Nonprofit · EIN 43-1067515
BOOTHEEL COUNSELING SERVICES
Tax-exempt · SIKESTON, MO 63801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $13,086,530 | $11,372,683 | $1,713,847 | $10,629,853 | $1,273,368 | $9,356,485 |
| June 30, 2023 | 990 | $12,436,952 | $10,471,853 | $1,965,099 | $8,913,858 | $1,238,208 | $7,675,650 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $465,210
- of which government grants
- $447,085
- Program service revenue
- $12,586,731
- Investment income
- $29,842
- Net rental income
- $4,747
- Other revenue
- $4,747
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $277,791
- Other salaries and wages
- $6,531,257
- Salaries, compensation and benefits (total)
- $8,790,665
- Professional fundraising fees
- $0
- Legal fees
- $22,405
- Accounting fees
- $37,189
- Occupancy
- $163,502
- Travel
- $238,030
- Depreciation
- $207,274
- Program services (functional)
- $8,760,594
- Management and general (functional)
- $2,602,471
- Fundraising (functional)
- $9,618
Balance sheet and other
- Total assets, start of year
- $8,913,859
- Total assets, end of year
- $10,629,853
- Total liabilities, end of year
- $1,273,368
- Net assets, end of year
- $9,356,485
- Land, buildings and equipment
- $2,031,823
- Net assets without donor restrictions
- $9,356,485
- Gross receipts
- $13,086,530
- Employees
- 152
- Volunteers
- 0
- Year formed
- 1975
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MURTAZA HAYAT | PHYSICIAN Highest-paid employee | 40 | $241,186 |
| DAVID TERRELL | EXECUTIVE DIRECTOR Key employee | 40 | $192,365 |
| JACQUELINE MOSES | PSYCHIATRIST Highest-paid employee | 40 | $152,207 |
| LORI BLANKENSHIP | NURSE PRACTITIONER Highest-paid employee | 40 | $134,520 |
| SHELBY BOLLINGER | NURSE PRACTITIONER Highest-paid employee | 40 | $132,086 |
| CHRISTI JAMESON | NURSE PRACTITIONER Highest-paid employee | 40 | $127,086 |
| JONATHAN MALOYED | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| MELANIE DEWITT | BOARD MEMBER Trustee or director | 0 | $0 |
| CARRIE LAPE | BOARD MEMBER Trustee or director | 0 | $0 |
| MAUDE HARRIS | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| JEREMY ANDERSON | BOARD MEMBER Trustee or director | 0 | $0 |
| TERRI ADAMS | TREASURER Trustee or director, Officer | 0 | $0 |
| JULIE AMBROSE | BOARD MEMBER Trustee or director | 0 | $0 |
| ED GARGAS | BOARD MEMBER Trustee or director | 0 | $0 |
| ARTHUR CASSELL | BOARD MEMBER Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MURTAZA HAYAT | PHYSICIAN Highest-paid employee | 40 | $234,913 |
| DAVID TERRELL | EXECUTIVE DIRECTOR Key employee | 40 | $178,810 |
| LORI BLANKENSHIP | NURSE PRACTITIONER Highest-paid employee | 40 | $132,236 |
| SHELBY MORTON | NURSE PRACTITIONER Highest-paid employee | 40 | $129,828 |
| EMILY SUTTON | NURSE PRACTITIONER Highest-paid employee | 40 | $124,076 |
| JONATHAN MALOYED | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| MELANIE DEWITT | BOARD MEMBER Trustee or director | 0 | $0 |
| CARRIE LAPE | BOARD MEMBER Trustee or director | 0 | $0 |
| MAUDE HARRIS | VICE CHAIR Trustee or director, Officer | 0 | $0 |
| JEREMY ANDERSON | BOARD MEMBER Trustee or director | 0 | $0 |
| TERRI ADAMS | TREASURER Trustee or director, Officer | 0 | $0 |
| JULIE AMBROSE | BOARD MEMBER Trustee or director | 0 | $0 |
| ED GARGAS | BOARD MEMBER Trustee or director | 0 | $0 |
| ARTHUR CASSELL | BOARD MEMBER Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1043, SIKESTON, MO 63801-1043
- Principal officer (990 for 2023)
- JONATHAN MALOYED, PO BOX 1043, SIKESTON, MO 63801
- Signed the 990
- DAVID TERRELL, EXECUTIVE DIRECTOR
- Phone
- (573) 471-0800
- Website
- WWW.BOOTHEELCOUNSELING.COM
- Return prepared by
- KERBER ECK & BRAECKEL LLP
Mission
BOOTHEEL COUNSELING SERVICES IS TO PROVIDE EXCELLENT COMPREHENSIVE MENTAL HEALTH CARE THAT WILL MAXIMIZE THE HUMAN POTENTIAL AND QUALITY OF LIFE FOR THE INDIVIDUALS AND COMMUNITIES SERVED.
Program accomplishments
- BOOTHEEL COUNSELING SERVICES PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES REGARDLESS OF RACE, RELIGION, GENDER, NATIONAL ORIGIN, ABILITY OR AGE TO OVER 7,000 CLIENTS. SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID CLIENTS.Expenses $8,760,594 · revenue $12,621,322
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1067515
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F600)
- Assets (IRS master file)
- $10,629,853
- Income (IRS master file)
- $13,086,530
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $13,086,530 | $11,372,683 | $10,629,853 | IRS |
| 990 | June 2023 | $12,436,952 | $10,471,853 | $8,913,858 | XML |
| 990 | June 2022 | $9,612,396 | $8,202,105 | $6,762,421 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1067515).
Questions about BOOTHEEL COUNSELING SERVICES
- What is the EIN of BOOTHEEL COUNSELING SERVICES?
- The employer identification number (EIN) of BOOTHEEL COUNSELING SERVICES is 43-1067515.
- Is BOOTHEEL COUNSELING SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to BOOTHEEL COUNSELING SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOOTHEEL COUNSELING SERVICES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOOTHEEL COUNSELING SERVICES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOOTHEEL COUNSELING SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of BOOTHEEL COUNSELING SERVICES?
- The 990 for the year ended June 30, 2024 names JONATHAN MALOYED.
- Who are the officers and directors of BOOTHEEL COUNSELING SERVICES?
- The 990 for the year ended June 30, 2024 lists 15 people; 6 received compensation from the organization, the highest $241,186 (MURTAZA HAYAT, PHYSICIAN).
- How much revenue does BOOTHEEL COUNSELING SERVICES have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $13,086,530, expenses of $11,372,683 and total assets of $10,629,853 at year end.
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All nonprofits in SIKESTON · Missouri · Mental health and crisis intervention