SALVATION OAKS RECOVERY COMMUNITY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SALVATION OAKS RECOVERY COMMUNITY INC (EIN 46-5629015)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-14
IRS object ID
201931349349302583
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T09:35:19-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272675676PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DORN DEMPSEY & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1102 VENTURE CTAddressLine1Txt
CityGREENWOODCityNm
State AbbreviationSCStateAbbreviationCd
ZIP296498426ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465629015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALVATION OAKS RECOVERY COMMUNITYBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSALVBusinessNameControlTxt
Phone8887366798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 50023AddressLine1Txt
CityGREENWOODCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29649ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRAIN READYPersonNm
Person TitleCEOPersonTitleTxt
Phone8887366798PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN S DEMPSEYPreparerPersonNm
PTINP00540246PTIN
Phone8642276620PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm09:35:19IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id08BD273990EA01E5E38543C8FC488B7685EB5954AtSubmissionCreationDeviceId
At Submission Filing Device Id25B693A878EA450C1F311616A82E4637ACC61B31AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT STRICKLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11407 MCCORMICK HWYAddressLine1Txt
CityGREENWOODCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29646ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,479,639GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://OAKSRECOVERY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionPROVIDES INDIVIDUALS, FAMILES, AND COMMUNITIES WITH PROVEN PRACTICES TO OVERCOME AND PREVENT ADDICTION TO ALCOHOL AND OTHER DRUGS IN A SAFE ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$43,735PYContributionsGrantsAmt
CY Contributions Grants$91,212CYContributionsGrantsAmt
PY Program Service Revenue$1,113,952PYProgramServiceRevenueAmt
CY Program Service Revenue$1,388,427CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,157,688PYTotalRevenueAmt
CY Total Revenue$1,479,639CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$269,203PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$408,364CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$743,345PYOtherExpensesAmt
CY Other Expenses$918,875CYOtherExpensesAmt
PY Total Expenses$1,012,548PYTotalExpensesAmt
CY Total Expenses$1,327,239CYTotalExpensesAmt
PY Revenues Less Expenses$145,140PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$152,400CYRevenuesLessExpensesAmt
Total Assets BOY$647,244TotalAssetsBOYAmt
Total Assets EOY$734,410TotalAssetsEOYAmt
Total Liabilities BOY$298,874TotalLiabilitiesBOYAmt
Total Liabilities EOY$246,199TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$348,370NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$488,211NetAssetsOrFundBalancesEOYAmt
MissionPROVIDES INDIVIDUALS, FAMILES, AND COMMUNITIES WITH PROVEN PRACTICES TO OVERCOME AND PREVENT ADDICTION TO ALCOHOL AND OTHER DRUGS IN A SAFE ENVIRONMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,202,233ExpenseAmt
Revenue$1,388,427RevenueAmt
DescOAKS RECOVERY CENTER IS BASED IN GREENWOOD, SOUTH CAROLINA. THE REHAB FICILITY PROVIDES SHORT AND LONG TERM PROGRAMS TO INDIVIDUALS WHO WANT FREEDOM FROM ADDICTION. RESIDENTS ARE GUIDED TO RECOVERY IN HOME-LIKE FACILITIES. THE CENTER EXCLUSIVELY FOLLOWS THE TWELVE STEP PROGRAM. EACH PERSON'S JOURNEY IS DIFFERENT; HOWEVER OAKS BELIEVES THAT THE FULL JOURNEY, WHEN COMPLETED, IS AN EFFECTIVE PATH TO RECOVERY.Desc
Total Program Service Expenses$1,202,233TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 RequiredfalseScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee9EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRAIN READYPersonNm
Phone8887366798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1711 EAST SCOTCH CROSS RDAddressLine1Txt
CityGREENWOODCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29646ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRAIN READY
CEO40.00Yes (X)Yes (X)$110,280$0$0
MICHAEL SHAW
BOARD MEMBER40.00Yes (X)$0$0$0
ROBERT STRICKLAND
VP40.00Yes (X)$91,911$0$0
KIM READY
SECRETARY40.00Yes (X)$38,075$0$0
RYAN MCKRAY
BOARD MEMBER40.00Yes (X)$15,300$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$255,566TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$91,212AllOtherContributionsAmt
Total Contributions$91,212TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business621400BusinessCd
Total Revenue Column$1,388,427TotalRevenueColumnAmt
Related Or Exempt Func Income$1,388,427RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,388,427TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,479,639TotalRevenueColumnAmt
Related Or Exempt Func Income$1,388,427RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$255,566TotalAmt
Program Services$217,491ProgramServicesAmt
Management And General$38,075ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$120,515TotalAmt
Program Services$120,515ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,283TotalAmt
Program Services$29,055ProgramServicesAmt
Management And General$3,228ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$439TotalAmt
Management And General$439ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,975TotalAmt
Management And General$1,975ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,918TotalAmt
Program Services$82,918ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,768TotalAmt
Program Services$4,768ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,515TotalAmt
Management And General$15,515ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,702TotalAmt
Program Services$70,276ProgramServicesAmt
Management And General$21,426ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,881TotalAmt
Management And General$8,881ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,283TotalAmt
Program Services$20,283ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,226TotalAmt
Program Services$22,226ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
RESIDENT EXPENSES$186,531$186,531
SCHOLARSHIPS$166,859$166,859
VEHCILE EXPENSES$101,214$101,214
OPERATIONAL EXPENSES$66,637$66,637

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$148,927TotalAmt
Program Services$113,460ProgramServicesAmt
Management And General$35,467ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,327,239TotalAmt
Program Services$1,202,233ProgramServicesAmt
Management And General$125,006ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,591BOYAmt
EOY$72,942EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$849BOYAmt
EOY$1,097EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$18,457EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$702,728LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,814LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$599,523BOYAmt
EOY$641,914EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,281BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$647,244BOYAmt
EOY$734,410EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$5,343EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$298,874BOYAmt
EOY$240,856EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$298,874BOYAmt
EOY$246,199EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$348,370BOYAmt
EOY$488,211EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$348,370BOYAmt
EOY$488,211EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$647,244BOYAmt
EOY$734,410EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$152,400ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$12,559PriorPeriodAdjustmentsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$26,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,917CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,735CurrentTaxYearMinus1YearAmt
Current Tax Year$91,212CurrentTaxYearAmt
Total$187,381TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$617,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,018,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,113,952CurrentTaxYearMinus1YearAmt
Current Tax Year$1,388,427CurrentTaxYearAmt
Total$4,144,197TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$644,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,044,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,157,687CurrentTaxYearMinus1YearAmt
Current Tax Year$1,479,639CurrentTaxYearAmt
Total$4,331,578TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,331,578PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$1TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$1TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$644,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,044,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,157,688CurrentTaxYearMinus1YearAmt
Current Tax Year$1,479,639CurrentTaxYearAmt
Total$4,331,579TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,000OtherCostOrOtherBasisAmt
Book Value$40,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$616,716OtherCostOrOtherBasisAmt
Depreciation$38,141DepreciationAmt
Book Value$578,575BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,012OtherCostOrOtherBasisAmt
Depreciation$22,673DepreciationAmt
Book Value$23,339BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$641,914TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2BRIAN READY KIM READY CEO SECRETARY SPOUSES/MARRIED TO EACH OTHER
FORM 990, PAGE 6, PART VI, LINE 11BBOARD OF DIRECTORS REVIEWS TAX RETURN PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS AND STAFF REVIEW ANNUALLY THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD OF DIRECTORS ANNUALLY REVIEW COMPENSATION COMPARABLE TO SIMILAR NON- PROFITS IN GEOGRAPHIC REGION.
FORM 990, PAGE 6, PART VI, LINE 15BBOARD OF DIRECTORS ANNUALLY REVIEW COMPENSATION COMPARABLE TO SIMILAR NON- PROFITS IN GEOGRAPHIC REGION.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EUTILITIES 45,979 0 0 TELEPHONE & COMMUNICATION 34,897 0 0 OTHER OPERATIONAL EXPENSE 0 32,666 0 MERCHANT FEES 24,453 0 0 TAXES & LICENSES 0 2,801 0 STAFF DEVELOPMENT 2,711 0 0 CROSSFIT DUES 2,680 0 0 OTHER EXPENSES 2,140 0 0 MEMBERSHIPS & DUES 600 0 0 TOTAL 113,460 35,467 0

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