2024-05-09T06:32:55-07:00 2023-06-30 831863068 Thomas & Thomas CPAs PLLC 2900 St Michael Dr Ste 302 Texarkana TX 75503 990 2022-07-01 710526149 SOUTHWEST ARKANSAS COUNSELING & MENTAL HEALTH CENTER INC SOUT 8707734655 2904 ARKANSAS BOULEVARD TEXARKANA AR 71854 Michael Cluts Executive Director 2024-05-09 true Michael Cluts 999009999 true Tim Holt CPA P00638145 9038313477 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 2904 ARKANSAS BOULEVARD TEXARKANA AR 71854 7695193 false X WWW.SWACMHC.COM X 1979 AR Southwest Arkansas Counseling and Mental Health Center, Inc. is a not-for-profit organization that provides counseling and mental health services to residents of Southwest Arkansas. 17 17 144 0 4503622 4984656 2871641 2432842 60423 104466 136004 161907 7571690 7683871 0 0 5254606 4993917 0 0 2324235 2597360 7578841 7591277 -7151 92594 6121221 6253067 1132115 1171367 4989106 5081700 X Southwest Arkansas Counseling and Mental Health Center, Inc. is a not-for-profit organization that provides counseling and mental health services to residents of Southwest Arkansas. false false 3374139 1540123 1401514 MENTAL HEALTH SERVICES 1003970 2227556 YOUTH SERVICES 639032 351139 357658 RIVER RIDGE TREATMENT PROGRAM 1519914 863889 839127 6537055 true false false false false false false false false false true false false false true 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 31 0 true 144 true false false false false false false false 0 false false false false false false false X 17 17 false false false false false false true true true false false true true false true true true true false false X SW AR COUNSELING MENTAL HLTH 8707734655 2904 ARKANSAS BLVD TEXARKANA AR 71854 X Ashley Wilkins APN 40.00 0.00 133847 0 7318 Ashton Nealy APN 40.00 0.00 123047 0 7344 Elizabeth Hardy APN 40.00 0.00 123047 0 7318 Michael Cluts Executive Director 40.00 0.00 104712 0 10357 Josh Thane Secretary 1.50 0.00 X X 0 0 0 Sandy Varner Board Member 1.50 0.00 X 0 0 0 Erika Buenrrostro Board Member 1.50 0.00 X 0 0 0 GREG GILES Board Member 1.50 0.00 X 0 0 0 GWENDOLYN ADAMS Board Member 1.50 0.00 X 0 0 0 Cathy Harrison BOARD MEMBER 1.50 0.00 X 0 0 0 JUDGE KEVIN SMITH Board Member 1.50 0.00 X 0 0 0 Angie Walker BOARD MEMBER 1.50 0.00 X 0 0 0 Darren Adkinson Board Member 1.50 0.00 X 0 0 0 GARLAND YARBER Board Member 1.50 0.00 X 0 0 0 Tim Pinkerton Board Member 1.50 0.00 X 0 0 0 KAY YORK Board Member 1.50 0.00 X 0 0 0 Dolly Henley President 1.50 0.00 X X 0 0 0 DENNIS RAMSEY Board Member 1.50 0.00 X 0 0 0 Ed Darling BOARD MEMBER 1.50 0.00 X 0 0 0 RAE THIGPEN BOARD MEMBER 1.50 0.00 X 0 0 0 BOBBY BEAIRD Vice President 1.50 0.00 X X 0 0 0 484653 32337 4 false false false Dr Donna Brister 701 Arkansas Blvd Texarkana AR 71854 Psychiatrist Services 180400 1 4984656 4984656 PROGRAM SERVICE REVENUE 2432842 2432842 2432842 105238 105238 0 0 44613 44613 44613 44613 10550 11322 -772 -772 -772 0 0 0 Miscellaneous Revenue 900099 117294 117294 117294 7683871 2593977 105238 0 0 0 0 0 0 4223061 3501668 721393 0 770856 740871 29985 0 0 0 60100 60100 0 0 0 0 0 26577 16646 9931 170512 170512 0 0 94929 94929 0 11658 11658 14909 14909 0 123039 123039 204176 204176 OTHER PURCHASED SERVICES 749307 749307 TELEPHONE 237256 208619 28637 UTILITIES 178583 178583 ACUTE CARE 150140 150140 576174 576174 7591277 6537055 1054222 0 3667161 3625153 0 0 565452 593322 0 0 0 0 51841 60926 6365046 4677624 1735124 1687422 0 100000 100000 0 252 252 1391 185992 6121221 6253067 829361 708757 12859 1200 289895 276809 184601 1132115 1171367 X 4965776 5066604 23330 15096 4989106 5081700 6121221 6253067 92594 X false true X true true true X 9256854 10175042 6304518 4503622 4984656 35224692 0 0 9256854 10175042 6304518 4503622 4984656 35224692 0 35224692 46921 25753 24511 60423 105238 262846 0 -34918 -42879 236335 136004 161907 456449 35943987 3078359 0.98000 0.98910 X 416874 416874 2933526 2067346 866180 748402 458336 290066 1049428 1001018 48410 1216816 1150924 65892 1687422 operating lease liabilities 184601 184601 7683871 7683871 7683871 7591277 7591277 7591277 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: YOUTH SERVICES OTHER PROGRAM SERVICES 5: SUBSTANCE ABUSE OTHER PROGRAM SERVICES 6: FOSTER CARE OTHER PROGRAM SERVICES 7: ACUTE CARE OTHER PROGRAM SERVICES 8: RIVER RIDGE TREATMENT PROGRAM Form 990, Part VI, Section B, Line 11b Form 990 is distributed for review prior to filing. Form 990, Part VI, Section B, Line 12c The Center and its employees will avoid potential conflicts of interest. If apotential conflict is identified, it will be disclosed immediately and reportedto the Corporate Compliance Officer (CCO). The CCO will utilize theCorporate Compliance Procedures to investigate the potential conflict.As a generalprinciple, no employee of Southwest Arkansas Counseling and Mental HealthCenter, Inc. will make any decision on behalf of the company that wouldrepresent, result in or give the appearance of personal gain or benefit, howeverslight. In such cases, employees are enjoined to discuss the situation with theExecutive Director or Corporate Compliance Officer prior to making any decisionthat would represent a commitment of the Center's assets, obligate the companyin any way and/or have the potential to give the appearance of impropriety orconflict of interest. The organization specifically prohibits contracts that might pose a conflict of interest for either party and/or which might ultimately result in a violation of the Center's ethical standards. As a way to insure that all contracts are appropriate and consistent with the spirit and intent of this policy, all proposed contracts must be approved by the Executive Director. Form 990, Part VI, Section B, Line 15b THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION LEVEL WAS ESTABLISHED USING THE EXECUTIVE DIRECTOR'S PREDECESSORS PACKAGE AS A BASELINE. DELIBERATION AND DECISION WAS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS REQUESTED.