Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 43-1251428 • 501(c)6 • Jefferson City, MO
Profile
To examine available evidence of performance skills and talents of applicant counselors and render judgment of their compliance with the established standards.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,037,105
Up $42,173 (+4.2%) from 2024
Liabilities
Up$80,721
Up $26,439 (+49%) from 2024
Net Assets
Up$956,384
Up $15,734 (+1.7%) from 2024
Revenue
Up$1,123,750
Up $131,613 (+13%) from 2024
Expenses
Up$1,108,016
Up $136,948 (+14%) from 2024
Net Income
Down$15,734
Down $5,335 (-25%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To examine available evidence of performance skills and talents of applicant counselors and render judgment of their compliance with the established standards.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $290,028 | $336,119 | ▲ $46,091 |
| Savings and Temporary Cash Investments | $302,649 | $303,555 | ▲ $906 |
| Intangible Assets | $19,281 | $14,533 | ▼ $4,748 |
| Prepaid Expenses and Deferred Charges | $6,333 | $8,367 | ▲ $2,034 |
| Land, Buildings, and Equipment, Net | $8,981 | $6,134 | ▼ $2,847 |
| Total Assets | $994,932 | $1,037,105 | ▲ $42,173 |
| Other Assets Total | $367,660 | $368,397 | ▲ $737 |
| Liabilities | |||
| Other Liabilities | $32,893 | $77,779 | ▲ $44,886 |
| Accounts Payable and Accrued Expenses | $21,389 | $2,942 | ▼ $18,447 |
| Total Liabilities | $54,282 | $80,721 | ▲ $26,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $940,650 | $956,384 | ▲ $15,734 |
| Total Net Assets Fund Balance | $940,650 | $956,384 | ▲ $15,734 |
| Total Liabilities and Net Assets / Fund Balance | $994,932 | $1,037,105 | ▲ $42,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,134 | $22,795 | $28,929 |
| Other Assets Org | $1,908 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacey Langendoerfer | Executive Di | FT | $117,433 | $24,325 | $141,758 |
| Sarah Earll | Board Member | - | $10,310 | - | $10,310 |
| Derek Mcclure | President | - | $6,810 | - | $6,810 |
| D'MARKUS THOMAS-BROWN CPS | Board Member | - | $1,920 | - | $1,920 |
| Name | Title |
|---|---|
| Danielle Mason | Board Member |
| John Bartholomew | Board Member |
| Lori Franklin | Board Member |
| Maraux Mueller | Board Member |
| Richard Strait | Board Member |
| Suzanne Smith | Board Member |
| Alan Blankenship | Secretary |
| Clif Johnson | Treasurer |
| Alicia Ozenberger | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $566,757 |
| Salaries, Compensation, and Employee Benefits | $541,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $300,885 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $146,911 |
| All Other Expenses | - | - | - | $118,037 |
| Conferences and Meetings | - | - | - | $97,009 |
| Information Technology | - | - | - | $47,545 |
| Pension Plan Contributions | - | - | - | $32,756 |
| Payroll Taxes | - | - | - | $32,079 |
| Other Employee Benefits | - | - | - | $28,628 |
| Other Expenses | - | - | - | $25,792 |
| Occupancy | - | - | - | $15,900 |
| Fees for Services Accounting | - | - | - | $15,139 |
| Office Expenses | - | - | - | $9,618 |
| Depreciation Depletion | - | - | - | $9,435 |
| Insurance | - | - | - | $8,830 |
| Fees for Services Other | - | - | - | $6,667 |
| Fees for Services Legal | - | - | - | $4,610 |
| Travel | - | - | - | $661 |
| Total Functional Expenses | $0 | $0 | $0 | $1,108,016 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Payable | $46,127 |
| Accrued Vacation | $30,510 |
| State Withholding Payable | $1,142 |
“A copy of the form 990 is emailed to the executive director and the board of directors for review prior to filing.”
“Board members sign a conflict of interest statement when joining the board. The policy and procedures manual also discusses instances in which a board member should recuse themselves from participating in a discussion or vote.”
“Board places salary reviews for all employees on the july board meeting agenda. The board executive committee proposes compensation for employees and must be approved by the full board.”
“All employees of the board are employed by the state of missouri and follow salary increases of the state of missouri. The board can recommend additional increases over and above the state increase, however, it still has to have state approval. Effective after october 2014 the board employs all staff directly and the board determines compensation.”
“AVAILABLE UPON REQUEST”
“Form 990, part iv, line 5 - explanation the board does not collect dues, but it collects testing and licensing certification fees from its clients.”
“Cbt exam fees 23,092 0 0 mrss training 19,278 0 0 cpr expense 18,770 0 0 fsp training expense 12,166 0 0 fsp/yps training 11,822 0 0 ppf training expense 9,120 0 0 reimbursements 4,723 0 0 cps regional training 4,711 0 0 icrc dues icadc 4,438 0 0 advanced peer supervision 2,450 0 0 supervision training 2,350 0 0 family peer & youth peer 2,240 0 0 regional training expense 824 0 0 chw-c expenses 582 0 0 miscellaneous 479 0 0 checks 416 0 0 returned check fee 385 0 0 paper shredding 161 0 0 mars program expenses 30 0 0 total 118,037 0 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 21389 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EXAMINE AVAILABLE EVIDENCE OF PERFORMANCE SKILLS AND TALENTS OF APPLICANT COUNSELORS AND RENDER JUDGMENT OF THEIR COMPLIANCE WITH THE ESTABLISHED STANDARDS. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118037 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACEY LANGENDOERFER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736162300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 428 E CAPITOL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 290028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146911 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 97009 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2763 |
| IRS990/CYOtherExpensesAmt | 0 | 566757 |
| IRS990/CYOtherRevenueAmt | 0 | 13107 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1107880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15734 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 541259 |
| IRS990/CYTotalExpensesAmt | 0 | 1108016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1123750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9435 |
| IRS990/Desc | 0 | TO CERTIFY APPLICANT COUNSELORS PROFICIENCY AND COMPETENCE IN COUNSELING VICTIMS OF SUBSTANCE ABUSE WITH ISSUANCE OF APPROPRIATE CERTIFICATE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15139 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4610 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6667 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STACEY LANGENDOERFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH EARLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEREK MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | D'MARKUS THOMAS-BROWN CPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BARTHOLOMEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN BLANKENSHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORI FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLIF JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIELLE MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARAUX MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALICIA OZENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUZANNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD STRAIT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 117433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1920 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1123750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8830 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 19281 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14533 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2763 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2763 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22795 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28929 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EXAMINE AVAILABLE EVIDENCE OF PERFORMANCE SKILLS AND TALENTS OF APPLICANT COUNSELORS AND RENDER JUDGMENT OF THEIR COMPLIANCE WITH THE ESTABLISHED STANDARDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 940650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 956384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 940650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 956384 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9618 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 367660 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 368397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28628 |
| IRS990/OtherExpensesGrp/Desc | 0 | CPS TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD SVC CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | HARM REDUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CRISIS PEER MEETING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115312 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54652 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25792 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32893 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77779 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | JOB POSTINGS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12473 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12473 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 634 |
| IRS990/OtherRevenueTotalAmt | 0 | 13107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 300885 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32079 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32756 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6333 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8367 |
| IRS990/PrincipalOfficerNm | 0 | CLIF JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPLICATIONS/TRAIN/TEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENEWAL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 857284 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 857284 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 250596 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RE-CERTIFY COUNSELORS BASED ON AN EXAMINATION OF AVAILABLE EVIDENCE OF PERFORMANCE SKILLS AND TALENTS AND COMPLIANCE WITH THE ESTABLISHED STANDARDS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE TRAINING TO COUNSELORS TO ASSIST THEM IN MAINTAINING AND IMPROVING THEIR ABILITIES TO PROVIDE COUNSELING TO VICTIMS OF SUBSTANCE ABUSE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2418 |
| IRS990/PYOtherExpensesAmt | 0 | 524151 |
| IRS990/PYOtherRevenueAmt | 0 | 6196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 983523 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 21069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 446917 |
| IRS990/PYTotalExpensesAmt | 0 | 971068 |
| IRS990/PYTotalRevenueAmt | 0 | 992137 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15734 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 302649 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303555 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22795 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28929 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 366489 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1908 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30510 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE WITHHOLDING PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6134 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 368397 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77779 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART IV, LINE 5 - EXPLANATION THE BOARD DOES NOT COLLECT DUES, BUT IT COLLECTS TESTING AND LICENSING CERTIFICATION FEES FROM ITS CLIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS EMAILED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT WHEN JOINING THE BOARD. THE POLICY AND PROCEDURES MANUAL ALSO DISCUSSES INSTANCES IN WHICH A BOARD MEMBER SHOULD RECUSE THEMSELVES FROM PARTICIPATING IN A DISCUSSION OR VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD PLACES SALARY REVIEWS FOR ALL EMPLOYEES ON THE JULY BOARD MEETING AGENDA. THE BOARD EXECUTIVE COMMITTEE PROPOSES COMPENSATION FOR EMPLOYEES AND MUST BE APPROVED BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL EMPLOYEES OF THE BOARD ARE EMPLOYED BY THE STATE OF MISSOURI AND FOLLOW SALARY INCREASES OF THE STATE OF MISSOURI. THE BOARD CAN RECOMMEND ADDITIONAL INCREASES OVER AND ABOVE THE STATE INCREASE, HOWEVER, IT STILL HAS TO HAVE STATE APPROVAL. EFFECTIVE AFTER OCTOBER 2014 THE BOARD EMPLOYS ALL STAFF DIRECTLY AND THE BOARD DETERMINES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CBT EXAM FEES 23,092 0 0 MRSS TRAINING 19,278 0 0 CPR EXPENSE 18,770 0 0 FSP TRAINING EXPENSE 12,166 0 0 FSP/YPS TRAINING 11,822 0 0 PPF TRAINING EXPENSE 9,120 0 0 REIMBURSEMENTS 4,723 0 0 CPS REGIONAL TRAINING 4,711 0 0 ICRC DUES ICADC 4,438 0 0 ADVANCED PEER SUPERVISION 2,450 0 0 SUPERVISION TRAINING 2,350 0 0 FAMILY PEER & YOUTH PEER 2,240 0 0 REGIONAL TRAINING EXPENSE 824 0 0 CHW-C EXPENSES 582 0 0 MISCELLANEOUS 479 0 0 CHECKS 416 0 0 RETURNED CHECK FEE 385 0 0 PAPER SHREDDING 161 0 0 MARS PROGRAM EXPENSES 30 0 0 TOTAL 118,037 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1037105 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1037105 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1108016 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54282 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80721 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54282 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80721 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 940650 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 956384 |
| IRS990/TotalOtherCompensationAmt | 0 | 24325 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1107880 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 136473 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15870 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1123750 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 994932 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1037105 |
| IRS990/TravelGrp/TotalAmt | 0 | 661 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 300 S VANDERVOOT |
| IRS990/USAddress/CityNm | 0 | DELOGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MISSOURICB.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLIF JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736162300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MISSOURI CREDENTIALING BOARD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MISS |
| ReturnHeader/Filer/EIN | 0 | 431251428 |
| ReturnHeader/Filer/PhoneNum | 0 | 5736162300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 428 E CAPITOL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEFFERSON CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65101 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431121359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVERS & COMPANY CPA'S LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 520 DIX RD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JEFFERSON CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 651091486 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5736350227 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BOBBIE J REDMON CPA |
| ReturnHeader/ReturnTs | 0 | 2026-03-06T15:11:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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