COUNSELING ASSOCIATES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COUNSELING ASSOCIATES INC (EIN 23-7198398)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-13
IRS object ID: 202501339349308695
Schema version: 2023v6.0
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	2025-05-13T17:06:59+00:00	ReturnTs
Tax Period End	2024-06-30	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	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237198398	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	COUN	BusinessNameControlTxt
Phone	4799675570	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 SKYLINE DRIVE	AddressLine1Txt
City	RUSSELVILLE	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN DAVIS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4799675570	PhoneNum
Signature	2025-05-13	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	2025-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	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	350 SALEM ROAD SUITE 9	AddressLine1Txt
City	CONWAY	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72034	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,135,073	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARISAHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	PROVIDE A FULL CONTINUUM OF INNOVATIVE, COMMUNITY-BASED BEHAVIORAL HEALTH CARE SERVICES TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS IN OUR COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	53	VotingMembersGoverningBodyCnt
Voting Members Independent	53	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	53	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,917,979	PYContributionsGrantsAmt
CY Contributions Grants	$6,472,393	CYContributionsGrantsAmt
PY Program Service Revenue	$7,629,062	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,532,621	CYProgramServiceRevenueAmt
PY Investment Income	$75,550	PYInvestmentIncomeAmt
CY Investment Income	$11,958	CYInvestmentIncomeAmt
PY Other Revenue	$542,832	PYOtherRevenueAmt
CY Other Revenue	$118,101	CYOtherRevenueAmt
PY Total Revenue	$15,165,423	PYTotalRevenueAmt
CY Total Revenue	$13,135,073	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$13,365,093	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$12,527,813	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$42,480	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,750,656	PYOtherExpensesAmt
CY Other Expenses	$3,574,537	CYOtherExpensesAmt
PY Total Expenses	$18,115,749	PYTotalExpensesAmt
CY Total Expenses	$16,102,350	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,950,326	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,967,277	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,390,099	TotalAssetsBOYAmt
Total Assets EOY	$7,465,688	TotalAssetsEOYAmt
Total Liabilities BOY	$9,248,228	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,291,094	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$1,858,129	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$4,825,406	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE A FULL CONTINUUM OF INNOVATIVE, COMMUNITY-BASED BEHAVIORAL HEALTH CARE SERVICES TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS IN OUR COMMUNITIES, IN A MANNER THAT RESPECTS AND ENHANCES THE INDEPENDENCE AND DECISION-MAKING OF OUR CLIENTS, WHILE CONFORMING WITH NATIONAL ACCREDITATION STANDARDS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$10,117,133	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,023,569	RevenueAmt
Desc	MENTAL HEALTH OUTPATIENT PROGRAM, INCLUDING A BROAD ARRAY OF COMPREHENSIVE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THE MENTALLY DISABLED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,071,688	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,025,737	RevenueAmt
Desc	THERAPEUTIC FOSTER CARE PROVIDING FOSTER CARE AND SUPPORTIVE BEHAVIORAL HEALTHCARE SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$976,155	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$483,315	RevenueAmt
Desc	HAVEN (HOUSING FOR ABUSED VICTIMS IN EMERGENCY NEED), A RESIDENTIAL AND EMERGENCY SHELTER PROGRAM FOR ABUSED CHILDREN.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$13,164,976	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
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
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
IRP Document	90	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	53	GoverningBodyVotingMembersCnt
Independent Voting Member	53	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
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
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
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	4799675570	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 SKYLINE DRIVE	AddressLine1Txt
City	RUSSELVILLE	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72801	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 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
FRANK JOHNSON
CHAIRMAN	1.0	9.0	Yes (X)	Yes (X)	$0	$0	$0
MARIBEL C ROGERS
VICE CHAIRMAN	1.0	9.0	Yes (X)	Yes (X)	$0	$0	$0
ALEX LYNCH
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
ALICE HINES
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
AMANDA JOSHLIN
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
BECKY HARTSFIELD
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
CANDRA BRASEL
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
CEDRIC WILLIAMS
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
CHARLIE CROSS
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
CHRISTOPHER R THORNTON
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
CLYDE E NOEL
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
CONNIE GARDNER
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
DAVID MCBEE
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
DEBORAH KING
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
DEWAYNE PHELAN
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
DONNIE DAVIS
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
ELIZABETH KELLEY
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
ERIC SMITH
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
FARRIS DEBOARD
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
FREDRIC SMITH
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
GARY HEAD
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
HAYWARD FINKS JR
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
HERB WASHINGTON
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
JACKIE BRASHEARS
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
JACOB KERSEY
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
JEANIE B HILL
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
JERRI SKAGGS
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
JULIA FROST
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
KENNY WYATT
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
KEVIN HATFIELD
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
KEVIN MOLDER
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
LEIGH ANN WRIGHT
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
LORI ROSS
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
LUCILLA GARRETT
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
LYNN RUSSELL
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
MARCIA HARDING
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
MARSHA JONES
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
MELISSA PIERCE
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
MIKE MORGENTHALER
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
PAIGE CATT
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
PAUL DIELMANN
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
REBECCA A JONES
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
REBECCA LOU ANN HARVEY
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
REGINA BURKETT
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
RHONDA HODGES
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
ROBERT YOUNG
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
RUTH PROVOST
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
SHARON SPURLIN
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
SHARRON STALLINGS
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
TARA ALLEN
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
TIMOTHY HARNESS
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
TONY THOMAS
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
VIXEN JAMES
DIRECTOR	1.0	9.0	Yes (X)		$0	$0	$0
ANGELA LEE KOONE
VP CLINICAL OPS THROUGH 11/1/2023	40.0	40.0		Yes (X)	$0	$129,518	$14,329
BRIAN DAVIS
CEO	8.0	45.0		Yes (X)	$0	$195,162	$15,423
BRIAN LUTZ
VP OF ACCOUNTING	40.0	4.0		Yes (X)	$0	$133,148	$10,567
ERIN WILLCUTT
VP OF CLINICAL OPS	8.0	1.0		Yes (X)	$0	$89,903	$13,305
KEITH FAUGHT
CFO	2.0	49.0		Yes (X)	$0	$162,357	$2,440

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$710,088	TotReportableCompRltdOrgAmt
Total Other Compensation	$56,064	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NECESSARY EVAL LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4825 W PERSIMMON STREET	AddressLine1Txt
City	FAYETTEVILLE	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72704	ZIPCd

Field	Value	IRS element (for citing)
Services	GRANT CONSULTANT	ServicesDesc
Compensation	$150,000	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,029,486	GovernmentGrantsAmt
All Other Contributions	$442,907	AllOtherContributionsAmt
Total Contributions	$6,472,393	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE	621420	$6,458,900	$6,458,900
MANAGEMENT FEES	541610	$19,715	$19,715
SCHOOL CONTRACTS	621300	$54,006	$54,006

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	$6,532,621	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,029	TotalRevenueColumnAmt
Exclusion	$9,029	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$2,929	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$2,929	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,929	TotalRevenueColumnAmt
Exclusion	$2,929	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADMIN ALLOCATION	Desc
Business	900099	BusinessCd
Total Revenue Column	$118,101	TotalRevenueColumnAmt
Exclusion	$118,101	ExclusionAmt

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	$118,101	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,135,073	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,532,621	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$130,059	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,393,849	TotalAmt
Program Services	$8,392,905	ProgramServicesAmt
Management And General	$1,958,464	ManagementAndGeneralAmt
Fundraising	$42,480	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$550,520	TotalAmt
Program Services	$446,362	ProgramServicesAmt
Management And General	$104,158	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$694,432	TotalAmt
Program Services	$563,046	ProgramServicesAmt
Management And General	$131,386	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$889,012	TotalAmt
Program Services	$720,812	ProgramServicesAmt
Management And General	$168,200	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,152	TotalAmt
Program Services	$4,988	ProgramServicesAmt
Management And General	$1,164	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$837,207	TotalAmt
Program Services	$678,809	ProgramServicesAmt
Management And General	$158,398	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,418	TotalAmt
Program Services	$3,582	ProgramServicesAmt
Management And General	$836	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$414,081	TotalAmt
Program Services	$335,737	ProgramServicesAmt
Management And General	$78,344	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$178,233	TotalAmt
Program Services	$144,512	ProgramServicesAmt
Management And General	$33,721	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$699,781	TotalAmt
Program Services	$567,383	ProgramServicesAmt
Management And General	$132,398	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$186,436	TotalAmt
Program Services	$151,163	ProgramServicesAmt
Management And General	$35,273	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,498	TotalAmt
Program Services	$10,133	ProgramServicesAmt
Management And General	$2,365	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$319	TotalAmt
Program Services	$259	ProgramServicesAmt
Management And General	$60	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$186,955	TotalAmt
Program Services	$151,583	ProgramServicesAmt
Management And General	$35,372	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$183,623	TotalAmt
Program Services	$148,882	ProgramServicesAmt
Management And General	$34,741	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSE	$758,091	$758,091
FOOD	$46,708	$37,871	$8,837
REPAIR & MAINTENANCE	$27,858	$22,587	$5,271
DUES & MEMBERSHIP	$21,392	$17,345	$4,047

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,785	TotalAmt
Program Services	$8,746	ProgramServicesAmt
Management And General	$2,039	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,102,350	TotalAmt
Program Services	$13,164,796	ProgramServicesAmt
Management And General	$2,895,074	ManagementAndGeneralAmt
Fundraising	$42,480	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,025,114	BOYAmt
EOY	$2,028,987	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$119,930	BOYAmt
EOY	$50,604	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,162,922	BOYAmt
EOY	$1,223,691	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	$9,482	BOYAmt
EOY	$9,482	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,557,233	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,274,225	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,419,179	BOYAmt
EOY	$3,283,008	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	$116,182	BOYAmt
EOY	$116,182	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$537,290	BOYAmt
EOY	$753,734	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,390,099	BOYAmt
EOY	$7,465,688	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$16,816	BOYAmt
EOY	$31,022	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$48,172	BOYAmt
EOY	$63,812	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,151	BOYAmt
EOY	$1,151	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,182,089	BOYAmt
EOY	$12,195,109	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,248,228	BOYAmt
EOY	$12,291,094	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	-$1,858,129	BOYAmt
EOY	-$4,825,406	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$1,858,129	BOYAmt
EOY	-$4,825,406	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,390,099	BOYAmt
EOY	$7,465,688	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,967,277	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

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
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	$5,098,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,711,587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,644,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,917,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,472,393	CurrentTaxYearAmt
Total	$30,845,056	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	$5,098,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,711,587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,644,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,917,979	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,472,393	CurrentTaxYearAmt
Total	$30,845,056	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$30,845,056	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,013	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,029	CurrentTaxYearAmt
Total	$346,222	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	$53,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,492	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,056,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$491,704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,101	CurrentTaxYearAmt
Total	$1,767,013	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,958,291	TotalSupportAmt
Gross Receipts Rltd Activities	$40,310,925	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9359	PublicSupportCY170Pct
Public Support PY170	0.9325	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 - HOUSE PROGRAM MGMT FEES, COLUMN A - 21346.0, COLUMN B - 22153.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 43499.0; DESCRIPTION - MISC REVENUE, COLUMN A - 0.0, COLUMN B - 18487.0, COLUMN C - 139662.0, COLUMN D - 33644.0, COLUMN E - 0.0, COLUMN F - 191793.0; DESCRIPTION - MEDICAL RECORDS REVENUE, COLUMN A - 32163.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 32163.0; DESCRIPTION - VIP FEES, COLUMN A - 0.0, COLUMN B - 6852.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 6852.0; DESCRIPTION - ADMIN ALLOCATION, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 151513.0, COLUMN D - 424430.0, COLUMN E - 118101.0, COLUMN F - 694044.0; DESCRIPTION - RECRUITMENT & RETENTION, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 65032.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 65032.0; DESCRIPTION - DEBT FORGIVENESS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 700000.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 700000.0; DESCRIPTION - PURCHASING INCENTIVES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 33630.0, COLUMN E - 0.0, COLUMN F - 33630.0;	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	$248,321	OtherCostOrOtherBasisAmt
Book Value	$248,321	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,700,925	OtherCostOrOtherBasisAmt
Depreciation	$2,062,780	DepreciationAmt
Book Value	$2,638,145	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,553,229	OtherCostOrOtherBasisAmt
Depreciation	$1,156,687	DepreciationAmt
Book Value	$396,542	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,758	OtherCostOrOtherBasisAmt
Depreciation	$54,758	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,283,008	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ROU ASSET	$190,600
INTERCOMPANY RECEIVABLE	$563,134

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$753,734	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RELATED PARTY PAYABLE	$11,998,390
LEASE LIABILITY	$196,719

Field	Value	IRS element (for citing)
Total Liability	$12,195,109	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$13,135,073	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$13,135,073	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,135,073	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,102,350	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$16,102,350	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$16,102,350	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 UNCERTAIN 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 DAVIS
CEO	$0	$179,379	$0	$14,925	$0	$858	$0	$12,209	$0	$3,214	$0	$210,585	$0	$0
KEITH FAUGHT
CFO	$0	$162,058	$0	$0	$0	$299	$0	$2,440	$0	$0	$0	$164,797	$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 COUNSELING ASSOCIATES' CEO THROUGH THE APPROVAL OF THE BOARD/COMPENSATION COMMITTEE AND A WRITTEN EMPLOYMENT CONTRACT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	EMPLOYEE CODE OF CONDUCT APPLIES TO BOARD OF DIRECTORS AND REQUIRES POTENTIAL CONFLICTS OF INTEREST TO BE DISCLOSED TO THE ORGANIZATION'S CORPORATE COMPLIANCE OFFICER. IF CONFLICT OF INTEREST IS SURFACED, THE DIRECTOR WOULD BE ASKED TO RESIGN.
Form 990, Part VI, Line 19 Required documents available to the public	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 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
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)
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
PO BOX 6430	SPRINGDALE	AR	72766	710559838	HOUSING	AR	501(c)(3)	10	OGCI	Yes (true)
PROFESSIONAL COUNSELING ASSOCIATES IN
3601 RICHARDS ROAD	NORTH LITTLE ROCK	AR	72117	710479416	MENTAL HEALTH	AR	501(c)(3)	7	ARISA	Yes (true)
NE ARKANSAS COMM MENTAL HEALTH CNTR IN
2707 BROWNS LANE	JONESBORO	AR	72401	710774925	MENTAL HEALTH	AR	501(c)(3)	7	ARISA	Yes (true)
OZARK GUIDANCE CENTER INC
PO BOX 6430	SPRINGDALE	AR	72766	710416869	MENTAL HEALTH	AR	501(c)(3)	7	ARISA	Yes (true)
ARISA HEALTH
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	false	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	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
ARISA HEALTH INC
D	$496,209	FMV
ARISA HEALTH INC
E	$11,993,805	FMV
ARISA HEALTH INC
O	$12,485,333	FMV
ARISA HEALTH INC
P	$1,010,055	FMV
ARISA HEALTH INC
Q	$10,664,088	FMV