2025-11-11T15:14:10-05:00 2024-12-31 841901001 SANDERS MYERS & BLACKWELL CPAS LLP 2215 W CHESTERFIELD BLVD SUITE 30 SPRINGFIELD MO 65807 990 2024-01-01 440595115 BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER BETT 4178699011 614 SOUTH AVE SPRINGFIELD MO 65806 ANDREA BISHOP EXECUTIVE DIRECTOR 4178699011 2025-11-04 true false MATTHEW E BLACKWELL P01583935 4174088822 2025-11-05 2024 2025-03-06 01:10:19Z ANDREA BISHOP 1528 E DELMAR SPRINGFIELD MO 65804 796445 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. 17 17 30 40 0 367612 394824 374670 345213 5484 12559 14927 30926 762693 783522 0 0 494597 529312 0 33130 170865 163696 665462 693008 97231 90514 870825 971898 6666 11419 864159 960479 TO PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES ON A SLIDING FEE SCALE. NO ONE IS DENIED SERVICES DUE TO INABILITY TO PAY. false false 516628 345213 PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES BASED ON A SLIDING FEE SCALE, TAKING INCOME, EXPENSES AND HOUSEHOLD SIZE OF THE CLIENT INTO CONSIDERATION. 516628 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 1 0 false 30 true false false false false false false false false X 17 17 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 SPRINGFIELD MO 65806 ANDREA BISHOP EXECUTIVE DI 20.00 X 51565 0 0 CARLY ASHER-AUGUST PRESIDENT 2.00 X X 0 0 0 MARIA TINDELL TREASURER 2.00 X X 0 0 0 NOELLE RICHARDS SECRETARY 1.00 X X 0 0 0 ALLISON ANBARI BOARD MEMBER 1.00 X 0 0 0 RYAN ALLISON BOARD MEMBER 1.00 X 0 0 0 ANDY SCHOLZ BOARD MEMBER 1.00 X 0 0 0 JAMIE ALTRUP BOARD MEMBER 1.00 X 0 0 0 MITCHELL BRANDT BOARD MEMBER 1.00 X 0 0 0 CHRIS BOZARTH BOARD MEMBER 1.00 X 0 0 0 CHRISTY HEDRICK BOARD MEMBER 1.00 X 0 0 0 RYAN FRAZIER BOARD MEMBER 1.00 X 0 0 0 PATTY JOHNS BOARD MEMBER 1.00 X 0 0 0 KATHY WILKES BOARD MEMBER 1.00 X 0 0 0 LEVI SKINNER BOARD MEMBER 1.00 X 0 0 0 NICOLE LINDSEY BOARD MEMBER 1.00 X 0 0 0 RICK SCHNAKE BOARD MEMBER 1.00 X 0 0 0 51565 false false false 20798 374026 394824 CLIENT PROGRAM FEES 345213 345213 345213 12559 12559 10992 20798 12923 -1931 RENT 30850 30850 MISC 2007 2007 32857 783522 390629 490530 382815 77459 30256 38782 30250 6205 2327 15210 5710 9500 27022 7110 19365 547 18665 15679 2986 6672 5604 1068 6575 6575 20754 17433 3321 17300 14532 2768 RENT 36414 30588 5826 TELEPHONE 7236 6078 1158 BANK FEES 6905 6905 MAINTENANCE 710 596 114 233 233 693008 516628 143250 33130 374338 454617 621851 173733 433890 448118 62597 69163 870825 971898 6666 11419 6666 11419 X 749678 792936 114481 167543 864159 960479 870825 971898 X 90514 5806 X false true X true false X 304288 266111 182896 367612 394824 1515731 304288 266111 182896 367612 394824 1515731 98892 1416839 3823 1614 1534 5007 12481 24459 1540190 401621 0.91990 0.97830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58522 7157 789 64890 51603 7610 691 58522 60001 -7763 635 51603 53227 7395 621 60001 49046 4657 476 53227 0.51810 0.48190 false false 313986 85778 228208 249751 57864 191887 58114 30091 28023 448118 ENDOWMENT AND OTHER INVESTMENT 69163 F 69163 PAYROLL LIABILITIES 9380 CREDIT CARDS 2039 11419 X 801420 5806 12923 18729 782691 831 831 783522 705100 12923 12923 692177 831 831 693008 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 ORGANIZATIONS 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 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 12,923 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSE 12,923 NSNWG 26625 18648 7977 12583 340 CASINO NIGHT 5165 2150 3015 31790 20798 10992 12583 340 12923 -1931 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 EXPENSES 12,923 DIRECT FUNDRAISING EXPENSE -12,923