2024-10-16T12:50:11-04:00 2024-06-30 421570005 SEARCY & ASSOCIATES LLC PO BOX 418 MONTICELLO AR 71657 990 2023-07-01 710417329 DELTA COUNSELING ASSOCIATES DELT 8703672461 P O BOX 820 MONTICELLO AR 71657 LILY WELLS EX-OFFICIO 8703672461 2024-10-10 true false TAYLOR SMITH P02269652 8703673580 2024-10-10 2023 2024-10-15 13:58:12Z LILY WELLS 4917855 false X X TO PROVIDE MENTAL HEALTH SERVICES 8 8 81 0 719318 430008 4534770 4204981 73024 218987 112056 63879 5439168 4917855 0 0 4013118 4021492 0 0 1355844 1224763 5368962 5246255 70206 -328400 5368297 5020616 144696 125415 5223601 4895201 X TO PROVIDE MENTAL HEALTH SERVICES false false 4755358 THE COST OF PROVIDING INPATIENT, OUTPATIENT, DAY TREATMENT AND REHAB SERVICES. THE COST OF PROVIDING INPATIENT, OUTPATIENT, DAY TREATMENT AND REHAB SERVICES. 4755358 true false false false false false false false false false true false false 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 true 10 0 true 81 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true true false AR X X DELTA COUNSELING ASSOCIATES 8704606140 940 ROBERTS DRIVE 940 ROBERTS DRIVE MONTICELLO AR 71655 X KOOKIE BARNES DIRECTOR X 0 0 0 KATIE DANIEL DIRECTOR X 0 0 0 LENDORA EARLY SEC/TREASURE X 0 0 0 LARRY FISACKERLY DIRECTOR X 0 0 0 CLAUDIA HARTNESS CHAIRPERSON X 0 0 0 VICKIE HENSLEY DIRECTOR X 0 0 0 SYNTHIA JOHNSON DIRECTOR X 0 0 0 SHERRI WITCHER DIRECTOR X 0 0 0 false false false 430008 430008 PATIENT FEES FROM SERVICES 3100281 3100281 STATE CONTRACTS 1104700 1104700 4204981 218987 218987 MISCELLANEOUS 63879 63879 63879 4917855 4487847 X 3301610 3235578 66032 144422 144422 575460 561062 14398 25730 25730 21750 21750 601358 487881 113477 7201 7057 144 8510 8510 115396 15001 100395 187786 165252 22534 78618 61322 17296 41730 41730 104959 69273 35686 DUES/SUBSCRIPTIONS 18114 18114 BILLING FEES 13067 13067 SUBSCRIPTIONS 544 544 5246255 4755358 490897 0 333439 1704415 3919846 2140710 74399 141089 422568 409468 15035 14371 3406445 2946856 457503 459589 144755 150222 752 752 5368297 5020616 144696 125415 144696 125415 X 5223601 4895201 5223601 4895201 5368297 5020616 -328400 X false false X 334188 1411581 1909346 719318 430008 4804441 334188 1411581 1909346 719318 430008 4804441 4804441 4804441 23955395 1.00000 1.00000 X 4917855 4917855 4917855 5246255 5246255 5246255 FORM 990, PAGE 2, PART III, LINE 4D THE COST OF PROVIDING INPATIENT, OUTPATIENT, DAY TREATMENT AND REHAB SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND CONTROLLER FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEWS AND APPROVES TRANSACTIONS. ADDITIONALLY, ALL MEMBERS COMPLETE AN ANNUAL STATEMENT THAT LISTS OUT ANY CONFLICTS OF INTERESTS. FORM 990, PAGE 6, PART VI, LINE 15A APPROVAL OF BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B APPROVAL BY EXECUTIVE DIRECTOR FORM 990, PAGE 6, PART VI, LINE 19 UPON CONTACT WITH EXECUTIVE DIRECTOR AND/OR BOARD OF DIRECTORS FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 0 6,000 0 PROGRAM CONSULATION 37,764 0 0 CLIENT RELATED EXPENSES 153,047 0 0 EQUIPMENT LEASE 9,199 4,133 0 SUPPLIES 155,631 17,292 0 COMMUNICATIONS 61,574 26,389 0 MISCELLANEOUS 14,995 936 0 TRANSPORTATION 21,854 0 0 FEES 6,984 3,928 0 PROGRAM ADMIN FEES 18,641 0 0 TRAINING 0 2,450 0 CONTINUING ED 8,192 22,149 0 FORENSIC 0 30,200 0 TOTAL 487,881 113,477 0