COUNSELING ASSOCIATES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COUNSELING ASSOCIATES INC (EIN 23-7198398)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201321349349306922
Schema version: 2011v1.5
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 G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T17:10:04-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3667	AddressLine1
City	LITTLE ROCK	City
State	AR	State
ZIP Code	722033667	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237198398	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COUNSELING ASSOCIATES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% COUNSELING ASSOCIATES INC	InCareOfName
Name Control	COUN	NameControl
Phone	4799675570	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 SKYLINE DRIVE	AddressLine1
City	RUSSELLVILLE	City
State	AR	State
ZIP Code	72801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVE NEWSOME	Name
Title	PRESIDENT/CEO	Title
Date Signed	2013-05-02	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ERNIE SKYRME	Name
Phone	5013721040	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVE NEWSOME	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	350 SALEM ROAD SUITE 9	AddressLine1
City	CONWAY	City
State	AR	State
ZIP Code	72034	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11858542	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CAIINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1972	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	PROVIDE A FULL CONTINUUM OF INNOVATIVE, COMMUNITY-BASED BEHAVIORAL HEALTH CARE SERVICES TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS IN OUR COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	239	TotalNbrEmployees
Total Nbr Volunteers	11	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5539988	ContributionsGrantsPriorYear
Contributions Grants Current Year	4304221	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5680536	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7493271	ProgramServiceRevenueCY
Investment Income Prior Year	42073	InvestmentIncomePriorYear
Investment Income Current Year	14561	InvestmentIncomeCurrentYear
Other Revenue Prior Year	50959	OtherRevenuePriorYear
Other Revenue Current Year	42353	OtherRevenueCurrentYear
Total Revenue Prior Year	11313556	TotalRevenuePriorYear
Total Revenue Current Year	11854406	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7033175	SalariesEtcPriorYear
Salaries Etc Current Year	7182458	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4470477	OtherExpensePriorYear
Other Expenses Current Year	4573164	OtherExpensesCurrentYear
Total Expenses Prior Year	11503652	TotalExpensesPriorYear
Total Expenses Current Year	11755622	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-190096	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	98784	RevenuesLessExpensesCY
Total Assets BOY	3262953	TotalAssetsBOY
Total Assets EOY	3341717	TotalAssetsEOY
Total Liabilities BOY	1060343	TotalLiabilitiesBOY
Total Liabilities EOY	1024858	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2202610	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2316859	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8887923	Expense
Revenue	6224704	Revenue
Description	MENTAL HEALTH OUTPATIENT PROGRAM, INCLUDING A BROAD ARRAY OF COMPREHENSIVE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THE MENTALLY DISABLED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	749071	Expense
Revenue	803517	Revenue
Description	THERAPEUTIC FOSTER CARE PROVIDING FOSTER CARE AND SUPPORTIVE BEHAVIORAL HEALTHCARE SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	511981	Expense
Revenue	465050	Revenue
Description	HAVEN (HOUSING FOR ABUSED VICTIMS IN EMERGENCY NEED), A RESIDENTIAL AND EMERGENCY SHELTER PROGRAM FOR ABUSED CHILDREN.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	10148975	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	81	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	239	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	COUNSELING ASSOCIATES INC	NamePerson
Telephone Number	4799675570	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1400 E 16TH STREET	AddressLine1
City	RUSSELLVILLE	City
State	AR	State
ZIP Code	72802	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PAUL DIELMANN
DIRECTOR	1.0	X	0	0	0
MARIBEL BAKER
CHAIR	1.0	X	0	0	0	X
ALICE HINES
DIRECTOR	1.0	X	0	0	0
KAREN CREE
DIRECTOR	1.0	X	0	0	0
VICKI MCCARRON
DIRECTOR	1.0	X	0	0	0
DR KENNETH NEW
DIRECTOR	1.0	X	0	0	0
VIC QUINN
SECRETARY/TREASURER	1.0	X	0	0	0	X
HAROLD PYLE
VICE-CHAIRPERSON	1.0	X	0	0	0	X
JIMMY STREETT
DIRECTOR	1.0	X	0	0	0
RITCHIE HOWELL
DIRECTOR	1.0	X	0	0	0
MONTIE SIMS
DIRECTOR	1.0	X	0	0	0
STEVE NEWSOME
PRESIDENT/CEO	40.0		141723	0	12550	X
BRIAN LUTZ
CFO	40.0		64561	0	5682	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	206284	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	18232	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Description Of ServicesDescriptionOfServices	CompensationCompensation
ASIM RAZA MD PA
PSYCHIATRIST	212825
RICHARD SUNDERMANN MD
PSYCHIATRIST	245062
ATIF AKHTAR MD PA
PSYCHIATRIST	258322
GRAHAM REID MD
PSYCHIATRIST	210900
JANET STANNARD MD
PSYCHIATRIST	112500

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	4200116	GovernmentGrants
All Other Contributions	104105	AllOtherContributions
Total Contributions	4304221	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM REVENUE	Description
Business Code	623990	BusinessCode
Total Revenue Column	7493271	TotalRevenueColumn
Related Or Exempt Function Income	7493271	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	7493271	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14857	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$14,857	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	296	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-296	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-296	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$296	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	20637	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3840	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16797	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$16,797	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
MISCELLANEOUS	900099	9622	0	0	$9,622
HOUSING MGMT FEES	541610	15934	0	0	$15,934

Field	Value	IRS element (for citing)
Total Other Revenue	25556	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11854406	TotalRevenueColumn
Related Or Exempt Function Income	7493271	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$56,914	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	222834	Total
Program Services	0	ProgramServices
Management And General	222834	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5974414	Total
Program Services	5223586	ProgramServices
Management And General	750828	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	70313	Total
Program Services	61476	ProgramServices
Management And General	8837	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	451330	Total
Program Services	394610	ProgramServices
Management And General	56720	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	463567	Total
Program Services	405309	ProgramServices
Management And General	58258	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1270	Total
Program Services	1110	ProgramServices
Management And General	160	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42417	Total
Program Services	37086	ProgramServices
Management And General	5331	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	14233	Total
Program Services	12444	ProgramServices
Management And General	1789	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1438570	Total
Program Services	1257779	ProgramServices
Management And General	180791	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	28718	Total
Program Services	25109	ProgramServices
Management And General	3609	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	408615	Total
Program Services	357263	ProgramServices
Management And General	51352	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	146020	Total
Program Services	127669	ProgramServices
Management And General	18351	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	271630	Total
Program Services	237493	ProgramServices
Management And General	34137	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	183196	Total
Program Services	160173	ProgramServices
Management And General	23023	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5586	Total
Program Services	4884	ProgramServices
Management And General	702	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	28795	Total
Program Services	25176	ProgramServices
Management And General	3619	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	201224	Total
Program Services	175935	ProgramServices
Management And General	25289	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	161841	Total
Program Services	141502	ProgramServices
Management And General	20339	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT	521126	521126	0
CLIENT ASSISTANCE	552029	482653	69376
FOSTER PARENT FEES	331794	290096	41698
VEHICLE EXPENSE	66870	58466	8404

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	169230	Total
Program Services	148030	ProgramServices
Management And General	21200	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11755622	Total
Program Services	10148975	ProgramServices
Management And General	1606647	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	478579	BOY
EOY	496531	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	484896	BOY
EOY	485128	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	86519	BOY
EOY	38318	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	463346	BOY
EOY	489767	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	74105	BOY
EOY	51377	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3714037	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2172007	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1454022	BOY
EOY	1542030	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	221486	BOY
EOY	238566	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3262953	BOY
EOY	3341717	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	567671	BOY
EOY	566073	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	492672	BOY
EOY	458785	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1060343	BOY
EOY	1024858	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2202610	BOY
EOY	2316859	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2202610	BOY
EOY	2316859	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3262953	BOY
EOY	3341717	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	98784	ReconcilationRevenueExpenses
Reconcilation Other Changes	15465	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4461905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4483228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4222752	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5539988	CurrentTaxYearMinus1Year
Current Tax Year	4304221	CurrentTaxYear
Total	23012094	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4461905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4483228	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4222752	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5539988	CurrentTaxYearMinus1Year
Current Tax Year	4304221	CurrentTaxYear
Total	23012094	Total

Field	Value	IRS element (for citing)
Public Support Total170	23012094	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53896	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	70001	CurrentTaxYearMinus1Year
Current Tax Year	31654	CurrentTaxYear
Total	194411	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49261	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35551	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30972	CurrentTaxYearMinus1Year
Current Tax Year	25556	CurrentTaxYear
Total	203938	Total

Field	Value	IRS element (for citing)
Total Support	23410443	TotalSupport
Gross Receipts From Admissions Etc	40463825	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98298	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98196	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	205221	OtherCostOrOtherBasis
Book Value	205221	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2044764	OtherCostOrOtherBasis
Depreciation	1149235	Depreciation
Book Value	895529	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24856	OtherCostOrOtherBasis
Depreciation	22485	Depreciation
Book Value	2371	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1342713	OtherCostOrOtherBasis
Depreciation	912614	Depreciation
Book Value	430099	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96483	OtherCostOrOtherBasis
Depreciation	87673	Depreciation
Book Value	8810	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1542030	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
CAPTIVE INSURANCE STOCK	158858
INTERNALLY DESIGNATED ASSETS	81099
OTHER ASSETS	-1391

Field	Value	IRS element (for citing)
Total Book Value Other Assets	238566	TotalBookValueOtherAssets
Total Revenue	11854406	TotalRevenue
Total Expenses	11755622	TotalExpenses
Excess Or Deficit For Year	98784	ExcessOrDeficitForYear
Net Unrealized GL On Investments	15465	NetUnrealizedGLOnInvestments
Total Adjustments	15465	TotalAdjustments
Excess Or Deficit Per FS	114249	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	11352585	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	15465	NetUnrealizedGainsInvestments
Other Revenues	3840	OtherRevenues
Revenue Not Rptd F990	19305	RevenueNotRptdF990
Revenue Subtotal	11333280	RevenueSubtotal
Other Revenues Not Included	521126	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	521126	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	11854406	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	11238336	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3840	OtherExpensesIncluded
Expenses Not Rptd F990	3840	ExpensesNotRptdF990
Expenses Subtotal	11234496	ExpensesSubtotal
Other Expenses Not Included	521126	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	521126	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	11755622	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIN 48(ASC 740) DISCLOSURE	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 UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
EXPENSES INCLUDED ON AUDIT; SHOWN ON REVENUE PAGE OF 990	FORM 990, SCHEDULE D, PART XII, LINE 2D	DIRECT FUNDRAISING EXPENSES $3,840.
EXPENSES INCLUDED ON AUDIT; SHOWN ON REVENUE PAGE OF 990	FORM 990, SCHEDULE D, PART XIII, LINE 2D	DIRECT FUNDRAISING EXPENSES $3,840.
INCLUDED IN REVENUES SECTION ON AUDIT; SHOWN AS EXPENSE ON 990	FORM 990, SCHEDULE D, PART XIII, LINE 4B	PROVISION FOR UNCOLLECTIBLE ACCOUNTS $521,126.
INCLUDED IN REVENUES SECTION ON AUDIT; SHOWN AS EXPENSE ON 990	FORM 990, SCHEDULE D, PART XII, LINE 4B	PROVISION FOR UNCOLLECTIBLE ACCOUNTS $521,126.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1
Gross Receipts Event1	13177	GrossReceiptsEvent1
Gross Revenue Event1	13177	GrossRevenueEvent1
Rent Facility Costs Event1	3840	RentFacilityCostsEvent1
Name Of Event2	CHRISTMAS COFFE	NameOfEvent2
Gross Receipts Event2	7460	GrossReceiptsEvent2
Gross Revenue Event2	7460	GrossRevenueEvent2
Total Number Of Other Events	0	TotalNumberOfOtherEvents
Gross Receipts Total	20637	GrossReceiptsTotal
Gross Revenue Total Events	20637	GrossRevenueTotalEvents
Rent Facility Costs Total Events	3840	RentFacilityCostsTotalEvents
Direct Expense Summary Events	3840	DirectExpenseSummaryEvents
Net Income Summary	16797	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	STEVE NEWSOME	NamePerson
Base Compensation Filing Org	141723	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	12550	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	154273	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RETURN REVIEW PROCESS	FORM 990, PART VI, SECTION B, LINE 11B	CFO REVIEWS DRAFT COPY PRIOR TO FILING. FIGURES ARE CHECKED AGAINST AUDITED FINANCIAL STATEMENTS AND RESPONSES ARE CHECKED FOR ACCURACY.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, SECTION B, LINE 12C	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.
COMPENSATION	FORM 990, PART VI, SECTION B, LINE 15A	CEO PERFORMANCE AND COMPENSATION ARE EVALUATED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. LAST CEO EVALUATION WAS CONDUCTED IN OCTOBER OF 2011.
PUBLIC AVAILABILITY	FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCIY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS	FORM 990, PART XI, LINE 5	UNREALIZED GAIN ON INVESTMENTS $15,465

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
CONWAY APARTMENTS INC
855 S SALEM ROAD	CONWAY	AR	72034	582014294	HOUSING	AR	501(C)(3)	9	NA	true
HOUSING SERVICES INC
715 E G STREET	RUSSELLVILLE	AR	72801	710613882	HOUSING	AR	501(C)(3)	9	NA	true

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg