Civic Intelligence

Higher Ground Recovery Center

990 • Fiscal year 2016 • EIN 46-1275370

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profilewww.higherground417.org

View Organization Page

2032 E Kearney Room 214Springfield, MO 65803

(417) 869-0700

Siviq Scores

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

Liabilities / Assets

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$55,444

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

483%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$67,248

Up $55,713 (+483%) from 2015

Net Assets

Up

$48,731

Up $49,634 (+5497%) from 2015

Liabilities

Up

$18,517

Up $6,079 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Up

$554,660

Up $176,943 (+47%) from 2015

Expenses

Up

$505,026

Up $135,965 (+37%) from 2015

Net Income

Up

$49,634

Up $40,978 (+473%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2015: $11,535Liabilities 2015: $12,438Net Assets 2015: -$9032015Assets 2016: $67,248Liabilities 2016: $18,517Net Assets 2016: $48,7312016Assets 2017: $58,591Liabilities 2017: $14,404Net Assets 2017: $44,1872017Assets 2018: $59,628Liabilities 2018: $11,693Net Assets 2018: $47,9352018Assets 2020: $324,556Liabilities 2020: $291,429Net Assets 2020: $33,1272020Assets 2021: $456,658Liabilities 2021: $429,237Net Assets 2021: $27,4212021Assets 2022: $515,882Liabilities 2022: $334,485Net Assets 2022: $181,3972022Assets 2025: $617,400Liabilities 2025: $354,951Net Assets 2025: $262,4492025

Highlighted filing

2016

Assets$67,248
Liabilities$18,517
Net Assets$48,731
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $377,717Expenses 2015: $369,061Net Income 2015: $8,6562015Revenue 2016: $554,660Expenses 2016: $505,026Net Income 2016: $49,6342016Revenue 2017: $557,534Expenses 2017: $562,080Net Income 2017: -$4,5462017Revenue 2018: $522,295Expenses 2018: $518,549Net Income 2018: $3,7462018Revenue 2020: $469,805Expenses 2020: $507,552Net Income 2020: -$37,7472020Revenue 2021: $602,007Expenses 2021: $607,461Net Income 2021: -$5,4542021Revenue 2022: $810,850Expenses 2022: $657,052Net Income 2022: $153,7982022Revenue 2025: $948,512Expenses 2025: $871,498Net Income 2025: $77,0142025

Highlighted filing

2016

Revenue$554,660
Expenses$505,026
Net Income$49,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$554,660
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100$40,110▲ $40,010
Cash and Non-Interest-Bearing Accounts$10,330$25,658▲ $15,328
Receivables From Officers Etc-$160-
Accounts Receivable$5--
Total Assets$11,535$67,248▲ $55,713
Other Assets Total$1,100$1,320▲ $220
Liabilities
Accounts Payable and Accrued Expenses$8,996$15,478▲ $6,482
Other Liabilities$3,442$3,039▼ $403
Total Liabilities$12,438$18,517▲ $6,079
Net Assets / Fund Balance
Unrestricted Net Assets$-903$48,731▲ $49,634
Total Net Assets Fund Balance$-903$48,731▲ $49,634
Total Liabilities and Net Assets / Fund Balance$11,535$67,248▲ $55,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,000$2,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike RogersExecutive DirectorFT$55,444$55,444
Lisa RogersClinical DirectorFT$33,213$33,213

Board Members and Trustees

NameTitle
David WalnBoard Chairman
Steve MillsBoard Member
Tom MitchellBoard Member
Marvin L MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,939
Program Service Revenue
$495,495
Investment Income
$9
Other Revenue
$1,217
All Other Contributions
$57,939
Change in Net Assets
$49,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,538
Other Expenses$172,307
Grants and Similar Amounts Paid$1,181
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,319$25,985-$209,304
Current Officers, Directors, Trustees, and Key Employees$33,213$55,444-$88,657
Occupancy$35,708$30,000-$65,708
Payroll Taxes$11,592$19,243-$30,835
Office Expenses$8,030$13,996-$22,026
Insurance$9,251$3,500-$12,751
Conferences and Meetings-$5,284-$5,284
Travel$4,177--$4,177
Other Expenses$3,910--$3,910
Fees for Services Accounting-$3,439-$3,439
Pension Plan Contributions$1,476$1,266-$2,742
Depreciation Depletion$2,000--$2,000
Advertising$1,847--$1,847
Grants to Domestic Individuals$1,181--$1,181
All Other Expenses$1,061--$1,061
Interest-$23-$23
Total Functional Expenses$346,846$158,180$0$505,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$160-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,039
Recovery Colition of the Ozarks-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The Board of Directors reveiws a copy of the Form 990 at a monthly meeting before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All financial transactions are approved by the executive director and reviewed monthly by the treasurer.”

Form 990, Part VI, Section B, Line 15A and 15B

“The Indepent Directors of the Board of Directors perform a review of the Executive Director and Clinicla Director job performance and recommend any changes in pay structure.”

Form 990, Part VI, Section A, Line 2

“The Executive Director and Clinical Director are married to each other. Both are on the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Higher Ground Recovery Center
EIN
46-1275370
Phone
4178690700
Address
2032 E Kearney Room 214, Springfield, MO 65803

Signing Officer

Name
Mike Rodgers
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rogers
Formed
2012
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
4
Employees
19
Volunteers
10

Preparer

Firm
Marvin L Miller CPA
Address
1845 E Turner St Suite B, Springfield, MO 65803
Preparer
Marvin L Miller
Phone
4177990316
Raw XML AppendixShowing 400 of 433 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08996
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015478
IRS990/AccountsReceivableGrp/BOYAmt05
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/ProgramServicesAmt01847
IRS990/AdvertisingGrp/TotalAmt01847
IRS990/AllOtherContributionsAmt057939
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01061
IRS990/AllOtherExpensesGrp/TotalAmt01061
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mike Rogers
IRS990/BooksInCareOfDetail/PhoneNum04178690700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02032 E Kearney St Suite 214
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010330
IRS990/CashNonInterestBearingGrp/EOYAmt025658
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055444
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033213
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088657
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05284
IRS990/ConferencesMeetingsGrp/TotalAmt05284
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057939
IRS990/CYGrantsAndSimilarPaidAmt01181
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0172307
IRS990/CYOtherRevenueAmt01217
IRS990/CYProgramServiceRevenueAmt0495495
IRS990/CYRevenuesLessExpensesAmt049634
IRS990/CYSalariesCompEmpBnftPaidAmt0331538
IRS990/CYTotalExpensesAmt0505026
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0554660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02000
IRS990/DepreciationDepletionGrp/TotalAmt02000
IRS990/Desc0277 clients were discharged with 64 clients succesfully completing the program, based on a faith approach to stopping substance abuse.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0346846
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03439
IRS990/FeesForServicesAccountingGrp/TotalAmt03439
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm2David Waln
IRS990/Form990PartVIISectionAGrp/PersonNm3Marvin L Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Mills
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Mitchell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055444
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt133213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt01181
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01181
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01181
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0554660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03500
IRS990/InsuranceGrp/ProgramServicesAmt09251
IRS990/InsuranceGrp/TotalAmt012751
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/TotalAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02000
IRS990/LandBldgEquipCostOrOtherBssAmt02000
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-903
IRS990/NetAssetsOrFundBalancesEOYAmt048731
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030000
IRS990/OccupancyGrp/ProgramServicesAmt035708
IRS990/OccupancyGrp/TotalAmt065708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013996
IRS990/OfficeExpensesGrp/ProgramServicesAmt08030
IRS990/OfficeExpensesGrp/TotalAmt022026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01100
IRS990/OtherAssetsTotalGrp/EOYAmt01320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Vechicle Expense, fuel, maint
IRS990/OtherExpensesGrp/Desc1Ministry Supplies
IRS990/OtherExpensesGrp/Desc2Curriculum Drug Testing Fees
IRS990/OtherExpensesGrp/Desc3Equipment Lease and Purchase
IRS990/OtherExpensesGrp/ProgramServicesAmt04911
IRS990/OtherExpensesGrp/ProgramServicesAmt135905
IRS990/OtherExpensesGrp/ProgramServicesAmt29265
IRS990/OtherExpensesGrp/ProgramServicesAmt33910
IRS990/OtherExpensesGrp/TotalAmt04911
IRS990/OtherExpensesGrp/TotalAmt135905
IRS990/OtherExpensesGrp/TotalAmt29265
IRS990/OtherExpensesGrp/TotalAmt33910
IRS990/OtherLiabilitiesGrp/BOYAmt03442
IRS990/OtherLiabilitiesGrp/EOYAmt03039
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/BusinessCd2621400
IRS990/OtherRevenueMiscGrp/Desc0Tax Payment Disocunt
IRS990/OtherRevenueMiscGrp/Desc1Credit Card rebate
IRS990/OtherRevenueMiscGrp/Desc2Expense Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1229
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2846
IRS990/OtherRevenueTotalAmt01217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209304
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019243
IRS990/PayrollTaxesGrp/ProgramServicesAmt011592
IRS990/PayrollTaxesGrp/TotalAmt030835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01476
IRS990/PensionPlanContributionsGrp/TotalAmt02742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Michael Rogers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Access Site Fees
IRS990/ProgramServiceRevenueGrp/Desc1Recovery Support
IRS990/ProgramServiceRevenueGrp/Desc2Outpatient Fees
IRS990/ProgramServiceRevenueGrp/Desc3Drug Court Services
IRS990/ProgramServiceRevenueGrp/Desc4Other Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1168614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3107202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1168614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3107202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043113
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125687
IRS990/PYOtherRevenueAmt0818
IRS990/PYProgramServiceRevenueAmt0333786
IRS990/PYRevenuesLessExpensesAmt08656
IRS990/PYSalariesCompEmpBnftPaidAmt0243374
IRS990/PYTotalExpensesAmt0369061
IRS990/PYTotalRevenueAmt0377717
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0160
IRS990/ReconcilationRevenueExpnssAmt049634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0554660
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040110
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0495495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0388788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0215186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01433255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01217
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01217
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01595843
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0376898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0427392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238119
IRS990ScheduleA/Total509Grp/TotalAmt01595843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0554660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0376898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0427392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01597069
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Recovery Colition of the Ozarks
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt03039
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0160
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Used Wrong Credit Card
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0160
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mike Rogers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0160
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reveiws a copy of the Form 990 at a monthly meeting before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All financial transactions are approved by the executive director and reviewed monthly by the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Indepent Directors of the Board of Directors perform a review of the Executive Director and Clinicla Director job performance and recommend any changes in pay structure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director and Clinical Director are married to each other. Both are on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011535
IRS990/TotalAssetsEOYAmt067248
IRS990/TotalAssetsGrp/BOYAmt011535
IRS990/TotalAssetsGrp/EOYAmt067248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057939
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012438
IRS990/TotalLiabilitiesEOYAmt018517
IRS990/TotalLiabilitiesGrp/BOYAmt012438
IRS990/TotalLiabilitiesGrp/EOYAmt018517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048731
IRS990/TotalProgramServiceExpensesAmt0346846
IRS990/TotalProgramServiceRevenueAmt0495495
IRS990/TotalReportableCompFromOrgAmt088657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554660
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067248
IRS990/TravelGrp/ProgramServicesAmt04177
IRS990/TravelGrp/TotalAmt04177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03725 N Mt Zion Ct
IRS990/USAddress/CityNm0Springfield

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,248
Liabilities
$18,517
Net assets
$48,731
Revenue
$554,660
Expenses
$505,026
Net income
$49,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$3.55$2.62$9.49$8.71$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$3.34$1.81$8.11$6.57$1.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$4.29$0.27$6.02$6.07$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.91$0.33$4.70$5.08$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.12$0.48$5.22$5.19$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.14$0.44$5.58$5.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.49$5.55$5.05$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.01$3.78$3.69$0.09