2024-04-18T12:11:29-04:00 2023-12-31 710849620 SIMMONS & ASSOCIATES PLLC 307A CARPENTER DAM RD HOT SPRINGS AR 71901 990 2023-01-01 203787372 THE CARING PLACE OF HOT SPRINGS INC CARI 5016232881 101 QUAPAW AVENUE HOT SPRINGS AR 71901 NINA ALTER EXECUTIVE DIRECTOR 5016232881 2024-04-15 true NINA ALTER XXX-XX-XXXX false THOMAS E SIMMONS P00074838 5013211600 2024-04-18 2023 2023-04-26 12:10:37Z JOE WALKER 101 QUAPAW AVE HOT SPRINGS AR 71901 280642 false X X 1996 AR OPERATION OF AN ADULT DAY-CARE AND RESPITE CENTER FOR PERSONS AFFECTED BY ALZHEIMERS OR OTHER FORMS OF DEMENTIA 9 9 14 0 568837 150921 131199 109722 36543 4986 107703 15013 844282 280642 0 0 179473 223034 0 0 247747 149503 427220 372537 417062 -91895 1041150 940607 14074 5426 1027076 935181 X OPERATION OF AN ADULT DAY-CARE AND RESPITE CENTER FOR PERSONS AFFECTED BY ALZHEIMERS OR OTHER FORMS OF DEMENTIA false false 266091 OPERATION OF AN ADULT DAY-CARE AND RESPITE CENTER FOR PERSONS AFFECTED BY ALZHEIMERS OR OTHER FORMS OF DEMENTIA 1004 OPERATION OF AN ADULT DAY-CARE AND RESPITE CENTER FOR PERSONS AFFECTED BY ALZHEIMERS OR OTHER FORMS OF DEMENTIA 1004 267095 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 14 true false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false CYNDEE METCALF 5013211600 101 QUAPAW AVE HOT SPRINGS AR 71901 X NINA ALTER EXECUTIVE DI X 0 0 0 MAX BALKE VICE CHAIRMA X X 0 0 0 ROBERT BORG DIRECTOR X 0 0 0 STEVE BURNS DIRECTOR X 0 0 0 LYNN LANDERS DIRECTOR X 0 0 0 KAREN RALEY DIRECTOR X 0 0 0 JOHN SELIG DIRECTOR X 0 0 0 TERRI SELLER SECRETARY X X 0 0 0 JOE WALKER CHAIRMAN X X 0 0 0 THOMAS WALLACE DIRECTOR X 0 0 0 false false false 150921 150921 PRIVATE PAY SERVICE 98712 98712 MEDICAID 11010 11010 109722 1062 1062 515 515 3924 3924 3924 3924 MISCELLANEOUS INCOME 14498 14498 14498 280642 129206 515 X 205115 116812 88303 1432 1289 143 16487 9389 7098 1050 945 105 116312 111483 4829 2689 672 2017 4649 4184 465 2378 2140 238 15245 13720 1525 55 49 6 1116 1004 112 6009 5408 601 372537 267095 105442 0 86583 26353 940308 903024 2820 908 9915 9965 31204 30847 1474 357 50 1041150 940607 6903 246 6500 671 5180 14074 5426 X 1027076 935181 1027076 935181 1041150 940607 -91895 X false false X 91623 83307 91240 568837 150921 985928 91623 83307 91240 568837 150921 985928 985928 9154 74265 515 83934 10580 10580 1080442 357991 0.91250 0.48500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48385 11509 59894 48385 48385 37754 10631 48385 false false 31204 30847 357 357 PAYROLL LIABILITIES 5180 5180 FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF AN ADULT DAY-CARE AND RESPITE CENTER FOR PERSONS AFFECTED BY ALZHEIMERS OR OTHER FORMS OF DEMENTIA FORM 990, PAGE 6, PART VI, LINE 11B FINANCE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTATION IS AVAILABLE AT THE ORGANIZATION'S FACILITY AND IS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G REPAIRS & MAINTENANCE 11,785 1,310 0 FOOD SUPPLIES 16,493 0 0 SUPPLIES 3,181 0 0 SOFTWARE/TECHNOLOGY 5,569 619 0 VOLUNTEER EXPENSE 809 0 0 LICENSE/PERMIT 265 29 0 DUES & SUBSCRIPTIONS 713 79 0 OTHER PROGRAM EXPENSES 72,668 0 0 BANK CHARGES 0 2,792 0 TOTAL 111,483 4,829 0