Higher Ground Recovery Center is located in Springfield, MO. The organization was established in 2013. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Higher Ground Recovery Center employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Higher Ground Recovery Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Higher Ground Recovery Center generated $602.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $607.5k during the year ending 06/2021. While expenses have increased by 3.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE VISION OF HIGHER GROUND RECOVERY CENTER IS TO SEE PEOPLE FLOURISH AND MATURE TOGETHER IN RELATIONSHIP WITH GOD AS THEY ARE EQUIPPED WITH THE NECESSARY TOOLS TO LIVE A HEALTHY AND ABUNDANT LIFESTYLE AND FULFILL THEIR GODGIVEN PURPOSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
75 CLIENTS WERE DISCHARGED WITH 38 CLIENTS SUCCESFULLY COMPLETING THE PROGRAM, BASED ON A FAITH APPROACH TO STOPPING SUBSTANCE ABUSE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mike Rogers Executive Director | OfficerTrustee | 60 | $46,865 |
Lisa Rogers Clinical Director | OfficerTrustee | 60 | $42,992 |
Marvin L Miller Treasurer | OfficerTrustee | 3 | $5,699 |
David Waln Board Chairman | OfficerTrustee | 2 | $0 |
Jeffrey Dove Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $187,546 |
All other contributions, gifts, grants, and similar amounts not included above | $1,533 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $189,079 |
Total Program Service Revenue | $410,025 |
Investment income | $72 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $2,138 |
Miscellaneous Revenue | $0 |
Total Revenue | $602,007 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $4,901 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $89,857 |
Compensation of current officers, directors, key employees. | $46,865 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $233,661 |
Pension plan accruals and contributions | $6,854 |
Other employee benefits | $0 |
Payroll taxes | $23,925 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,699 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,453 |
Advertising and promotion | $102 |
Office expenses | $21,450 |
Information technology | $6,763 |
Royalties | $0 |
Occupancy | $106,593 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,179 |
Interest | $13,566 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,788 |
Insurance | $17,314 |
All other expenses | $0 |
Total functional expenses | $607,461 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $29,713 |
Savings and temporary cash investments | $166,920 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $74 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $258,851 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,100 |
Total assets | $456,658 |
Accounts payable and accrued expenses | $5,083 |
Grants payable | $0 |
Deferred revenue | $9,460 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $410,197 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,497 |
Total liabilities | $429,237 |
Net assets without donor restrictions | $27,421 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $456,658 |
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