Civic Intelligence

Springwood Manor Inc.

990 • Fiscal year 2011 • EIN 31-1631185

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileN/A
311 Whittington Avenue71901
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

$540,255

No earlier filing loaded for comparison.

Net Assets

$531,991

No earlier filing loaded for comparison.

Liabilities

$8,264

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$61,134

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $540,255Liabilities 2011: $8,264Net Assets 2011: $531,9912011Assets 2012: $522,664Liabilities 2012: $2,116Net Assets 2012: $520,5482012Assets 2013: $500,182Liabilities 2013: $11,158Net Assets 2013: $489,0242013Assets 2014: $469,053Liabilities 2014: $10,563Net Assets 2014: $458,4902014Assets 2015: $458,204Liabilities 2015: $6,847Net Assets 2015: $451,3572015Assets 2016: $438,346Liabilities 2016: $6,019Net Assets 2016: $432,3272016Assets 2017: $438,371Liabilities 2017: $4,220Net Assets 2017: $434,1512017Assets 2018: $426,730Liabilities 2018: $6,541Net Assets 2018: $420,1892018Assets 2019: $408,375Liabilities 2019: $7,569Net Assets 2019: $400,8062019Assets 2020: $399,895Liabilities 2020: $16,550Net Assets 2020: $383,3452020Assets 2023: $378,123Liabilities 2023: $9,348Net Assets 2023: $368,7752023Assets 2025: $375,112Liabilities 2025: $5,714Net Assets 2025: $369,3982025

Highlighted filing

2011

Assets$540,255
Liabilities$8,264
Net Assets$531,991
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $61,1342011Expenses 2012: $66,2872012Expenses 2013: $81,0952013Revenue 2014: $87,075Expenses 2014: $117,609Net Income 2014: -$30,5342014Revenue 2015: $73,552Expenses 2015: $80,685Net Income 2015: -$7,1332015Revenue 2016: $87,803Expenses 2016: $106,833Net Income 2016: -$19,0302016Revenue 2017: $85,697Expenses 2017: $83,873Net Income 2017: $1,8242017Revenue 2018: $84,272Expenses 2018: $98,234Net Income 2018: -$13,9622018Revenue 2019: $87,798Expenses 2019: $107,181Net Income 2019: -$19,3832019Revenue 2020: $92,575Expenses 2020: $110,036Net Income 2020: -$17,4612020Revenue 2023: $100,459Expenses 2023: $110,739Net Income 2023: -$10,2802023Revenue 2025: $104,954Expenses 2025: $113,518Net Income 2025: -$8,5642025

Highlighted filing

2011

Revenue-
Expenses$61,134
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$55,121
Mission and Program Overview

Mission

Provide housing for low-income elderly and disabled persons as stipulated under u.s. Department of housing and urban development guidelines.

Filing and Contact Details

Filer

EIN
31-1631185
Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01439
IRS990/AccountsPayableAccruedExpenses/EOY06252
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE HOUSING FOR DISABLED ADULTS
IRS990/AddressPrincipalOfficerUS/AddressLine10311 WHITTINGTON AVENUE
IRS990/AddressPrincipalOfficerUS/City0HOT SPRINGS
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode071901
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY06271
IRS990/CashNonInterestBearing/EOY015783
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0362
IRS990/ConferencesMeetings/Total0362
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear025855
IRS990/ContributionsGrantsPriorYear022439
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices017337
IRS990/DepreciationDepletion/Total017337
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE HOUSING TO MENTALLY DISABLED ADULTS, SUPPORT SERVICES PROVIDED TO ASSIST THE INDIVIDUALS TO ACHIEVE INDEPENDENCE AND SELF RELIANCE
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense048669
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06170
IRS990/FeesForServicesAccounting/Total06170
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA MITCHELL
IRS990/Form990PartVIISectionA/NamePerson1THOMAS GLOVER
IRS990/Form990PartVIISectionA/NamePerson2BRUCE DODSON
IRS990/Form990PartVIISectionA/NamePerson3DONNA BLACKWOOD
IRS990/Form990PartVIISectionA/NamePerson4MOZELLA ANDERSON
IRS990/Form990PartVIISectionA/NamePerson5DIANE WELLS
IRS990/Form990PartVIISectionA/NamePerson6WANDA RAPER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants025855
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts055121
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncome/ExclusionAmount07
IRS990/InvestmentIncomePriorYear015
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY040363
IRS990/InvestmentsOtherSecurities/EOY049652
IRS990/LandBldgEquipmentAccumDeprec0207181
IRS990/LandBuildingsEquipmentBasis0682001
IRS990/LandBuildingsEquipmentBasisNet/BOY0492157
IRS990/LandBuildingsEquipmentBasisNet/EOY0474820
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDING HOUSING FOR MENTALLY DISABLED ADULTS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WANDA RAPER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0538004
IRS990/NetAssetsOrFundBalancesEOY0531991
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear058275
IRS990/OtherExpensesCurrentYear056408
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MANAGEMENT FEE
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3OPERATIONS AND MAINTENA
IRS990/OtherExpenses/Description4CONTRACTS
IRS990/OtherExpenses/ManagementAndGeneral06295
IRS990/OtherExpenses/ProgramServices017032
IRS990/OtherExpenses/ProgramServices14985
IRS990/OtherExpenses/ProgramServices22506
IRS990/OtherExpenses/ProgramServices31721
IRS990/OtherExpenses/Total017032
IRS990/OtherExpenses/Total16295
IRS990/OtherExpenses/Total24985
IRS990/OtherExpenses/Total32506
IRS990/OtherExpenses/Total41721
IRS990/OtherLiabilities/BOY01942
IRS990/OtherLiabilities/EOY02012
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices04376
IRS990/OtherSalariesAndWages/Total04376
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices0350
IRS990/PayrollTaxes/Total0350
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY02594
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY029259
IRS990/ProgramServiceRevenue/Description0RENT-TENANTS
IRS990/ProgramServiceRevenuePriorYear030276
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome028919
IRS990/ProgramServiceRevenue/TotalRevenueColumn028919
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-6013
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue029259
IRS990/RevenuesLessExpensesCY0-6013
IRS990/RevenuesLessExpensesPriorYear0-10271
IRS990/SalariesEtcCurrentYear04726
IRS990/SalariesEtcPriorYear04726
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020154
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020013
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020704
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0109165
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030276
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028627
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years023378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021331
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0132531
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0347
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0161
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years053
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years086
IRS990ScheduleA/OtherIncome509/Total0662
IRS990ScheduleA/PriorYearSupportPercentage00.99830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99730
IRS990ScheduleA/PublicSupportTotal5090241696
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear054774
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052715
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048781
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043391
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042035
IRS990ScheduleA/Total509/Total0241696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048942
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043444
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042121
IRS990ScheduleA/TotalSupportTotal/Total0242358
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0457114
IRS990ScheduleD/Buildings/Depreciation0180681
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0637795
IRS990ScheduleD/Equipment/BookValue0317
IRS990ScheduleD/Equipment/Depreciation015195
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis015512
IRS990ScheduleD/ExcessOrDeficitForYear0-6013
IRS990ScheduleD/ExcessOrDeficitPerFS0-6013
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal061134
IRS990ScheduleD/Land/BookValue010840
IRS990ScheduleD/Land/OtherCostOrOtherBasis010840
IRS990ScheduleD/LeaseholdImprovements/BookValue06549
IRS990ScheduleD/LeaseholdImprovements/Depreciation011305
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis017854
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLiabilities/Amount02012
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS
IRS990ScheduleD/OtherSecurities/BookValue02012
IRS990ScheduleD/OtherSecurities/BookValue140809
IRS990ScheduleD/OtherSecurities/BookValue26831
IRS990ScheduleD/OtherSecurities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecurities/Description1REPLACEMENT RESERVE
IRS990ScheduleD/OtherSecurities/Description2RESIDUAL RESERVE
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1C
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal055121
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses061134
IRS990ScheduleD/TotalExpensesPerForm990061134
IRS990ScheduleD/TotalOfAmounts02012
IRS990ScheduleD/TotalOfBookValueLandBuildings0474820
IRS990ScheduleD/TotalOfBookValueSecurities049652
IRS990ScheduleD/TotalRevenue055121
IRS990ScheduleD/TotalRevenuePerForm990055121
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt061134
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt055121
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COUNSELING CLINIC, INC., A RELATED PARTY, PROVIDES MANAGEMENT SERVICES FOR SPRINGWOOD MANOR INC.
IRS990ScheduleO/GeneralExplanation/Explanation1CEO AND COMPTROLLER REVIEW THE 990. BOARD PRESIDENT WILL SIGN THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY THE BOARD OF DIRECTORS MUST FILL OUT A FORM NOTING ANY POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10307 E SEVIER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BENTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode072015
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0710448650
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE COUNSELING CLINIC INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDING DAY TREATMENT OF PERSISTENT MENTAL ILLNESS, RESIDENCES FOR THE ILL
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved06295
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE COUNSELING CLINIC INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AR
IRS990/StatesWhereCopyOfReturnIsFiled0AR
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10311 WHITTINGTON AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0HOT SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071901
IRS990/TheBooksAreInCareOf/NamePerson0WANDA RAPER
IRS990/TheBooksAreInCareOf/TelephoneNumber05016233477
IRS990/TotalAssets/BOY0541385
IRS990/TotalAssetsBOY0541385
IRS990/TotalAssets/EOY0540255
IRS990/TotalAssetsEOY0540255
IRS990/TotalCompGT150K00
IRS990/TotalContributions025855
IRS990/TotalExpensesCurrentYear061134
IRS990/TotalExpensesPriorYear063001
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012465
IRS990/TotalFunctionalExpenses/ProgramServices048669
IRS990/TotalFunctionalExpenses/Total061134
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03381
IRS990/TotalLiabilitiesBOY03381
IRS990/TotalLiabilities/EOY08264
IRS990/TotalLiabilitiesEOY08264
IRS990/TotalLiabNetAssetsFundBalances/BOY0541385
IRS990/TotalLiabNetAssetsFundBalances/EOY0540255
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0538004
IRS990/TotalNetAssetsFundBalances/EOY0531991
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0340
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0340
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense048669
IRS990/TotalProgramServiceRevenue029259
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear055121
IRS990/TotalRevenue/ExclusionAmount07
IRS990/TotalRevenuePriorYear052730
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome029259
IRS990/TotalRevenue/TotalRevenueColumn055121
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0538004
IRS990/UnrestrictedNetAssets/EOY0531991
IRS990/UponRequest0X
IRS990/WebSite0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$540,255
Liabilities
$8,264
Net assets
$531,991
Revenue
-
Expenses
$61,134
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.75$0.06$3.69$1.05$1.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.09$3.69$1.00$1.11$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.17$3.83$0.93$1.10$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.08$4.01$0.88$1.07$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.07$4.20$0.84$0.98$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.04$4.34$0.86$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.06$4.32$0.88$1.07$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.07$4.51$0.74$0.81$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.11$4.58$0.87$1.18$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.11$4.89$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.02$5.21$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.08$5.32$0.61