2017-12-11T13:28:33-06:00 2017-06-30 710465329 JORDAN WOOSLEY CRONE & KEATON PO BOX 909 HOT SPRINGS AR 719020909 990 2016-07-01 710448650 COUNSELING CLINIC INC COUN 5013154224 112 PEARSON STREET BENTON AR 72015 JIM GREGORY CEO 5013154224 2017-11-28 JIMMY M PATE P00732768 5016245788 2017-11-28 06472AAF42868EAB4D72A8FC5E1D342C456910D9 3BEBEF23EC42FEE037E5B13CC3141F715DDFD413 2016 2017-02-10 21:41:12Z JIM GREGORY 112 PEARSON STREET BENTON AR 72015 10043924 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 9 9 156 0 2198257 2139648 5611902 5658595 9297 7277 721664 2238404 8541120 10043924 0 0 6008845 5933222 0 0 2339821 2404649 8348666 8337871 192454 1706053 10798012 11092134 2226797 814866 8571215 10277268 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 2044216 2012861 OUTPATIENT SERVICES 990740 821765 COMMUNITY SUPPORT 633054 669000 GENERATIONS 2644001 2135700 ALL OTHER SERVICES 2644001 2135700 6312011 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 false false false false false false false false false false false false false false true false false false true 26 0 156 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false AR X JIM ROBERTSON 5013154224 307 SEVIER STREET BENTON AR 72015 X STEVE BALLARD DIRECTOR 2.00 X 0 0 0 BILL MCKEE SECRETARY 2.00 X 0 0 0 DR JOE MARTINDALE DIRECTOR 2.00 X 0 0 0 JL FORD DIRECTOR 2.00 X 0 0 0 PAT THWEATT DIRECTOR 2.00 X 0 0 0 LARRY MITCHELL VICE-CHAIR 2.00 X 0 0 0 MOZELLA ANDERSON CHAIR 2.00 X 0 0 0 BARBARA MITCHELL DIRECTOR 2.00 X 0 0 0 RALPH NELSON DIRECTOR 2.00 X 0 0 0 JIM ROBERTSON CFO 40.00 X 0 0 0 JIM GREGORY CEO 40.00 X 149372 0 0 149372 1 false false false 2139648 2139648 NET PATIENT SERVICES 621400 4921357 4921357 MANAGEMENT FEES 623000 702713 702713 ALL OTHER PROGRAMS 624100 34525 34525 5658595 7277 7277 465347 465347 465347 465347 INSURANCE PROCEEDS 1773574 1773574 GAIN ON DISPOSAL OF ASSETS -517 -517 1773057 10043924 6123942 1780334 4667212 3557251 1109961 269090 198669 70421 664152 490224 173928 332768 245683 87085 3221 3221 23900 23900 299307 281205 18102 373254 321027 52227 29319 22519 6800 35428 9284 26144 2612 2612 256183 105148 151035 120238 97223 23015 CONTRACTED SERVICES 695006 570814 124192 CLIENT SERVICES 183153 182903 250 EQUIPMENT RENTAL AND MAIN 159915 105286 54629 TELEPHONE 119954 80790 39164 103159 43985 59174 8337871 6312011 2025860 0 5626105 2562625 626029 3623 54637 104027 286053 259863 5246 5246 74835 77858 11230010 3227283 3448942 8002727 600000 76165 76165 10798012 11092134 534941 814866 1691856 2226797 814866 X 8551616 10257669 19599 19599 8571215 10277268 10798012 11092134 1706053 X false true X false false X 2446636 2347730 2282231 2198257 2158917 11433771 2446636 2347730 2282231 2198257 2158917 11433771 11433771 54524 48290 17311 9297 7277 136699 8297 6277 14574 33776 460738 41085 136830 1778851 2451280 14036324 6123942 0.81460 0.93890 X PART II, LINE 10 FUNDRAISING AND INSURANCE PROCEEDS 2,451,280 419481 419481 9493467 2184783 7308684 46000 46000 1271062 996500 274562 8002727 10043924 10043924 10043924 8337871 8337871 8337871 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 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