SALVATION OAKS RECOVERY COMMUNITY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SALVATION OAKS RECOVERY COMMUNITY INC (EIN 46-5629015)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-09
IRS object ID
201612229349300851
Schema version
2015v2.1
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)
Return2016-08-09T08:11:54-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Christopher S Clem CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1128 Maxwell Ave St AAddressLine1Txt
CityGreenwoodCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29646ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465629015EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALVATION OAKS RECOVERY COMMUNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSALVBusinessNameControlTxt
Phone8887366798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1316 WEST ALEXANDER AVEAddressLine1Txt
CityGREENWOODCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29649ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN P READYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8887366798PhoneNum
Signature2016-07-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER S CLEM CPAPreparerPersonNm
Phone8642230000PhoneNum
Preparation2016-08-09PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN P READYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1316 WEST ALEXANDER AVEAddressLine1Txt
CityGREENWOODCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29649ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$758,745GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateSCLegalDomicileStateCd
Activity Or MissionMISSION: TO PROVIDE INDIVIDUALS, FAMILIES AND COMMUNITIES WITH EVIDENCE BASED,PROVEN PRACTICES TO OVERCOME AND PREVENT THE STIGMA OF ADDICTIONActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$26,517CYContributionsGrantsAmt
PY Program Service Revenue$5,508PYProgramServiceRevenueAmt
CY Program Service Revenue$732,228CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,508PYTotalRevenueAmt
CY Total Revenue$758,745CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,300PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$127,474CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$6,516CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,516CYTotalFundraisingExpenseAmt
CY Other Expenses$548,507CYOtherExpensesAmt
PY Total Expenses$2,300PYTotalExpensesAmt
CY Total Expenses$682,497CYTotalExpensesAmt
PY Revenues Less Expenses$3,208PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$76,248CYRevenuesLessExpensesAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
MissionMISSION:MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$151,697ExpenseAmt
Revenue$472,434RevenueAmt
DescTHE SHORT-TERM INTENSIVE PROGRAM AT SALVATION OAKS IS A MINIMUM OF A 28 DAY COMMITMENT. THIS PROGRAM FOCUSES ON AN IN-DEPTH CONDENSED STUDY AND APPLICATION OF THE TWELVE STEPS OF RECOVERY OUTLINED IN THE BIG BOOK OF ALCOHOLICS ANONYMOUS. THIS PROGRAM IS A RESIDENTIAL EXPERIENCE WITH SMALL GROUP SESSIONS DESIGNED TO PRESENT THE CURRICULUM EFFECTIVELY IN A SHORT TIME FRAME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$410,147ExpenseAmt
Revenue$171,626RevenueAmt
DescTHE LONG TERM VOCATIONAL PROGRAM AT SALVATION OAKS IMPLEMENTS THE SAME STUDY AND APPLICATION OF THE TWELVE STEPS OF RECOVERY WITH THE ADDITION OF VOCATIONAL REHABILITATION AND EMPLOYMENT OPPORTUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$561,844TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 EquipmentfalseReportLandBuildingEquipmentInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN P READYPersonNm
Phone8887366798PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1316 WEST ALEXANDER AVEAddressLine1Txt
CityGREENWOODCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29649ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRIAN P READY
CHAIRMAN/TREASURER40.00Yes (X)Yes (X)$38,350$0$0
ROBERT D STRICKLAND
VICE CHAIRMAN40.00Yes (X)Yes (X)$32,900$0$0
KIMBERLY READY
SECRETARY40.00Yes (X)Yes (X)$14,900$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,150TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$26,517AllOtherContributionsAmt
Total Contributions$26,517TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUESDesc
Business000000BusinessCd
Total Revenue Column$732,228TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$732,228TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$758,745TotalRevenueColumnAmt
Related Or Exempt Func Income$732,228RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,415TotalAmt
Program Services$64,125ProgramServicesAmt
Management And General$54,290ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,059TotalAmt
Program Services$5,878ProgramServicesAmt
Management And General$3,181ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,093TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,093ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,580TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,580ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,516TotalAmt
Fundraising$6,516FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$89,869TotalAmt
Program Services$89,869ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,503TotalAmt
Program Services$2,503ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$155,151TotalAmt
Program Services$138,255ProgramServicesAmt
Management And General$16,896ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,776TotalAmt
Program Services$50,776ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,306TotalAmt
Program Services$20,306ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,033TotalAmt
Program Services$6,033ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,952TotalAmt
Program Services$2,952ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,158TotalAmt
Program Services$7,158ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARTICIPANT MEALS$66,471$66,471$0$0
EQUIPMENT RENTAL$1,095$1,095$0$0
BOOKS$2,186$2,186$0$0
POSTAGE$331$0$331$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$138,003TotalAmt
Program Services$104,237ProgramServicesAmt
Management And General$33,766ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$682,497TotalAmt
Program Services$561,844ProgramServicesAmt
Management And General$114,137ManagementAndGeneralAmt
Fundraising$6,516FundraisingAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$76,248ReconcilationRevenueExpnssAmt
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$26,517CurrentTaxYearAmt
Total$26,517TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,508CurrentTaxYearMinus1YearAmt
Current Tax Year$617,542CurrentTaxYearAmt
Total$623,050TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,508CurrentTaxYearMinus1YearAmt
Current Tax Year$644,059CurrentTaxYearAmt
Total$649,567TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$649,567PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$649,567TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 12cALL BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST POLICY. THIS POLICY IS EXECUTED ANNUALLY.
Pt VI, Line 15aTHIS IS AN ANNUAL PROCESS BY THE BOARD. THEY CONSIDER INDUSTRY-RELATED INFORMATION TO APPROVE TOP OFFICIALS' COMPENSATION.
Pt VI, Line 11bTHE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE FORM 990 AND ARE ABLE TO ASK QUESTIONS OF THE EXECUTIVE DIRECTOR AND THE TAX RETURN PREPARER BEFORE IT IS APPROVED FOR FILING
Pt VI, Line 19ORGANIZATION'S WEBSITE
Pt VI, Line 15bTHIS IS AN ANNUAL PROCESS BY THE BOARD. THEY CONSIDER INDUSTRY-RELATED INFORMATION TO APPROVE TOP OFFICIALS' COMPENSATION.
Form 990, Part IX, Line 24ePRINTING AND COPYING 855. 855. 0. 0.
Form 990, Part IX, Line 24ePROGRAM SUPPLIES 27757. 27757. 0. 0.
Form 990, Part IX, Line 24eOFFICE SUPPLIES 14001. 0. 14001. 0.
Form 990, Part IX, Line 24eUTILITIES 78210. 70389. 7821. 0.
Form 990, Part IX, Line 24eBANK FEES 9891. 0. 9891. 0.
Form 990, Part IX, Line 24ePARTICIPANT TRAVEL 5236. 5236. 0. 0.
Form 990, Part IX, Line 24eOTHER NON-PROGRAM EXPENSES 2053. 0. 2053. 0.

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