2025-10-27T09:51:03-07:00 2024-12-31 710654756 KNAPP CRAIG & RUGG PA 1501 N University Suite 245 Little Rock AR 72207 990EZ 2024-01-01 815459991 CENFAM dba LIFE FORWARD COUNSELING CENF 5016158838 218 N MCKINLEY STREET LITTLE ROCK AR 72205 JENNIFER ANDERSON Vice President 2025-10-27 true true MICHAEL G CRAIG P00014666 5016645434 2024 2025-03-06 01:10:19Z X X N/A X X 196677 X 186677 0 0 0 0 10000 196677 36036 770 15996 125988 178790 17887 -18742 -855 X 5578 14036 299 109 5877 14145 24619 15000 -18742 -855 LIFE FORWARD COUNSELING'S MISSION IS TO PROVIDE PROFESSIONAL MENTAL HEALTH COUNSELING SPECIALIZING IN TREATING SUBSTANCE USE DISORDERS. LIFE FORWARD COUNSELING PROVIDED MENTAL HEALTH COUNSELING SERVICES FOR APPROXIMATELY 120 CLIENTS DURING THE YEAR ENDED DECEMBER 31, 2024. THE ORGANIZATION CONTINUED PROVIDING SERVICES TO BOTH PRE- AND POST-BARIATRIC SURGICAL PATIENTS. 165353 165353 JENNIFER ANDERSON Vice President 5.00 0 BRIAN ANDERSON President 5.00 28437 EMILY RADAMEN Director 1.00 0 CHRISTINE WELLMAN Director 1.00 0 false false true true false false false false 0 0 0 false 0 0 false AR JENNIFER ANDERSON 218 N MCKINLEY STREET LITTLE ROCK AR 722053120 5016158838 false false false false false false false false false false false NONE NONE true X 1000 11263 12263 131552 317256 291745 219900 186678 1147131 0 0 0 132552 317256 291745 231163 186678 1159394 0 0 1159394 0 0 104653 98200 10000 212853 0 132552 317256 396398 329363 196678 1372247 0.84490 0.00000 X Other Revenue.1 LEASED EMPLOYEE INCOME $10000 Other Expenses.1002 Office Expenses $515 Other Expenses.1008 Interest $1838 Other Expenses.1009 Depreciation $190 Other Expenses.1012 Insurance $420 Other Expenses.1 CONTRACT SERVICES $108658 Other Expenses.2 BANK & CREDIT CARD FEES $6371 Other Expenses.3 SERVICE SUBSCRIPTIONS $5962 Other Expenses.4 UTILITIES EXPENSE $1814 Other Expenses.5 DUES & SUBSCRIPTIONS $163 Other Expenses.6 EMPLOYEE AUTO MILEAGE $57 Other Assets.1003 Machinery and Equipment - Beginning $299 Machinery and Equipment - Ending $109 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $13132 Accounts Payable and Accrued Expenses - Ending $3934 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $11487 Unsecured Notes and Loans Payable - Ending $11066