Civic Intelligence

Recovery Works

990 • Fiscal year 2014 • EIN 26-2861495

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.RECOVERYWOERKSPONDEROSA.COM
2269 Ridge Spring HwyRidge Spring, SC 29129

(803) 522-6067

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$11,760

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$59,739

Up $474 (+0.8%) from 2013

Net Assets

Up

$59,463

Up $657 (+1.1%) from 2013

Liabilities

Down

$276

Down $183 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$209,154

Down $99,022 (-32%) from 2013

Expenses

Down

$208,497

Down $147,621 (-41%) from 2013

Net Income

Up

$657

Up $48,599 (+101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$59,739
Liabilities$276
Net Assets$59,463
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$209,154
Expenses$208,497
Net Income$657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$209,154
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$53,448$49,360▼ $4,088
Cash and Non-Interest-Bearing Accounts$4,821$7,421▲ $2,600
Savings and Temporary Cash Investments$996$2,958▲ $1,962
Total Assets$59,265$59,739▲ $474
Liabilities
Accounts Payable and Accrued Expenses$459$276▼ $183
Total Liabilities$459$276▼ $183
Net Assets / Fund Balance
Unrestricted Net Assets$58,806$59,463▲ $657
Total Net Assets Fund Balance$58,806$59,463▲ $657
Total Liabilities and Net Assets / Fund Balance$59,265$59,739▲ $474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,360$32,372-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Flint ThomasDirectorFT$11,760$11,760
Revenue and Support

Revenue Composition

Contributions and Grants
$77,054
Program Service Revenue
$129,396
Investment Income
$2,704
Other Revenue
$0
All Other Contributions
$77,054
Change in Net Assets
$657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,934
Salaries, Compensation, and Employee Benefits$20,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,972--$71,972
Insurance$15,710--$15,710
Other Expenses$11,685--$11,685
Current Officers, Directors, Trustees, and Key Employees-$11,460-$11,460
Other Salaries and Wages$7,641--$7,641
Depreciation Depletion$6,588--$6,588
Information Technology$4,666--$4,666
Conferences and Meetings$3,459--$3,459
All Other Expenses$2,968--$2,968
Office Expenses$1,510--$1,510
Payroll Taxes$562$900-$1,462
Fees for Services Accounting-$950-$950
Fees for Services Other$474--$474
Total Functional Expenses$195,187$13,310$0$208,497
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“A complete form 990 is filed 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

Filer Name
Recovery Works
EIN
26-2861495
Address
2269 RIDGE SPRING HWY, RIDGE SPRING, SC 29129

Signing Officer

Name
Flint Thomas
Title
Director
Phone
8035226067
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flint Thomas
Formed
2009
Legal Domicile
Sc
Voting Board Members
2
Independent Board Members
2
Employees
4
Volunteers
10

Preparer

Firm
Terrells Accounting & Tax Serv LLC
Address
PO Box 2442, Leesville, SC 29070
Preparer
William R Terrell Jr
Phone
8035323845
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“The unrelated business income was the sale of a 1995 ford van that was fully depreciated. The gain of $ 2,700 was used to cover program expenses.”

Raw XML Appendix323 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/BOYAmt0459
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0276
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/AllOtherContributionsAmt077054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02968
IRS990/AllOtherExpensesGrp/TotalAmt02968
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0FLINT THOMAS
IRS990/BooksInCareOfDetail/PhoneNum08035226067
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02269 RIDGE SPRING HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGE SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029129
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04821
IRS990/CashNonInterestBearingGrp/EOYAmt07421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011460
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011460
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03459
IRS990/ConferencesMeetingsGrp/TotalAmt03459
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077054
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02704
IRS990/CYOtherExpensesAmt0187934
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0129396
IRS990/CYRevenuesLessExpensesAmt0657
IRS990/CYSalariesCompEmpBnftPaidAmt020563
IRS990/CYTotalExpensesAmt0208497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209154
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06588
IRS990/DepreciationDepletionGrp/TotalAmt06588
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 2014 YEAR THERE WERE 68 RESIDENTS THAT ATTENDED THE PROGRAM AND 37 COMPLETED AND STAYED SOBER AND ARE CURRENTLY STILL FREE OF SUBSTANCES AND WORKING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195187
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesAccountingGrp/TotalAmt0950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0474
IRS990/FeesForServicesOtherGrp/TotalAmt0474
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0FLINT THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02700
IRS990/GrossReceiptsAmt0209154
IRS990/GroupExemptionNum08617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04666
IRS990/InformationTechnologyGrp/TotalAmt04666
IRS990/InsuranceGrp/ProgramServicesAmt015710
IRS990/InsuranceGrp/TotalAmt015710
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049360
IRS990/LandBldgEquipCostOrOtherBssAmt081732
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/NetAssetsOrFundBalancesBOYAmt058806
IRS990/NetAssetsOrFundBalancesEOYAmt059463
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt071972
IRS990/OccupancyGrp/TotalAmt071972
IRS990/OfficeExpensesGrp/ProgramServicesAmt01510
IRS990/OfficeExpensesGrp/TotalAmt01510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATIONAL
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/ProgramServicesAmt040938
IRS990/OtherExpensesGrp/ProgramServicesAmt127014
IRS990/OtherExpensesGrp/ProgramServicesAmt211685
IRS990/OtherExpensesGrp/TotalAmt040938
IRS990/OtherExpensesGrp/TotalAmt127014
IRS990/OtherExpensesGrp/TotalAmt211685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07641
IRS990/OtherSalariesAndWagesGrp/TotalAmt07641
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0562
IRS990/PayrollTaxesGrp/TotalAmt01462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FLINT THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0323679
IRS990/PYProgramServiceRevenueAmt0293165
IRS990/PYRevenuesLessExpensesAmt0-47942
IRS990/PYSalariesCompEmpBnftPaidAmt032439
IRS990/PYTotalExpensesAmt0356118
IRS990/PYTotalRevenueAmt0308176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0293165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0169199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082776
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0789526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27810
IRS990ScheduleA/PublicSupportPY170Pct00.41000
IRS990ScheduleA/PublicSupportTotal170Amt0315775
IRS990ScheduleA/SubstantialContributorsTotAmt027294
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343069
IRS990ScheduleA/TotalSupportAmt01135313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02700
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/BookValueAmt049360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032372
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049360
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE UNRELATED BUSINESS INCOME WAS THE SALE OF A 1995 FORD VAN THAT WAS FULLY DEPRECIATED. THE GAIN OF $ 2,700 WAS USED TO COVER PROGRAM EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE GOVERNING BODY AND OFFICERS OF THE ORGANIZATION PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS IN PLACE AND IN COMPLIANCE WITH THE REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPLETE FORM 990 IS FILED 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/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059265
IRS990/TotalAssetsEOYAmt059739
IRS990/TotalAssetsGrp/BOYAmt059265
IRS990/TotalAssetsGrp/EOYAmt059739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077054
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459
IRS990/TotalLiabilitiesEOYAmt0276
IRS990/TotalLiabilitiesGrp/BOYAmt0459
IRS990/TotalLiabilitiesGrp/EOYAmt0276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059463
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195187
IRS990/TotalProgramServiceRevenueAmt0129396
IRS990/TotalReportableCompFromOrgAmt011760
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059463
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.RECOVERYWOERKSPONDEROSA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Flint Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08035226067
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY WORKS
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0262861495
ReturnHeader/Filer/USAddress/AddressLine1Txt02269 RIDGE SPRING HWY
ReturnHeader/Filer/USAddress/CityNm0RIDGE SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223875596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terrells Accounting & Tax Serv LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2442
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029070
ReturnHeader/PreparerPersonGrp/PhoneNum08035323845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William R Terrell Jr
ReturnHeader/ReturnTs02015-08-17T11:33:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,739
Liabilities
$276
Net assets
$59,463
Revenue
$209,154
Expenses
$208,497
Net income
$657
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