2012-10-25T09:08:48-05:00 2012-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2011-07-01 710479416 PROFESSIONAL COUNSELING ASSOCIATES INC % JANNIE COTTON PROF 5012211843 PO BOX 15968 LITTLE ROCK AR 72231 LESLEY NALLEY 2012-10-15 true 5013721040 2011 2016-02-24 21:20:13Z JANNIE COTTON PO BOX 15968 LITTLE ROCK AR 72231 6175986 false X www.pca-ar.org X 1974 AR 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 PEOPLE WE SERVE. 13 13 93 13 0 0 3168946 3298160 2590748 2810009 30142 18376 24625 44273 5814461 6170818 0 0 0 0 3854942 3795176 0 0 3523 1807481 1883490 5662423 5678666 152038 492152 7334528 7330341 2908022 2411638 4426506 4918703 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 4023643 0 2810009 PROFESSIONAL COUNSELING ASSOCIATES(PCA) PROVIDES MENTAL HEALTH CARE FOR LOWER INCOME & ELDERLY PEOPLE. PCA PROVIDED OUTPATIENT CARE TO 3,129 CLIENTS. 4023643 true true 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 false true 43 0 true 93 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X JANNIE COTTON 5012211843 3601 RICHARDS ROAD NORTH LITTLE ROCK AR 72117 TERRY S HILL 1.0 X 0 0 0 KATHERINE MITCHELL 1.0 X 0 0 0 MARCIA A HARDING 1.0 X X 0 0 0 FREEMAN MCKINDRA 1.0 X 0 0 0 CYNTHIA A MARTINOUS 1.0 X 0 0 0 KEN KINCADE 1.0 X 0 0 0 DUDLEY R WEBB JR 1.0 X 0 0 0 JANIE W FENTON 1.0 X X 0 0 0 GEORGIA RUCKER-KEY 1.0 X X 0 0 0 CAROL RANDOLPH 1.0 X 0 0 0 ROSE JONES 1.0 X 0 0 0 CINDY CONGER 1.0 X X 0 0 0 KRISTIN JOHNSON EXTON 1.0 X 0 0 0 JANNIE COTTON 40.0 X 156532 0 14088 LESLEY NALLEY 40.0 X 81505 0 11987 RICHARD FLANNIGIN 40.0 X 172093 0 29229 ANDREA EBERLE 40.0 X 170510 0 17868 580640 0 73172 3 false true false 0 3281727 16433 3298160 PATIENT FEES 621110 2810009 2810009 0 0 2810009 23544 0 0 23544 0 0 300 0 300 300 0 0 300 0 5168 -5168 -5168 0 0 -5168 0 0 0 MISCELLANEOUS 900099 43973 0 0 43973 43973 6170818 2810009 0 62649 0 0 0 0 239931 0 239931 0 0 2821870 2166279 655591 0 105409 74579 30830 0 417899 295671 122228 0 210067 148626 61441 0 41913 29654 12259 0 1925 1362 563 0 23785 16828 6957 0 0 0 0 143751 101706 42045 0 3783 2677 1106 0 289269 204663 84606 0 0 0 171588 121402 50186 0 60918 43101 17817 0 0 4060 2873 1187 0 100923 71405 29518 0 0 235835 166858 68977 0 69532 49195 20337 BAD DEBT EXPENSE 28638 28638 0 0 CLIENT SERVICES 616297 436041 180256 0 VEHICLE EXPENSES 14888 10534 4354 0 STAFF DEVELOPMENT 24957 17658 7299 0 51428 33893 14012 3523 5678666 4023643 1651500 3523 1094060 1485128 1591369 1282760 3342 15556 233100 213858 0 0 0 0 0 0 0 0 114461 74561 7207866 3018668 4216905 4189198 35398 25437 0 0 0 0 0 0 45893 43843 7334528 7330341 586948 543202 0 0 13291 0 1630000 1485000 0 0 0 0 677783 383436 0 0 0 0 2908022 2411638 X 4426506 4918703 0 0 0 0 4426506 4918703 7334528 7330341 X 492152 45 X false true false X true true X 3451990 3429587 3398196 3168946 3298160 16746879 3451990 3429587 3398196 3168946 3298160 16746879 16746879 97919 106268 37983 32927 23844 298941 5792 23829 42839 23443 43973 139876 17185696 12343049 0.97447 0.97241 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1227019 1227019 4556471 2299753 2256718 62945 522147 512376 1034523 31770 31175 326908 164998 161910 4189198 6170818 5678666 492152 44 44 492196 6147392 -28638 -28638 6176030 -5212 -5212 6170818 5655196 5168 5168 5650028 28638 28638 5678666 REVENUE ON BOOKS, NOT ON RETURN SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT EXPENSE $<28,638> EXPENSE ON BOOKS, NOT ON RETURN SCHEDULE D, PAGE 4, PART XIII, LINE 2D LOSS ON THE DISPOSAL OF ASSETS $5,168 REVENUE ON RETURN, BUT NOT ON BOOKS SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON THE DISPOSAL OF ASSETS $<5,168> LOSS FROM SUMMIT K-1 <44> TOTAL <5,212> EXPENSE ON RETURN, BUT NOT ON BOOKS SCHEDULE D, PAGE 4, PART XIII, LINE 4B BAD DEBTS EXPENSES 28,638 OTHER CHANGES IN NET ASSETS SCHEDULE D, PAGE 4, PART XI, LINE 8 PASS-THROUGH LOSS FROM SUMMIT COMMUNITY NETWORK K-1 $<44> X true true X X false false false false false false false false false JANNIE COTTON 135328 0 15565 0 5639 0 6014 0 8074 0 170620 0 0 0 RICHARD FLANNIGIN 170000 0 1448 0 645 0 21577 0 7652 0 201322 0 0 0 ANDREA EBERLE 168095 0 1433 0 982 0 6321 0 11547 0 188378 0 0 0 INFORMATION REGARDING BENEFITS PROVIDED 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. PULASKI COUNTY PUBLIC FACILITIES BOARD 710721974 74539YEU0 2008-05-15 1630000 CONSTRUCT ADMIN FACILITY false false false 145000 0 1676933 0 0 0 39835 0 0 1548338 0 0 2009 false false true true false false false false false 0.00000 0.00000 0.00000 true false false false 0 false false false 0 false true PROCESS TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, SECTION B, LINE 11B ONCE FORM 990 IS RECEIVED FROM BKD, LLP, THE CEO AND CFO REVIEW THE FORM BEFORE PRESENTING IT TO THE BOARD FOR FINAL APPROVAL. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PAGE 6, 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. PROCESS FOR DETERMINING COMPENSATION FORM 990, PAGE 6, 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 RESOURSE DIRECTOR. AVAILABILITY OF DOCUMENTS FORM 990, PAGE 6, 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. OTHER CHANGES IN NET ASSETS FORM 990, PAGE 12, PART XI, LINE 5 THE OTHER CHANGES IN NET ASSETS OF $44 IS DUE TO THE PASS THROUGH LOSS FROM THE SUMMIT COMMUNITY NETWORK, LLC K-1. THERE IS ALSO A $1 ROUNDING DIFFERENCE.