2024-01-09T13:53:52-05:00 2023-06-30 621110839 ALEXANDER THOMPSON ARNOLD PLLC 1720 HIGDON FERRY RD STE 101 HOT SPRINGS AR 71913 990 2022-07-01 710448650 COUNSELING CLINIC INC COUN 5013154224 110 PEARSON STREET BENTON AR 72015 ROBERT BENNETT CEO 5013154224 2024-01-02 ROBERT BENNETT 999009999 false COURTNEY W MOORE P00748693 5016245788 2024-01-09 2022 2023-04-26 12:10:37Z ROBERT BENNETT 112 PEARSON STREET BENTON AR 72015 8694711 false X WWW.COUNSELINGCLINIC.ORG X 1983 AR TO ESTABLISH AND MAINTAIN CLINICAL FACILITIES FOR THE CARE OF PERSONS SUFFERING FROM MENTAL ILLNESSES, AND PROVIDE REHABILITATIVE SERVICES TO PERSONS SUFFERING FROM ALCOHOLISM AND ABUSED OR AT-RISK CHILDREN 8 8 146 0 2264574 2476548 5464580 5497446 1990 176959 454983 543758 8186127 8694711 0 0 5798909 6214910 0 0 1951677 2097578 7750586 8312488 435541 382223 12799650 12958832 1056777 833736 11742873 12125096 X TO ESTABLISH AND MAINTAIN CLINICAL FACILITIES FOR THE CARE OF PERSONS SUFFERING FROM MENTAL ILLNESSES, AND PROVIDE REHABILITATIVE SERVICES TO PERSONS SUFFERING FROM ALCOHOLISM AND ABUSED OR AT-RISK CHILDREN false false 2130490 2023000 SMALL GROUP THERAPY & OAKHILL 1576962 850564 OUTPATIENT SERVICES 675360 2484415 YOUTH SERVICES 2477966 3258360 ALL OTHER SERVICES 2477966 3258360 6860778 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 true false false false true 98 0 146 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false AR X LEANN GLENN 5013154224 110 PEARSON STREET BENTON AR 72015 X MOZELLA ANDERSON BOARD CHAIR 2.00 X X 0 0 0 STEVE BALLARD DIRECTOR 0.50 X 0 0 0 ROCHELLE CHILDRESS DIRECTOR 0.50 X 0 0 0 JIM GARDNER VICE CHAIR 1.00 X X 0 0 0 CINDY HARTT DIRECTOR 0.50 X 0 0 0 BILL MCKEE DIRECTOR 0.50 X 0 0 0 EVELYN REED DIRECTOR 0.50 X 0 0 0 PAT THWEATT SECRETARY 2.00 X 0 0 0 LEANN GLENN CFO 40.00 X 0 0 0 false false false 2476548 2476548 NET PATIENT SERVICES 621400 5351660 5351660 ALL OTHER PROGRAMS 623000 93566 93566 MANAGEMENT FEES 624100 52220 52220 5497446 176959 176959 428260 428260 428260 428260 EXTRAORDINARY ARK. PASSE 93998 93998 GAIN ON DISPOSAL OF ASSETS 21500 21500 115498 8694711 5925706 292457 4375294 3865445 509849 291125 212521 78604 1178993 865299 313694 369498 269733 99765 121083 114143 6940 275695 231904 43791 18498 15875 2623 24450 19264 5186 236546 182501 54045 155050 142451 12599 CONTRACTED SERVICES 473591 437552 36039 CLIENT SERVICES 334725 334725 TELEPHONE 193905 39549 154356 EQUIPMENT RENTAL AND MAIN 148876 97539 51337 115159 32277 82882 8312488 6860778 1451710 0 6145461 6379609 105748 39930 202516 208679 74274 91510 10508980 4557432 6078348 5951548 193303 287556 12799650 12958832 1056777 589741 149028 24078 70889 1056777 833736 X 11742873 12125096 11742873 12125096 12799650 12958832 382223 X false true X true false X 2126839 2096012 2236596 2264574 2476548 11200569 2126839 2096012 2236596 2264574 2476548 11200569 11200569 25368 60915 193871 1990 176959 459103 24790 57891 14458 115498 212637 11872309 28554806 0.94340 0.96770 X 224232 224232 9455471 3758938 5696533 829277 798494 30783 5951548 LONG TERM OPERATING LEASE LIABLILITY 70889 70889 8694711 8694711 8694711 8312488 8312488 8312488 FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER SERVICES FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS AND APPROVES 990 RETURN PRIOR TO SUBMISSION TO THE IRS FORM 990, PAGE 6, PART VI, LINE 18 990 RETURNS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE FORM 990, PAGE 6, PART VI, LINE 19 ALL ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE SPRINGWOOD MANOR INC 311 WHITTINGTON AVENUE HOT SPRINGS AR 71901 710465329 AR N/A false false false false false false false false false false false false false false false false false false false false