2020-08-05T12:28:31-05:00 2019-12-31 431189134 ELLIOTT ROBINSON AND COMPANY LLP 2305 S BLACKMAN RD STE D SPRINGFIELD MO 658092809 990 2019-01-01 440595115 BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER BETT 4178699011 614 SOUTH AVE SPRINGFIELD MO 65806 ANDREA BISHOP EXECUTIVE DIRECTOR 4178699011 2020-06-30 true THOMAS J EVERETT P00172565 4178870585 2020-07-29 75.98.103.82 2020-08-05 12:28:31 CD P AEA31FD645FC60DD7F56824F7D9B57AC9129708E AEA31FD645FC60DD7F56824F7D9B57AC9129708E 2019 2020-11-06 18:47:13Z ANDREA BISHOP 487679 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. 22 22 20 88 0 205960 197931 258133 264684 1687 9477 8527 -17339 474307 454753 0 0 310482 320357 0 29464 154749 145611 465231 465968 9076 -11215 617219 613820 42 7682 617177 606138 TO PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES ON A SLIDING FEE SCALE. NO ONE IS DENIED SERVICES DUE TO INABILITY TO PAY. false false 358932 264684 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 2,287 CLIENTS, PROVIDING 11,514 HOURS OF COUNSELING. 54% OF THE FAMILIES SERVED WERE CONSIDERED LOW INCOME. 358932 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 16 0 20 true false false false false false false false false X 22 22 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 PRESIDENT-EL 1.00 X X 0 0 0 DEREK ANKROM BOARD MEMBER 1.00 X 0 0 0 MEREDITH BOSSO SECRETARY 1.00 X X 0 0 0 CHRIS BOZARTH BOARD MEMBER 1.00 X 0 0 0 KRISTIN CARTER BOARD MEMBER 1.00 X 0 0 0 TAMMY DIXON BOARD MEMBER 1.00 X 0 0 0 HARWOOD FERGUSON TREASURER 2.00 X X 0 0 0 JEFF FRAHM BOARD MEMBER 1.00 X 0 0 0 NICHOLE GODDARD BOARD MEMBER 1.00 X 0 0 0 JESSICA HARMISON-OLSON PRESIDENT 2.00 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 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 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 MYLEAH SHRIMPTON 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 34000 false false false 58947 138984 8079 197931 CLIENT FEES 258869 258869 MEDICARE/MEDICAID 5815 5815 264684 3823 3823 5654 5654 5654 5654 14450 58947 32926 -18476 MISCELLANEOUS 1137 1137 1137 454753 271475 3823 X 296680 196394 70822 29464 23677 23677 484 484 78997 72247 6750 16946 16946 5301 5301 4239 4239 58 58 12642 12642 14630 14630 BANK CHARGES 5018 5018 FACILITY AND EQUIPMENT 3809 3809 TELEPHONE 1934 1934 MISCELLANEOUS 1198 1198 355 355 465968 358932 77572 29464 182015 184787 476222 97253 391612 378969 43592 50064 617219 613820 42 7682 42 7682 X 567095 546085 50082 60053 617177 606138 617219 613820 X -11215 176 X false true X true false X 321330 287452 356644 205960 197931 1369317 321330 287452 356644 205960 197931 1369317 292012 1077305 609 683 768 886 3823 6769 1376086 838201 0.78290 0.78670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42589 6931 474 49046 45735 -2694 452 42588 40365 5808 438 45735 38522 2241 398 40365 40029 -1063 444 38522 0.63750 0.36250 false false 440782 62991 377791 35440 34262 1178 378969 50064 F 50064 PAYROLL TAXES 6587 CREDIT CARD PAYABLE 1095 7682 X 487371 176 32926 33102 454269 484 484 454753 498410 32926 32926 465484 484 484 465968 SCHEDULE D, PAGE 3, PART X INCOME TAXES 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 2016. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 32,926 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 32,926 NOT SO NEWLYWED 33616 30616 3000 8275 GOLF TOURNAMENT 21144 11944 9200 21278 1 18637 16387 2250 3373 73397 58947 14450 32926 32926 -18476 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 72,247 6,750 0 FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 32,926 DIRECT FUNDRAISING EXPENSES -32,926