Civic Intelligence

Recovery Works

990 • Fiscal year 2013 • EIN 26-2861495

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.RECOVERYWOERKSPONDEROSA.COM
2269 Ridge Spring Hwy29129

(803) 522-6067

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$11,760

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$59,265

Down $47,924 (-45%) from 2012

Net Assets

Down

$58,806

Down $47,942 (-45%) from 2012

Liabilities

Up

$459

Up $18 (+4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

$308,176

No earlier filing loaded for comparison.

Expenses

Up

$356,118

Up $133,205 (+60%) from 2012

Net Income

-$47,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $79,642Liabilities 2010: $0Net Assets 2010: $79,6422010Assets 2011: $69,995Liabilities 2011: $3,503Net Assets 2011: $66,4922011Assets 2012: $107,189Liabilities 2012: $441Net Assets 2012: $106,7482012Assets 2013: $59,265Liabilities 2013: $459Net Assets 2013: $58,8062013Assets 2014: $59,739Liabilities 2014: $276Net Assets 2014: $59,4632014

Highlighted filing

2013

Assets$59,265
Liabilities$459
Net Assets$58,806
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $178,561Expenses 2010: $109,313Net Income 2010: $69,2482010Revenue 2011: $176,199Expenses 2011: $189,349Net Income 2011: -$13,1502011Expenses 2012: $222,9132012Revenue 2013: $308,176Expenses 2013: $356,118Net Income 2013: -$47,9422013Revenue 2014: $209,154Expenses 2014: $208,497Net Income 2014: $6572014

Highlighted filing

2013

Revenue$308,176
Expenses$356,118
Net Income-$47,942
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$308,176
Mission and Program Overview

Mission

Recovery works is a residential recovery facility for men with alcohol and drug addiction. The program helps each person grow from a troubled life of alcohol and drug addiction into a life that is ordinary, productive, reasonably happy and serene in the real world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,506$53,448▼ $8,058
Cash and Non-Interest-Bearing Accounts$32,548$4,821▼ $27,727
Accounts Receivable$2,135--
Savings and Temporary Cash Investments$11,000$996▼ $10,004
Total Assets$107,189$59,265▼ $47,924
Liabilities
Accounts Payable and Accrued Expenses$441$459▲ $18
Total Liabilities$441$459▲ $18
Net Assets / Fund Balance
Unrestricted Net Assets$106,748$58,806▼ $47,942
Total Net Assets Fund Balance$106,748$58,806▼ $47,942
Total Liabilities and Net Assets / Fund Balance$107,189$59,265▼ $47,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,448$30,979-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Flint ThomasDirectorFT$11,760$11,760

Board Members and Trustees

NameTitle
Marilyn ThomasAssistant Director
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$293,165
Investment Income
$11
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-47,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,679
Salaries, Compensation, and Employee Benefits$32,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,727--$150,727
Other Salaries and Wages$18,374$11,760-$30,134
Other Expenses$19,377$400-$19,377
Insurance$16,879--$16,879
Depreciation Depletion$8,058--$8,058
Conferences and Meetings$2,820--$2,820
Payroll Taxes$1,405$900-$2,305
Total Functional Expenses$343,058$13,060$0$356,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was reviewed by the governing body and officers of the organization prior to submission to the irs.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is in place and in compliance with the requirements.”

Governing documents etc available to public Part VI line 19

“Form 990 is filed in its entirety with the south carolina secretary of states office each year. As a state registered charity we have to provide the financial data to the state.”

Filing and Contact Details

Filer

EIN
26-2861495

Signing Officer

Name
Flint Thomas
Title
Director
Phone
8035226067
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flint Thomas
Formed
2009
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
12

Preparer

Preparer
William R Terrell Jr
Phone
8035323845
Raw XML Appendix307 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0459
IRS990/AccountsReceivableGrp/BOYAmt02135
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECOVERY WORKS IS A RESIDENTIAL RECOVERY FACILITY FOR MEN WITH ALCOHOL AND DRUG ADDICTION. THE PROGRAM HELPS EACH PERSON GROW FROM A TROUBLED LIFE OF ALCOHOL AND DRUG ADDICTION INTO A LIFE THAT IS ORDINARY, PRODUCTIVE, REASONABLY HAPPY AND SERENE IN THE REAL WORLD.
IRS990/AllOtherContributionsAmt015000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARILYN THOMAS
IRS990/BooksInCareOfDetail/PhoneNum08035226067
IRS990/BooksInCareOfDetail/USAddress/AddressLine102269 RIDGE SPRING HWY
IRS990/BooksInCareOfDetail/USAddress/City0RIDGE SPRING
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029129
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032548
IRS990/CashNonInterestBearingGrp/EOYAmt04821
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02820
IRS990/ConferencesMeetingsGrp/TotalAmt02820
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0323679
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0293165
IRS990/CYRevenuesLessExpensesAmt0-47942
IRS990/CYSalariesCompEmpBnftPaidAmt032439
IRS990/CYTotalExpensesAmt0356118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308176
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08058
IRS990/DepreciationDepletionGrp/TotalAmt08058
IRS990/Desc0RECOVERY WORKS IS A 24 BED RESIDENTIAL RECOVERY FACILITY FOR MEN WITH ALCOHOL AND DRUG ADDICTION. OUR PROGRAM HELPS EACH PERSON GROW FROM A TROUBLED LIFE OF ADDICTION INTO A LIFE THAT MOST TAKE FOR GRANTED, ORDINARY, PRODUCTIVE, REASONABLE HAPPY AND SERENE IN THE REAL WORLD. IT IS BASED ON THE 12 STEP RECOVERY PROGRAM OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS. IT IS A SIMPLE BUT PROFOUND PROGRAM THAT EMPHASIZES OUT POWERLESSNESS OVER ADDICTION. THE PROGRAM INVOLVES A STRUCTURED, DISIPLINE LIFESTYLE OF EARLY RISING, CLEANLINESS AND ACCEPTANCE OF RESPONSIBILITY FOR ONE'S ACTIONS. THE PROGRAM IS AN ENVIROMENT DESIGNED TO CULTIVATE SOBRIETY ONE DAY AT A TIME. DURING 2013 YEAR THERE WERE 56 RESIDENTS THAT ATTENDED THE PROGRAM AND 21 COMPLETED AND STAYED SOBER AND ARE CURRENTLY STILL FREE OF SUBSTANCES AND WORKING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0343058
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0FLINT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0308176
IRS990/GroupExemptionNum08617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016879
IRS990/InsuranceGrp/TotalAmt016879
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030979
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053448
IRS990/LandBldgEquipCostOrOtherBssAmt084427
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECOVERY WORKS IS A RESIDENTIAL RECOVERY FACILITY FOR MEN WITH ALCOHOL AND DRUG ADDICTION. THE PROGRAM HELPS EACH PERSON GROW FROM A TROUBLED LIFE OF ALCOHOL AND DRUG ADDICTION INTO A LIFE THAT IS ORDINARY, PRODUCTIVE, REASONABLY HAPPY AND SERENE IN THE REAL WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0106748
IRS990/NetAssetsOrFundBalancesEOYAmt058806
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0150727
IRS990/OccupancyGrp/TotalAmt0150727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt093079
IRS990/OtherExpensesGrp/ProgramServicesAmt132339
IRS990/OtherExpensesGrp/ProgramServicesAmt219377
IRS990/OtherExpensesGrp/TotalAmt093479
IRS990/OtherExpensesGrp/TotalAmt132339
IRS990/OtherExpensesGrp/TotalAmt219377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018374
IRS990/OtherSalariesAndWagesGrp/TotalAmt030134
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0900
IRS990/PayrollTaxesGrp/ProgramServicesAmt01405
IRS990/PayrollTaxesGrp/TotalAmt02305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FLINT THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0189930
IRS990/PYProgramServiceRevenueAmt0263169
IRS990/PYRevenuesLessExpensesAmt040256
IRS990/PYSalariesCompEmpBnftPaidAmt032983
IRS990/PYTotalExpensesAmt0222913
IRS990/PYTotalRevenueAmt0263169
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-47942
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0996
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0291688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0293165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0169199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0114985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt082776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046856
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0706981
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0291688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0291688
IRS990ScheduleA/TotalSupportAmt0998683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt053448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030979
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084427
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE GOVERNING BODY AND OFFICERS OF THE ORGANIZATION PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS IN PLACE AND IN COMPLIANCE WITH THE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS FILED IN ITS ENTIRETY WITH THE SOUTH CAROLINA SECRETARY OF STATES OFFICE EACH YEAR. AS A STATE REGISTERED CHARITY WE HAVE TO PROVIDE THE FINANCIAL DATA TO THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107189
IRS990/TotalAssetsEOYAmt059265
IRS990/TotalAssetsGrp/BOYAmt0107189
IRS990/TotalAssetsGrp/EOYAmt059265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343058
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0441
IRS990/TotalLiabilitiesEOYAmt0459
IRS990/TotalLiabilitiesGrp/BOYAmt0441
IRS990/TotalLiabilitiesGrp/EOYAmt0459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058806
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343058
IRS990/TotalProgramServiceRevenueAmt0293165
IRS990/TotalReportableCompFromOrgAmt011760
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059265
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058806
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.RECOVERYWOERKSPONDEROSA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Flint Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08035226067
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10RECOVERY WORKS
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0262861495
ReturnHeader/Filer/USAddress/AddressLine102269 RIDGE SPRING HWY
ReturnHeader/Filer/USAddress/City0RIDGE SPRING
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223875596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Terrells Accounting & Tax Serv LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 2442
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Leesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029070
ReturnHeader/PreparerPersonGrp/PhoneNum08035323845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William R Terrell Jr
ReturnHeader/ReturnTs02014-10-07T15:51:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,265
Liabilities
$459
Net assets
$58,806
Revenue
$308,176
Expenses
$356,118
Net income
-$47,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$2.09$2.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.08$3.56$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$1.76$1.89$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$1.79$1.09$0.69