2018-10-30T16:43:38-05:00 2018-06-30 710465329 JORDAN WOOSLEY CRONE & KEATON PO BOX 909 HOT SPRINGS AR 719020909 990 2017-07-01 710448650 COUNSELING CLINIC INC COUN 5013154224 112 PEARSON STREET BENTON AR 72015 JIM GREGORY CEO 5013154224 2018-09-13 JIMMY M PATE P00732768 5016245788 2018-09-13 12.198.209.242 2018-10-30 16:43:38 CD P 06472AAF42868EAB4D72A8FC5E1D342C456910D9 3BEBEF23EC42FEE037E5B13CC3141F715DDFD413 2017 2018-06-14 16:35:46Z JIM GREGORY 112 PEARSON STREET BENTON AR 72015 8512771 false X N/A X 1983 AR 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 7 7 153 0 2139648 2378505 5658595 5650214 7277 16765 2238404 467287 10043924 8512771 0 0 5933222 5833969 0 0 2404649 2551140 8337871 8385109 1706053 127662 11092134 10982356 814871 577431 10277263 10404925 X 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 false false 1505432 2172896 OUTPATIENT SERVICES 717615 907518 COMMUNITY SUPPORT 573604 692180 DYS YOUTH SERVICES 3428763 4224860 ALL OTHER SERVICES 3428763 4224860 6225414 true false false false false false false false false false true false false false false 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 true false false false true 61 0 153 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false AR X JIM ROBERTSON 5013154224 112 PEARSON STREET BENTON AR 72015 X BILL MCKEE DIRECTOR 2.00 X 0 0 0 DR JOE MARTINDALE SECRETARY 2.00 X 0 0 0 PAT THWEATT DIRECTOR 2.00 X 0 0 0 LARRY MITCHELL CHAIR 2.00 X 0 0 0 MOZELLA ANDERSON DIRECTOR 2.00 X 0 0 0 BARBARA MITCHELL DIRECTOR 2.00 X 0 0 0 ROCHELLE CHILDRESS DIRECTOR 2.00 X 0 0 0 JIM ROBERTSON CFO 40.00 X 0 0 0 JIM GREGORY CEO 40.00 X 158827 0 0 158827 1 false true false 2378505 2378505 NET PATIENT SERVICES 621400 5029645 5029645 MANAGEMENT FEES 623000 589304 589304 ALL OTHER PROGRAMS 624100 31265 31265 5650214 16765 16765 467287 467287 467287 467287 8512771 6117501 16765 4636718 3547368 1089350 331655 252058 79597 626581 466555 160026 239015 181651 57364 7712 7712 29000 29000 309062 284163 24899 298413 232960 65453 28406 23538 4868 31373 6837 24536 3007 3007 364591 185364 179227 131708 110622 21086 CONTRACTED SERVICES 750305 623028 127277 CLIENT SERVICES 173291 172971 320 ADMINISTRATIVE SERVICES 145392 9849 135543 TELEPHONE 104532 64181 40351 174348 64269 110079 8385109 6225414 2159695 0 2562625 2428841 3623 3627 104027 189155 259863 315476 5246 5246 77858 74403 11376501 3587058 8002727 7789443 76165 176165 11092134 10982356 814871 577431 814871 577431 X 10257664 10385326 19599 19599 10277263 10404925 11092134 10982356 127662 X false true X false false X 2347730 2282231 2198257 2158917 2378505 11365640 2347730 2282231 2198257 2158917 2378505 11365640 11365640 48290 17311 9297 7277 82175 8297 6277 15765 30339 460738 41085 136830 1778851 2417504 13895658 6117501 0.81790 0.81460 X PART II, LINE 10 FUNDRAISING AND INSURANCE PROCEEDS 2,417,504 419481 419481 9630997 2452637 7178360 46000 46000 1280023 1088421 191602 7789443 8512771 8512771 8512771 8389838 4729 4729 8385109 8385109 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 4,729 X false false false false false false false false false JIM GREGORY CEO 158827 158827 SCHEDULE J, PART III BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW TO DETERMINE CEO FUTURE COMPENSATION FORM 990, PAGE 2, PART III, LINE 4D ALL OTHER SERVICES FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS AND APPROVES 990 RETURN PRIOR TO SUBMISSION TO THE IRS FORM 990, PAGE 6, PART VI, LINE 18 990 RETURNS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE FORM 990, PAGE 6, PART VI, LINE 19 ALL ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST FROM THE ORGANIZATION'S OFFICE FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -4,729 SPRINGWOOD MANOR INC 311 WHITTINGTON AVENUE HOT SPRINGS AR 71901 710465329 AR N/A false false false false false false false false false false false false false false false false false false false false