2021-05-13T17:47:43-05:00 2020-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2019-07-01 710479416 PROFESSIONAL COUNSELING ASSOCIATES INC % BRIAN DAVIS PROF 5012211843 3601 RICHARDS ROAD NORTH LITTLE ROCK AR 72117 WILLIAM M SCHEERER CFO 5012211843 2021-05-13 true AMBER SHERRILL P00748683 5013721040 2019 2022-09-23 18:48:47Z BRIAN DAVIS 3601 RICHARDS ROAD NORTH LITTLE ROCK AR 72117 3938526 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. 7 7 66 7 0 2495249 2281502 1803857 1605149 41710 35165 12150 12818 4352966 3934634 0 0 0 0 2808109 2269195 0 0 0 1859913 1878967 4668022 4148162 -315056 -213528 6279383 6045878 296161 276184 5983222 5769694 X 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 2198346 0 1605149 PROFESSIONAL COUNSELING ASSOCIATES(PCA) PROVIDES MENTAL HEALTH CARE FOR LOWER INCOME & ELDERLY PEOPLE. PCA PROVIDED OUTPATIENT CARE TO 2,004 CLIENTS. 2198346 true true false false false false false false false false true false false false false false true false 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 true false false false true 8 0 true 66 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false AR X BRIAN DAVIS 5012211843 3601 RICHARDS ROAD NORTH LITTLE ROCK AR 72117 X ANDREA EBERLE PSYCHIATRIST 40.0 0.0 X 182830 0 10732 SARAH HIRSCH CEO 20.0 20.0 X 133375 0 7074 AARON ROY CFO (THROUGH 05/31/2020) 40.0 0.0 X 72284 0 1761 HAYWARD E FINKS JR VICE PRESIDENT 1.0 0.0 X X 0 0 0 MARCIA A HARDING TREASURER 1.0 1.0 X X 0 0 0 ROSE JONES BOARD OF DIRECTORS MEMBER 1.0 0.0 X 0 0 0 HERB WASHINGTON SECRETARY 1.0 0.0 X X 0 0 0 MARK HERBST PRESIDENT 1.0 0.0 X X 0 0 0 RICK HICKMAN BOARD OF DIRECTORS MEMBER 1.0 0.0 X 0 0 0 JANETTE WILLIAMS-SMITH BOARD OF DIRECTORS MEMBER 1.0 1.0 X 0 0 0 WILLIAM M SCHEERER CFO (STARTING 03/01/2020) 2.0 43.0 X 0 0 0 388489 0 19567 2 false true false DONNA J BROWN MD PLLC 102 REDTAIL COVE LITTLE ROCK AR 72211 PSYCHIATRIST SERVICE 214320 JAMES WOOD PHD 105 SEVEN OAKS DR HOT SPRINGS AR 71901 FORENSIC EVALUATIONS 143150 2 2280782 720 2281502 PATIENT FEES 621420 1605149 1605149 1605149 39057 39057 0 0 0 0 0 3892 -3892 -3892 -3892 0 0 0 0 0 0 0 0 0 MEDICAL RECORDS REVENUE 900099 4848 4848 All Other Misc Revenue 7970 7970 7970 7970 12818 3934634 1605149 47983 0 0 0 0 176239 176239 0 1818167 978219 839948 42036 22616 19420 141445 76101 65344 91308 49126 42182 198 107 91 15402 8287 7115 40809 21956 18853 0 0 0 534676 287669 247007 0 620 334 286 378141 203449 174692 52141 28053 24088 0 102145 54957 47188 46501 25019 21482 0 268 144 124 0 0 188231 101273 86958 69016 37132 31884 CLIENT SERVICES 189427 101916 87511 BAD DEBT EXPENSE 132807 132807 STAFF DEVELOPMENT 37568 20213 17355 DUES & REGISTRATIONS 25077 13492 11585 65940 35476 30464 4148162 2198346 1949816 0 1454112 1019256 527289 645223 255010 267165 146278 1080690 0 0 0 0 0 0 0 0 62338 10581 5547052 2525385 3198016 3021667 0 0 0 0 0 0 0 0 636340 1296 6279383 6045878 285079 234009 0 0 0 41301 0 0 0 0 0 0 11082 874 0 0 0 0 296161 276184 X 5983222 5769694 0 0 5983222 5769694 6279383 6045878 -213528 X false true X false true true X 2714040 2785618 2799460 2495249 2245629 13039996 0 0 2714040 2785618 2799460 2495249 2245629 13039996 0 13039996 11411 16062 35859 42203 39057 144592 0 6645 12628 8401 12150 115209 155033 13339621 9025765 0.97754 0.98765 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1227019 1227019 3410213 2307759 1102454 267844 46413 221431 641976 171213 470763 3021667 3805719 3892 3892 3801827 132807 132807 3934634 4019247 3892 3892 4015355 132807 132807 4148162 FORM 990, 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. FORM 990, SCHEDULE D, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSET $3,892 FORM 990, SCHEDULE D, PART XI, LINE 4B BAD DEBT EXPENSE $132,807 FORM 990, SCHEDULE D, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSET $3,892 FORM 990, SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE $132,807 X true true X X false false false false false false false false false ANDREA EBERLE PSYCHIATRIST 182830 0 0 0 0 0 3672 0 7060 0 193562 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 1A THE CEO HAS A DISCRETIONARY SPENDING ACCOUNT FOR BUSINESS PURCHASES ONLY AND IS REVIEWED QUARTERLY BY THE BOD FINANCE COMMITTEE. NO PURCHASES ARE TAXABLE. FORM 990, PART VI, SECTION B, LINE 11B ONCE FORM 990 IS RECEIVED FROM BKD, LLP, THE CEO AND CFO REVIEW THE FORM BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINES 15A AND 15B LINE 15A COMPENSATION FOR THE ORGANIZATION'S CEO IS ANNUALLY REVIEWED BY THE HUMAN RESOURCE COMMITTEE OR BOARD OF DIRECTORS AND APPROVED BY THE FULL BOARD OF DIRECTORS. LINE 15B COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS ANNUALLY REVIEWED BY THE CEO AND HUMAN RESOURCE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:534676 OZARK GUIDANCE FOUNDATION INC PO BOX 6430 SPRINGDALE AR 72766 710566307 SUPPORT ORG AR 501(C)(3) 12B OGCI true 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 643 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 RUSSELLVILLE AR 72801 710613882 HOUSING AR 501(C)(3) 10 CAI true COUNSELING ASSOCIATES INC 110 SKYLINE DRIVE RUSSELLVILLE AR 72801 237198398 MENTAL HEALTH AR 501(C)(3) 7 ARISA true NE ARKANSAS COMM MENTAL HLTH CNTR INC 2707 BROWNS LANE JONESBORO AR 72401 710774925 MENTAL HEALTH AR 501(C)(3) 7 ARISA true MID-SOUTH SHELTERED WORKSHOP INC 2707 BROWNS LANE JONESBORO AR 72401 621697391 HANDICAP SVCS AR 501(C)(3) 10 NEACHMHC true ARISA HEALTH INC 2400 S 48TH STREET SPRINGDALE AR 72762 844286440 MENTAL HEALTH AR 501(C)(3) 7 NA false MID-SOUTH BEHAV HEALTH & WELLNESS INC 2707 BROWNS LANE JONESBORO AR 72401 621713113 SOCIAL SERVICES AR NA C CORP true false false false true false false false false false false false false true false false true false false false