Form 990 for tax year 2024
Filed by RECOVERY CENTER OF THE OZARKS INC.
Totals
- Total revenue
- $211,208
- Total expenses
- $306,539
- Contributions and grants received
- $142,014
- Grants paid
- $0
- Program service revenue
- $60,434
- Investment income
- $8,760
- Other revenue
- $0
- Total assets, end of year
- $170,690
- Total liabilities, end of year
- $19,420
- Net assets or fund balances, end of year
- $151,270
- Program services expenses (Part IX)
- $37,887
- Management and general expenses
- $267,322
- Fundraising expenses
- $1,330
- Program service expenses (Part III)
- $37,887
Program services were 12.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$74,665
-
1f · All other contributions, gifts and grants
$67,349
-
2a · Program service revenue: LUNCHEON
total $60,434 · related or exempt $60,434
-
3 · Investment income
total $8,760 · related or exempt $8,760
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $141,184 · management and general $141,184
-
10 · Payroll taxes
total $19,002 · management and general $19,002
-
11c · Fees: accounting
total $5,400 · management and general $5,400
-
11g · Fees: other
total $3,152 · management and general $3,152
-
12 · Advertising and promotion
total $3,024 · management and general $3,024
-
13 · Office expenses
total $17,344 · program services $10,071 · management and general $7,273
-
16 · Occupancy
total $30,373 · program services $7,686 · management and general $22,687
-
17 · Travel
total $44,025 · management and general $43,777 · fundraising $248
-
23 · Insurance
total $9,487 · program services $7,849 · management and general $1,638
-
24a · Other expenses: BANK CHARGES
total $1,083 · management and general $1,083
-
24b · Other expenses: SUPPORT SERVICES
total $4,420 · program services $4,031 · management and general $389
-
24c · Other expenses: WORK PROGRAMS
total $13,191 · management and general $12,109 · fundraising $1,082
-
24d · Other expenses: CONTRACT LABOR
total $14,804 · program services $8,250 · management and general $6,554
-
24e · All other expenses
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,572 · end of year $39,913
-
2 · Savings and temporary cash investments
beginning of year $247,633 · end of year $130,777
-
17 · Accounts payable and accrued expenses
beginning of year $5,604 · end of year $4,968
-
23 · Secured mortgages and notes payable
end of year $14,452
-
31 · Retained earnings, endowment or other funds
beginning of year $246,601 · end of year $151,270
Mission and programs · 2024
Mission
TO PROVIDE SUBSTANCE ABUSE COUNCELING AND SERVICES
-
TO PROVIDE REHABILITATION SERVICES TO PEOPLE EXPERIENCING SUBSTANCE ABUSE ISSUES
Expenses $37,887 · Revenue $60,434
As filed on the 2024 return.
Listed in Part VII
-
Steve TurnerSTEVE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike ThomasMIKE THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Scott TennysonSCOTT TENNYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rodney ArnoldRODNEY ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Gordon WebbGORDON WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
William TollettWILLIAM TOLLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bob LargentBOB LARGENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dave MortonDAVE MORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dawn PhelpsDAWN PHELPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349323775
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