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Nonprofit · EIN 23-7198398

COUNSELING ASSOCIATES INC

Tax-exempt · RUSSELLVILLE, AR 72801

Financials

$15.2M$18.1M2022$13.1M$16.1M2023$11.6M$11.6M2024
Revenue Expenses · by fiscal year end
Financials of COUNSELING ASSOCIATES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$11,555,019$11,578,088-$23,069$6,411,767$11,260,242-$4,848,475
June 30, 2024990$13,135,073$16,102,350-$2,967,277$7,465,688$12,291,094-$4,825,406
June 30, 2023990$15,165,423$18,115,749-$2,950,326$7,390,099$9,248,228-$1,858,129
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$5,117,024
of which government grants
$5,067,095
Program service revenue
$6,338,674
Investment income
$69,812
Other revenue
$29,509

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$7,213,326
Salaries, compensation and benefits (total)
$8,632,059
Professional fundraising fees
$0
Legal fees
$8,950
Occupancy
$678,216
Travel
$133,754
Depreciation
$189,145
Program services (functional)
$9,196,272
Management and general (functional)
$2,370,680
Fundraising (functional)
$11,136

Balance sheet and other

Total assets, start of year
$7,465,688
Total assets, end of year
$6,411,767
Total liabilities, end of year
$11,260,242
Net assets, end of year
-$4,848,475
Land, buildings and equipment
$3,111,709
Net assets without donor restrictions
-$4,848,475
Gross receipts
$11,555,019
Employees
178
Volunteers
55
Year formed
1972
State of legal domicile
AR

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
Brian W DavisCEO
Officer
8$0$185,258$21,272
Keith FaughtCFO
Officer
2$0$167,713$9,836
Penny D ClardyAPRN
Highest-paid employee
40$0$141,450$17,008
JENNIE ANDERSONAPRN
Highest-paid employee
40$0$142,011$13,914
Cherie L DuncanAPRN
Highest-paid employee
40$0$129,056$14,588
BRIAN LUTZVP OF ACCOUNTING
Officer
40$0$130,814$10,589
Keisha A FoxAPRN
Highest-paid employee
40$0$125,200$9,381
Kristy L AmmonsAPRN
Highest-paid employee
40$0$129,198$3,996
ERIN WILLCUTTVP OF CLINICAL OPS
Officer
8$0$92,152$7,714
Frank JohnsonCHAIRMAN THROUGH 10/31/2024
Trustee or director, Officer
1$0$0$0
Maribel C RogersCHAIRMAN STARTING 11/01/2024
Trustee or director, Officer
1$0$0$0
Alex LynchDIRECTOR
Trustee or director
1$0$0$0
Alice HinesDIRECTOR
Trustee or director
1$0$0$0
Amanda JoshlinDIRECTOR
Trustee or director
1$0$0$0
Becky HartsfieldDIRECTOR
Trustee or director
1$0$0$0
49 more people on this return
NameTitleHours / weekCompensation
Candra BraselDIRECTOR
Trustee or director
1$0
Cedric WilliamsDIRECTOR
Trustee or director
1$0
Charlie CrossDIRECTOR
Trustee or director
1$0
Christopher R ThorntonDIRECTOR
Trustee or director
1$0
Clyde E NoelDIRECTOR
Trustee or director
1$0
Connie GardnerDIRECTOR
Trustee or director
1$0
David McBeeDIRECTOR
Trustee or director
1$0
Deborah KingDIRECTOR
Trustee or director
1$0
Dewayne PhelanDIRECTOR
Trustee or director
1$0
Donnie DavisDIRECTOR
Trustee or director
1$0
Elizabeth KelleyDIRECTOR
Trustee or director
1$0
Eric SmithDIRECTOR
Trustee or director
1$0
Farris DeBoardDIRECTOR
Trustee or director
1$0
Fredric SmithDIRECTOR
Trustee or director
1$0
Gary HeadDIRECTOR
Trustee or director
1$0
Hayward Finks JrDIRECTOR
Trustee or director
1$0
Herb WashingtonDIRECTOR
Trustee or director
1$0
Jackie BrashearsDIRECTOR
Trustee or director
1$0
Jacob KerseyDIRECTOR
Trustee or director
1$0
Jeanie B HillDIRECTOR
Trustee or director
1$0
Jerri SkaggsDIRECTOR
Trustee or director
1$0
Julia FrostDIRECTOR
Trustee or director
1$0
Kenny WyattDIRECTOR
Trustee or director
1$0
Kevin HatfieldDIRECTOR
Trustee or director
1$0
Kevin MolderDIRECTOR
Trustee or director
1$0
Kim SullivanDIRECTOR
Trustee or director
1$0
Leigh Ann WrightDIRECTOR
Trustee or director
1$0
Lori RossDIRECTOR
Trustee or director
1$0
Lucilla GarrettDIRECTOR
Trustee or director
1$0
Lynn RussellDIRECTOR
Trustee or director
1$0
Marcia HardingDIRECTOR
Trustee or director
1$0
Marsha JonesDIRECTOR
Trustee or director
1$0
Melissa PierceDIRECTOR
Trustee or director
1$0
Mike MorgenthalerDIRECTOR
Trustee or director
1$0
Paige CattDIRECTOR
Trustee or director
1$0
Paul DielmannDIRECTOR
Trustee or director
1$0
Rebecca HarveyDIRECTOR
Trustee or director
1$0
Rebecca JonesDIRECTOR
Trustee or director
1$0
Rebecca RaynorDIRECTOR
Trustee or director
1$0
Regina BurkettDIRECTOR
Trustee or director
1$0
Rhonda HodgesDIRECTOR
Trustee or director
1$0
Robert YoungDIRECTOR
Trustee or director
1$0
Ruth ProvostDIRECTOR
Trustee or director
1$0
Sharon SpurlinDIRECTOR
Trustee or director
1$0
Sharron StallingsDIRECTOR
Trustee or director
1$0
Tara AllenDIRECTOR
Trustee or director
1$0
Timothy HarnessDIRECTOR
Trustee or director
1$0
Tony ThomasDIRECTOR
Trustee or director
1$0
Vixen JamesDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 58 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
BRIAN DAVISCEO
Officer
8$0$195,162$15,423
KEITH FAUGHTCFO
Officer
2$0$162,357$2,440
ANGELA LEE KOONEVP CLINICAL OPS THROUGH 11/1/2023
Officer
40$0$129,518$14,329
BRIAN LUTZVP OF ACCOUNTING
Officer
40$0$133,148$10,567
ERIN WILLCUTTVP OF CLINICAL OPS
Officer
8$0$89,903$13,305
FRANK JOHNSONCHAIRMAN
Trustee or director, Officer
1$0$0$0
MARIBEL C ROGERSVICE CHAIRMAN
Trustee or director, Officer
1$0$0$0
ALEX LYNCHDIRECTOR
Trustee or director
1$0$0$0
ALICE HINESDIRECTOR
Trustee or director
1$0$0$0
AMANDA JOSHLINDIRECTOR
Trustee or director
1$0$0$0
BECKY HARTSFIELDDIRECTOR
Trustee or director
1$0$0$0
CANDRA BRASELDIRECTOR
Trustee or director
1$0$0$0
CEDRIC WILLIAMSDIRECTOR
Trustee or director
1$0$0$0
CHARLIE CROSSDIRECTOR
Trustee or director
1$0$0$0
CHRISTOPHER R THORNTONDIRECTOR
Trustee or director
1$0$0$0
CLYDE E NOELDIRECTOR
Trustee or director
1$0$0$0
CONNIE GARDNERDIRECTOR
Trustee or director
1$0$0$0
DAVID MCBEEDIRECTOR
Trustee or director
1$0$0$0
DEBORAH KINGDIRECTOR
Trustee or director
1$0$0$0
DEWAYNE PHELANDIRECTOR
Trustee or director
1$0$0$0
DONNIE DAVISDIRECTOR
Trustee or director
1$0$0$0
ELIZABETH KELLEYDIRECTOR
Trustee or director
1$0$0$0
ERIC SMITHDIRECTOR
Trustee or director
1$0$0$0
FARRIS DEBOARDDIRECTOR
Trustee or director
1$0$0$0
FREDRIC SMITHDIRECTOR
Trustee or director
1$0$0$0
GARY HEADDIRECTOR
Trustee or director
1$0$0$0
HAYWARD FINKS JRDIRECTOR
Trustee or director
1$0$0$0
HERB WASHINGTONDIRECTOR
Trustee or director
1$0$0$0
JACKIE BRASHEARSDIRECTOR
Trustee or director
1$0$0$0
JACOB KERSEYDIRECTOR
Trustee or director
1$0$0$0
JEANIE B HILLDIRECTOR
Trustee or director
1$0$0$0
JERRI SKAGGSDIRECTOR
Trustee or director
1$0$0$0
JULIA FROSTDIRECTOR
Trustee or director
1$0$0$0
KENNY WYATTDIRECTOR
Trustee or director
1$0$0$0
KEVIN HATFIELDDIRECTOR
Trustee or director
1$0$0$0
KEVIN MOLDERDIRECTOR
Trustee or director
1$0$0$0
LEIGH ANN WRIGHTDIRECTOR
Trustee or director
1$0$0$0
LORI ROSSDIRECTOR
Trustee or director
1$0$0$0
LUCILLA GARRETTDIRECTOR
Trustee or director
1$0$0$0
LYNN RUSSELLDIRECTOR
Trustee or director
1$0$0$0
MARCIA HARDINGDIRECTOR
Trustee or director
1$0$0$0
MARSHA JONESDIRECTOR
Trustee or director
1$0$0$0
MELISSA PIERCEDIRECTOR
Trustee or director
1$0$0$0
MIKE MORGENTHALERDIRECTOR
Trustee or director
1$0$0$0
PAIGE CATTDIRECTOR
Trustee or director
1$0$0$0
PAUL DIELMANNDIRECTOR
Trustee or director
1$0$0$0
REBECCA A JONESDIRECTOR
Trustee or director
1$0$0$0
REBECCA LOU ANN HARVEYDIRECTOR
Trustee or director
1$0$0$0
REGINA BURKETTDIRECTOR
Trustee or director
1$0$0$0
RHONDA HODGESDIRECTOR
Trustee or director
1$0$0$0
ROBERT YOUNGDIRECTOR
Trustee or director
1$0$0$0
RUTH PROVOSTDIRECTOR
Trustee or director
1$0$0$0
SHARON SPURLINDIRECTOR
Trustee or director
1$0$0$0
SHARRON STALLINGSDIRECTOR
Trustee or director
1$0$0$0
TARA ALLENDIRECTOR
Trustee or director
1$0$0$0
TIMOTHY HARNESSDIRECTOR
Trustee or director
1$0$0$0
TONY THOMASDIRECTOR
Trustee or director
1$0$0$0
VIXEN JAMESDIRECTOR
Trustee or director
1$0$0$0
990 for the year ended June 30, 2023: 63 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
BRIAN DAVISCEO
Officer
8$0$190,488$17,634
WILLIAM SCHEERERCFO THROUGH 11/04/2022
Officer
2$0$156,761$14,550
BRIAN LUTZVICE PRESIDENT OF ACCOUNTING
Officer
40$0$127,886$17,740
ANGELA LEE KOONEVP CLINICAL OPS THRU 11/1/2023
Officer
40$0$128,366$14,282
ERIN WILLCUTTVICE PRESIDENT OF CLINICAL OPS
Officer
8$0$85,347$17,616
KEITH FAUGHTCFO SINCE 11/05/2022
Officer
2$0$50,992$0
PAUL DIELMANNDIRECTOR
Trustee or director
1$0$0$0
MARIBEL ROGERSVICE CHARIMAN
Trustee or director, Officer
1$0$0$0
ALICE HINESDIRECTOR
Trustee or director
1$0$0$0
MIKE NEWMANDIRECTOR
Trustee or director
1$0$0$0
HAROLD PYLEDIRECTOR
Trustee or director
1$0$0$0
ABBEY EDDYDIRECTOR
Trustee or director
1$0$0$0
JULIA FROSTDIRECTOR
Trustee or director
1$0$0$0
LORI ROSSDIRECTOR
Trustee or director
1$0$0$0
JEANNIE TINDALLDIRECTOR
Trustee or director
1$0$0$0
BECKY HALLDIRECTOR
Trustee or director
1$0$0$0
REBECCA HARTSFIELDDIRECTOR
Trustee or director
1$0$0$0
CEDRIC WILLIAMSDIRECTOR
Trustee or director
1$0$0$0
CHARLIE CROSSDIRECTOR
Trustee or director
1$0$0$0
CHRISTOPHER R THORNTONDIRECTOR
Trustee or director
1$0$0$0
CLYDE E NOELDIRECTOR
Trustee or director
1$0$0$0
CONNIE GARDNERDIRECTOR
Trustee or director
1$0$0$0
DAVID MCBEEDIRECTOR
Trustee or director
1$0$0$0
DAVID WESTDIRECTOR
Trustee or director
1$0$0$0
DEWAYNE PHELANDIRECTOR
Trustee or director
1$0$0$0
DONNIE DAVISDIRECTOR
Trustee or director
1$0$0$0
ELIZABETH KELLEYDIRECTOR
Trustee or director
1$0$0$0
ERIC SMITHDIRECTOR
Trustee or director
1$0$0$0
FARRIS DEBOARDDIRECTOR
Trustee or director
1$0$0$0
FRANK JOHNSONCHAIRMAN
Trustee or director, Officer
1$0$0$0
GARY HEADDIRECTOR
Trustee or director
1$0$0$0
HAYWARD FINKS JRDIRECTOR
Trustee or director
1$0$0$0
HENRY TORRESDIRECTOR
Trustee or director
1$0$0$0
HERB WASHINGTONDIRECTOR
Trustee or director
1$0$0$0
JACKIE BRASHEARSDIRECTOR
Trustee or director
1$0$0$0
JAN ZIEGLERDIRECTOR
Trustee or director
1$0$0$0
JEANIE HILLDIRECTOR
Trustee or director
1$0$0$0
JERRI SKAGGSDIRECTOR
Trustee or director
1$0$0$0
JERROD SANDEFURDIRECTOR
Trustee or director
1$0$0$0
JESSICA WITHROWDIRECTOR
Trustee or director
1$0$0$0
KENNY WYATTDIRECTOR
Trustee or director
1$0$0$0
KEVIN HATFIELDDIRECTOR
Trustee or director
1$0$0$0
KEVIN MOLDERDIRECTOR
Trustee or director
1$0$0$0
LEIGH ANN WRIGHTDIRECTOR
Trustee or director
1$0$0$0
LUCILLA GARRETTDIRECTOR
Trustee or director
1$0$0$0
LYNN RUSSELLDIRECTOR
Trustee or director
1$0$0$0
MARCIA HARDINGDIRECTOR
Trustee or director
1$0$0$0
MARSHA JONESDIRECTOR
Trustee or director
1$0$0$0
MIKE MORGENTHALERDIRECTOR
Trustee or director
1$0$0$0
PAIGE CATTDIRECTOR
Trustee or director
1$0$0$0
REBECCA JONESVICE CHAIRMAN
Trustee or director, Officer
1$0$0$0
REGINA BURKETTDIRECTOR
Trustee or director
1$0$0$0
RHONDA HODGESDIRECTOR
Trustee or director
1$0$0$0
ROBERT YOUNGDIRECTOR
Trustee or director
1$0$0$0
ROSE JONESDIRECTOR
Trustee or director
1$0$0$0
RUTH PROVOSTDIRECTOR
Trustee or director
1$0$0$0
SHARON SPURLINDIRECTOR
Trustee or director
1$0$0$0
TERESA L VAUGHANDIRECTOR
Trustee or director
1$0$0$0
VIXEN JAMESDIRECTOR
Trustee or director
1$0$0$0
CANDRA BRASELDIRECTOR
Trustee or director
1$0$0$0
MARVIN STEELEDIRECTOR
Trustee or director
1$0$0$0
MELISSA PIERCEDIRECTOR
Trustee or director
1$0$0$0
TIMOTHY HARNESSDIRECTOR
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
110 SKYLINE DR, RUSSELLVILLE, AR 72801-3362
In care of
% BRIAN LUTZ
Principal officer (990 for 2024)
BRIAN DAVIS, 350 SALEM ROAD SUITE 9, CONWAY, AR 72034
Signed the 990
BRIAN DAVIS, PRESIDENT
Phone
(479) 967-5570
Return prepared by
Forvis Mazars LLP

Mission

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.

990 for the year ended June 30, 2025

Program accomplishments

  • MENTAL HEALTH OUTPATIENT PROGRAM, INCLUDING A BROAD ARRAY OF COMPREHENSIVE SERVICES TO IMPROVE THE QUALITY OF LIFE FOR THE MENTALLY DISABLED.
    Expenses $6,632,012 · revenue $4,571,218
  • THERAPEUTIC FOSTER CARE PROVIDING FOSTER CARE AND SUPPORTIVE BEHAVIORAL HEALTHCARE SERVICES TO SEVERELY EMOTIONALLY DISTURBED CHILDREN.
    Expenses $1,568,236 · revenue $1,080,931
  • HAVEN (HOUSING FOR ABUSED VICTIMS IN EMERGENCY NEED), A RESIDENTIAL AND EMERGENCY SHELTER PROGRAM FOR ABUSED CHILDREN.
    Expenses $996,024 · revenue $686,525

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-7198398
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1973
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$6,411,767
Income (IRS master file)
$11,555,019

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$11,555,019$11,578,088$6,411,767IRS
990June 2024$13,135,073$16,102,350$7,465,688IRS
990June 2023$15,165,423$18,115,749$7,390,099XML
990June 2022$15,675,851$15,811,235$5,210,597IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7198398).

Questions about COUNSELING ASSOCIATES INC

What is the EIN of COUNSELING ASSOCIATES INC?
The employer identification number (EIN) of COUNSELING ASSOCIATES INC is 23-7198398.
Is COUNSELING ASSOCIATES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to COUNSELING ASSOCIATES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COUNSELING ASSOCIATES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COUNSELING ASSOCIATES INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COUNSELING ASSOCIATES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of COUNSELING ASSOCIATES INC?
The 990 for the year ended June 30, 2025 names BRIAN DAVIS.
Who are the officers and directors of COUNSELING ASSOCIATES INC?
The 990 for the year ended June 30, 2025 lists 64 people; 0 received compensation from the organization.
How much revenue does COUNSELING ASSOCIATES INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $11,555,019, expenses of $11,578,088 and total assets of $6,411,767 at year end.

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