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Nonprofit · EIN 43-1067515

BOOTHEEL COUNSELING SERVICES

Tax-exempt · SIKESTON, MO 63801

Financials

$12.4M$10.5M2022$13.1M$11.4M2023
Revenue Expenses · by fiscal year end
Financials of BOOTHEEL COUNSELING SERVICES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$13,086,530$11,372,683$1,713,847$10,629,853$1,273,368$9,356,485
June 30, 2023990$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.

NameTitleHours / weekCompensation
MURTAZA HAYATPHYSICIAN
Highest-paid employee
40$241,186
DAVID TERRELLEXECUTIVE DIRECTOR
Key employee
40$192,365
JACQUELINE MOSESPSYCHIATRIST
Highest-paid employee
40$152,207
LORI BLANKENSHIPNURSE PRACTITIONER
Highest-paid employee
40$134,520
SHELBY BOLLINGERNURSE PRACTITIONER
Highest-paid employee
40$132,086
CHRISTI JAMESONNURSE PRACTITIONER
Highest-paid employee
40$127,086
JONATHAN MALOYEDCHAIRMAN
Trustee or director, Officer
0$0
MELANIE DEWITTBOARD MEMBER
Trustee or director
0$0
CARRIE LAPEBOARD MEMBER
Trustee or director
0$0
MAUDE HARRISVICE CHAIR
Trustee or director, Officer
0$0
JEREMY ANDERSONBOARD MEMBER
Trustee or director
0$0
TERRI ADAMSTREASURER
Trustee or director, Officer
0$0
JULIE AMBROSEBOARD MEMBER
Trustee or director
0$0
ED GARGASBOARD MEMBER
Trustee or director
0$0
ARTHUR CASSELLBOARD MEMBER
Trustee or director, Officer
0$0
990 for the year ended June 30, 2023: 14 people
NameTitleHours / weekCompensation
MURTAZA HAYATPHYSICIAN
Highest-paid employee
40$234,913
DAVID TERRELLEXECUTIVE DIRECTOR
Key employee
40$178,810
LORI BLANKENSHIPNURSE PRACTITIONER
Highest-paid employee
40$132,236
SHELBY MORTONNURSE PRACTITIONER
Highest-paid employee
40$129,828
EMILY SUTTONNURSE PRACTITIONER
Highest-paid employee
40$124,076
JONATHAN MALOYEDCHAIRMAN
Trustee or director, Officer
0$0
MELANIE DEWITTBOARD MEMBER
Trustee or director
0$0
CARRIE LAPEBOARD MEMBER
Trustee or director
0$0
MAUDE HARRISVICE CHAIR
Trustee or director, Officer
0$0
JEREMY ANDERSONBOARD MEMBER
Trustee or director
0$0
TERRI ADAMSTREASURER
Trustee or director, Officer
0$0
JULIE AMBROSEBOARD MEMBER
Trustee or director
0$0
ED GARGASBOARD MEMBER
Trustee or director
0$0
ARTHUR CASSELLBOARD 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
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.

990 for the year ended June 30, 2024

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024990 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
Assets (IRS master file)
$10,629,853
Income (IRS master file)
$13,086,530

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$13,086,530$11,372,683$10,629,853IRS
990June 2023$12,436,952$10,471,853$8,913,858XML
990June 2022$9,612,396$8,202,105$6,762,421IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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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