2024-11-15T10:45:59-05:00 2023-12-31 HARDY WRESTLER AND ASSOCIATES CPA PC PO BOX 1781 JOPLIN MO 64802 990 2023-01-01 261682708 ASCENT RECOVERY RESIDENCES INC ASCE 4175299368 PO BOX 4368 JOPLIN MO 64803 BRITTON FIELDS PRESIDENT 4175299368 2024-11-13 true true ROGER WRESTLER CPA CFE CFF CGMA P01070350 4177824919 2024-11-15 2023 2024-10-15 13:58:12Z BRITTON FIELDS 436758 false X WWW.ASCENTRECOVERY.ORG X 2007 MO SEE SCHEDULE O 11 11 10 0 243760 361449 51643 38446 129 17 58640 28032 354172 427944 0 0 154444 162378 0 0 182440 154787 336884 317165 17288 110779 362484 471384 5775 3896 356709 467488 SEE SCHEDULE O false false 317165 38446 WE PROVIDED RECOVERY SUPPORT SERVICES, INCLUDING RESIDENTIAL SUPPORT, FOR INDIVIDUALS. EACH OF THESE INDIVIDUALS WERE ADMITTED TO OUR PROGRAM DUE TO SERIOUS SUBSTANCE USE DISORDERS AND/OR CO-OCCURRING MENTAL HEALTH ISSUES. WE HAVE BEEN ABLE TO PROVIDE THE SUPPORT NECESSSARY FOR MOST INDIVIDUALS TO HAVE TRANSFORMED THEIR LIVES FROM SEVERE DYSFUNCTION AND A SIGNIFICANT DRAIN ON GOVERNMENT AND COMMUNITY RESOURCES TO BECOME RESPONSIBLE, CONTRIBUTING MEMBERS OF THE COMMUNITY. 317165 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 10 true false false false false false false false false X 11 11 false false false false false false false true true false false false true false true false false true true false X ACCENT RECOVERY 4175299368 PO BOX 4368 JOPLIN MO 64803 X TERESA BROWN BOARD MEMBER X 0 0 0 GREG FAUVERGUE TREASURER X X 0 0 0 BRITTON FIELDS PRESIDENT X X 0 0 0 RICHARD KENNEY BOARD MEMBER X 0 0 0 KIM LANDERS BOARD MEMBER X 0 0 0 SAM NEWTON BOARD MEMBER X 0 0 0 DAVID O'NEILL BOARD MEMBER X 0 0 0 STACEY PEEK SECRETARY X X 0 0 0 BRYAN SIMPSON BOARD MEMBER X 0 0 0 SCOTT VORHEES BOARD MEMBER X 0 0 0 HEIDI WILLIAMS VICE PRESIDE X X 0 0 0 false false false 48802 312647 52230 361449 MIRP INCOME 28896 28896 MERP INCOME 9550 9550 38446 17 17 33050 8814 24236 ROCC MEETINGS/SPACE RENTAL 3060 3060 ADMINISTRATIVE FEES 736 736 3796 427944 39199 3060 142129 142129 20249 20249 5064 5064 4589 4589 10403 10403 2758 2758 59973 59973 11124 11124 246 246 11082 11082 12990 12990 OTHER 15108 15108 FOOD & SUPPLIES 11537 11537 CLIENT REFUNDS 7846 7846 DOC GRANT - HOUSING ASST 2067 2067 317165 317165 0 0 154997 274979 254005 57600 207487 196405 362484 471384 1485 4290 3896 5775 3896 X 356709 467488 356709 467488 362484 471384 110779 X false false X 76803 450253 191763 243760 366062 1328641 76803 450253 191763 243760 366062 1328641 25288 1303353 2198 7155 3353 2700 3060 18466 1347107 72249 0.96750 0.98560 X PART II, LINE 10 18,466 SUPPLEMENTAL INFORMATION PART II, LINE 10 - OTHER INCOME DETAIL OTHER INCOME 3,060 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 161217 11781 149436 23000 747 22253 19395 19395 35393 25677 9716 196405 CREDIT CARD PAYABLE 3896 3896 GOLF TOURNAMENT 33050 33050 6718 1432 280 33050 33050 6718 1432 280 8430 24620 X 1 52230 false false false FORM 990 ORGANIZATION'S MISSION TO PROVIDE SUSTAINED RECOVERY MANAGEMENT IN A FAITH-BASED ENVIRONMENT THAT ENCOURAGES A GENERATION OF YOUNG MEN TO DEVELOP THE INTEGRITY, SELF- DISCIPLINE, WORK ETHIC, AND ATTITUDE TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. FORM 990, PART VI LINE 12C - ENFORCEMENT OF CONFLICTS POLICY ANY CORPORATE EXPENDITURES TO ANY PERSONS OR ORGANIZATIONS DIRECTLY OR INDIRECTLY RELATED TO OR CONNECTED WITH ANY BOARD MEMBER, OFFICER OR EMPLOYEE REQUIRES REVIEW BY THE BOARD OF DIRECTORS AND THAT SPECIFIC APPROVAL BE GIVEN BY THE BOARD BEFORE SUCH EXPENDITURES SHALL BE VALID. THIS SHALL INCLUDE, BUT NOT BE LIMITED TO, ANY AND ALL BIDS AND BIDDING, NON-BID PURCHASES OF SUPPLIES, ITEMS, SERVICE AND THE LIKE. IN ADDITION TO THE ABOVE POLICY, THE FOLLOWING ARE INCLUDED IN THE "QUALIFICATION FOR THE BOARD: SECTION OF OUR BY-LAWS: 1) NOT BE AN EMPLOYEE, DOMESTIC PARTNER, OR FIRST DEGREE RELATIVE OF ANY OF ASCENT STAFF OR BOARD OF DIRECTORS. 2) IF ONCE EMPLOYED BY ASCENT, THEN ONE YEAR MUST LAPSE BETWEEN BEING AN EMPLOYEE AND BEING ELIGIBLE TO SERVE ON THE BOARD OF DIRECTORS. LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL WHILE THE PROCESS DOES NOT INCLUDE ANY REVIEW BY INDEPENDENT PERSONS OR COMPARABILITY DATA, ALL DELIBERATION AND COMMUNICATION OF COMPENSATION DECISIONS REGARDING THE EXECUTIVE DIRECTOR AND THE PROGRAM DIRECTOR ARE CONDUCTED IN PRIVATE SESSION OF THE BOARD, ABSENT ATTENDANCE OF EITHER DIRECTOR. THE BOARD DECISION IS THEN COMMUNICATED TO THE STAFF MEMBER IN QUESTION. LINE 15B - COMPENSATION PROCESS FOR OFFICERS WHILE THE PROCESS DOES NOT INCLUDE ANY REVIEW BY INDEPENDENT PERSONS OR COMPARABILITY DATA, ALL DELIBERATION AND COMMUNICATION OF COMPENSATION DECISIONS REGARDING THE EXECUTIVE DIRECTOR AND THE PROGRAM DIRECTOR ARE CONDUCTED IN PRIVATE SESSION OF THE BOARD, ABSENT ATTENDANCE OF EITHER DIRECTOR. THE BOARD DECISION IS THEN COMMUNICATED TO THE STAFF MEMBER IN QUESTION. FORM 990, PAGE 6, PART VI, LINE 11B PROGRAM DIRECTOR AND CPA PREPARE THE RETURN BASED ON FINANCIAL RECORDS MAINTAINED BY THE PROGRAM DIRECTOR. COMPLETED RETURN IS REVIEWED BY THE EXECUTIVE DIRECOR AND BOARD PRESIDENT PRIOR TO FILING. BOARD PRESIDENT ACKNOWLEDGES THAT REVIEW WITH SIGNATURE ON E-FILE AUTHORIZATION PREPARED BY CPA. COPIES OF FORM 990 ARE DISTRIBUTED TO ALL VOTING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C ANY ORGANIZATION EXPENDITURES TO ANY PERSON OR ORGANIZATIONS DIRECTLY OR INDIRECTLY RELATED TO OR CONNECTED WITH ANY BOARD MEMBER, OFFICER OR EMPLOYEE REQUIRES REVIEW BY THE BOARD AND THAT SPECIFIC APPROVAL BE GIVEN BY THE BOARD BEFORE SUCH EXPENDITURES SHALL BE VALID. THIS SHALL INCLUDE, BUT NOT BE LIMITED TO, ANY AND ALL BIDS AND BIDDING, NON-BID PURCHASES OF SUPPLIES, ITEMS, SERVICES. IN ADDITION TO THE ABOVE POLICY, THE FOLLOWING ARE INCLUDED IN THE "QUALIFICATION FOR THE BOARD" SECTIN OF OUR BY-LAWS: 1) NOT BE AN EMPLOYEE, DOMESTIC PARTNER, OR FIRST DEGREE RELATIVE OF ANY OF ASCENT STAFF OR BOARD OF DIRECTORS. 2) IF ONCE EMPLOYED BY ASCENT, THEN ONE YEAR MUST LAPSE BETWEEN BEING AN EMPLOYEE AND BEING ELIGIBLE TO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A WHILE THE PROCESS DOES NOT INCLUDE ANY REVIEW BY INDEPENDENT PERSONS OR COMPARABILITY DATA, ALL DELIBERATION AND COMMUNICATION OF COMPENSATION DECISIONS REGARDING THE EXECUTIVE DIRECTOR AND THE PROGRAM DIRECTOR ARE CONDUCTED IN PRIVATE SESSION OF THE BOARD, ABSENT ATTENDANCE OF EITHER DIRECTOR. THE BOARD DECISION IS THEN COMMUNICATED TO THE STAFF MEMBER IN QUESTION. FORM 990, PAGE 6, PART VI, LINE 15B WHILE THE PROCESS DOES NOT INCLUDE ANY REVIEW BY INDEPENDENT PERSONS OR COMPARABILITY DATA, ALL DELIBERATION AND COMMUNICATION OF COMPENSATION DECISIONS REGARDING THE EXECUTIVE DIRECTOR AND THE PROGRAM DIRECTOR ARE CONDUCTED IN PRIVATE SESSION OF THE BOARD, ABSENT ATTENDANCE OF EITHER DIRECTOR. THE BOARD DECISION IS THEN COMMUNICATED TO THE STAFF MEMBER IN QUESTION. FORM 990, PAGE 6, PART VI, LINE 19 WE DO NOT HAVE A SPPECIFIC MECHANISM TO MAKE THE IDENTIFIED DOCUMENTS S PUBLIC. ORGANIZATION BY-LAWSS, BOARD MEETING MINUTES, AND ALL FINANCIAL RECORDS ARE AVAILABLE TO ANYONE UPON REQUEST.