Civic Intelligence

Bootheel Counseling Services

990 • Fiscal year 2017 • EIN 43-1067515

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.BOOTHEELCOUNSELING.COM

View Organization Page

PO Box 1043Sikeston, MO 63801

(573) 471-0800

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$253,924

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,399,525

Up $856,158 (+19%) from 2016

Net Assets

Up

$4,367,373

Up $1,087,795 (+33%) from 2016

Liabilities

Down

$1,032,152

Down $231,637 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Down

$7,928,516

Down $3,490 (-0.0%) from 2016

Expenses

Down

$6,840,870

Down $292,737 (-4.1%) from 2016

Net Income

Up

$1,087,646

Up $289,247 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$5,399,525
Liabilities$1,032,152
Net Assets$4,367,373
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$7,928,516
Expenses$6,840,870
Net Income$1,087,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$7,928,516
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.

Bootheel counseling services is to provide excellent comprehensivemental health care that will maximize the human potential and qualify of life for the individuals and communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,415,169$2,175,645▲ $760,476
Land, Buildings, and Equipment, Net$2,002,558$1,929,942▼ $72,616
Accounts Receivable$925,308$911,898▼ $13,410
Cash and Non-Interest-Bearing Accounts$7,267$268,912▲ $261,645
Prepaid Expenses and Deferred Charges$192,934$113,128▼ $79,806
Intangible Assets$131--
Total Assets$4,543,367$5,399,525▲ $856,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$645,836$786,838▲ $141,002
Accounts Payable and Accrued Expenses$617,953$245,314▼ $372,639
Total Liabilities$1,263,789$1,032,152▼ $231,637
Net Assets / Fund Balance
Unrestricted Net Assets$3,263,073$4,367,373▲ $1,104,300
Temporarily Rstr Net Assets$16,505--
Total Net Assets Fund Balance$3,279,578$4,367,373▲ $1,087,795
Total Liabilities and Net Assets / Fund Balance$4,543,367$5,399,525▲ $856,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,708,442$2,092,972$3,801,414
Land$221,500-$221,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Pavan PalepuPhysiatrist$253,924$253,924
Linda KohlerPhysiatrist$234,298$234,298
Murtaza HayatPhysician$151,761$151,761

Board Members and Trustees

NameTitle
Fred H Thornton IiiChairman
Barb SmithBoard Member
Carrie LapeBoard Member
Debbie PleimlingBoard Member
Harry GremoreBoard Member
Jeremy AndersonBoard Member
Maude HarrisBoard Member
Tabatha ShankleBoard Member
Jayne DeesSecretary
Erica WilsonTreasurer
Johnathan MaloyedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$180,417
Program Service Revenue
$7,727,900
Investment Income
$1,554
Other Revenue
$18,645
Change in Net Assets
$1,087,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,928,516
Total Revenue per Audited Statements
$7,928,516
Total Revenue per Form 990
$7,928,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,090,400
Other Expenses$1,750,470
Total Fundraising Expense$10,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,336,189$644,336-$3,980,525
Other Employee Benefits$533,258$122,574-$655,832
Fees for Services Management$212,762$160,676$10,144$383,582
Payroll Taxes$219,318$50,499-$269,817
Travel$250,200--$250,200
Insurance$133,178$59,834-$193,012
All Other Expenses$105,213$67,119-$172,332
Depreciation Depletion$103,035$46,291-$149,326
Current Officers, Directors, Trustees, and Key Employees-$123,839-$123,839
Office Expenses-$109,508-$109,508
Occupancy$49,024$22,025-$71,049
Pension Plan Contributions$48,913$11,474-$60,387
Other Expenses$41,080$48,577-$41,080
Interest$25,561$11,484-$37,045
Fees for Services Accounting-$23,625-$23,625
Advertising-$9,185-$9,185
Conferences and Meetings$3,114--$3,114
Total Functional Expenses$5,226,860$1,603,866$10,144$6,840,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,840,870
Total Expenses per Audited Statements$6,840,870
Total Expenses per Form 990$6,840,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,645$18,645-$18,645
Total Events$18,645$18,645-$18,645
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

Filer Name
Bootheel Counseling Services
EIN
43-1067515
Phone
5734710800
Address
PO BOX 1043, SIKESTON, MO 63801

Signing Officer

Name
David Terrell
Title
Executive Director
Phone
5734710800
Signed
2017-11-10

Organization Details

Principal Officer
Fred H Thornton Iii
Formed
1975
Voting Board Members
11
Independent Board Members
11
Employees
135

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3266 LEXINGTON AVE, CAPE GIRARDEAU, MO 63701-2609
Preparer
Jeffrey M Hay
Phone
5733340568
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“149”

Raw XML AppendixShowing 400 of 432 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/BOYAmt0617953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0245314
IRS990/AccountsReceivableGrp/BOYAmt0925308
IRS990/AccountsReceivableGrp/EOYAmt0911898
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BOOTHEEL COUNSELING SERVICES IS TO PROVIDE EXCELLENT COMPREHENSIVEMENTAL HEALTH CARE THAT WILL MAXIMIZE THE HUMAN POTENTIAL AND QUALIFY OF LIFE FOR THE INDIVIDUALS AND COMMUNITIES SERVED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09185
IRS990/AdvertisingGrp/TotalAmt09185
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105213
IRS990/AllOtherExpensesGrp/TotalAmt0172332
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAREN EVANS
IRS990/BooksInCareOfDetail/PhoneNum05734710800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0760 PLANTATION BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIKESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07267
IRS990/CashNonInterestBearingGrp/EOYAmt0268912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0123839
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123839
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03114
IRS990/ConferencesMeetingsGrp/TotalAmt03114
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0180417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01554
IRS990/CYOtherExpensesAmt01750470
IRS990/CYOtherRevenueAmt018645
IRS990/CYProgramServiceRevenueAmt07727900
IRS990/CYRevenuesLessExpensesAmt01087646
IRS990/CYSalariesCompEmpBnftPaidAmt05090400
IRS990/CYTotalExpensesAmt06840870
IRS990/CYTotalFundraisingExpenseAmt010144
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07928516
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046291
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103035
IRS990/DepreciationDepletionGrp/TotalAmt0149326
IRS990/Desc0BOOTHEEL COUNSELING SERVICES PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES REGARDLESS OF RACE, RELIGION, GENDER, NATIONAL ORIGIN, ABILITY OR AGE TO OVER 7,000 CLIENTS. SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0135
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05226860
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023625
IRS990/FeesForServicesAccountingGrp/TotalAmt023625
IRS990/FeesForServicesManagementGrp/FundraisingAmt010144
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0160676
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0212762
IRS990/FeesForServicesManagementGrp/TotalAmt0383582
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE LAPE
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUDE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TABATHA SHANKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BARB SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBBIE PLEIMLING
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY GREMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED H THORNTON III
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHNATHAN MALOYED
IRS990/Form990PartVIISectionAGrp/PersonNm9JAYNE DEES
IRS990/Form990PartVIISectionAGrp/PersonNm10ERICA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11PAVAN PALEPU
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MURTAZA HAYAT
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/ReportableCompFromOrgAmt11253924
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12234298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13151761
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PHYSIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt018645
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0180417
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07928516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt059834
IRS990/InsuranceGrp/ProgramServicesAmt0133178
IRS990/InsuranceGrp/TotalAmt0193012
IRS990/IntangibleAssetsGrp/BOYAmt0131
IRS990/InterestGrp/ManagementAndGeneralAmt011484
IRS990/InterestGrp/ProgramServicesAmt025561
IRS990/InterestGrp/TotalAmt037045
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01554
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02092972
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02002558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01929942
IRS990/LandBldgEquipCostOrOtherBssAmt04022914
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BOOTHEEL COUNSELING SERVICES IS TO PROVIDE EXCELLENT COMPREHENSIVE MENTAL HEALTH CARE THAT WILL MAXIMIZE THE HUMAN POTENTIAL AND IMPROVE THE QUALITY OF LIFE FOR THE INDIVIDUALS AND THEIR COMMUNITIES SERVED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0645836
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0786838
IRS990/NetAssetsOrFundBalancesBOYAmt03279578
IRS990/NetAssetsOrFundBalancesEOYAmt04367373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022025
IRS990/OccupancyGrp/ProgramServicesAmt049024
IRS990/OccupancyGrp/TotalAmt071049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109508
IRS990/OfficeExpensesGrp/TotalAmt0109508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0533258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655832
IRS990/OtherExpensesGrp/Desc0HOME TREATMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MEDICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148577
IRS990/OtherExpensesGrp/ProgramServicesAmt0166015
IRS990/OtherExpensesGrp/ProgramServicesAmt141080
IRS990/OtherExpensesGrp/TotalAmt0166015
IRS990/OtherExpensesGrp/TotalAmt192820
IRS990/OtherExpensesGrp/TotalAmt248577
IRS990/OtherExpensesGrp/TotalAmt341080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0644336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03336189
IRS990/OtherSalariesAndWagesGrp/TotalAmt03980525
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050499
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219318
IRS990/PayrollTaxesGrp/TotalAmt0269817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048913
IRS990/PensionPlanContributionsGrp/TotalAmt060387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0192934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113128
IRS990/PrincipalOfficerNm0FRED H THORNTON III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07727900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07727900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt02022378
IRS990/PYOtherRevenueAmt06480
IRS990/PYProgramServiceRevenueAmt07601022
IRS990/PYRevenuesLessExpensesAmt0798399
IRS990/PYSalariesCompEmpBnftPaidAmt05111229
IRS990/PYTotalExpensesAmt07133607
IRS990/PYTotalRevenueAmt07932006
IRS990/ReconcilationRevenueExpnssAmt01087646
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07727900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01415169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02175645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0813254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015356842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0813254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0813254
IRS990ScheduleA/TotalSupportAmt0814402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01708442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02092972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03801414
IRS990ScheduleD/ExpensesSubtotalAmt06840870
IRS990ScheduleD/LandGrp/BookValueAmt0221500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221500
IRS990ScheduleD/RevenueSubtotalAmt07928516
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01929942
IRS990ScheduleD/TotalExpensesPerForm990Amt06840870
IRS990ScheduleD/TotalRevenuePerForm990Amt07928516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07928516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06840870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018645
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018645
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0253924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1234298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2151761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAVAN PALEPU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDA KOHLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MURTAZA HAYAT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PHYSIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0253924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1234298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2151761
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL DIRECTOR REVIEWS FORM 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2149
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016505
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04543367
IRS990/TotalAssetsEOYAmt05399525
IRS990/TotalAssetsGrp/BOYAmt04543367
IRS990/TotalAssetsGrp/EOYAmt05399525
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0180417
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01603866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05226860
IRS990/TotalFunctionalExpensesGrp/TotalAmt06840870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01263789
IRS990/TotalLiabilitiesEOYAmt01032152
IRS990/TotalLiabilitiesGrp/BOYAmt01263789
IRS990/TotalLiabilitiesGrp/EOYAmt01032152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03279578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04367373
IRS990/TotalProgramServiceExpensesAmt05226860
IRS990/TotalProgramServiceRevenueAmt07727900
IRS990/TotalReportableCompFromOrgAmt0639983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07729454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07928516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04543367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05399525
IRS990/TravelGrp/ProgramServicesAmt0250200
IRS990/TravelGrp/TotalAmt0250200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03263073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04367373
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,399,525
Liabilities
$1,032,152
Net assets
$4,367,373
Revenue
$7,928,516
Expenses
$6,840,870
Net income
$1,087,646
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
2017Detailed filing. Detailed filing data is available for this year.$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