Nonprofit · EIN 71-0526149
SOUTHWEST ARKANSAS COUNSELING AND MENTAL HEALTH CENTER INC
Tax-exempt · TEXARKANA, AR 71854
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,072,496 | $6,812,315 | -$739,819 | $4,990,164 | $1,003,215 | $3,986,949 |
| June 30, 2024 | 990 | $6,173,688 | $6,528,620 | -$354,932 | $5,549,797 | $823,029 | $4,726,768 |
| June 30, 2023 | 990 | $7,683,871 | $7,591,277 | $92,594 | $6,253,067 | $1,171,367 | $5,081,700 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,252,333
- of which government grants
- $4,252,333
- Program service revenue
- $1,593,437
- Investment income
- $104,204
- Net rental income
- $71,179
- Other revenue
- $122,522
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $3,796,205
- Salaries, compensation and benefits (total)
- $4,486,026
- Professional fundraising fees
- $0
- Accounting fees
- $65,920
- Travel
- $59,710
- Depreciation
- $102,054
- Program services (functional)
- $5,727,669
- Management and general (functional)
- $1,084,646
Balance sheet and other
- Total assets, start of year
- $5,549,797
- Total assets, end of year
- $4,990,164
- Total liabilities, end of year
- $1,003,215
- Net assets, end of year
- $3,986,949
- Land, buildings and equipment
- $1,704,997
- Net assets without donor restrictions
- $3,985,233
- Net assets with donor restrictions
- $1,716
- Gross receipts
- $6,072,496
- Employees
- 122
- Year formed
- 1979
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ASHTON NEALY | APN | 40 | $126,739 | $1,850 |
| ELIZABETH HARDY | APN | 40 | $126,240 | $1,832 |
| MICHAEL CLUTS | CLINICAL DIRECTOR | 40 | $114,484 | $11,001 |
| ASHLEY SNEED | APN | 40 | $101,508 | $3,135 |
| JOSH THANE | Vice President Trustee or director, Officer | 1.5 | $0 | $0 |
| CHRIS WOLCOTT | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| DARREN ADKISON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| GREG GILES | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| GWENDOLYN ADAMS | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| CATHY HARRISON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| KEVIN SMITH | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| LEAH HANSON | Secretary Trustee or director, Officer | 1.5 | $0 | $0 |
| SANDY VARNER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| GARLAND YARBER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| TIM PINKERTON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY YORK | BOARD MEMBER Trustee or director | 1.5 | $0 |
| DOLLY HENLEY | BOARD MEMBER Trustee or director | 1.5 | $0 |
| DENNIS RAMSEY | BOARD MEMBER Trustee or director | 1.5 | $0 |
| ED DARLING | BOARD MEMBER Trustee or director | 1.5 | $0 |
| RAE THIGPEN | BOARD MEMBER Trustee or director | 1.5 | $0 |
| BOBBY BEAIRD | President Trustee or director, Officer | 1.5 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL CLUTS | CEO | 40 | $112,562 | $12,448 |
| ELIZABETH HARDY | APN | 40 | $122,943 | $2,053 |
| ASHTON NEALY | APN | 40 | $122,788 | $1,728 |
| JOSH THANE | Vice President Trustee or director, Officer | 1.5 | $0 | $0 |
| ERIKA BUENRROSTRO | Secretary Trustee or director, Officer | 1.5 | $0 | $0 |
| DARREN ADKISON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| GREG GILES | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| GWENDOLYN ADAMS | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| CATHY HARRISON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JUDGE KEVIN SMITH | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| SANDY VARNER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| GARLAND YARBER | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| TIM PINKERTON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| KAY YORK | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| DOLLY HENLEY | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| DENNIS RAMSEY | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| ED DARLING | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| RAE THIGPEN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| BOBBY BEAIRD | President Trustee or director, Officer | 1.5 | $0 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Ashley Wilkins | APN | 40 | $133,847 | $7,318 |
| Ashton Nealy | APN | 40 | $123,047 | $7,344 |
| Elizabeth Hardy | APN | 40 | $123,047 | $7,318 |
| Michael Cluts | Executive Director | 40 | $104,712 | $10,357 |
| Josh Thane | Secretary Trustee or director, Officer | 1.5 | $0 | $0 |
| Sandy Varner | Board Member Trustee or director | 1.5 | $0 | $0 |
| Erika Buenrrostro | Board Member Trustee or director | 1.5 | $0 | $0 |
| GREG GILES | Board Member Trustee or director | 1.5 | $0 | $0 |
| GWENDOLYN ADAMS | Board Member Trustee or director | 1.5 | $0 | $0 |
| Cathy Harrison | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| JUDGE KEVIN SMITH | Board Member Trustee or director | 1.5 | $0 | $0 |
| Angie Walker | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| Darren Adkinson | Board Member Trustee or director | 1.5 | $0 | $0 |
| GARLAND YARBER | Board Member Trustee or director | 1.5 | $0 | $0 |
| Tim Pinkerton | Board Member Trustee or director | 1.5 | $0 | $0 |
| KAY YORK | Board Member Trustee or director | 1.5 | $0 | $0 |
| Dolly Henley | President Trustee or director, Officer | 1.5 | $0 | $0 |
| DENNIS RAMSEY | Board Member Trustee or director | 1.5 | $0 | $0 |
| Ed Darling | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| RAE THIGPEN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| BOBBY BEAIRD | Vice President Trustee or director, Officer | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2904 ARKANSAS BLVD, TEXARKANA, AR 71854-2536
- Signed the 990
- Jason Tyler Grant, CFO
- Phone
- (870) 773-4655
- Website
- WWW.SWACMHC.COM
- Return prepared by
- Thomas & Thomas CPAs PLLC
Mission
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.
Program accomplishments
- MENTAL HEALTH SERVICESExpenses $3,456,411 · grants $1,462,967 · revenue $1,705,809
- YOUTH SERVICESExpenses $1,207,184 · grants $2,309,133
- RIVER RIDGE TREATMENT PROGRAMExpenses $714,732 · grants $263,496 · revenue $45,849
- SUBSTANCE ABUSEExpenses $207,504 · grants $216,737 · revenue $21,105
- ACUTE CAREExpenses $99,124 · grants $37,643
- COUNTY HEIGHTSExpenses $42,714 · revenue $47,400
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0526149
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $4,990,164
- Income (IRS master file)
- $6,072,496
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,072,496 | $6,812,315 | $4,990,164 | XML |
| 990 | June 2024 | $6,173,688 | $6,528,620 | $5,549,797 | XML |
| 990 | June 2023 | $7,683,871 | $7,591,277 | $6,253,067 | XML |
| 990 | June 2022 | $7,571,690 | $7,578,840 | $6,121,221 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0526149).
Questions about SOUTHWEST ARKANSAS COUNSELING AND MENTAL HEALTH CENTER INC
- What is the EIN of SOUTHWEST ARKANSAS COUNSELING AND MENTAL HEALTH CENTER INC?
- The employer identification number (EIN) of SOUTHWEST ARKANSAS COUNSELING AND MENTAL HEALTH CENTER INC is 71-0526149.
- Is SOUTHWEST ARKANSAS COUNSELING AND MENTAL HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SOUTHWEST ARKANSAS COUNSELING AND MENTAL HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHWEST ARKANSAS COUNSELING AND MENTAL HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOUTHWEST ARKANSAS COUNSELING AND MENTAL HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTHWEST ARKANSAS COUNSELING AND MENTAL HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SOUTHWEST ARKANSAS COUNSELING AND MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 21 people; 4 received compensation from the organization, the highest $126,739 (ASHTON NEALY, APN).
- How much revenue does SOUTHWEST ARKANSAS COUNSELING AND MENTAL HEALTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,072,496, expenses of $6,812,315 and total assets of $4,990,164 at year end.
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All nonprofits in TEXARKANA · Arkansas · Mental health and crisis intervention