Civic Intelligence

Bootheel Counseling Services

990 • Fiscal year 2018 • EIN 43-1067515

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

Organization ProfileWWW.BOOTHEELCOUNSELING.COM

View Organization Page

PO Box 1043Sikeston, MO 63801

(573) 471-0800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,853,156

Flat from 2018

Net Assets

Flat

$4,807,637

Flat from 2018

Liabilities

Flat

$1,045,519

Flat from 2018

Revenue And Expenses

Revenue

Flat

$7,527,862

Flat from 2018

Expenses

Flat

$7,087,598

Flat from 2018

Net Income

Flat

$440,264

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$5,853,156
Liabilities$1,045,519
Net Assets$4,807,637
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$7,527,862
Expenses$7,087,598
Net Income$440,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$7,527,994
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$2,175,645$2,759,838▲ $584,193
Land, Buildings, and Equipment, Net$1,929,942$1,798,082▼ $131,860
Accounts Receivable$911,898$897,055▼ $14,843
Cash and Non-Interest-Bearing Accounts$268,912$350,658▲ $81,746
Prepaid Expenses and Deferred Charges$113,128$47,523▼ $65,605
Total Assets$5,399,525$5,853,156▲ $453,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$786,838$761,453▼ $25,385
Accounts Payable and Accrued Expenses$245,314$284,066▲ $38,752
Total Liabilities$1,032,152$1,045,519▲ $13,367
Net Assets / Fund Balance
Unrestricted Net Assets$4,367,373$4,807,637▲ $440,264
Total Net Assets Fund Balance$4,367,373$4,807,637▲ $440,264
Total Liabilities and Net Assets / Fund Balance$5,399,525$5,853,156▲ $453,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,576,582$2,199,263$3,775,845
Land$221,500-$221,500
Compensation and Service Providers

Employees

NameTitleBaseTotal
Linda KohlerPhysiatrist$280,859$280,859
Murtaza HayatPhysician$144,323$144,323
Sheryl TeachenorPhysiatrist$104,063$104,063

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
$14,422
Program Service Revenue
$7,483,775
Investment Income
$8,319
Other Revenue
$21,346
Change in Net Assets
$440,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,527,862
Total Revenue per Audited Statements
$7,527,862
Total Revenue per Form 990
$7,527,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,219,866
Other Expenses$1,867,732
Total Fundraising Expense$8,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,422,857$673,853-$4,096,710
Other Employee Benefits$520,117$122,245-$642,362
Fees for Services Management$236,377$276,162$8,714$521,253
Payroll Taxes$236,421$55,567-$291,988
Travel$234,109--$234,109
Insurance$149,489$67,162-$216,651
Depreciation Depletion$98,398$44,208-$142,606
Current Officers, Directors, Trustees, and Key Employees-$130,633-$130,633
Office Expenses$32,466$83,660-$116,126
All Other Expenses$67,031$36,793-$103,824
Occupancy$55,836$25,086-$80,922
Pension Plan Contributions$47,102$11,071-$58,173
Interest$24,623$11,063-$35,686
Other Expenses$31,457$68,413-$31,457
Fees for Services Accounting-$25,700-$25,700
Advertising-$5,351-$5,351
Conferences and Meetings$2,816--$2,816
Total Functional Expenses$5,341,917$1,736,967$8,714$7,087,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,087,598
Total Expenses per Audited Statements$7,087,598
Total Expenses per Form 990$7,087,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$21,346$21,346-$21,346
Total Events$21,346$21,346-$21,346
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
2019-05-07

Organization Details

Principal Officer
Fred H Thornton Iii
Formed
1975
Voting Board Members
11
Independent Board Members
11
Employees
138

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3266 LEXINGTON AVE, CAPE GIRARDEAU, MO 63701-2609
Preparer
Jeffrey M Hay
Phone
5733340568
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0236421
IRS990/PayrollTaxesGrp/TotalAmt0291988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011071
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047102
IRS990/PensionPlanContributionsGrp/TotalAmt058173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047523
IRS990/PrincipalOfficerNm0FRED H THORNTON III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CPRP MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1POS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID - HCH PMPM
IRS990/ProgramServiceRevenueGrp/Desc3UPL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4STANDARD MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03344641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11845017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2776657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3518815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4260841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03344641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11845017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2776657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3518815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4260841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01554
IRS990/PYOtherExpensesAmt01750470
IRS990/PYOtherRevenueAmt018645
IRS990/PYProgramServiceRevenueAmt07727900
IRS990/PYRevenuesLessExpensesAmt01087646
IRS990/PYSalariesCompEmpBnftPaidAmt05090400
IRS990/PYTotalExpensesAmt06840870
IRS990/PYTotalRevenueAmt07928516
IRS990/ReconcilationRevenueExpnssAmt0440264
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07483775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02175645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02759838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0694650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015122315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0694650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0694650
IRS990ScheduleA/TotalSupportAmt0695154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01576582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02199263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03775845
IRS990ScheduleD/ExpensesSubtotalAmt07087598
IRS990ScheduleD/LandGrp/BookValueAmt0221500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221500
IRS990ScheduleD/RevenueSubtotalAmt07527862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01798082
IRS990ScheduleD/TotalExpensesPerForm990Amt07087598
IRS990ScheduleD/TotalRevenuePerForm990Amt07527862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07527862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07087598
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021346
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0280859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA KOHLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PHYSIATRIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0280859
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/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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05399525
IRS990/TotalAssetsEOYAmt05853156
IRS990/TotalAssetsGrp/BOYAmt05399525
IRS990/TotalAssetsGrp/EOYAmt05853156
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt014422
IRS990/TotalEmployeeCnt0138
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01736967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05341917
IRS990/TotalFunctionalExpensesGrp/TotalAmt07087598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01032152
IRS990/TotalLiabilitiesEOYAmt01045519
IRS990/TotalLiabilitiesGrp/BOYAmt01032152
IRS990/TotalLiabilitiesGrp/EOYAmt01045519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04367373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04807637
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0737804
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0737804
IRS990/TotalProgramServiceExpensesAmt05341917
IRS990/TotalProgramServiceRevenueAmt07483775
IRS990/TotalReportableCompFromOrgAmt0529245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07492094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07527862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05399525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05853156
IRS990/TravelGrp/ProgramServicesAmt0234109
IRS990/TravelGrp/TotalAmt0234109
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,853,156
Liabilities
$1,045,519
Net assets
$4,807,637
Revenue
$7,527,862
Expenses
$7,087,598
Net income
$440,264
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
2018Detailed filing. Detailed filing data is available for this year.$5.85$1.05$4.81$7.53$7.09$0.44
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