2023-11-15T19:00:29-05:00 2022-12-31 431189134 ELLIOTT ROBINSON AND COMPANY LLP 2305 S BLACKMAN RD STE D SPRINGFIELD MO 658092809 990 2022-01-01 440595115 BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER BETT 4178699011 614 SOUTH AVE SPRINGFIELD MO 65806 ANDREA BISHOP EXECUTIVE DIRECTOR 4178699011 2023-11-06 true ANDREA BISHOP 999009999 true THOMAS J EVERETT P00172565 4178870585 2023-11-06 2022 2023-04-26 12:10:37Z ANDREA BISHOP 552744 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. 21 21 23 52 0 266111 182896 316112 349228 5971 2061 2513 3217 590707 537402 0 0 337289 404116 0 28252 159291 156195 496580 560311 94127 -22909 803844 772247 9973 10984 793871 761263 TO PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES ON A SLIDING FEE SCALE. NO ONE IS DENIED SERVICES DUE TO INABILITY TO PAY. false false 451260 349228 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 1,712 CLIENTS, PROVIDING 11,066 HOURS OF COUNSELING. 33% OF THE FAMILIES SERVED WERE CONSIDERED LOW INCOME. 451260 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 8 0 23 true false false false false false false false false X 21 21 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 35500 0 0 ALLISON ANBARI BOARD MEMBER 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 2.00 X X 0 0 0 TAMMY DIXON BOARD MEMBER 1.00 X 0 0 0 DHARWOOD FERGUSON TREASURER 2.00 X 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 PRESIDENT-EL 1.00 X X 0 0 0 MOLLY HOLTMANN BOARD MEMBER 1.00 X 0 0 0 NICOLE LINDSEY IMMEDIATE PA 1.00 X 0 0 0 JAMES MULVENON BOARD MEMBER 1.00 X 0 0 0 BEKAH OLSON BOARD MEMBER 1.00 X 0 0 0 JENNY OWEN BOARD MEMBER 1.00 X 0 0 0 KATHRYN PATTERSON 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 CRAIG WRIGHT BOARD MEMBER 1.00 X 0 0 0 BRYANT YOUNG BOARD MEMBER 1.00 X 0 0 0 35500 false false false 35867 28579 118450 2996 182896 CLIENT PROGRAM FEES 349228 349228 349228 1534 1534 527 527 527 527 10175 35867 15342 -5167 MISCELLANEOUS 4784 4784 RENT 3600 3600 8384 537402 357612 2061 373576 285759 61700 26117 30540 23361 5044 2135 52683 44933 7750 22480 22480 5992 5992 14357 14357 30 30 17074 17074 13619 12850 769 RENT 10584 10584 FACILITY AND EQUIPMENT 5881 5881 BANK CHARGES 5506 5506 TELEPHONE 4870 4870 3119 3119 560311 451260 80799 28252 308851 297084 550773 133685 431585 417088 63408 58075 803844 772247 9973 10984 9973 10984 X 719332 686660 74539 74603 793871 761263 803844 772247 X -22909 -9699 X false true X true false X 205960 197931 304288 266111 182896 1157186 205960 197931 304288 266111 182896 1157186 31089 1126097 886 3823 1223 1614 1534 9080 1166266 1494047 0.96560 0.91520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60001 -7763 635 51603 53227 7395 621 60001 49046 4657 476 53227 42589 6931 474 49046 45735 -2694 452 42588 0.60590 0.39410 false false 517739 517739 33034 33034 133685 -133685 417088 ENDOWMENT AND OTHER INVESTMENTS 52947 F BROKERAGE ACCOUNT 5128 F 58075 PAYROLL TAXES 7799 CREDIT CARD PAYABLE 3185 10984 X 542403 -9699 15342 5643 536760 642 642 537402 575011 15342 15342 559669 642 642 560311 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 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 15,342 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 15,342 GOLF TOURNAMENT 26217 19017 7200 9055 NSNWG 19825 16850 2975 6287 46042 35867 10175 15342 15342 -5167 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 XI, LINE 9 DIRECT FUNDRAISING EXPENSE 15,342 DIRECT FUNDRAISING EXPENSES -15,342