2011-05-11T10:25:18-04:00 2010-06-30 BKD LLP PO BOX 3667 LITTLE ROCK AR 722033667 990 2009-07-01 710479416 PROFESSIONAL COUNSELING ASSOCIATES INC PROF 5012211843 PO BOX 15968 LITTLE ROCK AR 72231 LESLEY NALLEY 2011-05-10 true 5013721040 2009 2016-02-24 21:20:13Z JANNIE COTTON PO BOX 15968 LITTLE ROCK AR 72231 5549906 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. 14 14 93 14 0 0 3429587 3398196 2295003 2070927 104793 37854 23792 42800 5853175 5549777 0 0 0 0 4041894 3844838 0 0 0 1548678 1701796 5590572 5546634 262603 3143 7258409 7237614 2987167 2963190 4271242 4274424 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, HELPING INDIVIDUALS AND FAMILIES BUILD ON THEIR OWN STRENGTHS, AND BY SUPPORTING THE WORK OF OTHER CAREGIVERS AND SERVICE PROVIDERS. false false 4043136 2070927 PROFESSIONAL COUNSELING ASSOCIATES (PCA) PROVIDES MENTAL HEALTH CARE FOR LOWER INCOME & ELDERLY PEOPLE. 4043136 true true false false false false false false false true 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 27 0 true 93 true false false false false false false false false false 14 14 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 KENNETH H BARTON 1.0 X 0 0 0 CINDY CONGER 1.0 X X 0 0 0 KRISTIN JOHNSON EXTON 1.0 X 0 0 0 JANIE W FENTON 1.0 X X 0 0 0 LANCE L HANSHAW 1.0 X 0 0 0 MARCIA HARDING 1.0 X X 0 0 0 TERRY S HILL 1.0 X 0 0 0 ROSE JONES 1.0 X 0 0 0 CYNTHIA A MARTINOUS 1.0 X 0 0 0 FREEMAN MCKINDRA 1.0 X 0 0 0 KATHERINE MITCHELL 1.0 X 0 0 0 CAROL RANDOLPH 1.0 X 0 0 0 GEORGIA RUCKER KEY 1.0 X X 0 0 0 DUDLEY WEBB JR 1.0 X 0 0 0 LESLEY NALLEY 40.0 X 80131 0 6391 JANNIE COTTON 40.0 X 147410 0 6391 RICHARD FLANNIGIN 40.0 X 170854 0 6391 ANDREA EBERLE 40.0 X 164999 0 6391 563394 0 25564 6 false true false 0 3386466 11730 3398196 PATIENT FEES 621110 2070927 2070927 0 0 2070927 37983 37983 0 0 0 129 -129 -129 -129 0 0 0 MISCELLANEOUS 900099 42800 0 0 42800 42800 5549777 2070927 0 80654 0 0 0 0 211840 0 211840 0 0 2802846 2115790 687056 0 161949 122251 39698 0 451656 340943 110713 0 216547 163465 53082 0 38299 28911 9388 0 3022 2281 741 0 29731 22443 7288 0 0 0 0 89564 67609 21955 0 8359 6310 2049 0 303888 229397 74491 0 0 0 182777 137973 44804 0 51156 38616 12540 0 0 3376 2548 828 0 111333 84042 27291 0 0 218885 165230 53655 0 70129 52938 17191 0 PROVISION FOR UNCOLL. ACCT. 65471 65471 0 0 CLIENT SERVICES 460072 347296 112776 0 VEHICLE EXPENSES 5460 4122 1338 0 STAFF DEVELOPMENT 20971 15830 5141 0 DUES & SUBSCRIPTIONS 14291 10789 3502 0 25012 18881 6131 0 5546634 4043136 1503498 0 914695 840176 1476557 1559978 19174 26167 332302 304776 71820 91648 7265128 2922314 3743112 4342814 649771 24113 50978 47942 7258409 7237614 396194 441487 0 61762 1630000 1630000 960973 829941 2987167 2963190 X 4271242 4274424 4271242 4274424 7258409 7237614 X false true false X true true X 3526352 3540373 3451990 3429587 3398196 17346498 3526352 3540373 3451990 3429587 3398196 17346498 17346498 67303 101932 97919 106268 37983 411405 9952 9152 5792 23829 42839 91564 17849467 11985714 0.97182 0.97360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1227019 1227019 0 4572093 1751160 2820933 0 1077945 884151 193794 0 388071 287003 101068 4342814 5549777 5546634 3143 3143 5549945 168 168 5549777 5549777 5546763 129 129 5546634 5546634 UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 THE ORGANIZATION FILES TAX-EXEMPT RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. THE ORGANIZATION ADOPTED CERTAIN PROVISIONS FOR FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, CONCERNING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS ON JULY 1, 2009. THE IMPLEMENTATION OF THE PROVISIONS OF ASC 740 DID NOT HAVE ANY EFFECT ON THE FINANCIAL STATEMENTS. REVENUE ON BOOKS, NOT ON RETURN SCH. D, PART XII, LINE 2(D) LOSS ON SALE OF ASSETS $129 PASS-THROUGH LOSS $ 39 EXPENSES ON BOOKS, NOT ON RETURN SCH. D, PART XIII, LINE 2(D) LOSS ON SALE OF ASSETS $129 X true true X X false false false false false false false false false JANNIE COTTON 146961 0 0 0 449 0 0 0 6391 0 153801 0 RICHARD FLANNIGIN 170209 0 0 0 645 0 0 0 6391 0 177245 0 ANDREA EBERLE 164057 0 0 0 942 0 0 0 6391 0 171390 0 INFORMATION REGARDING BENEFTIS PROVIDED PART I, QUESTION 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 1676933 39835 1548338 2009 false false true true false false false false true true false false false false false true PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11A 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, PART VI, QUESTION 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. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, QUESTION 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. REVIEW OF OTHER OFFICER OR KEY EMPLOYEES COMPENSATION FORM 990, PART VI, QUESTION 15B COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS ANNUALLY REVIEWED BY THE CEO AND HUMAN RESOURCE DIRECTOR. SELECTION OF AN INDEPENDENT ACCOUNTANT 990, PART XI, LINE 2(C) ALTHOUGH THE ORGANIZATION DOES NOT HAVE A SEPARATE AUDIT COMMITTEE, THE ENTIRE GOVERNING BODY IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, QUESTION 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.