2026-05-14T09:18:20-05:00 2025-06-30 710355269 LANDMARK PLC CPAS 3101 S 70TH STREET FORT SMITH AR 72903 990 2024-07-01 710391252 HARBOR HOUSE INC OF FORT SMITH HARB 4797854083 PO BOX 4207 FORT SMITH AR 729144207 VICKIE MCDANIEL CHIEF FINANCIAL OFFICER 4797854083 2026-05-11 1 1 DEANA A INFIELD P00440603 4794845740 2026-05-11 2024 2025-03-06 01:10:19Z VICKIE MCDANIEL 620 S 21ST STREET FORT SMITH AR 72901 11842672 0 X WWW.HARBORHOUSE.INC X 1966 AR HELP INDIVIDUALS RECOVER FROM DRUG AND ALCOHOL ADDICTIONS. 13 13 168 13 0 0 4941292 6680157 5827656 5111443 381793 47257 5239 3815 11155980 11842672 0 0 0 0 5456234 5988486 0 0 0 5098973 5101661 10555207 11090147 600773 752525 12745981 14669888 2286749 3457421 10459232 11212467 TO HELP INDIVIDUALS RECOVER FROM ALCOHOL AND DRUG ADDICTIONS 0 0 5710162 2583960 RESIDENTIAL AND NONMEDICAL DETOXIFICATIONTHE RESIDENTIAL PROGRAM OFFERS STRUCTURED CARE IN AN ALCOHOL AND DRUG FREE ENVIRONMENT TO THOSE WHO ARE UNABLE TO FUNCTION AS A RESULT OF THEIR SUBSTANCE ABUSE PROBLEM.NONMEDICAL DETOXIFICATION IS WHEN A CLIENT IS PLACED IN AN OBSERVATION ROOM AND IS CLOSELY MONITORED FOR WITHDRAWAL SYMPTOMS, AND IF WARRANTED, THE CLIENT WILL TRANSFER TO MEDICAL DETOXIFICATION. 364709 351452 OUTPATIENT THERAPY AND CHEMICAL FREE LIVINGCHEMICAL FREE LIVING IS AVAILABLE WHEN A CLIENT COMPLETES A RESIDENTIAL PROGRAM. THIS PROVIDES THE CLIENT WITH CONTINUED STRUCTURE WHILE EASING BACK INTO WORKFORCE, SOCIETY, AND WITH THEIR FAMILIES. OUTPATIENT THERAPY PROVIDES A TREATMENT REGIMEN FOR CLIENTS WHOSE PHYSICAL AND EMOTIONAL STATUS ALLOWS THEM TO FUNCTION IN THEIR HOME ENVIRONMENT. 1654944 484394 OUTPATIENT CLINICSTHE OUTPATIENT SERVICES PROGRAM IS FOR PAROLEES AND INDIVIDUALS COMING OUT OF PRISON TO TREAT SUBSTANCE ABUSE PROBLEMS IN AN OUTPATIENT PROGRAM. IT IS A 4 MONTH PROGRAM WHERE THE INDIVIDUAL IS REQUIRED TO ATTEND 2 GROUPS AND 1 INDIVIDUAL TREATMENT A WEEK. 348681 1695452 348681 1695452 8078496 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 168 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 AR X VICKIE MCDANIEL 4797854083 620 S 21ST FORT SMITH AR 72901 BILL COOPER PRESIDENT 1.00 X X 0 0 0 PHIL WHITE DIRECTOR 1.00 X 0 0 0 EMILY STARR DIRECTOR 1.00 X 0 0 0 RICK SPEARMAN EX OFFICIO MEMBER 1.00 X 0 0 0 HEIDI KERTESZ VICE PRESIDENT 1.00 X X 0 0 0 DON CROOK TREASURER 1.00 X X 0 0 0 DAWN WATTS DIRECTOR 1.00 X 0 0 0 MIKE ECHOLS DIRECTOR 1.00 X 0 0 0 STEVE GEBHART SECRETARY 1.00 X X 0 0 0 LINSEY YATES DIRECTOR 1.00 X 0 0 0 WYATT FLAKE DIRECTOR 1.00 X 0 0 0 ABBIE COX DIRECTOR 1.00 X 0 0 0 CHANCE COLE DIRECTOR 1.00 X 0 0 0 CYNTHIA S STOKES CHIEF COMPLIANCE OFFICER/G 40.00 X 97027 0 0 VICKIE L MCDANIEL CHIEF FINANCIAL OFFICER 40.00 X 78411 0 0 KIRK DUBOISE PROGRAM OPERATIONS DIRECTO 40.00 X 76664 0 0 TYLER LIMORE PROGRAM OPERATIONS DIRECTO 40.00 X 70765 0 0 DR JAMES PARKS MEDICAL DIRECTOR 40.00 X 58500 0 0 CARL NORRIS CHIEF EXECUTIVE OFFICER 40.00 X 198368 0 0 AUDRA COOPER PROGRAM OPERATIONS 40.00 X 12658 0 0 592393 0 0 1 0 1 0 PERFORMANCE FOODSERVICE 4901 ASHER AVE LITTLE ROCK AR 72204 FOOD SERVICES 503022 NEWSTART LLC - CARL NORRIS 8303 STEEP HILL ROAD FORT SMITH AR 72916 CEO SERVICES 198368 DR KRISTIN K MARTIN 2600 W MAIN ST RUSSELLVILLE AR 72801 CONSULTATION 149750 3 47554 6558025 74578 6680157 INSURANCE 623990 4527308 4527308 ROOM AND BOARD 532000 322203 322203 MEDICAID 621400 143492 143492 ADMISSIONS FEES 623990 71372 71372 OTHER FEES 621400 24844 24844 22224 22224 5111443 47257 47257 1300 0 1300 1300 1300 2515 0 2515 2515 11842672 5115258 0 47257 335525 257114 78411 4491727 3474954 1016773 785833 521767 264066 375401 297822 77579 43189 43189 676672 303308 373364 124757 67858 56899 1257667 999239 258428 226672 1035 225637 721283 658556 62727 152270 119733 32537 79247 61674 17573 620937 348976 271961 224332 161190 63142 MISCELLANEOUS 458027 389201 68826 REPAIR & MAINTENANCE 248162 175868 72294 WORKSHOP 136085 107840 28245 CONTRACT SERVICES 132361 132361 11090147 8078496 3011651 0 995894 762249 1007889 0 1241284 1351352 7429 374916 475195 15516309 3571374 6389451 11944935 10771 11487 2725776 117241 12745981 14669888 267707 295565 1838367 3039462 180675 122394 2286749 3457421 X 10459232 11212467 10459232 11212467 12745981 14669888 752525 710 0 X X 0 1 X 1 1 1 X 3574444 4990598 6784694 4941292 6680157 26971185 3574444 4990598 6784694 4941292 6680157 26971185 26971185 29358 27273 94557 149864 47257 348309 27319494 18345 0.98730 0.98610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188094 188094 13054761 2324604 10730157 2030993 1066465 964528 242461 180305 62156 11944935 OPERATING LEASE OBLIGATION 122394 122394 X 11843382 710 710 11842672 0 11842672 11090147 0 11090147 0 11090147 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND ARKANSAS. X 0 0 0 0 0 0 0 0 0 CARL NORRIS CHIEF EXECUTIVE OFFICER 198368 0 0 0 0 0 0 0 0 0 198368 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 AT THEIR BOARD MEETINGS AND ANY QUESTIONS ARE ANSWERED. THE RETURN IS REVIEWED AND APPROVED BY THE CFO FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY, AND THROUGHOUT THE YEAR IF CHANGES OCCUR, REQUESTS CONFLICTS OF INTEREST FORMS FROM OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DETERMINE IF ANY POTENTIAL CONFLICTS EXIST AND TAKES APPROPRIATE ACTION DEPENDING UPON THE NATURE OF THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE HIRING COMMITTEE OF THE BOARD OF DIRECTORS SET THE MAXIMUM DOLLAR AMOUNT OF SALARY. FORM 990, PART VI, SECTION C, LINE 19 ORIGINAL COPY ON HAND AND COPIES WILL BE MAILED OR MADE AND DISTRIBUTED UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF REVIEWING THE 990 HAS NOT CHANGED FROM THE PRIOR YEAR.