2025-03-14T09:13:12-07:00 2024-06-30 831863068 Thomas & Thomas CPAs PLLC 2900 St Michael Dr Ste 302 Texarkana TX 75503 990 2023-07-01 710526149 SOUTHWEST ARKANSAS COUNSELING & MENTAL HEALTH CENTER INC SOUT 8707734655 2904 ARKANSAS BOULEVARD TEXARKANA AR 71854 Anita MacQueen Executive Director 2025-03-14 true true Tim Holt CPA P00638145 9038313477 2023 2025-03-06 01:10:19Z 2904 ARKANSAS BOULEVARD TEXARKANA AR 71854 6173688 false X WWW.SWACMHC.COM X AR Southwest Arkansas Counseling and Mental Health Center, Inc. is a not-for-profit organization that provides counseling and mental health services to residents of Southwest Arkansas. 16 16 130 0 4984656 4238995 2432842 1687508 104466 137144 161907 110041 7683871 6173688 0 0 4993917 4322104 0 0 2597360 2206516 7591277 6528620 92594 -354932 6253067 5549797 1171367 823029 5081700 4726768 X Southwest Arkansas Counseling and Mental Health Center, Inc. is a not-for-profit organization that provides counseling and mental health services to residents of Southwest Arkansas. false false 3483070 1378944 1512560 MENTAL HEALTH SERVICES 1047246 2317426 YOUTH SERVICES 556066 242648 342503 RIVER RIDGE TREATMENT PROGRAM 448687 299978 78916 5535069 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 false false false false false false false false false false false false false false false false false false true 43 0 true 130 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false true true true false false true true false true true true true false false X SW AR COUNSELING MENTAL HLTH 8707734655 2904 ARKANSAS BLVD TEXARKANA AR 71854 X MICHAEL CLUTS CEO 40.00 0.00 112562 0 12448 ELIZABETH HARDY APN 40.00 0.00 122943 0 2053 ASHTON NEALY APN 40.00 0.00 122788 0 1728 JOSH THANE Vice President 1.50 0.00 X X 0 0 0 ERIKA BUENRROSTRO Secretary 1.50 0.00 X X 0 0 0 DARREN ADKISON BOARD MEMBER 1.50 0.00 X 0 0 0 GREG GILES BOARD MEMBER 1.50 0.00 X 0 0 0 GWENDOLYN ADAMS BOARD MEMBER 1.50 0.00 X 0 0 0 CATHY HARRISON BOARD MEMBER 1.50 0.00 X 0 0 0 JUDGE KEVIN SMITH BOARD MEMBER 1.50 0.00 X 0 0 0 SANDY VARNER BOARD MEMBER 1.50 0.00 X 0 0 0 GARLAND YARBER BOARD MEMBER 1.50 0.00 X 0 0 0 TIM PINKERTON BOARD MEMBER 1.50 0.00 X 0 0 0 KAY YORK BOARD MEMBER 1.50 0.00 X 0 0 0 DOLLY HENLEY BOARD MEMBER 1.50 0.00 X 0 0 0 DENNIS RAMSEY BOARD MEMBER 1.50 0.00 X 0 0 0 ED DARLING BOARD MEMBER 1.50 0.00 X 0 0 0 RAE THIGPEN BOARD MEMBER 1.50 0.00 X 0 0 0 BOBBY BEAIRD President 1.50 0.00 X X 0 0 0 358293 16229 3 false false false DONNA BRISTER MD 2904 ARKANSAS BLVD TEXARKANA AR 71854 PSYCHIATRIST SERVICES 218900 1 4238995 4238995 PROGRAM SERVICE REVENUE 1687508 1687508 1687508 137144 137144 0 0 71599 71599 71599 71599 0 0 0 0 Miscellaneous Revenue 900099 38442 38442 38442 6173688 1797549 137144 0 0 0 0 419203 358293 60910 0 3217996 2660583 557413 0 684905 658878 26027 0 0 0 54799 54799 0 0 0 0 0 17558 11009 6549 175414 175414 0 0 72667 72667 0 7792 7792 16966 16966 0 118716 118716 266176 266176 OTHER PURCHASED SERVICES 559546 559546 TELEPHONE 180631 158954 21677 ACUTE CARE 172421 172421 UTILITIES 137191 137191 426639 426639 6528620 5535069 993551 0 3625153 2959531 0 0 593322 676115 0 0 0 0 60926 73129 6393325 4796339 1687422 1596986 0 100000 100000 0 252 252 185992 143784 6253067 5549797 708757 415437 1200 688 276809 264511 184601 142393 1171367 823029 X 5066604 4719906 15096 6862 5081700 4726768 6253067 5549797 -354932 X false true X true true true X 10175042 6304518 4503622 4984656 4238995 30206833 0 0 10175042 6304518 4503622 4984656 4238995 30206833 0 30206833 25753 24511 60423 105238 137144 353069 0 -42879 236335 136004 161907 110041 601408 31161310 1221177 0.96940 0.97680 X 416874 416874 2933526 2117238 816288 776681 481283 295398 1049428 1029432 19996 1216816 1168386 48430 1596986 operating lease liabilities 142393 142393 6173688 6173688 6173688 6528620 6528620 6528620 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: YOUTH SERVICES OTHER PROGRAM SERVICES 5: SUBSTANCE ABUSE OTHER PROGRAM SERVICES 6: Form 990, Part VI, Section B, Line 11b Form 990 is distributed for review prior to filing. Form 990, Part VI, Section B, Line 12c The Center and its employees will avoid potential conflicts of interest. If apotential conflict is identified, it will be disclosed immediately and reportedto the Corporate Compliance Officer (CCO). The CCO will utilize theCorporate Compliance Procedures to investigate the potential conflict.As a generalprinciple, no employee of Southwest Arkansas Counseling and Mental HealthCenter, Inc. will make any decision on behalf of the company that wouldrepresent, result in or give the appearance of personal gain or benefit, howeverslight. In such cases, employees are enjoined to discuss the situation with theExecutive Director or Corporate Compliance Officer prior to making any decisionthat would represent a commitment of the Center's assets, obligate the companyin any way and/or have the potential to give the appearance of impropriety orconflict of interest. The organization specifically prohibits contracts that might pose a conflict of interest for either party and/or which might ultimately result in a violation of the Center's ethical standards. As a way to insure that all contracts are appropriate and consistent with the spirit and intent of this policy, all proposed contracts must be approved by the Executive Director. Form 990, Part VI, Section B, Line 15b THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION LEVEL WAS ESTABLISHED USING THE EXECUTIVE DIRECTOR'S PREDECESSORS PACKAGE AS A BASELINE. DELIBERATION AND DECISION WAS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS REQUESTED.