2025-11-11T16:55:22-05:00 2025-06-30 332282877 ELLIS & MOORE PLLC 1720 HIGDON FERRY RD STE 101 HOT SPRINGS AR 719137212 990 2024-07-01 710448650 COUNSELING CLINIC INC COUN 5013154224 110 PEARSON STREET BENTON AR 72015 ROBERT BENNETT CEO 5013154224 2025-11-11 false COURTNEY W MOORE P00748693 5016245788 2025-11-11 2024 2025-03-06 01:10:19Z ROBERT BENNETT 112 PEARSON STREET BENTON AR 72015 11621063 false X WWW.COUNSELINGCLINIC.ORG 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 9 137 0 2368032 2592894 6451200 8377173 230959 297070 317395 353926 9367586 11621063 0 0 6743044 7210905 0 0 2334090 2768483 9077134 9979388 290452 1641675 13251110 15079910 835562 948156 12415548 14131754 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 677229 422301 SMALL GROUP THERAPY & OAKHILL 1768136 2038170 OUTPATIENT SERVICES 546603 662858 YOUTH SERVICES 4953475 7730895 ALL OTHER SERVICES INCLUDING DYS YOUTH, ACUTE CARE, STRIDE HOUSE, AND THERAPEUTIC COMMUNITIES. 4953475 7730895 7945443 true false false false false false false false false false true false false false 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 80 0 137 true false false 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 LEANN GLENN 5013154224 110 PEARSON STREET BENTON AR 72015 X ANDREA EBERLE MEDICAL DIRE 40.00 X 175000 0 0 ROBERT BENNETT CEO 40.00 X 155000 0 0 HOLLI BROWNING PROGRAM DIRE 40.00 X 112551 0 0 STEVE BALLARD DIRECTOR 4.00 X 0 0 0 ROCHELLE CHILDRESS VICE CHAIR 10.00 X 0 0 0 ASHLEY CLANCY DIRECTOR 4.00 X 0 0 0 JIM GARDNER DIRECTOR 4.00 X X 0 0 0 CINDY HARTT DIRECTOR 4.00 X 0 0 0 BILL MCKEE DIRECTOR 4.00 X 0 0 0 EVELYN REED CHAIR 10.00 X 0 0 0 KATHY RAMSEY SECRETARY 10.00 X X 0 0 0 PAT THWEATT DIRECTOR 4.00 X 0 0 0 442551 4 false true false 2592894 2592894 NET PATIENT SERVICES 621400 8264697 8264697 ALL OTHER PROGRAMS 623000 63406 63406 MANAGEMENT FEES 624100 49070 49070 8377173 297070 297070 353426 353426 353426 353426 GAIN ON DISPOSAL OF ASSETS 500 500 500 11621063 8730599 297570 295464 124000 171464 5567647 4578057 989590 331308 256366 74942 590814 457172 133642 425672 329385 96287 154465 140557 13908 60058 42044 18014 243240 213425 29815 16618 11137 5481 21005 18846 2159 280740 223729 57011 260352 233135 27217 CONTRACT LABOR 431956 428156 3800 CLIENT SERVICES 345034 344950 84 EQUIPMENT RENTAL AND MAIN 302651 262704 39947 CONTRACTED SERVICES 208808 97491 111317 443556 184289 259267 9979388 7945443 2033945 0 6820768 8315302 187282 144293 142494 219788 134676 136807 10984811 5019443 5731404 5965368 234486 298352 13251110 15079910 690789 892283 72876 8584 25320 26655 46577 20634 835562 948156 X 12415548 14131754 12415548 14131754 13251110 15079910 1641675 74531 X false true X true false X 2236596 2264574 2476548 2368032 2592894 11938644 2236596 2264574 2476548 2368032 2592894 11938644 11938644 193871 1990 176959 230959 297070 900849 57891 14458 115498 187847 13027340 33923957 0.91640 0.93520 X 224232 224232 9890244 4227435 5662809 870335 792008 78327 5965368 LONG TERM OPERATING LEASE LIABLILITY 20634 20634 11621063 11621063 11621063 9979388 9979388 9979388 false false false false false false false false false ANDREA EBERLE MEDICAL DIRECTOR 175000 175000 ROBERT BENNETT CEO 155000 155000 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 INCLUDING DYS YOUTH, ACUTE CARE, STRIDE HOUSE, AND THERAPEUTIC COMMUNITIES. 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