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Nonprofit · EIN 71-0448650

COUNSELING CLINIC INC

Tax-exempt · BENTON, AR 72015

Financials

$8.7M$8.3M2022$9.4M$9.1M2023$11.6M$10M2024
Revenue Expenses · by fiscal year end
Financials of COUNSELING CLINIC INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$11,621,063$9,979,388$1,641,675$15,079,910$948,156$14,131,754
June 30, 2024990$9,367,586$9,077,134$290,452$13,251,110$835,561$12,415,549
June 30, 2023990$8,694,711$8,312,488$382,223$12,958,832$833,736$12,125,096
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,592,894
of which government grants
$2,592,894
Program service revenue
$8,377,173
Investment income
$297,070
Net rental income
$353,426
Other revenue
$353,926

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$295,464
Other salaries and wages
$5,567,647
Salaries, compensation and benefits (total)
$7,210,905
Professional fundraising fees
$0
Occupancy
$243,240
Travel
$16,618
Depreciation
$280,740
Program services (functional)
$7,945,443
Management and general (functional)
$2,033,945

Balance sheet and other

Total assets, start of year
$13,251,110
Total assets, end of year
$15,079,910
Total liabilities, end of year
$948,156
Net assets, end of year
$14,131,754
Land, buildings and equipment
$5,965,368
Net assets without donor restrictions
$14,131,754
Gross receipts
$11,621,063
Employees
137
Year formed
1983
State of legal domicile
AR

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ANDREA EBERLEMEDICAL DIRE
Highest-paid employee
40$175,000
ROBERT BENNETTCEO
Key employee
40$155,000
HOLLI BROWNINGPROGRAM DIRE
Highest-paid employee
40$112,551
STEVE BALLARDDIRECTOR
Trustee or director
4$0
ROCHELLE CHILDRESSVICE CHAIR
Trustee or director
10$0
ASHLEY CLANCYDIRECTOR
Trustee or director
4$0
JIM GARDNERDIRECTOR
Trustee or director, Officer
4$0
CINDY HARTTDIRECTOR
Trustee or director
4$0
BILL MCKEEDIRECTOR
Trustee or director
4$0
EVELYN REEDCHAIR
Trustee or director
10$0
KATHY RAMSEYSECRETARY
Trustee or director, Officer
10$0
PAT THWEATTDIRECTOR
Trustee or director
4$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
ROCHELLE CHILDRESSSECRETARY
Trustee or director
2$0
STEVE BALLARDMEMBER
Trustee or director
0.5$0
ASHLEY CLANCYMEMBER
Trustee or director
0.5$0
JIM GARDNERMEMBER
Trustee or director
0.5$0
BILL MCKEEMEMBER
Trustee or director
0.5$0
KATHY RAMSEYMEMBER
Trustee or director
0.5$0
PAT THWEATTMEMBER
Trustee or director
0.5$0
LEANNE GLENNCFO
Officer
40$0
CINDY HARTTCHAIR
Officer
2$0
EVELYN REEDVICE CHAIR
Officer
2$0
990 for the year ended June 30, 2023: 9 people
NameTitleHours / weekCompensation
MOZELLA ANDERSONBOARD CHAIR
Trustee or director, Officer
2$0
STEVE BALLARDDIRECTOR
Trustee or director
0.5$0
ROCHELLE CHILDRESSDIRECTOR
Trustee or director
0.5$0
JIM GARDNERVICE CHAIR
Trustee or director, Officer
1$0
CINDY HARTTDIRECTOR
Trustee or director
0.5$0
BILL MCKEEDIRECTOR
Trustee or director
0.5$0
EVELYN REEDDIRECTOR
Trustee or director
0.5$0
PAT THWEATTSECRETARY
Trustee or director
2$0
LEANN GLENNCFO
Officer
40$0

Address and contacts

Address (IRS master file)
110 PEARSON, BENTON, AR 72015-4436
Principal officer (990 for 2024)
ROBERT BENNETT, 112 PEARSON STREET, BENTON, AR 72015
Signed the 990
ROBERT BENNETT, CEO
Phone
(501) 315-4224
Return prepared by
ELLIS & MOORE PLLC

Mission

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

990 for the year ended June 30, 2025

Program accomplishments

  • SMALL GROUP THERAPY & OAKHILL
    Expenses $677,229 · revenue $422,301
  • OUTPATIENT SERVICES
    Expenses $1,768,136 · revenue $2,038,170
  • YOUTH SERVICES
    Expenses $546,603 · revenue $662,858
  • ALL OTHER SERVICES INCLUDING DYS YOUTH, ACUTE CARE, STRIDE HOUSE, AND THERAPEUTIC COMMUNITIES.
    Expenses $4,953,475 · revenue $7,730,895

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
71-0448650
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1974
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$15,079,910
Income (IRS master file)
$11,621,063

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$11,621,063$9,979,388$15,079,910XML
990June 2024$9,367,586$9,077,134$13,251,110XML
990June 2023$8,694,711$8,312,488$12,958,832XML
990June 2022$8,186,127$7,750,586$12,799,650IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0448650).

Questions about COUNSELING CLINIC INC

What is the EIN of COUNSELING CLINIC INC?
The employer identification number (EIN) of COUNSELING CLINIC INC is 71-0448650.
Is COUNSELING CLINIC INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
Are donations to COUNSELING CLINIC INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COUNSELING CLINIC INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COUNSELING CLINIC INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COUNSELING CLINIC INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COUNSELING CLINIC INC?
The 990 for the year ended June 30, 2025 names ROBERT BENNETT.
Who are the officers and directors of COUNSELING CLINIC INC?
The 990 for the year ended June 30, 2025 lists 12 people; 3 received compensation from the organization, the highest $175,000 (ANDREA EBERLE, MEDICAL DIRE).
How much revenue does COUNSELING CLINIC INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $11,621,063, expenses of $9,979,388 and total assets of $15,079,910 at year end.

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