2025-01-24T15:38:01-05:00 2024-06-30 621110839 ATA PLLC 304 NORTH LINDELL MARTIN TN 38237 990 2023-07-01 620851889 CAREY COUNSELING CENTER INC CARE 7316420521 P O BOX 30 PARIS TN 38242 PAULA KENDRICK CFO 7316420521 2024-11-15 true true DAVID W HART CPA P01276201 7315875145 2025-01-23 2023 2025-03-06 01:10:19Z PAULA KENDRICK 17735710 false X CAREYCOUNSELINGCENTER.ORG X MENTAL HEALTH SERVICES 10 10 227 0 5013533 7346131 7639277 7936757 641263 533740 1683916 1919082 14977989 17735710 0 0 10371488 11190993 0 0 3841055 3513433 14212543 14704426 765446 3031284 28377608 32417760 1541594 2550462 26836014 29867298 MENTAL HEALTH SERVICES false false 10855659 MENTAL HEALTH, ALCOHOL AND DRUG TREATMENT SERVICES, CHILDREN SERVICES 10855659 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 68 0 false 227 true false false false false false false false false X 10 10 false false false false false false false true true false false true false true false false false false X X MICHELLE EATON 7316441753 408 VIRGINIA STREET PARIS TN 38242 BRENT BULLOCK CEO 40.00 X 173124 0 0 PAULA KENDRICK CFO 40.00 X 143025 0 0 KEVIN ADAMS NURSE PRAC 40.00 X 137993 0 0 BRENT LEWIS NURSE PRAC 40.00 X 125551 0 0 MATTHEW JONES CLINICAL OPE 40.00 X 110401 0 0 MICHELLE EATON DIREC OF FIN 40.00 X 109284 0 0 SHANNON NEWSOME DIRECTOR OF 40.00 X 100333 0 0 LORI CANTRELL TREASURER 2.00 X X 0 0 0 NORMA GERRELL BOARD MEMBER 2.00 X 0 0 0 JOHN HATLER BOARD MEMBER 2.00 X 0 0 0 RAKAYA HUMPHREYS SECRETARY 2.00 X X 0 0 0 SYLVIA HUMPHREYS BOARD MEMBER 2.00 X 0 0 0 JASON KIZER BOARD MEMBER 2.00 X 0 0 0 PETRA MCPHEARSON VICE-PRESIDE 2.00 X X 0 0 0 NICK PRIDDY PRESIDENT 2.00 X X 0 0 0 DONNA VICK BOARD MEMBER 2.00 X 0 0 0 CINDY WEST BOARD MEMBER 2.00 X 0 0 0 899711 7 false true false 7067211 278920 7346131 FEES FOR SERVICE 7751800 7751800 MEDICAID AND MEDICARE REIMB 116408 116408 PRIVATE PAY 68549 68549 7936757 533740 533740 GAIN ON SALE OF INVESTMENTS 1184409 1184409 UNREALIZED GAIN ON INVESTMENT 734673 734673 1919082 17735710 10389579 9073478 6701907 2371571 2117515 1478748 638767 563002 217255 345747 16776 10347 6429 733053 586434 146619 380136 335391 44745 442668 442668 153081 73530 79551 SUPPLIES 881171 848620 32551 OTHER NONPERSONAL EXP 160500 25765 134735 SPECIFIC ASSISTANCE 135046 134994 52 LEASE EXPENSE 48000 48000 14704426 10855659 3848767 0 1432389 1392193 18601734 19664336 586411 1873063 1252911 1196742 33169 5063 13120796 7075297 6324760 6045499 146234 2240864 28377608 32417760 397229 1146779 1144365 1403683 1541594 2550462 X 26823764 29855048 12250 12250 26836014 29867298 28377608 32417760 3031284 X false true X true true true X 305688 305688 305688 CONSTRUCTION IN PROCESS 2085334 SECURITY BANK - SECURITY DEPOSITS 40248 OTHER CURRENT ASSETS 36981 CASH - CCC RESIDENTS ACCOUNTS 35461 MEMORIAL FUND 34992 REPLACEMENT RESERVES 7848 2240864 ACCRUED VACATION PAY 591900 OTHER LIABILITIES 577253 DEFERRED REVENUE 125000 SECURITY DEPOSIT 40248 RESIDENT'S CASH ACCOUNT 35461 CHASE MEMORIAL FUND 33821 1403683 17735710 17735710 17735710 14704426 14704426 14704426 X false false false false false false false false false BRENT BULLOCK CEO 173124 173124 FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S FORM 990 WILL BE REVIEWED AND APPROVED PRIOR TO FILING. THE CHIEF FINANCIAL OFFICER WILL SIGN THE RETURN ONCE IT IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL AUDIT REPORTS ARE AVAILABLE TO THE PUBLIC ON THE COMPTROLLER OF TENNESSEE'S WEBSITE.