PROFESSIONAL COUNSELING ASSOCIATES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PROFESSIONAL COUNSELING ASSOCIATES INC (EIN 71-0479416)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-05-07
IRS object ID: 202641279349303789
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-07T15:32:05+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Forvis Mazars LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 3667	AddressLine1Txt
City	Little Rock	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	722033667	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710479416	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Professional Counseling Associates Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PROF	BusinessNameControlTxt
Phone	5012211843	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 RICHARDS ROAD	AddressLine1Txt
City	NORTH LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72117	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN DAVIS	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2026-05-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Amber Sherrill	PreparerPersonNm
PTIN	P00748683	PTIN
Phone	5013721040	PhoneNum
Preparation	2026-05-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIAN DAVIS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3601 RICHARDS ROAD	AddressLine1Txt
City	NORTH LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72117	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,088,767	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PCA-AR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1974	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	WE HELP MAKE OUR COMMUNITY HEALTHIER, SAFER, AND MORE PRODUCTIVE BY IMPROVING THE LIVES OF THE PEOPLE WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	55	VotingMembersGoverningBodyCnt
Voting Members Independent	55	VotingMembersIndependentCnt
Total Employee	67	TotalEmployeeCnt
Total Volunteers	55	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,010,163	PYContributionsGrantsAmt
CY Contributions Grants	$3,628,473	CYContributionsGrantsAmt
PY Program Service Revenue	$1,125,996	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,457,281	CYProgramServiceRevenueAmt
PY Investment Income	$7	PYInvestmentIncomeAmt
CY Investment Income	$13	CYInvestmentIncomeAmt
PY Other Revenue	$12,000	PYOtherRevenueAmt
CY Other Revenue	$3,000	CYOtherRevenueAmt
PY Total Revenue	$4,148,166	PYTotalRevenueAmt
CY Total Revenue	$5,088,767	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,551,593	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,416,633	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,264,688	PYOtherExpensesAmt
CY Other Expenses	$1,032,232	CYOtherExpensesAmt
PY Total Expenses	$3,816,281	PYTotalExpensesAmt
CY Total Expenses	$3,448,865	CYTotalExpensesAmt
PY Revenues Less Expenses	$331,885	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,639,902	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,682,309	TotalAssetsBOYAmt
Total Assets EOY	$6,100,251	TotalAssetsEOYAmt
Total Liabilities BOY	$62,597	TotalLiabilitiesBOYAmt
Total Liabilities EOY	-$1,159,363	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,619,712	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,259,614	NetAssetsOrFundBalancesEOYAmt
Mission	TO OFFER PATHWAYS TO WHOLENESS, HEALING, AND HOPE THROUGH CARING AND EFFECTIVE MENTAL HEALTH SERVICES. WE HELP MAKE OUR COMMUNITY HEALTHIER, SAFER, AND MORE PRODUCTIVE BY IMPROVING THE LIVES OF THE PEOPLE WE SERVE, HELPING INDIVIDUALS AND FAMILIES BUILD ON THEIR OWN STRENGTHS, AND BY SUPPORTING THE WORK OF OTHER CAREGIVERS AND SERVICE PROVIDERS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,741,980	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,457,281	RevenueAmt
Desc	PROFESSIONAL COUNSELING ASSOCIATES(PCA) PROVIDES MENTAL HEALTH CARE FOR LOWER INCOME & ELDERLY PEOPLE. PCA PROVIDED OUTPATIENT CARE TO 2,357 CLIENTS.	Desc
Total Program Service Expenses	$2,741,980	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	67	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	55	GoverningBodyVotingMembersCnt
Independent Voting Member	55	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRIAN LUTZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4799575570	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 EAST 16TH STREET	AddressLine1Txt
City	RUSSELVILLE	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72802	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Frank Johnson
CHAIRMAN THROUGH 10/31/2024	1.0	8.0	Yes (X)	Yes (X)	$0	$0	$0
Maribel C Rogers
CHAIRMAN STARTING 11/01/2024	1.0	8.0	Yes (X)	Yes (X)	$0	$0	$0
Alex Lynch
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Alice Hines
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Amanda Joshlin
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Becky Hartsfield
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Candra Brasel
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Cedric Williams
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Charlie Cross
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Christopher R Thornton
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Clyde E Noel
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Connie Gardner
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
David McBee
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Deborah King
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Dewayne Phelan
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Donnie Davis
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Elizabeth Kelley
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Eric Smith
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Farris DeBoard
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Fredric Smith
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Gary Head
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Hayward Finks Jr
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Herb Washington
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Jackie Brashears
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Jacob Kersey
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Jeanie B Hill
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Jerri Skaggs
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Julia Frost
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Kenny Wyatt
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Kevin Hatfield
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Kevin Molder
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Kim Sullivan
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Leigh Ann Wright
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Lori Ross
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Lucilla Garrett
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Lynn Russell
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Marcia Harding
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Marsha Jones
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Melissa Pierce
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Mike Morgenthaler
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Paige Catt
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Paul Dielmann
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Rebecca Harvey
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Rebecca Jones
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Rebecca Raynor
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Regina Burkett
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Rhonda Hodges
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Robert Young
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Ruth Provost
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Sharon Spurlin
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Sharron Stallings
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Tara Allen
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Timothy Harness
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Tony Thomas
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
Vixen James
DIRECTOR	1.0	8.0	Yes (X)		$0	$0	$0
BRIAN LUTZ
VP OF ACCOUNTING	2.0	42.0		Yes (X)	$0	$130,814	$10,589
Brian W Davis
CEO	1.0	51.0		Yes (X)	$0	$185,258	$21,272
ERIN WILLCUTT
VP OF CLINICAL OPS	1.0	8.0		Yes (X)	$0	$92,152	$7,714
Keith Faught
CFO	2.0	48.0		Yes (X)	$0	$167,713	$9,836
Michael B West
APRN	40.0	0.0			$0	$120,006	$24,804	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$695,943	TotReportableCompRltdOrgAmt
Total Other Compensation	$74,215	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$528,085	RelatedOrganizationsAmt
Government Grants	$3,100,388	GovernmentGrantsAmt
Total Contributions	$3,628,473	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT FEES	Desc
Business	621420	BusinessCd
Total Revenue Column	$1,457,281	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,457,281	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,457,281	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13	TotalRevenueColumnAmt
Exclusion	$13	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,000	TotalRevenueColumnAmt
Exclusion	$3,000	ExclusionAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,088,767	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,457,281	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,013	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,070,940	TotalAmt
Program Services	$1,641,955	ProgramServicesAmt
Management And General	$428,985	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$67,050	TotalAmt
Program Services	$53,161	ProgramServicesAmt
Management And General	$13,889	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$130,882	TotalAmt
Program Services	$103,770	ProgramServicesAmt
Management And General	$27,112	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$147,761	TotalAmt
Program Services	$117,153	ProgramServicesAmt
Management And General	$30,608	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$11,578	TotalAmt
Management And General	$11,578	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,179	TotalAmt
Program Services	$1,728	ProgramServicesAmt
Management And General	$451	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$325,703	TotalAmt
Program Services	$258,235	ProgramServicesAmt
Management And General	$67,468	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,548	TotalAmt
Program Services	$1,227	ProgramServicesAmt
Management And General	$321	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$70,641	TotalAmt
Program Services	$56,008	ProgramServicesAmt
Management And General	$14,633	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$56,948	TotalAmt
Program Services	$45,151	ProgramServicesAmt
Management And General	$11,797	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$197,756	TotalAmt
Program Services	$156,792	ProgramServicesAmt
Management And General	$40,964	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$53,142	TotalAmt
Program Services	$42,134	ProgramServicesAmt
Management And General	$11,008	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$39	TotalAmt
Program Services	$31	ProgramServicesAmt
Management And General	$8	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$152,463	TotalAmt
Program Services	$120,881	ProgramServicesAmt
Management And General	$31,582	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$45,893	TotalAmt
Program Services	$36,386	ProgramServicesAmt
Management And General	$9,507	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Inpatient Hospitalizations	$78,400	$78,400
Food	$13,067	$10,360	$2,707
Dues & memberships	$10,744	$8,518	$2,226
Repair & Maintances	$5,358	$4,248	$1,110

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,773	TotalAmt
Program Services	$5,842	ProgramServicesAmt
Management And General	$931	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,448,865	TotalAmt
Program Services	$2,741,980	ProgramServicesAmt
Management And General	$706,885	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$345,520	BOYAmt
EOY	$475,542	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$160,791	BOYAmt
EOY	$91,451	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$159,482	BOYAmt
EOY	$138,976	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,002	BOYAmt
EOY	$12,002	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,274,181	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,263,352	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,623,739	BOYAmt
EOY	$3,010,829	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,380,775	BOYAmt
EOY	$2,371,451	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,682,309	BOYAmt
EOY	$6,100,251	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,119	BOYAmt
EOY	-$4,177	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$14,547	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,478	BOYAmt
EOY	-$1,169,733	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,597	BOYAmt
EOY	-$1,159,363	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,619,712	BOYAmt
EOY	$7,259,614	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,619,712	BOYAmt
EOY	$7,259,614	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,682,309	BOYAmt
EOY	$6,100,251	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,639,902	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,740,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,805,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,857,583	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,010,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,628,473	CurrentTaxYearAmt
Total	$15,042,636	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,740,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,805,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,857,583	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,010,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,628,473	CurrentTaxYearAmt
Total	$15,042,636	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$15,042,636	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,105	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,013	CurrentTaxYearAmt
Total	$64,231	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,643	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$26,170	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,133,037	TotalSupportAmt
Gross Receipts Rltd Activities	$5,605,315	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99403	PublicSupportCY170Pct
Public Support PY170	0.98986	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - MEDICAL RECORDS REVENUE, COLUMN A - 11.0, COLUMN B - 210.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 221.0; DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 10942.0, COLUMN B - 11364.0, COLUMN C - 3643.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 25949.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,250,719	OtherCostOrOtherBasisAmt
Book Value	$1,250,719	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,313,603	OtherCostOrOtherBasisAmt
Depreciation	$2,691,378	DepreciationAmt
Book Value	$1,622,225	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$709,859	OtherCostOrOtherBasisAmt
Depreciation	$571,974	DepreciationAmt
Book Value	$137,885	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,010,829	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATE	$2,367,144
SECURITY DEPOSIT	$1,333
ROU LEASES	$2,974

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,371,451	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$5,088,767	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,088,767	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,088,767	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,448,865	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,448,865	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,448,865	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Brian W Davis
CEO	$0	$184,400	$0	$0	$0	$858	$0	$11,642	$0	$9,630	$0	$206,530	$0	$0
Keith Faught
CFO	$0	$167,154	$0	$0	$0	$559	$0	$9,836	$0	$0	$0	$177,549	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 3	FormAndLineReferenceDesc
Explanation	ARISA HEALTH, A RELATED ORGANIZATION, ESTABLISHES THE COMPENSATION OF THE PROFESSIONAL COUNSELING ASSOCIATES' CEO THROUGH THE APPROVAL OF THE BOARD/COMPENSATION COMMITTEE AND A WRITTEN EMPLOYMENT CONTRACT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part V, Line 2a	THE AMOUNT REPORTED ON LINE 2A IS FILED BY ARISA HEALTH, A RELATED ENTITY, ON BEHALF OF PROFESSIONAL COUNSELING ASSOCIATES, INC.
Form 990, Part VI, Line 6 Classes of members or stockholders	ARISA HEALTH, A RELATED ORGANIZATION, IS THE SOLE MEMBER OF THE CORPORATION.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	ARISA HEALTH, THE SOLE MEMBER, HAS THE POWERS WITH RESPECT TO THE APPOINTMENT, ELECTION OR REMOVAL OF THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE FOLLOWING GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY ARISA HEALTH, THE SOLE MEMBER. - ALL POWERS WITH RESPECT TO THE APPOINTMENT, ELECTION OR REMOVAL OF THE BOARD OF DIRECTORS - ALL POWERS WITH RESPECT TO THE EMPLOYMENT OF SENIOR MANAGEMENT & OFFICERS - REQUISITE APPROVAL OF THE CORPORATION'S ANNUAL BUDGET - REQUISITE APPROVAL OF ANY ACTION TO ALTER, AMEND OR MODIFY THE CORPORATION'S TAX-EXEMPT CHARACTERIZATION OR STATUS - REQUISITE APPROVAL OF ANY ACTION TO MERGE, COMBINE, DIVIDE OR DISSOLVE THE CORPORATION - REQUISITE APPROVAL OF ANY ACTION TO SEEK BANKRUPTCY PROTECTION - REQUISITE APPROVAL OF THE BORROWING OF MONEY - REQUISITE APPROVAL OF CAUSING THE CORPORATION TO ENTER INTO, MODIFY, TERMINATE OR ALLOW TO EXPIRE ANY ARMS' LENGTH AGREEMENTS THAT ARE NECESSARY OR APPROPRIATE FOR THE PROPER OPERATION OF THE BUSINESS OF THE CORPORATION.
Form 990, Part VI, Line 11b Review of form 990 by governing body	ACCOUNTING MANAGEMENT REVIEWS THE 990 IN DETAIL BEFORE IT IS FILED
Form 990, Part VI, Line 12c Conflict of interest policy	WHEN POTENTIAL CONFLICTS OF INTEREST ARE DISCOVERED, THE CEO AND THE BOARD PRESIDENT DISCUSS AND INVESTIGATE SUCH MATTERS. ANY ALLEGATION FOUND TO BE TRUE WILL BE BROUGHT BEFORE THE BOARD OF DIRECTORS FOR APPROPRIATE ACTION.
Form 990, Part VI, Line 19 Required documents available to the public	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
OAK TREE APARTMENTS INC
PO BOX 6430	SPRINGDALE	AR	72766	581762622	HOUSING	AR	501(c)(3)	10	OGCI	Yes (true)
THE HEMINGWAY INC
PO BOX 6430	SPRINGDALE	AR	72766	710714702	HOUSING	AR	501(c)(3)	10	OGCI	Yes (true)
WATSON STREET APARTMENTS INC
PO BOX 6430	SPRINGDALE	AR	72766	710559838	HOUSING	AR	501(c)(3)	10	OGCI	Yes (true)
OZARK GUIDANCE CENTER INC
PO BOX 6430	SPRINGDALE	AR	72766	710416869	MENTAL HEALTH	AR	501(c)(3)	7	ARISA	Yes (true)
CONWAY APARTMENTS INC
855 S SALEM ROAD	CONWAY	AR	72034	582014294	HOUSING	AR	501(c)(3)	10	CAI	Yes (true)
HOUSING SERVICES INC
715 E G STREET	RUSSELVILLE	AR	72801	710613882	HOUSING	AR	501(c)(3)	10	CAI	Yes (true)
COUNSELING ASSOCIATES INC
110 SKYLINE DRIVE	RUSSELVILLE	AR	72801	237198398	MENTAL HEALTH	AR	501(c)(3)	7	ARISA	Yes (true)
ARISA HEALTH INC
2400 S 48TH STREET	SPRINGDALE	AR	72762	844286440	MENTAL HEALTH	AR	501(c)(3)	7	NA	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ARISA HEALTH INC
C	$528,085	FMV
ARISA HEALTH INC
D	$3,543,157	FMV
ARISA HEALTH INC
O	$2,416,634	FMV
ARISA HEALTH INC
P	$4,482,536	FMV