Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,224,699
Up $199,273 (+9.8%) from 2011
Net Assets
Up$132,423
Up $246,138 (+216%) from 2011
Liabilities
Down$2,092,276
Down $46,865 (-2.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,013,724
Up $92,176 (+10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Organization dedicated to helping build recovery in the lives of individuals families affected by chemical dependancy by helping residents to develop the skills needed to maintain emotional, vocational, social, physical and spiritual balance in sober living
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1491 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Organization dedicated to helping build recovery in the lives of individuals families affected by chemical dependancy by helping residents to develop the skills needed to maintain emotional, vocational, social, physical and spiritual balance in sober living |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1219 W Evans St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Florence |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29501 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7843 |
| IRS990/Advertising/Total | 0 | 7843 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 56043 |
| IRS990/AllOtherExpenses/Total | 0 | 56043 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3010 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76885 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 60000 |
| IRS990/DepreciationDepletion/Total | 0 | 60000 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Safe Recovery Facility providing addiction recovery housing in a family environment |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3145 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3145 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 28384 |
| IRS990/FeesForServicesLegal/Total | 0 | 28384 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 020.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Stephen W Shaw |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Phillip B Shaw |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1259863 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 109143 |
| IRS990/Interest/Total | 0 | 109143 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 354851 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2502665 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2022416 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2147814 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Organization dedicated to helping build recovery in the lives of individuals families affected by chemical dependancy by helping residents to develop the skills needed to maintain emotional, vocational, social, physical and spiritual balance in sober living |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2137650 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2092276 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Stephen W Shaw |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -113715 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 132423 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 458684 |
| IRS990/Occupancy/Total | 0 | 458684 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13476 |
| IRS990/OfficeExpenses/Total | 0 | 13476 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 883402 |
| IRS990/OtherExpensesCurrentYear | 0 | 978957 |
| IRS990/OtherExpenses/Description | 0 | Contract Labor |
| IRS990/OtherExpenses/Description | 1 | Property Taxes |
| IRS990/OtherExpenses/ProgramServices | 0 | 171327 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24140 |
| IRS990/OtherExpenses/Total | 0 | 171327 |
| IRS990/OtherExpenses/Total | 1 | 24140 |
| IRS990/OtherRevenueCurrentYear | 0 | 1259863 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Resident Fees |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1259863 |
| IRS990/OtherRevenuePriorYear | 0 | 1069090 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31720 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31720 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3047 |
| IRS990/PayrollTaxes/Total | 0 | 3047 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 246139 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 246139 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 147542 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 34767 |
| IRS990/SalariesEtcPriorYear | 0 | 38146 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1456258 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 354851 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1811109 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 257630 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 257630 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 433926 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 433926 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2147814 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Line 11 Form 990 Reviewed by Board Meeting |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1219 W Evans Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Florence |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29501 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Phillip B Shaw |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8432069677 |
| IRS990/TotalAssets/BOY | 0 | 2025426 |
| IRS990/TotalAssetsBOY | 0 | 2025426 |
| IRS990/TotalAssets/EOY | 0 | 2224699 |
| IRS990/TotalAssetsEOY | 0 | 2224699 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1013724 |
| IRS990/TotalExpensesPriorYear | 0 | 921548 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 106003 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 907721 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1013724 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2139141 |
| IRS990/TotalLiabilitiesBOY | 0 | 2139141 |
| IRS990/TotalLiabilities/EOY | 0 | 2092276 |
| IRS990/TotalLiabilitiesEOY | 0 | 2092276 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2025426 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2224699 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -113715 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 132423 |
| IRS990/TotalOtherRevenue | 0 | 1259863 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1259863 |
| IRS990/TotalRevenuePriorYear | 0 | 1069090 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1259863 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 46772 |
| IRS990/Travel/Total | 0 | 46772 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -113715 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 132423 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 571090675 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Owls Club International |
| ReturnHeader/Filer/NameControl | 0 | OWLS |
| ReturnHeader/Filer/Phone | 0 | 8436643071 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 7607 |
| ReturnHeader/Filer/USAddress/City | 0 | Florence |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 295027607 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | Steve Shaw |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Glenn J Matthews CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 12187 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Florence |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29504 |
| ReturnHeader/Preparer/Name | 0 | Glenn J Matthews CPA |
| ReturnHeader/Preparer/Phone | 0 | 8432928650 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-26T01:40:28-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.