Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 46-1275370 • 501(c)3 • Springfield, MO
Profile
Our mission is to provide evidence-based clinical treatment and recovery support services from a faith-based perspective to people suffering from substance use and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$617,400
Up $101,518 (+20%) from 2022
Liabilities
Up$354,951
Up $20,466 (+6.1%) from 2022
Net Assets
Up$262,449
Up $81,052 (+45%) from 2022
Revenue
Up$948,512
Up $137,662 (+17%) from 2022
Expenses
Up$871,498
Up $214,446 (+33%) from 2022
Net Income
Down$77,014
Down $76,784 (-50%) from 2022
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to provide evidence-based clinical treatment and recovery support services from a faith-based perspective to people suffering from substance use and their families.
The vision of Higher Ground Recovery Center is to see people flourish and mature together in relationship with God as they are equipped with the necessary tools to live a healthy and abundant lifestyle and fulfill their Godgiven purpose.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $540,271 | $515,871 | ▼ $24,400 |
| Cash and Non-Interest-Bearing Accounts | $19,034 | $47,709 | ▲ $28,675 |
| Accounts Receivable | - | $38,548 | - |
| Prepaid Expenses and Deferred Charges | $2,066 | $3,385 | ▲ $1,319 |
| Savings and Temporary Cash Investments | - | $1,047 | - |
| Receivables From Officers Etc | $15 | $172 | ▲ $157 |
| Total Assets | $562,512 | $617,400 | ▲ $54,888 |
| Other Assets Total | $1,126 | $10,668 | ▲ $9,542 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $328,852 | $312,294 | ▼ $16,558 |
| Deferred Revenue | $4,819 | $24,684 | ▲ $19,865 |
| Unsecured Notes Loans Payable | $19,750 | - | - |
| Other Liabilities | $10,608 | $9,275 | ▼ $1,333 |
| Accounts Payable and Accrued Expenses | $9,078 | $8,698 | ▼ $380 |
| Total Liabilities | $373,107 | $354,951 | ▼ $18,156 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $189,405 | $262,449 | ▲ $73,044 |
| Total Net Assets Fund Balance | $189,405 | $262,449 | ▲ $73,044 |
| Total Liabilities and Net Assets / Fund Balance | $562,512 | $617,400 | ▲ $54,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $411,778 | $65,566 | $477,344 |
| Land | $70,500 | - | $70,500 |
| Equipment | $5,023 | $50,322 | $55,345 |
| Other Land Buildings | $11,198 | $14,619 | $25,817 |
| Leasehold Improvements | $17,372 | $1,931 | $19,303 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mike Rogers | Executive Director | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| David Waln | Board Chairman |
| Jeffrey Dove | Board Member |
| Marvin L Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $574,745 |
| Other Expenses | $286,697 |
| Grants and Similar Amounts Paid | $10,056 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,929 | $184,305 | - | $411,234 |
| Other Expenses | $86,767 | - | - | $86,767 |
| Occupancy | $70,000 | $12,321 | - | $82,321 |
| Current Officers, Directors, Trustees, and Key Employees | $37,500 | $37,500 | - | $75,000 |
| Other Employee Benefits | $25,100 | $14,396 | - | $39,496 |
| Payroll Taxes | $28,600 | $9,542 | - | $38,142 |
| Depreciation Depletion | $22,401 | $5,562 | - | $27,963 |
| Insurance | $15,028 | $7,400 | - | $22,428 |
| Office Expenses | $15,400 | $5,478 | - | $20,878 |
| Conferences and Meetings | $13,309 | - | - | $13,309 |
| Pension Plan Contributions | $4,219 | $6,654 | - | $10,873 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Information Technology | $4,430 | $4,027 | - | $8,457 |
| Fees for Services Management | $7,010 | - | - | $7,010 |
| Fees for Services Accounting | - | $1,421 | - | $1,421 |
| Interest | - | $659 | - | $659 |
| All Other Expenses | $155 | - | - | $155 |
| Advertising | $107 | - | - | $107 |
| Grants to Domestic Individuals | $56 | - | - | $56 |
| Fees for Services Legal | $31 | - | - | $31 |
| Total Functional Expenses | $582,233 | $289,265 | $0 | $871,498 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| High Life Church | Springfield, MO | 501c3 | Support Ministry for Clients | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $15 | $172 | ▲ $157 |
| Liability | Amount |
|---|---|
| Recovery Colition of the Ozarks | $5,255 |
| SIMPLE Retirement Plan Withholding | $2,135 |
| Payroll tax liabilities | $1,765 |
| Federal income taxes | $120 |
| Recovery House Program Deposits | - |
| Advance from High Life church | - |
“The Board of Directors will review the 990 at its next Board Meeting.”
“All financial transactions are approved by the executive director and reviewed monthly by the treasurer.”
“The Indepent Directors of the Board of Directors perform a review of the Executive Director job performance and recommend any changes in pay structure.”
“The governing documents, conflict of interest policy and financail statements are available for public inspection during normal business hours by request.”
“Entry to adjust Net Asset Balance on Form 990 to Financial Records.”
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 | 9078 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8698 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38548 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The vision of Higher Ground Recovery Center is to see people flourish and mature together in relationship with God as they are equipped with the necessary tools to live a healthy and abundant lifestyle and fulfill their Godgiven purpose. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 107 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107 |
| IRS990/AllOtherContributionsAmt | 0 | 547 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 155 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 155 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mike Rogers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4178690700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2032 E Kearney St Suite 214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Springfield |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47709 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13309 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13309 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10056 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 286697 |
| IRS990/CYOtherRevenueAmt | 0 | 1165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 806438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 77014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 574745 |
| IRS990/CYTotalExpensesAmt | 0 | 871498 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 948512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4819 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24684 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5562 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27963 |
| IRS990/Desc | 0 | 280 clients were enrolled and 260 clients were discharged with 58 clients succesfully completing the program, based on a faith approach to stopping substance abuse. There are 31 clients living in Higher Ground recovery housing. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 582233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1421 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7010 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mike Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Waln |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Marvin L Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jeffrey Dove |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 140357 |
| IRS990/GrantAmt | 0 | 10056 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 56 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 948512 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 729 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4027 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4430 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8457 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22428 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/InterestGrp/TotalAmt | 0 | 659 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 132438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 540271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 515871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 648309 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 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 | Our mission is to provide evidence-based clinical treatment and recovery support services from a faith-based perspective to people suffering from substance use and their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 328852 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 312294 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 189405 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262449 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 729 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 729 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 189405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 262449 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82321 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5478 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20878 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1126 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10668 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39496 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vechicle Expense, fuel, maint |
| IRS990/OtherExpensesGrp/Desc | 1 | License |
| IRS990/OtherExpensesGrp/Desc | 2 | Curriculum Drug Testing Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Recovery Housing Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86767 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10608 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9275 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Tax Payment Discount |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Credit Card rebate |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 306 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 130 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 306 |
| IRS990/OtherRevenueTotalAmt | 0 | 436 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184305 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 411234 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9542 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38142 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6654 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4219 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10873 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2066 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3385 |
| IRS990/PrincipalOfficerNm | 0 | Marvin L Miller |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3970 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Access Site Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Recovery Support |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Drug Court Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124293 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 243852 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 288252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 243852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 288252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 78269 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 262440 |
| IRS990/PYOtherRevenueAmt | 0 | 17955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 687889 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 508087 |
| IRS990/PYTotalExpensesAmt | 0 | 770527 |
| IRS990/PYTotalRevenueAmt | 0 | 784120 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 15 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 172 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 948512 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 140904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 189079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 573013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 806438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 687889 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 743416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 654489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 410025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3302257 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17955 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4465 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1229 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2903 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 26552 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3875270 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 947342 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 766158 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 753045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 809621 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 599104 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3875270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 947342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 784113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 757510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 810850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 602007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3901822 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 411778 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 65566 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 477344 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5023 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50322 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55345 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17372 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 19303 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 120 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1765 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2135 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Recovery Colition of the Ozarks |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll tax liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SIMPLE Retirement Plan Withholding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Recovery House Program Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Advance from High Life church |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 515871 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9275 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Support Ministry for Clients |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | High Life Church |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 820603373 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2223 E Kearney St |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Springfield |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 65803 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 172 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Used Wrong credit card for purchase |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 172 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Mike Rogers |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Executive Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 172 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors will review the 990 at its next Board Meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All financial transactions are approved by the executive director and reviewed monthly by the treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Indepent Directors of the Board of Directors perform a review of the Executive Director job performance and recommend any changes in pay structure. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents, conflict of interest policy and financail statements are available for public inspection during normal business hours by request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Entry to adjust Net Asset Balance on Form 990 to Financial Records. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a and 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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