2026-08-01T12:03:18-04:00 2025-12-31 710849620 SIMMONS & ASSOCIATES PLLC 307A CARPENTER DAM RD HOT SPRINGS AR 71901 990 2025-01-01 203787372 THE CARING PLACE OF HOT SPRINGS INC CARI 5016232881 101 QUAPAW AVENUE HOT SPRINGS AR 71901 NINA ALTER EXECUTIVE DIRECTOR 5016232881 2026-06-30 true THOMAS E SIMMONS P00074838 5013211600 2026-08-01 2025 2025-03-06 01:10:19Z LADELL LOOPER 101 QUAPAW AVE HOT SPRINGS AR 71901 442149 false X X 1996 AR OPERATION OF AN ADULT DAY-CARE AND RESPITE CENTER FOR PERSONS AFFECTED BY ALZHEIMERS OR OTHER FORMS OF DEMENTIA 8 8 10 0 214366 274333 139969 122978 24604 38164 43942 6674 422881 442149 0 0 220285 266589 0 5443 125766 145094 346051 411683 76830 30466 1024446 1051738 12195 9021 1012251 1042717 X OPERATION OF AN ADULT DAY-CARE AND RESPITE CENTER FOR PERSONS AFFECTED BY ALZHEIMERS OR OTHER FORMS OF DEMENTIA false false 264888 OPERATION OF AN ADULT DAY-CARE AND RESPITE CENTER FOR PERSONS AFFECTED BY ALZHEIMERS OR OTHER FORMS OF DEMENTIA 11230 OPERATION OF AN ADULT DAY-CARE AND RESPITE CENTER FOR PERSONS AFFECTED BY ALZHEIMERS OR OTHER FORMS OF DEMENTIA 11230 276118 true true false false false false false false false true true 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 false false false false false false true 0 0 false 10 true false false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false NINA ALTER 5016232881 101 QUAPAW AVE HOT SPRINGS AR 71901 X NINA ALTER EXECUTIVE DI X 0 0 0 MAX BALKE FINANCE CHAI X X 0 0 0 STEVE BURNS DIRECTOR X 0 0 0 DOAK DOUGLAS DIRECTOR X 0 0 0 MARGARET HENRY DIRECTOR X 0 0 0 LADELL LOOPER CHAIRMAN X 0 0 0 SUSAN PACK VICE CHAIRMA X X 0 0 0 MEREK ROWE DIRECTOR X 0 0 0 TERRI SELLER SECRETARY X X 0 0 0 false false false 274333 274333 PRIVATE PAY SERVICE 121005 121005 MEDICAID 1973 1973 122978 1196 1196 695 695 36968 36968 36968 36968 5730 5730 5730 MISCELLANEOUS INCOME 249 249 249 442149 161391 6425 X 244654 133322 111332 2627 2364 263 19308 17451 1857 7022 6320 702 78212 68079 4690 5443 9867 2466 7401 6660 5994 666 2511 2260 251 16586 14927 1659 11230 11230 13006 11705 1301 411683 276118 130122 5443 10915 7849 880346 923996 951 142 4399 -2535 202747 80461 127835 122286 1024446 1051738 1966 278 10229 8743 12195 9021 X 1012251 1042717 1012251 1042717 1024446 1051738 30466 X false false X 91240 568837 150921 214366 274333 1299697 91240 568837 150921 214366 274333 1299697 111773 1187924 74265 515 274 695 75749 10580 25335 35915 1411361 634558 0.84170 0.82030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81655 81655 81655 81655 81655 81655 81655 81655 48385 11509 59894 false false 202747 80461 122286 122286 ELAN FINANCIAL 8206 PAYROLL LIABILITIES 537 8743 FORM 990, PAGE 2, PART III, LINE 4D OPERATION OF AN ADULT DAY-CARE AND RESPITE CENTER FOR PERSONS AFFECTED BY ALZHEIMERS OR OTHER FORMS OF DEMENTIA FORM 990, PAGE 6, PART VI, LINE 11B FINANCE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTATION IS AVAILABLE AT THE ORGANIZATION'S FACILITY AND IS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G REPAIRS & MAINTENANCE 29,306 3,256 0 FOOD SUPPLIES 21,819 0 0 SUPPLIES 16 0 0 SOFTWARE/TECHNOLOGY 8,931 992 0 VOLUNTEER EXPENSE 526 0 0 LICENSE/PERMIT 775 86 0 DUES & SUBSCRIPTIONS 1,078 120 0 OTHER PROGRAM EXPENSES 5,614 0 0 BANK CHARGES 0 222 0 MISCELLANEOUS EXPENSE 14 14 0 LADIES LUNCHEON FUNDRAISING EXPENSES 0 0 5,443 TOTAL 68,079 4,690 5,443