Civic Intelligence

Bootheel Counseling Services

990 • Fiscal year 2014 • EIN 43-1067515

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.BOOTHEELCOUNSELING.COM

View Organization Page

PO Box 104363801

(573) 471-0800

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

13th percentile

-6.5%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,291,602

Down $230,681 (-6.5%) from 2013

Net Assets

Down

$2,650,377

Down $156,004 (-5.6%) from 2013

Liabilities

Down

$641,225

Down $74,677 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin29th percentile

Revenue

Up

$6,614,560

Up $405,171 (+6.5%) from 2013

Expenses

Up

$6,770,564

Up $757,709 (+13%) from 2013

Net Income

Down

-$156,004

Down $352,538 (-179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,291,439Liabilities 2011: $865,188Net Assets 2011: $2,426,2512011Assets 2012: $2,706,228Liabilities 2012: $670,338Net Assets 2012: $2,035,8902012Assets 2013: $3,522,283Liabilities 2013: $715,902Net Assets 2013: $2,806,3812013Assets 2014: $3,291,602Liabilities 2014: $641,225Net Assets 2014: $2,650,3772014Assets 2015: $4,018,883Liabilities 2015: $1,513,098Net Assets 2015: $2,505,7852015Assets 2016: $4,543,367Liabilities 2016: $1,263,789Net Assets 2016: $3,279,5782016Assets 2017: $5,399,525Liabilities 2017: $1,032,152Net Assets 2017: $4,367,3732017Assets 2018: $5,853,156Liabilities 2018: $1,045,519Net Assets 2018: $4,807,6372018Assets 2019: $5,545,888Liabilities 2019: $1,070,464Net Assets 2019: $4,475,4242019Assets 2020: $5,703,091Liabilities 2020: $993,699Net Assets 2020: $4,709,3922020Assets 2021: $5,260,520Liabilities 2021: $960,260Net Assets 2021: $4,300,2602021Assets 2022: $6,762,421Liabilities 2022: $1,051,870Net Assets 2022: $5,710,5512022Assets 2023: $8,913,858Liabilities 2023: $1,238,208Net Assets 2023: $7,675,6502023Assets 2024: $10,629,853Liabilities 2024: $1,273,368Net Assets 2024: $9,356,4852024

Highlighted filing

2014

Assets$3,291,602
Liabilities$641,225
Net Assets$2,650,377
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,865,607Expenses 2011: $4,627,538Net Income 2011: $238,0692011Revenue 2012: $5,484,790Expenses 2012: $5,340,735Net Income 2012: $144,0552012Revenue 2013: $6,209,389Expenses 2013: $6,012,855Net Income 2013: $196,5342013Revenue 2014: $6,614,560Expenses 2014: $6,770,564Net Income 2014: -$156,0042014Revenue 2015: $7,135,137Expenses 2015: $7,279,729Net Income 2015: -$144,5922015Revenue 2016: $7,932,006Expenses 2016: $7,133,607Net Income 2016: $798,3992016Revenue 2017: $7,928,516Expenses 2017: $6,840,870Net Income 2017: $1,087,6462017Revenue 2018: $7,527,862Expenses 2018: $7,087,598Net Income 2018: $440,2642018Revenue 2019: $7,188,616Expenses 2019: $7,520,829Net Income 2019: -$332,2132019Revenue 2020: $7,842,397Expenses 2020: $7,608,447Net Income 2020: $233,9502020Revenue 2021: $7,238,368Expenses 2021: $7,647,500Net Income 2021: -$409,1322021Revenue 2022: $9,612,396Expenses 2022: $8,202,105Net Income 2022: $1,410,2912022Revenue 2023: $12,436,952Expenses 2023: $10,471,853Net Income 2023: $1,965,0992023Revenue 2024: $13,086,530Expenses 2024: $11,372,683Net Income 2024: $1,713,8472024

Highlighted filing

2014

Revenue$6,614,560
Expenses$6,770,564
Net Income-$156,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$6,619,121
Mission and Program Overview

Mission

Bootheel counseling services purpose to is to provide excellent comprehensive mental health care that will maximize the human potential and quality of life for the individuals and communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,714,717$1,684,194▼ $30,523
Accounts Receivable$718,006$834,528▲ $116,522
Savings and Temporary Cash Investments$954,756$649,216▼ $305,540
Prepaid Expenses and Deferred Charges$118,388$106,271▼ $12,117
Cash and Non-Interest-Bearing Accounts$6,000$15,187▲ $9,187
Pledges and Grants Receivable$6,772--
Intangible Assets$3,644$2,206▼ $1,438
Total Assets$3,522,283$3,291,602▼ $230,681
Liabilities
Accounts Payable and Accrued Expenses$370,902$356,225▼ $14,677
Unsecured Notes Loans Payable$345,000$285,000▼ $60,000
Total Liabilities$715,902$641,225▼ $74,677
Net Assets / Fund Balance
Unrestricted Net Assets$2,730,264$2,595,450▼ $134,814
Temporarily Rstr Net Assets$76,117$54,927▼ $21,190
Total Net Assets Fund Balance$2,806,381$2,650,377▼ $156,004
Total Liabilities and Net Assets / Fund Balance$3,522,283$3,291,602▼ $230,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,291,879$799,820$2,091,699
Equipment$170,815$842,506$1,013,321
Land$221,500-$221,500
Other Land Buildings-$4,095$4,095
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Carrie LapeChairman
Fred H Thornton IiiVice-chairma
Debbie PleimlingBoard Member
Jeremy AndersonBoard Member
Joe LaneBoard Member
Jonathon MaloyedBoard Member
Kevin MillerBoard Member
Milas MainordBoard Member
Jayne DeesSecretary
Maude HarrisSecretary
Janet ColemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LocumtenenscomPhysician Svcs-$362,173
Missouri Delta Medical CenterPhysician Svcs-$216,083
Horizen HealthPhysician Svcs-$157,325
Revenue and Support

Revenue Composition

Contributions and Grants
$31,151
Program Service Revenue
$6,554,151
Investment Income
$339
Other Revenue
$28,919
Change in Net Assets
$-156,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,614,560
Total Revenue per Audited Statements
$6,614,560
Total Revenue per Form 990
$6,614,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,512,223
Other Expenses$2,258,341
Total Fundraising Expense$13,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,897,158$756,174-$3,653,332
Fees for Services Management$748,482$99,436-$847,918
Other Employee Benefits$428,752$111,906-$540,658
Payroll Taxes$211,419$55,182-$266,601
Travel$225,099--$225,099
Occupancy$57,103$86,854-$143,957
Depreciation Depletion$99,318$35,101-$134,419
Insurance$89,749$40,322-$130,071
All Other Expenses$79,752$35,014-$114,766
Office Expenses-$90,032$13,122$103,154
Pension Plan Contributions$40,945$10,687-$51,632
Other Expenses$40,023--$40,023
Interest$15,602$7,009-$22,611
Fees for Services Accounting-$17,500-$17,500
Advertising-$15,875-$15,875
Total Functional Expenses$5,396,350$1,361,092$13,122$6,770,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,770,564
Total Expenses per Audited Statements$6,770,564
Total Expenses per Form 990$6,770,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,480
Fundraising Direct Expenses$4,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,170$25,170-$25,170
Event 2$8,310$8,310-$8,310
Total Events$33,480$33,480$4,561$28,919
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
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Fiscal director reviews form 990 before it is signed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
43-1067515
Phone
5734710800

Signing Officer

Name
Karen Evans
Title
Fiscal Director
Phone
5734710800
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
138

Preparer

Preparer
Linda S Bridger
Phone
5734713721
Raw XML AppendixShowing 400 of 433 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/BOYAmt0370902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0356225
IRS990/AccountsReceivableGrp/BOYAmt0718006
IRS990/AccountsReceivableGrp/EOYAmt0834528
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BOOTHEEL COUNSELING SERVICES PURPOSE TO IS TO PROVIDE EXCELLENT COMPREHENSIVE MENTAL HEALTH CARE THAT WILL MAXIMIZE THE HUMAN POTENTIAL AND QUALITY OF LIFE FOR THE INDIVIDUALS AND COMMUNITIES SERVED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015875
IRS990/AdvertisingGrp/TotalAmt015875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt079752
IRS990/AllOtherExpensesGrp/TotalAmt0114766
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAREN EVANS
IRS990/BooksInCareOfDetail/PhoneNum05734812845
IRS990/BooksInCareOfDetail/USAddress/AddressLine10760 PLANTATION BLVD
IRS990/BooksInCareOfDetail/USAddress/City0SIKESTON
IRS990/BooksInCareOfDetail/USAddress/State0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode063801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06000
IRS990/CashNonInterestBearingGrp/EOYAmt015187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0362173
IRS990/ContractorCompensationGrp/CompensationAmt1216083
IRS990/ContractorCompensationGrp/CompensationAmt2157325
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine102655 NORTHWINDS PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine111008 N MAIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12PO BOX 840839
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0ALPHARETTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1SIKESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode030009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode163801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode275284
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10LOCUMTENENSCOM
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11MISSOURI DELTA MEDICAL CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12HORIZEN HEALTH
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICIAN SVCS
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIAN SVCS
IRS990/ContractorCompensationGrp/ServicesDesc2PHYSICIAN SVCS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0339
IRS990/CYOtherExpensesAmt02258341
IRS990/CYOtherRevenueAmt028919
IRS990/CYProgramServiceRevenueAmt06554151
IRS990/CYRevenuesLessExpensesAmt0-156004
IRS990/CYSalariesCompEmpBnftPaidAmt04512223
IRS990/CYTotalExpensesAmt06770564
IRS990/CYTotalFundraisingExpenseAmt013122
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06614560
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt035101
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099318
IRS990/DepreciationDepletionGrp/TotalAmt0134419
IRS990/Desc0BOOTHEEL COUNSELING SERVICES PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, OR AGE TO OVER 7,0000 CLIENTS. SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0138
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05396350
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt099436
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0748482
IRS990/FeesForServicesManagementGrp/TotalAmt0847918
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1MILAS MAINORD
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHON MALOYED
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE PLEIMLING
IRS990/Form990PartVIISectionAGrp/PersonNm6CARRIE LAPE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAYNE DEES
IRS990/Form990PartVIISectionAGrp/PersonNm9MAUDE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED H THORNTON III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04561
IRS990/FundraisingGrossIncomeAmt033480
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt031151
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06619121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040322
IRS990/InsuranceGrp/ProgramServicesAmt089749
IRS990/InsuranceGrp/TotalAmt0130071
IRS990/IntangibleAssetsGrp/BOYAmt03644
IRS990/IntangibleAssetsGrp/EOYAmt02206
IRS990/InterestGrp/ManagementAndGeneralAmt07009
IRS990/InterestGrp/ProgramServicesAmt015602
IRS990/InterestGrp/TotalAmt022611
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0339
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01646421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01714717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01684194
IRS990/LandBldgEquipCostOrOtherBssAmt03330615
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BOOTHEEL COUNSELING SERVICES PURPOSE TO IS TO PROVIDE EXCELLENT COMPREHENSIVE MENTAL HEALTH CARE THAT WILL MAXIMIZE THE HUMAN POTENTIAL AND QUALITY OF LIFE FOR THE INDIVIDUALS AND COMMUNITIES SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02806381
IRS990/NetAssetsOrFundBalancesEOYAmt02650377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt086854
IRS990/OccupancyGrp/ProgramServicesAmt057103
IRS990/OccupancyGrp/TotalAmt0143957
IRS990/OfficeExpensesGrp/FundraisingAmt013122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090032
IRS990/OfficeExpensesGrp/TotalAmt0103154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540658
IRS990/OtherExpensesGrp/Desc0MEDICATION
IRS990/OtherExpensesGrp/Desc1HOME TREATMENT
IRS990/OtherExpensesGrp/Desc2PSR EXP
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0221525
IRS990/OtherExpensesGrp/ProgramServicesAmt1194121
IRS990/OtherExpensesGrp/ProgramServicesAmt247302
IRS990/OtherExpensesGrp/ProgramServicesAmt340023
IRS990/OtherExpensesGrp/TotalAmt0221525
IRS990/OtherExpensesGrp/TotalAmt1194121
IRS990/OtherExpensesGrp/TotalAmt247302
IRS990/OtherExpensesGrp/TotalAmt340023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0756174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02897158
IRS990/OtherSalariesAndWagesGrp/TotalAmt03653332
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0211419
IRS990/PayrollTaxesGrp/TotalAmt0266601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040945
IRS990/PensionPlanContributionsGrp/TotalAmt051632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106271
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06554151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06554151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0644
IRS990/PYOtherExpensesAmt01747733
IRS990/PYOtherRevenueAmt021990
IRS990/PYProgramServiceRevenueAmt06053729
IRS990/PYRevenuesLessExpensesAmt0196534
IRS990/PYSalariesCompEmpBnftPaidAmt04265122
IRS990/PYTotalExpensesAmt06012855
IRS990/PYTotalRevenueAmt06209389
IRS990/ReconcilationRevenueExpnssAmt0-156004
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0954756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0649216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0752832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt05135242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04807271
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04287909
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt014230422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06587970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt014983254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05484790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04941196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04393091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014983254
IRS990ScheduleA/TotalSupportAmt014989170
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01291879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0799820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02091699
IRS990ScheduleD/EquipmentGrp/BookValueAmt0170815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01013321
IRS990ScheduleD/ExpensesSubtotalAmt06770564
IRS990ScheduleD/LandGrp/BookValueAmt0221500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04095
IRS990ScheduleD/RevenueSubtotalAmt06614560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01684194
IRS990ScheduleD/TotalExpensesPerForm990Amt06770564
IRS990ScheduleD/TotalRevenuePerForm990Amt06614560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06614560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06770564
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033480
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028919
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04561
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04561
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL DIRECTOR REVIEWS FORM 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt076117
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt054927
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03522283
IRS990/TotalAssetsEOYAmt03291602
IRS990/TotalAssetsGrp/BOYAmt03522283
IRS990/TotalAssetsGrp/EOYAmt03291602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031151
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013122
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01361092
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05396350
IRS990/TotalFunctionalExpensesGrp/TotalAmt06770564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0715902
IRS990/TotalLiabilitiesEOYAmt0641225
IRS990/TotalLiabilitiesGrp/BOYAmt0715902
IRS990/TotalLiabilitiesGrp/EOYAmt0641225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02806381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02650377
IRS990/TotalProgramServiceExpensesAmt05396350
IRS990/TotalProgramServiceRevenueAmt06554151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06554490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06614560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03522283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03291602
IRS990/TravelGrp/ProgramServicesAmt0225099
IRS990/TravelGrp/TotalAmt0225099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02730264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02595450
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0345000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0285000
IRS990/UponRequestInd0X

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
$3,291,602
Liabilities
$641,225
Net assets
$2,650,377
Revenue
$6,614,560
Expenses
$6,770,564
Net income
-$156,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.27$9.36$13.1$11.4$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$1.24$7.68$12.4$10.5$1.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.05$5.71$9.61$8.20$1.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.96$4.30$7.24$7.65$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.99$4.71$7.84$7.61$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.07$4.48$7.19$7.52$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.05$4.81$7.53$7.09$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.03$4.37$7.93$6.84$1.09
2016Detailed filing. Detailed filing data is available for this year.$4.54$1.26$3.28$7.93$7.13$0.80
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.51$2.51$7.14$7.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.64$2.65$6.61$6.77$0.16
2013Summary only. Only limited summary data is available for this year.$3.52$0.72$2.81$6.21$6.01$0.20
2012Summary only. Only limited summary data is available for this year.$2.71$0.67$2.04$5.48$5.34$0.14
2011Summary only. Only limited summary data is available for this year.$3.29$0.87$2.43$4.87$4.63$0.24