Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 81-2004503 • 501(c)3 • Jefferson City, MO
Profile
The organization's primary exempt purpose is to support organizations providing recovery programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$123,922
Up $14,439 (+13%) from 2023
Liabilities
Up$4,328
Up $559 (+15%) from 2023
Net Assets
Up$119,594
Up $13,880 (+13%) from 2023
Revenue
Down$690,201
Down $426,069 (-38%) from 2023
Expenses
Down$737,265
Down $329,451 (-31%) from 2023
Net Income
Down-$47,064
Down $96,618 (-195%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization's primary exempt purpose is to support organizations providing recovery programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $169,494 | $123,922 | ▼ $45,572 |
| Total Assets | $169,494 | $123,922 | ▼ $45,572 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,836 | $4,328 | ▲ $1,492 |
| Total Liabilities | $2,836 | $4,328 | ▲ $1,492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $166,658 | $119,594 | ▼ $47,064 |
| Total Net Assets Fund Balance | $166,658 | $119,594 | ▼ $47,064 |
| Total Liabilities and Net Assets / Fund Balance | $169,494 | $123,922 | ▼ $45,572 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Brendon Steenbergen | Executive Di | FT | $47,008 | $47,008 |
| George Norman | Interim Ex D | FT | $14,000 | $14,000 |
| Name | Title |
|---|---|
| Marsha Howkins-hourd | Chairman |
| Ladell Flowers | Past Chairma |
| Merna Leisure-eppick | Vice Chair |
| Adam Dean | Director |
| Alon Fisch | Director |
| Bobbi Jo Reed | Director |
| Heather Gieck | Director |
| Jane Pfefferkorn | Director |
| Shannon Stanley | Director |
| Shelley Taylor | Director |
| Stan Archie | Director |
| Tonya Hankins | Director |
| Charles Stephenson | Chaplain |
| Jordan Hampton | Parliamentar |
| James Bayless | Secretary |
| Michael Rogers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $720,765 |
| Grants and Similar Amounts Paid | $16,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $166,030 | $135,842 | - | $301,872 |
| Conferences and Meetings | $168,302 | - | - | $168,302 |
| Office Expenses | - | $29,213 | - | $29,213 |
| Fees for Services Lobbying | $28,500 | - | - | $28,500 |
| Advertising | $18,934 | $1,731 | - | $20,665 |
| Grants to Domestic Orgs | $16,500 | - | - | $16,500 |
| All Other Expenses | $6,729 | $7,676 | - | $14,405 |
| Other Expenses | $21,056 | $9,834 | - | $9,834 |
| Occupancy | - | $8,366 | - | $8,366 |
| Travel | $7,850 | - | - | $7,850 |
| Fees for Services Accounting | - | $7,090 | - | $7,090 |
| Insurance | - | $4,845 | - | $4,845 |
| Fees for Services Legal | - | $4,520 | - | $4,520 |
| Total Functional Expenses | $528,148 | $209,117 | $0 | $737,265 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Brook Wellness Center Inc | Branson West, MO | 501c3 | Branson Recov. Event | $9,000 |
| In2action | Columbia, MO | 501c3 | Como Recovery Events | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“The compensation for the executive director is set by the board of directors and is stated in the contract for the department of mental health.”
“No other documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
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| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 105313 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16500 |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 690201 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4845 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
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| IRS990/MembershipDuesAmt | 0 | 3575 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT ORGANIZATIONS PROVIDING RECOVERY PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 166658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 119594 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 8366 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29213 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1428 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1428 |
| IRS990/OtherRevenueTotalAmt | 0 | 1428 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRENDON STEENBERGEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MBHC CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACCREDITATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 522842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 522842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53875 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION HAS BEEN APPROVED AS A STATEWIDE RECOVERY HOUSING ACCREDITING BODY UNDER THE NATIONAL ALLIANCE OF RECOVERY RESIDENCES AND WORKS TO ACCREDIT RECOVERY HOMES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 201147 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 53875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 258716 |
| IRS990/PYOtherRevenueAmt | 0 | 16 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 319644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60944 |
| IRS990/PYTotalExpensesAmt | 0 | 258716 |
| IRS990/PYTotalRevenueAmt | 0 | 319660 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47064 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 105313 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2020 2,852 2021 1,186 2022 277 2023 17 CURRENT YEAR 2,468 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 996420 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 578145 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2468 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1186 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2852 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 996420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 112056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 996420 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1003220 |
| 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 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 33729 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 12936 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 46665 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 134915 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 51743 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 186658 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 31374 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 11582 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 42956 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 69998 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 33729 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 279987 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 134915 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 701391 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 5768 ORIGINALLY FILED FOR 12/31/23 YEAR END. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-A |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 31374 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 732765 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 31374 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | COMO RECOVERY EVENTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | BRANSON RECOV. EVENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | IN2ACTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE BROOK WELLNESS CENTER INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 452934399 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 820671808 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1403 LAKEWOOD DR APT C |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 11016 STATE HWY 76 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COLUMBIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BRANSON WEST |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 65202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 65737 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | CASH |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND IS STATED IN THE CONTRACT FOR THE DEPARTMENT OF MENTAL HEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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