2017-10-11T12:30:25-05:00 2017-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2016-07-01 710479416 PROFESSIONAL COUNSELING ASSOCIATES INC % JANNIE COTTON PROF 5012211843 PO BOX 15968 LITTLE ROCK AR 72231 JANNIE COTTON CEO 5012211843 2017-10-05 true AMBER SHERRILL P00748683 5013721040 167.68.126.162 71015520172845000025 2017-10-11 P 8F082E97478AB9FAEDCF2F10AAD483B0659A121F 8F082E97478AB9FAEDCF2F10AAD483B0659A121F 2016 2021-01-29 14:40:06Z JANNIE COTTON PO BOX 15968 LITTLE ROCK AR 72231 4703862 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. 11 11 75 11 0 2714040 2785618 1953232 1889554 11411 13365 6645 12628 4685328 4701165 0 0 0 0 3015393 3035357 0 0 0 1386550 1482737 4401943 4518094 283385 183071 7486710 7002290 1578574 911083 5908136 6091207 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 2740868 1889554 PROFESSIONAL COUNSELING ASSOCIATES(PCA) PROVIDES MENTAL HEALTH CARE FOR LOWER INCOME & ELDERLY PEOPLE. PCA PROVIDED OUTPATIENT CARE TO 2,181 CLIENTS. 2740868 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 true false false false false false false false false false false false false false false false false false false false true 30 0 true 75 true false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false AR X JANNIE COTTON 5012211843 3601 RICHARDS ROAD NORTH LITTLE ROCK AR 72117 X HAYWARD E FINKS JR BOARD OF DIRECTORS MEMBER 1.0 0.0 X 0 0 0 KATHERINE MITCHELL BOARD OF DIRECTORS PRESIDENT 1.0 0.0 X X 0 0 0 FREEMAN MCKINDRA SR BOARD OF DIRECTORS SECRETARY 1.0 0.0 X X 0 0 0 MARCIA A HARDING BOARD OF DIRECTORS MEMBER 1.0 0.0 X 0 0 0 DUDLEY R WEBB JR BOARD OF DIRECTORS V.P. 1.0 0.0 X X 0 0 0 JANIE W FENTON BOARD OF DIRECTORS MEMBER 1.0 0.0 X 0 0 0 GEORGIA RUCKER BOARD OF DIRECTORS MEMBER 1.0 0.0 X 0 0 0 ROSE JONES BOARD OF DIRECTORS MEMBER 1.0 0.0 X 0 0 0 TONY BOAZ BOARD OF DIRECTORS MEMBER 1.0 0.0 X 0 0 0 PHILLIP WILSON BOARD OF DIRECTORS TREASURER 1.0 0.0 X X 0 0 0 HERB WASHINGTON BOARD OF DIRECTORS MEMBER 1.0 0.0 X 0 0 0 JANNIE COTTON CEO 40.0 0.0 X 157709 0 16546 SHELLEY MYERS CFO 40.0 0.0 X 83791 0 11993 ANDREA EBERLE PSYCHIATRIST 40.0 0.0 X 182544 0 17795 424044 0 46334 2 false true false DONNA J BROWN MD PLLC 102 REDTAIL COVE LITTLE ROCK AR 72211 PSYCHIATRIST SERVICE 134900 1 2779202 6416 2785618 PATIENT FEES 621110 1889554 1889554 1889554 16062 16062 0 0 0 0 0 0 2697 -2697 -2697 -2697 0 0 0 0 0 0 0 0 0 OTHER REVENUE 900099 12628 12628 12628 12628 12628 4701165 1889554 25993 0 0 0 0 281435 0 281435 0 0 2130599 1374882 755717 0 104119 67188 36931 0 344090 222042 122048 0 175114 113002 62112 0 84114 54279 29835 0 0 25978 16764 9214 0 0 0 0 295876 190930 104946 0 277 179 98 0 268404 173202 95202 0 0 0 150054 96830 53224 0 40648 26230 14418 0 0 3388 2186 1202 0 51198 33038 18160 0 0 220435 142247 78188 0 69980 45158 24822 0 CLIENT SERVICES 212484 137117 75367 0 BAD DEBT EXPENSE 19560 19560 0 0 STAFF DEVELOPMENT 15020 9692 5328 0 DUES & REGISTRATION 1387 895 492 0 23934 15447 8487 4518094 2740868 1777226 0 2177491 2013572 549776 871234 21385 56635 116085 121336 0 0 0 0 0 0 0 0 134139 169277 6992713 3510033 3592963 3482680 33719 28398 0 0 0 0 0 0 861152 259158 7486710 7002290 304810 212163 0 0 0 0 1235000 668918 0 0 0 0 38764 30002 0 0 0 0 1578574 911083 X 5908136 6091207 0 0 0 0 5908136 6091207 7486710 7002290 183071 X false true X false true true X 3208367 3066755 2870035 2714040 2785618 14644815 0 0 3208367 3066755 2870035 2714040 2785618 14644815 0 14644815 17625 10289 8126 11411 16062 63513 0 69539 52862 17310 6645 12628 158984 14867312 10065823 0.98503 0.98303 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1227019 1227019 4562042 2727457 1834585 170034 18565 151469 1033618 764011 269607 3482680 4684302 4684302 16863 16863 4701165 4501231 4501231 16863 16863 4518094 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 4B BAD DEBT EXPENSE $19,560 LOSS ON DISPOSAL OF EQUIPMENT ($2,697) --------------------------------------- $16,863 FORM 990, SCHEDULE D, PART XII, LINE 4B BAD DEBT EXPENSE $19,560 LOSS ON DISPOSAL OF EQUIPMENT ($2,697) --------------------------------------- $16,863 X true true X X false false false false false false false false false ANDREA EBERLE PSYCHIATRIST 175535 0 250 0 6759 0 10953 0 6842 0 200339 0 0 0 JANNIE COTTON CEO 145199 0 5250 0 7260 0 9463 0 7083 0 174255 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. A PULASKI COUNTY PUBLIC FACILITIES BOARD 710721974 74539YEU0 2008-05-15 1630000 CONSTRUCT ADMIN FACILITY false false false A 465000 0 1676933 0 94026 0 35000 0 0 1503374 36675 0 2009 false false true true A false false false false 0 false false false true A false false false true false false 0 false 0 false true A true FORM 990, SCHEDULE K, PART IV, LINE 2C BOND REBATE CALCULATION DATE ----------------- ----------------------- BOND 2008 SERIES 05/01/2013 FORM 990, SCHEDULE K, PART II, LINE 3 TOTAL PROCEEDS OF ISSUE IS DIFFERENT BECAUSE OF INVESTMENT INCOME. 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.