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Higher Ground Recovery Center

  • Springfield, MO
  • Tax-exempt since March 2013
  • EIN: 46-1275370

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$758k (2023)

Expenses
$763k (2023)

Total Assets
$342k (2023)

Total Liabilities
$166k (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$757,562
Expenses
$763,140
Net Income
-$5,578
Net Assets
$175,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,629
1.3%
Program Services $743,416
98.1%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,465
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $79,385
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $371,906
48.7%
Assets/Debt
Total Assets $342,405
Total Liabilities $166,447
Net Assets $175,958
Compensation
Key Employees and Officers Compensation Related Other
Mike Rogers (Executive Director) $0 $0 $0
David Waln (Board Chairman) $0 $0 $0
Marvin L Miller (Treasurer) $0 $0 $0
Jeffrey Dove (Board Member) $0 $0 $0
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Document Links

990
Filed on Feb. 1, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$810,850
Expenses
$657,052
Net Income
$153,798
Net Assets
$181,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $155,132
19.1%
Program Services $654,489
80.7%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $43
0.0%
Net Inventory Sales $0
Other Revenue $1,114
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,723
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $294,247
44.8%
Assets/Debt
Total Assets $515,882
Total Liabilities $334,485
Net Assets $181,397
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Rogers (Executive Director) $71,385 $0 $0
David Waln (Board Chairman) $0 $0 $0
Marvin L Miller (Treasurer) $0 $0 $0
Jeffrey Dove (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,007
Expenses
$607,461
Net Income
-$5,454
Net Assets
$27,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $189,079
31.4%
Program Services $410,025
68.1%
Investment Income $72
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,138
0.4%
Other Revenue $693
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,857
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $233,661
38.5%
Assets/Debt
Total Assets $456,658
Total Liabilities $429,237
Net Assets $27,421
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Rogers (Executive Director) $46,865 $0 $0
Lisa Rogers (Clinical Director) $42,992 $0 $0
Marvin L Miller (Treasurer) $5,699 $0 $0
David Waln (Board Chairman) $0 $0 $0
Jeffrey Dove (Board Member) $0 $0 $0
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Document Links

990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$469,805
Expenses
$507,552
Net Income
-$37,747
Net Assets
$33,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,168
1.1%
Program Services $452,611
96.3%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,222
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,709
0.8%
Other Revenue $6,091
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $89,200
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $231,392
45.6%
Assets/Debt
Total Assets $324,556
Total Liabilities $291,429
Net Assets $33,127
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Rogers (Executive Director) $45,000 $0 $0
Lisa Rogers (Clinical Director) $44,200 $0 $0
Marvin L Miller (Treasurer) $3,792 $0 $0
David Waln (Board Chairman) $0 $0 $0
Jeffrey Dove (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$564,326
Expenses
$540,671
Net Income
$23,655
Net Assets
$69,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,285
1.5%
Program Services $550,681
97.6%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,347
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $83,672
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $227,354
42.1%
Assets/Debt
Total Assets $316,324
Total Liabilities $246,734
Net Assets $69,590
Compensation
Key Employees and Officers Compensation Related Other
Mike Rogers (Executive Director) $46,424 $0 $0
Lisa Rogers (Clinical Director) $37,249 $0 $0
David Waln (Board Chairman) $0 $0 $0
Marvin L Miller (Treasurer) $0 $0 $0
Jeffrey Dove (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$522,295
Expenses
$518,549
Net Income
$3,746
Net Assets
$47,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,279
15.0%
Program Services $441,012
84.4%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,973
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $309,856
59.8%
Assets/Debt
Total Assets $59,628
Total Liabilities $11,693
Net Assets $47,935
Compensation
Key Employees and Officers Compensation Related Other
Mike Rogers (Executive Director) $51,000 $0 $0
Lisa Rogers (Clinical Director) $32,000 $0 $0
David Waln (Board Chairman) $0 $0 $0
Marvin L Miller (Treasurer) $0 $0 $0
Jeff Dove (Board Member) $0 $0 $0
Tom Mitchell (Board Member) $0 $0 $0
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Document Links

990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$557,534
Expenses
$562,080
Net Income
-$4,546
Net Assets
$44,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,950
13.6%
Program Services $481,179
86.3%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $362
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $337,534
60.1%
Assets/Debt
Total Assets $58,591
Total Liabilities $14,404
Net Assets $44,187
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Rogers (Executive Director) $57,000 $0 $0
Lisa Rogers (Clinical Director) $32,000 $0 $0
David Waln (Board Chairman) $0 $0 $0
Marvin L Miller (Treasurer) $0 $0 $0
Steve Mills (Board Member) $0 $0 $0
Tom Mitchell (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,660
Expenses
$505,026
Net Income
$49,634
Net Assets
$48,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,939
10.4%
Program Services $495,495
89.3%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,217
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,657
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $209,304
41.4%
Assets/Debt
Total Assets $67,248
Total Liabilities $18,517
Net Assets $48,731
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mike Rogers (Executive Director) $55,444 $0 $0
Lisa Rogers (Clinical Director) $33,213 $0 $0
David Waln (Board Chairman) $0 $0 $0
Marvin L Miller (Treasurer) $0 $0 $0
Steve Mills (Board Member) $0 $0 $0
Tom Mitchell (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,717
Expenses
$369,061
Net Income
$8,656
Net Assets
-$903
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,113
11.4%
Program Services $333,786
88.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $818
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,000
20.9%
Professional Fundraising Fees $0
Other Salaries and Wages $145,267
39.4%
Assets/Debt
Total Assets $11,535
Total Liabilities $12,438
Net Assets -$903
Compensation
Key Employees and Officers Compensation Related Other
Mike Rogers (Executive Director) $45,000 $0 $0
Lisa Rogers (Clinical Director) $32,000 $0 $0
David Waln (Board Chairman) $0 $0 $0
Marvin L Miller (Treasurer) $0 $0 $0
Steve Mills (Board Member) $0 $0 $0
Tom Mitchell (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,303
Expenses
$443,348
Net Income
-$15,045
Net Assets
-$11,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,604
9.0%
Program Services $388,788
90.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $911
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,000
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $199,391
45.0%
Assets/Debt
Total Assets $11,649
Total Liabilities $23,024
Net Assets -$11,375
Compensation
Key Employees and Officers Compensation Related Other
Mike Rogers (Executive Director) $45,000 $0 $0
Lisa Rogers (Clinical Director) $32,000 $0 $0
David Waln (Board Chairman) $0 $0 $0
Marvin L Miller (Treasurer) $0 $0 $0
Steve Mills (Board Member) $0 $0 $0
Tom Mitchell (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 11, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$238,247
Expenses
$232,874
Net Income
$5,373
Net Assets
$3,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,933
9.6%
Program Services $215,186
90.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $128
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,902
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $102,113
43.8%
Assets/Debt
Total Assets $14,618
Total Liabilities $10,876
Net Assets $3,742

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated