Higher Ground Recovery Center
- Assets
- $342.4k
- Revenue
- $757.6k
- Investments
- $0.0
- Employees
- 15
- Location
- Springfield, MO
- Founding
- 03/2013
- Data as of
- 06/2023
- EIN
- 46-1275370
Organization Overview
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 06/2023, Higher Ground Recovery Center employed 15 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 06/2023, Higher Ground Recovery Center generated $757.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $763.1k during the year ending 06/2023. While expenses have increased by 5.3% per year over the past 8 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
2023
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
291 CLIENTS WERE ENROLLED AND 280 CLIENTS WERE DISCHARGED WITH 64 CLIENTS SUCCESFULLY COMPLETING THE PROGRAM, BASED ON A FAITH APPROACH TO STOPPING SUBSTANCE ABUSE. THERE ARE 77 CLIENTS LIVING IN HIGHER GROUND RECOVERY HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Rogers Executive Director | OfficerTrustee | 60 | $0 |
David Waln Board Chairman | OfficerTrustee | 2 | $0 |
Marvin L Miller Treasurer | OfficerTrustee | 3 | $0 |
Jeffrey Dove Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,629 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,629 |
| Total Program Service Revenue | $743,416 |
| Investment income | $52 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $757,562 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,385 |
| Compensation of current officers, directors, key employees. | $79,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $371,906 |
| Pension plan accruals and contributions | $8,484 |
| Other employee benefits | $0 |
| Payroll taxes | $35,927 |
| Fees for services: Management | $10,700 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,023 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $110 |
| Office expenses | $16,097 |
| Information technology | $3,355 |
| Royalties | $0 |
| Occupancy | $77,672 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,925 |
| Interest | $8,216 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,662 |
| Insurance | $20,778 |
| All other expenses | $2,903 |
| Total functional expenses | $763,140 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $94,869 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| 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 | $246,436 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,100 |
| Total assets | $342,405 |
| Accounts payable and accrued expenses | $4,026 |
| Grants payable | $0 |
| Deferred revenue | $7,749 |
| 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 | $142,346 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,326 |
| Total liabilities | $166,447 |
| Net assets without donor restrictions | $175,958 |
| 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 | $342,405 |