2019-03-05T13:17:41-06:00 2018-06-30 710598221 HOWLAND & NORRIS CPA'S 401 W CAPITOL SUITE 501 LITTLE ROCK AR 72201 990 2017-07-01 710355160 RECOVERY CENTERS OF ARKANSASINC RECO 5013724611 1201 RIVER RD NORTH LITTLE ROCK AR 72114 JD SIMPSON III TREASURER 5013724611 2019-03-01 true DAVID CHAPPELL P00573009 5013723112 2019-03-05 207.191.15.30 2019-03-05 13:17:41 CS P 847B413F5038DCFC0A6098D183389601D9639752 847B413F5038DCFC0A6098D183389601D9639752 2017 2019-02-21 02:37:17Z LARRY MILLER 1201 RIVER RD NORTH LITTLE ROCK AR 72114 5400497 false X WWW.RCOFA.ORG X 1961 AR THE ORGANIZATION PROVIDES RESIDENTIAL AND OUTPATIENT ALCOHOL AND DRUG REHABILITATION SERVICES. 15 15 114 0 2115085 1908762 3139966 3490938 -7167 797 0 5247884 5400497 0 0 2410481 2719924 0 0 2373711 2162409 4784192 4882333 463692 518164 4132844 4661136 355393 365521 3777451 4295615 THE ORGANIZATION PROVIDES RESIDENTIAL AND OUTPATIENT ALCOHOL AND DRUG REHABILITATION SERVICES. false false 2659754 2521559 THE ORGANIZATON PROVIDED RESIDENTIAL TREATMENT SERVICES TO 708 PATIENTS. 1000519 236107 THE ORGANIZATION PROVIDED OUTPATIENT TREATMENT SERVICES TO 1,196 PATIENTS. 370767 733272 THE ORGANIZATION PROVIDED CHEMICAL FREE LIVING FACILITIES TO 189 RESIDENTS. 4031040 true false false false false false false false false false true false false false false true 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 false false false false true 2 0 114 true false false false false false false false false false false X 15 15 true false false false false true false true false false false true true true true true true true false false X CHRISTINE MURPHY 5019077490 6301 FATHER TRIBOU LITTLE ROCK AR 72205 GEORGE BRYANT DIRECTOR X 0 0 0 ISADORE CALDWELL DIRECTOR X 0 0 0 RALPH CLOAR DIRECTOR X 0 0 0 GEOFF CURRAN PAST PRESIDE X 0 0 0 JAMES DIETZ DIRECTOR X 0 0 0 PETE HORNIBROOK DIRECTOR X 0 0 0 JIM JULIAN DIRECTOR X 0 0 0 AMY ENDERLIN DIRECTOR X 0 0 0 ANDREW KUMPURIS DIRECTOR X 0 0 0 NANCY KUMPURIS SECRETARY X X 0 0 0 THOMAS MCCAIN DIRECTOR X 0 0 0 LARRY MILLER PRESIDENT X X 0 0 0 VIRGINIA REDDEN DIRECTOR X 0 0 0 JD SIMPSON III TREASURER X X 0 0 0 LEE STEPHENS DIRECTOR X 0 0 0 CAROLE BAXTER EXECUTIVE DI 40.00 X 115853 0 23158 PAUL MARTIN CFO 40.00 X 70697 0 5918 CHRISTINE MURPHY CFO 40.00 X 67166 0 7584 253716 36660 1 false false false 1907888 874 1908762 RESIDENTIAL 900099 2521559 2521559 CHEM-FREE HOUSING 900099 733272 733272 OUTPATIENT 900099 236107 236107 3490938 797 797 5400497 3490938 797 289450 289450 2057404 1720300 337104 6293 4405 1888 182237 149165 33072 184540 132570 51970 130978 127656 3322 18288 17852 436 69463 41677 27786 264565 255386 9179 446 446 110839 83129 27710 106116 79587 26529 SUBCONTRACTOR FEES 951836 951836 FOOD 277978 264079 13899 BAD DEBTS 154296 154296 TECHNOLOGY 36269 21761 14508 41335 26895 14440 4882333 4031040 851293 0 650648 1197416 663469 580081 33073 18883 5114292 2359536 2785654 2754756 110000 4132844 4661136 355393 365521 355393 365521 X 3777451 4295615 3777451 4295615 4132844 4661136 518164 X false true X true true true X 1427346 2306119 1837676 2115085 1908762 9594988 1427346 2306119 1837676 2115085 1908762 9594988 9594988 61 274 450 1554 797 3136 9598124 14661285 0.99970 0.99970 X 1608810 1608810 2688869 1726209 962660 668674 513233 155441 147939 120094 27845 2754756 X 5400497 5400497 5400497 4882333 4882333 4882333 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE EXCEPT TO THE EXTENT THE ORGANIZATION HAS UNRELATED BUSINESS INCOME. THERE WAS NO PROVISION FOR INCOME TAXES DUE ON UNRELATED BUSINESS INCOME IN THE CURRENT YEAR. THE ORGANIZATION HELD NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2018 THAT WOULD RESULT IN MATERIAL UNRECOGNIZED TAX BENEFITS OR COSTS. THE ORGANIZATION'S TAX YEARS AFTER JUNE 30, 2014 ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 2 NANCY KUMPURIS FAMILY RELATIONSHIP ANDREW KUMPURIS FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 7A THE CURRENT BOARD OF DIRECTORS WILL ELECT NEW BOARD MEMBERS AS THE TERMS OF CURRENT BOARD MEMBERS EXPIRE. FORM 990, PAGE 6, PART VI, LINE 8B THE BOARD OF DIRECTORS MAKES ALL DECISIONS AND NO COMMITTEE EXISTS WHICH MAY ACT ON THEIR BEHALF. THEREFORE, THE QUESTIONS IS NOT APPLICABLE. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO FILING, THE 990 IS REVIEWED BY THE BOARD TREASURER, AND THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND SET DURING THE BUDGETING PROCESS EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE.