2026-05-07T15:32:05+00:00 2025-06-30 440160260 Forvis Mazars LLP PO Box 3667 Little Rock AR 722033667 990 2024-07-01 710479416 Professional Counseling Associates Inc PROF 5012211843 3601 RICHARDS ROAD NORTH LITTLE ROCK AR 72117 BRIAN DAVIS CEO 2026-05-07 true true Amber Sherrill P00748683 5013721040 2026-05-07 2024 2025-03-06 01:10:19Z BRIAN DAVIS 3601 RICHARDS ROAD NORTH LITTLE ROCK AR 72117 5088767 false X WWW.PCA-AR.ORG X 1974 AR WE HELP MAKE OUR COMMUNITY HEALTHIER, SAFER, AND MORE PRODUCTIVE BY IMPROVING THE LIVES OF THE PEOPLE WE SERVE. 55 55 67 55 0 0 3010163 3628473 1125996 1457281 7 13 12000 3000 4148166 5088767 0 0 0 2551593 2416633 0 0 0 1264688 1032232 3816281 3448865 331885 1639902 5682309 6100251 62597 -1159363 5619712 7259614 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. false false 2741980 0 1457281 PROFESSIONAL COUNSELING ASSOCIATES(PCA) PROVIDES MENTAL HEALTH CARE FOR LOWER INCOME & ELDERLY PEOPLE. PCA PROVIDED OUTPATIENT CARE TO 2,357 CLIENTS. 2741980 true true false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false true true true false false true X 28 0 true 67 true false false false false false false false false false false false false X 55 55 false false false false true true true true true false false false false true true true true true false false false false X BRIAN LUTZ 4799575570 1400 EAST 16TH STREET RUSSELVILLE AR 72802 Frank Johnson CHAIRMAN THROUGH 10/31/2024 1.0 8.0 X X 0 0 0 Maribel C Rogers CHAIRMAN STARTING 11/01/2024 1.0 8.0 X X 0 0 0 Alex Lynch DIRECTOR 1.0 8.0 X 0 0 0 Alice Hines DIRECTOR 1.0 8.0 X 0 0 0 Amanda Joshlin DIRECTOR 1.0 8.0 X 0 0 0 Becky Hartsfield DIRECTOR 1.0 8.0 X 0 0 0 Candra Brasel DIRECTOR 1.0 8.0 X 0 0 0 Cedric Williams DIRECTOR 1.0 8.0 X 0 0 0 Charlie Cross DIRECTOR 1.0 8.0 X 0 0 0 Christopher R Thornton DIRECTOR 1.0 8.0 X 0 0 0 Clyde E Noel DIRECTOR 1.0 8.0 X 0 0 0 Connie Gardner DIRECTOR 1.0 8.0 X 0 0 0 David McBee DIRECTOR 1.0 8.0 X 0 0 0 Deborah King DIRECTOR 1.0 8.0 X 0 0 0 Dewayne Phelan DIRECTOR 1.0 8.0 X 0 0 0 Donnie Davis DIRECTOR 1.0 8.0 X 0 0 0 Elizabeth Kelley DIRECTOR 1.0 8.0 X 0 0 0 Eric Smith DIRECTOR 1.0 8.0 X 0 0 0 Farris DeBoard DIRECTOR 1.0 8.0 X 0 0 0 Fredric Smith DIRECTOR 1.0 8.0 X 0 0 0 Gary Head DIRECTOR 1.0 8.0 X 0 0 0 Hayward Finks Jr DIRECTOR 1.0 8.0 X 0 0 0 Herb Washington DIRECTOR 1.0 8.0 X 0 0 0 Jackie Brashears DIRECTOR 1.0 8.0 X 0 0 0 Jacob Kersey DIRECTOR 1.0 8.0 X 0 0 0 Jeanie B Hill DIRECTOR 1.0 8.0 X 0 0 0 Jerri Skaggs DIRECTOR 1.0 8.0 X 0 0 0 Julia Frost DIRECTOR 1.0 8.0 X 0 0 0 Kenny Wyatt DIRECTOR 1.0 8.0 X 0 0 0 Kevin Hatfield DIRECTOR 1.0 8.0 X 0 0 0 Kevin Molder DIRECTOR 1.0 8.0 X 0 0 0 Kim Sullivan DIRECTOR 1.0 8.0 X 0 0 0 Leigh Ann Wright DIRECTOR 1.0 8.0 X 0 0 0 Lori Ross DIRECTOR 1.0 8.0 X 0 0 0 Lucilla Garrett DIRECTOR 1.0 8.0 X 0 0 0 Lynn Russell DIRECTOR 1.0 8.0 X 0 0 0 Marcia Harding DIRECTOR 1.0 8.0 X 0 0 0 Marsha Jones DIRECTOR 1.0 8.0 X 0 0 0 Melissa Pierce DIRECTOR 1.0 8.0 X 0 0 0 Mike Morgenthaler DIRECTOR 1.0 8.0 X 0 0 0 Paige Catt DIRECTOR 1.0 8.0 X 0 0 0 Paul Dielmann DIRECTOR 1.0 8.0 X 0 0 0 Rebecca Harvey DIRECTOR 1.0 8.0 X 0 0 0 Rebecca Jones DIRECTOR 1.0 8.0 X 0 0 0 Rebecca Raynor DIRECTOR 1.0 8.0 X 0 0 0 Regina Burkett DIRECTOR 1.0 8.0 X 0 0 0 Rhonda Hodges DIRECTOR 1.0 8.0 X 0 0 0 Robert Young DIRECTOR 1.0 8.0 X 0 0 0 Ruth Provost DIRECTOR 1.0 8.0 X 0 0 0 Sharon Spurlin DIRECTOR 1.0 8.0 X 0 0 0 Sharron Stallings DIRECTOR 1.0 8.0 X 0 0 0 Tara Allen DIRECTOR 1.0 8.0 X 0 0 0 Timothy Harness DIRECTOR 1.0 8.0 X 0 0 0 Tony Thomas DIRECTOR 1.0 8.0 X 0 0 0 Vixen James DIRECTOR 1.0 8.0 X 0 0 0 BRIAN LUTZ VP OF ACCOUNTING 2.0 42.0 X 0 130814 10589 Brian W Davis CEO 1.0 51.0 X 0 185258 21272 ERIN WILLCUTT VP OF CLINICAL OPS 1.0 8.0 X 0 92152 7714 Keith Faught CFO 2.0 48.0 X 0 167713 9836 Michael B West APRN 40.0 0.0 X 0 120006 24804 0 695943 74215 0 false true false 0 528085 3100388 3628473 PATIENT FEES 621420 1457281 1457281 0 0 0 0 1457281 13 13 3000 3000 0 3000 3000 0 0 0 0 0 0 0 5088767 1457281 0 3013 2070940 1641955 428985 67050 53161 13889 130882 103770 27112 147761 117153 30608 11578 11578 2179 1728 451 325703 258235 67468 0 1548 1227 321 70641 56008 14633 56948 45151 11797 197756 156792 40964 53142 42134 11008 39 31 8 152463 120881 31582 45893 36386 9507 Inpatient Hospitalizations 78400 78400 Food 13067 10360 2707 Dues & memberships 10744 8518 2226 Repair & Maintances 5358 4248 1110 6773 5842 931 0 3448865 2741980 706885 0 345520 475542 160791 91451 159482 138976 0 0 0 0 12002 12002 6274181 3263352 2623739 3010829 0 0 0 2380775 2371451 5682309 6100251 7119 -4177 0 14547 0 0 55478 -1169733 62597 -1159363 X 5619712 7259614 5619712 7259614 5682309 6100251 1639902 0 X false true true true true X 2740761 2805656 2857583 3010163 3628473 15042636 0 0 2740761 2805656 2857583 3010163 3628473 15042636 0 15042636 18106 16105 15000 12007 3013 64231 0 10953 11574 3643 0 0 26170 15133037 5605315 0.99403 0.98986 X Schedule A, Part II, Line 10 Other Income 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; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1250719 1250719 4313603 2691378 1622225 709859 571974 137885 3010829 DUE FROM AFFILIATE 2367144 SECURITY DEPOSIT 1333 ROU LEASES 2974 2371451 5088767 0 0 5088767 0 0 5088767 3448865 0 0 3448865 0 0 3448865 Schedule D, Part X, Line 2 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. false false false false false false false false false Brian W Davis CEO 0 184400 0 0 0 858 0 11642 0 9630 0 206530 0 0 Keith Faught CFO 0 167154 0 0 0 559 0 9836 0 0 0 177549 0 0 Schedule J, Part I, Line 3 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. 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. OAK TREE APARTMENTS INC PO BOX 6430 SPRINGDALE AR 72766 581762622 HOUSING AR 501(c)(3) 10 OGCI true THE HEMINGWAY INC PO BOX 6430 SPRINGDALE AR 72766 710714702 HOUSING AR 501(c)(3) 10 OGCI true WATSON STREET APARTMENTS INC PO BOX 6430 SPRINGDALE AR 72766 710559838 HOUSING AR 501(c)(3) 10 OGCI true OZARK GUIDANCE CENTER INC PO BOX 6430 SPRINGDALE AR 72766 710416869 MENTAL HEALTH AR 501(c)(3) 7 ARISA true CONWAY APARTMENTS INC 855 S SALEM ROAD CONWAY AR 72034 582014294 HOUSING AR 501(c)(3) 10 CAI true HOUSING SERVICES INC 715 E G STREET RUSSELVILLE AR 72801 710613882 HOUSING AR 501(c)(3) 10 CAI true COUNSELING ASSOCIATES INC 110 SKYLINE DRIVE RUSSELVILLE AR 72801 237198398 MENTAL HEALTH AR 501(c)(3) 7 ARISA true ARISA HEALTH INC 2400 S 48TH STREET SPRINGDALE AR 72762 844286440 MENTAL HEALTH AR 501(c)(3) 7 NA true false false true true true false false false false false false false true false true true true false false ARISA HEALTH INC C 528085 FMV ARISA HEALTH INC D 3543157 FMV ARISA HEALTH INC O 2416634 FMV ARISA HEALTH INC P 4482536 FMV