	156237	OtherCostOrOtherBasis
Depreciation	11917	Depreciation
Book Value	144320	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13026	OtherCostOrOtherBasis
Book Value	13026	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Depreciation	7522	Depreciation
Book Value	-7522	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	184824	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	MARK EHLERS - NOTE	Description
Amount	$500	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	500	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROVIDED HOUSING FOR INDIVIDUALS RECOVERING FROM ALCOHOLISM AND DRUG ADDICTION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC