2025-11-13T13:12:23-05:00 2024-12-31 320399203 Denman Hamilton & Associates CPA 310 Natural Resources Dr Little Rock AR 72205 990EZ 2024-01-01 463747076 MUSKIE HARRIS REHABILITATION SVC % MUSKIE HARRIS MUSK 5019525551 1201 E 9TH ST LITTLE ROCK AR 72202 MUSKIE HARRIS PRESIDENT 5013129491 2025-05-15 true true DERON HAMILTON P00504469 5013129491 2025-11-13 2024 2025-03-06 01:10:19Z X X X X 107552 X 107552 107552 38170 43651 81821 25731 1854 27585 X 956 0 0 0 3200 29891 4156 29891 2302 2306 1854 27585 DRUG AND ALCOHL ADDICTION REHABILITATION DRUG AND ALCOHOL ADDITION REHABILITATION SVCS PROMOTING CHEMICAL FREE LIVING WORKING WITH INDIVIDUALS AND DIRECTLY WITH THE COURT SYSTEMS 81821 81821 KENNETH HARRIS EXECUTIVE DIRECTOR 25.00 0 0 0 STEVE WARREN BOARD MEMBER 1.00 0 0 0 LORAINE ROBINSON BOARD MEMBER 1.00 0 0 0 CARL LAMB BOARD MEMBER 1.00 0 0 0 NICOLE BRYSON BOARD MEMBER 1.00 0 0 0 CHRIS EDINGTON BOARD MEMBER 1.00 0 0 0 CARL CROSS BOARD MEMBER 1.00 0 0 0 false false false false false false false false false KENNETH HARRIS 1201 E 9TH ST LITTLE ROCK AR 72202 5019525551 false false false false false false false false false false false NONE NONE true X 84448 55250 62716 84996 107552 394962 20 20 84448 55250 62716 84996 107572 394982 0 0 0 0 0 0 394982 84448 55250 62716 84996 107572 394982 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountCONTINUING EDUCATION 72COMPUTER AND INTERNET EXPENSES 218BANK CHARGES 269OFFICE EXP 174POSTAGE 122PROGRAM FOOD COSTS 12,781VEHICLE COSTS 5,207OPERATING SUPPLIES 19,130TELECOMMUNICATIONS 3,825RESIDENT MEDICAL COSTS 495LEGAL FEES 104DUES AND SUBSCRIPTIONS 60STORAGE FEE 517INSURANCE EXPENSE 132JANITORIAL EXPENSE 134SOFTWARE 411 Description of other assets Part II line 24 Category Beginning of Year End of YearEQUIPMENT 3,200 3,200OFFICER RECEIVABLES 0 26,691 Description of total liabilities Part II line 26 Category Beginning of Year End of YearEQUIPMENT LOAN 2,302 2,302SIMMON FIRST BANK 0 4