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← RECOVERY CENTER OF THE OZARKS INC

Form 990 for tax year 2025

Filed by RECOVERY CENTER OF THE OZARKS INC.

Totals

Total revenue
$223,765
Total expenses
$322,181
Contributions and grants received
$167,222
Grants paid
$0
Program service revenue
$53,921
Investment income
$2,622
Other revenue
$0
Total assets, end of year
$396,999
Total liabilities, end of year
$14,895
Net assets or fund balances, end of year
$382,104
Program services expenses (Part IX)
$57,549
Management and general expenses
$250,080
Fundraising expenses
$14,552
Program service expenses (Part III)
$57,549

Program services were 17.9% 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)

    $56,320

  • 1f · All other contributions, gifts and grants

    $110,902

  • 2a · Program service revenue: LUNCHEON

    total $53,921 · related or exempt $53,921

  • 3 · Investment income

    total $2,622 · related or exempt $2,622

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $164,251 · management and general $164,251

  • 10 · Payroll taxes

    total $13,265 · management and general $13,265

  • 11c · Fees: accounting

    total $3,830 · management and general $3,830

  • 11g · Fees: other

    total $2,252 · management and general $2,252

  • 12 · Advertising and promotion

    total $3,577 · management and general $3,577

  • 13 · Office expenses

    total $13,787 · program services $8,765 · management and general $5,022

  • 16 · Occupancy

    total $36,471 · program services $13,387 · management and general $23,084

  • 17 · Travel

    total $9,092 · management and general $5,428 · fundraising $3,664

  • 22 · Depreciation, depletion and amortization

    total $14,142 · program services $13,005 · management and general $1,137

  • 23 · Insurance

    total $15,506 · program services $8,032 · management and general $7,474

  • 24a · Other expenses: BANK CHARGES

    total $1,676 · management and general $1,676

  • 24b · Other expenses: SUPPORT SERVICES

    total $12,190 · program services $3,410 · management and general $8,780

  • 24c · Other expenses: WORK PROGRAMS

    total $13,312 · management and general $2,424 · fundraising $10,888

  • 24d · Other expenses: CONTRACT LABOR

    total $18,830 · program services $10,950 · management and general $7,880

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $39,913 · end of year $10,911

  • 2 · Savings and temporary cash investments

    beginning of year $130,777 · end of year $67,528

  • 9 · Prepaid expenses and deferred charges

    end of year $3,452

  • 10a · Land, buildings and equipment: cost or other basis

    $343,360

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,252

  • 10c · Land, buildings and equipment, net

    end of year $315,108

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,968 · end of year $5,538

  • 23 · Secured mortgages and notes payable

    beginning of year $14,452 · end of year $9,357

  • 31 · Retained earnings, endowment or other funds

    beginning of year $151,270 · end of year $382,104

Mission and programs · 2025

Mission

TO PROVIDE SUBSTANCE ABUSE COUNSELING AND SERVICES

  • TO PROVIDE REHABILITATION SERVICES TO PEOPLE EXPERIENCING SUBSTANCE ABUSE ISSUES

    Expenses $57,549 · Revenue $53,921

As filed on the 2025 return.

Listed in Part VII

  • Bob Largent

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Mike Thomas

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0

  • Rodney Arnold

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Scott Tennyson

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Rodney Beaver

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Steve Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dawn Phelps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • William Tollett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Gordon Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Morton

    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
2025
Filed
4 September 2026
IRS schema version
2025v4.2
Source object
202642539349301754

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