2022-09-13T09:13:06-04:00 2021-12-31 431189134 ELLIOTT ROBINSON AND COMPANY LLP 2305 S BLACKMAN RD STE D SPRINGFIELD MO 658092809 990 2021-01-01 440595115 BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER BETT 4178699011 614 SOUTH AVE SPRINGFIELD MO 65806 ANDREA BISHOP EXECUTIVE DIRECTOR 4178699011 2022-11-15 true ANDREA BISHOP 999009999 THOMAS J EVERETT P00172565 4178870585 2022-09-07 2021 2023-04-26 12:10:37Z ANDREA BISHOP 602307 false X OZARKSCOUNSELINGCENTER.ORG X 1952 MO TO PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES ON A SLIDING FEE SCALE. NO ONE IS DENIED SERVICES DUE TO INABILITY TO PAY. 24 24 16 53 0 304288 266111 214696 316112 332 5971 9088 2513 528404 590707 0 0 319848 337289 0 31531 121085 159291 440933 496580 87471 94127 706831 803844 8893 9973 697938 793871 TO PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES ON A SLIDING FEE SCALE. NO ONE IS DENIED SERVICES DUE TO INABILITY TO PAY. false false 381848 316112 PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES BASED ON A SLIDING FEE SCALE, TAKING INCOME, EXPENSES AND HOUSEHOLD SIZE OF THE CLIENT INTO CONSIDERATION. THE ORGANIZATION SERVED 1,853 CLIENTS, PROVIDING 12,205 HOURS OF COUNSELING. 38% OF THE FAMILIES SERVED WERE CONSIDERED LOW INCOME. 381848 true true false false false false false false false true true true false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 16 true false false false false false false false false X 24 24 false false false false false false false true true false false true false false false false false false X X ANDREA BISHOP 4178699011 614 SOUTH AVE 614 SOUTH AVE SPRINGFIELD MO 65806 ANDREA BISHOP EXECUTIVE DI 20.00 X 34000 0 0 ALLISON ANBARI IMMEDIATE PA 1.00 X 0 0 0 DEREK ANKROM BOARD MEMBER 1.00 X 0 0 0 MEREDITH BOSSO BOARD MEMBER 1.00 X 0 0 0 CHRIS BOZARTH PRESIDENT-EL 1.00 X X 0 0 0 TAMMY DIXON BOARD MEMBER 1.00 X 0 0 0 HARWOOD FERGUSON TREASURER 2.00 X X 0 0 0 RYAN FRAZIER BOARD MEMBER 1.00 X 0 0 0 NICHOLE GODDARD-BRADFORD BOARD MEMBER 1.00 X 0 0 0 JESSICA HARMISON-OLSON BOARD MEMBER 1.00 X 0 0 0 CHRISTY HEDRICK SECRETARY 1.00 X X 0 0 0 JEREMY HILL BOARD MEMBER 1.00 X 0 0 0 MOLLY HOLTMANN BOARD MEMBER 1.00 X 0 0 0 TRISH HUBBELL BOARD MEMBER 1.00 X 0 0 0 JOSH INMON BOARD MEMBER 1.00 X 0 0 0 NICOLE LINDSEY PRESIDENT 2.00 X X 0 0 0 JAMES MULVENON BOARD MEMBER 1.00 X 0 0 0 BEKAH OLSON BOARD MEMBER 1.00 X 0 0 0 CARLY PIERSON BOARD MEMBER 1.00 X 0 0 0 RICK SCHNAKE BOARD MEMBER 1.00 X 0 0 0 ANDY SCHOLZ BOARD MEMBER 1.00 X 0 0 0 ANDREW TASSET BOARD MEMBER 1.00 X 0 0 0 BRI WARNER BOARD MEMBER 1.00 X 0 0 0 CRAIG WRIGHT BOARD MEMBER 1.00 X 0 0 0 BRYANT YOUNG BOARD MEMBER 1.00 X 0 0 0 34000 false false false 36331 61906 167874 2064 266111 CLIENT PROGRAM FEES 298327 298327 MEDICARE/MEDICAID 17785 17785 316112 1614 1614 4357 4357 4357 4357 10800 36331 11600 -800 MISCELLANEOUS 3313 3313 3313 590707 319425 5971 X 312759 213557 69964 29238 24530 16750 5487 2293 657 657 61668 53918 7750 20003 20003 4503 4503 18840 18840 16315 16315 19840 19840 FACILITY AND EQUIPMENT 6750 6750 TELEPHONE 5024 5024 BANK CHARGES 4620 4620 MISCELLANEOUS 854 854 217 217 496580 381848 83201 31531 276502 308851 548195 116610 376080 431585 54249 63408 706831 803844 8893 9973 8893 9973 X 642854 719332 55084 74539 697938 793871 706831 803844 X 94127 1806 X false true X true false X 356644 205960 197931 304288 266111 1330934 356644 205960 197931 304288 266111 1330934 105273 1225661 768 886 3823 1223 1614 8314 1339248 1403486 0.91520 0.87290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53227 7395 621 60001 49046 4657 476 53227 42589 6931 474 49046 45735 -2694 452 42588 40365 5808 438 45735 0.52110 0.47890 false false 517739 517739 30456 30456 116610 -116610 431585 ENDOWMENT AND OTHER INVESTMENTS 61323 F BROKERAGE ACCOUNT 2085 F 63408 PAYROLL TAXES 7748 CREDIT CARD PAYABLE 2225 9973 X 603456 1806 11600 13406 590050 657 657 590707 507523 11600 11600 495923 657 657 496580 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2018. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 11,600 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 11,600 GOLF TOURNAMENT 38654 27854 10800 11600 NSNWG 8477 8477 47131 36331 10800 11600 11600 -800 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS MEETS AND REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G 53,918 7,750 0 FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 11,600 DIRECT FUNDRAISING EXPENSES -11,600