2011-11-11T08:01:25-05:00 2011-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2010-07-01 710479416 PROFESSIONAL COUNSELING ASSOCIATES INC PROF 5012211843 PO BOX 15968 LITTLE ROCK AR 72231 LESLEY NALLEY 2011-11-07 5013721040 2010 2016-02-24 21:20:13Z JANNIE COTTON PO BOX 15968 LITTLE ROCK AR 72231 5816064 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 13 101 17 0 0 3398196 3168946 2070927 2590748 37854 30142 42800 24625 5549777 5814461 0 0 0 0 3844838 3854942 0 0 0 1701796 1807481 5546634 5662423 3143 152038 7237614 7334528 2963190 2908022 4274424 4426506 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 4149084 0 2590748 PROFESSIONAL COUNSELING ASSOCIATES(PCA) PROVIDES MENTAL HEALTH CARE FOR LOWER INCOME & ELDERLY PEOPLE. PCA PROVIDED OUTPATIENT CARE TO 3,144 CLIENTS. 4149084 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 27 0 true 101 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 JUDGE LANCE HANSHAW 1.0 X 0 0 0 JANNIE COTTON 40.0 X 147410 0 6391 LESLEY NALLEY 40.0 X 80131 0 6391 RICHARD FLANNIGIN 40.0 X 170854 0 6391 ANDREA EBERLE 40.0 X 164999 0 6391 563394 0 25564 3 false true false 0 3154619 14327 3168946 PATIENT FEES 621110 2590748 2590748 0 0 2590748 31745 0 0 31745 0 0 1182 0 1182 1182 0 0 1182 0 1603 -1603 -1603 0 0 -1603 0 0 0 MISCELLANEOUS 900099 23443 0 0 23443 23443 5814461 2590748 0 54767 0 0 0 0 229931 0 229931 0 0 2769115 2107849 661266 0 172311 131163 41148 0 440465 335282 105183 0 243120 185063 58057 0 42389 32266 10123 0 115 88 27 0 31584 24042 7542 0 0 0 0 116240 88482 27758 0 4017 3058 959 0 306824 233554 73270 0 0 0 176143 134080 42063 0 60870 46334 14536 0 0 3781 2878 903 0 111921 85194 26727 0 0 232643 177088 55555 0 68768 52346 16422 0 BAD DEBT EXPENSE 58101 58101 0 0 CLIENT SERVICES 517304 393771 123533 0 VEHICLE EXPENSES 13711 10437 3274 0 STAFF DEVELOPMENT 22211 16907 5304 0 DUES AND SUBSCRIPTIONS 18242 13886 4356 0 22617 17215 5402 0 5662423 4149084 1513339 0 840176 1094060 1559978 1591369 26167 3342 304776 233100 91648 114461 7245737 3028832 4342814 4216905 24113 35398 47942 45893 7237614 7334528 441487 586948 61762 13291 1630000 1630000 829941 677783 2963190 2908022 X 4274424 4426506 4274424 4426506 7237614 7334528 X 152038 44 X false true false X true true X 3540373 3451990 3429587 3398196 3168946 16989092 3540373 3451990 3429587 3398196 3168946 16989092 16989092 101932 97919 106268 37983 32927 377029 9152 5792 23829 42839 23443 105055 17471176 12254887 0.97241 0.97180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1227019 1227019 4561440 1893634 2667806 214654 115958 98696 1242624 1019240 223384 4216905 5814461 5662423 152038 44 44 152082 5816108 1647 1647 5814461 5814461 5664026 1603 1603 5662423 5662423 OTHER CHANGES IN NET ASSETS SCHEDULE D, PAGE 4, PART XI, LINE 8 PASS-THROUGH LOSS FROM SUMMIT COMMUNITY NETWORK K-1 $<44>. OTHER REVENUE ON BOOKS, NOT ON RETURN SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON SALE OF ASSETS $<1,603> PASS-THROUGH LOSS $ <44> ------------------------------- TOTAL $<1,647> EXPENSES ON BOOKS, NOT ON RETURN SCHEDULE D, PAGE 4, PART XIII, LINE 2D LOSS ON SALE OF ASSETS $<1,603> ------------------------------- TOTAL $<1,603> X true true X X false false false false false false false false false JANNIE COTTON 138812 0 4000 0 4598 0 0 0 6391 0 153801 0 0 0 RICHARD FLANNIGIN 170854 0 0 0 0 0 0 0 6391 0 177245 0 0 0 ANDREA EBERLE 164999 0 0 0 0 0 0 0 6391 0 171390 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 90000 0 1676933 0 0 0 39835 0 0 1548338 0 0 2009 false false true true false false false false true 0.00000 0.00000 0.00000 true false false false false false false 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.