2016-10-17T17:14:37-05:00 2015-12-31 431189134 ELLIOTT ROBINSON AND COMPANY LLP 2305 S BLACKMAN RD STE D SPRINGFIELD MO 658092809 990 2015-01-01 440595115 BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER BETT 4178699011 614 SOUTH AVE SPRINGFIELD MO 65806 ANDREA BISHOP EXECUTIVE DIRECTOR 4178699011 2016-08-15 true THOMAS J EVERETT P00172565 4178870585 2016-10-17 2015 2017-02-10 21:41:12Z ANDREA BISHOP 524511 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. 19 19 12 69 0 209164 321330 166891 187525 1121 333 2999 196 380175 509384 0 0 208047 245861 0 10815 147531 121281 355578 367142 24597 142242 446392 446677 260876 121937 185516 324740 TO PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES ON A SLIDING FEE SCALE. NO ONE IS DENIED SERVICES DUE TO INABILITY TO PAY. false false 341497 187525 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 2,068 CLIENTS, PROVIDING 8,187 HOURS OF COUNSELING. 85% OF THE FAMILIES SERVED WERE BELOW THE POVERTY LEVEL AND 8% OF THE CLIENTS SERVED WERE UNABLE TO PAY. 341497 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 12 0 12 true false false false false false false X 19 19 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 NICHOLE GODDARD BOARD MEMBER X 0 0 0 BRITTANY HOPP PRESIDENT 2.00 X X 0 0 0 BRITTANY WAUGH PAST PRESIDE X X 0 0 0 JAMIE ESCH BOARD MEMBER X 0 0 0 RICK SCHNAKE BOARD MEMBER X 0 0 0 RACHEL SIMONS BOARD MEMBER X 0 0 0 KAY FULNECKY BOARD MEMBER X 0 0 0 BETSY KASSAB BOARD MEMBER X 0 0 0 KIM LOWRY PRESIDENT EL 1.00 X X 0 0 0 CRAIG WRIGHT BOARD MEMBER X 0 0 0 AUDRA ANSON BOARD MEMBER X 0 0 0 CHRISTIAN MECHLIN BOARD MEMBER X 0 0 0 CHRIS ROZIER SECRETARY 1.00 X X 0 0 0 TAMMY DIXON BOARD MEMBER X 0 0 0 JILL COOPER TREASURER 2.00 X X 0 0 0 HARWOOD FERGUSON BOARD MEMBER X 0 0 0 JEFF FRAHM BOARD MEMBER X 0 0 0 JEREMY HILL BOARD MEMBER X 0 0 0 JENNIFER MCCLEAN BOARD MEMBER X 0 0 0 ANDREA BISHOP EXECUTIVE DI 20.00 X 25560 0 0 25560 false false false 85969 58543 176818 321330 CLIENT FEES 135395 135395 MEDICARE/MEDICAID 52130 52130 187525 333 333 12687 58543 15127 -2440 MISCELLANEOUS 2636 2636 2636 509384 190494 X 25560 16614 6390 2556 187140 172062 7539 7539 14532 12911 901 720 18629 18629 4500 4500 55341 55341 1243 1243 15559 15559 4563 4563 2081 2081 5903 5903 9977 9977 6686 6686 REPAIRS AND MAINTENANCE 5653 5653 TELEPHONE 4300 4300 BANK CHARGES 3772 3772 FURNITURE ACQUISITION 903 903 800 800 367142 341497 14830 10815 65420 39129 414798 45772 340943 369026 40029 38522 446392 446677 255902 119574 4974 2363 260876 121937 X 135633 259531 19228 33942 30655 31267 185516 324740 446392 446677 142242 -2419 -599 X false true X true false X 225764 245691 225581 209164 321330 1227530 225764 245691 225581 209164 321330 1227530 114086 1113444 39 580 517 584 609 2329 1229859 203181 0.90530 0.99350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40029 -1063 444 38522 39208 1173 352 40029 34636 4852 280 39208 31214 3675 253 34636 33886 -955 1477 241 31214 false false 383543 17076 366467 31255 28696 2559 369026 38522 F 38522 PAYROLL TAXES 1902 CREDIT CARD PAYABLE 461 2363 X 522092 -2419 15127 12708 509384 509384 382868 15726 15726 367142 367142 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 2012. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 15,127 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 15,127 BOOK / TAX DEPRECIATION DIFFERENCE 599 NOT SO NEWLYWED 40764 35045 5719 7095 GOLF TOURNAMENT 21336 15083 6253 6869 1 9130 8415 715 1163 71230 58543 12687 15127 15127 -2440 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 COUNSELING 55,341 0 0 FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 15,127 DIRECT FUNDRAISING EXPENSES -15,127 BOOK / TAX DEPRECIATION DIFFERENCE -599 TOTAL -599