2014-10-13T08:39:36-07:00 2014-06-30 PRZYBYSZ & ASSOCIATES CPAS PC 4200 JENNY LIND SUITE B FORT SMITH AR 72901 990 2013-07-01 710477457 PrescottNevada County Special Services Inc PRES 8708876675 P O Box 480 Prescott AR 71857 Sarah Dildine Executive Director 2014-10-13 true Marc Lux CPA P00588449 4796490888 2013 2015-11-30 17:44:51Z 1368759 false false X N/A X 1976 AR To provide assisted living and work programs for qualified residents of Nevada County, Arkansas. 11 11 95 0 16300 34173 1375174 1317774 7004 16812 0 1398478 1368759 0 0 970057 962994 0 0 465538 447146 1435595 1410140 -37117 -41381 1899970 1875371 296202 279803 1603768 1595568 To provide assisted living and work programs for qualified residents of Nevada County, Arkansas. false false 1247731 To provide assisted living and work programs for qualified residents of Nevada County, Arkansas. 1247731 true false false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 95 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true false false false true true true true false false false false false X The Organization 8708876675 P O Box 480 Prescott AR 71857 X Dr Michael Young Vice President 1.00 0.00 X X 0 0 0 Barry Barber Director 1.00 0.00 X 0 0 0 Diane Wolfe President 1.00 0.00 X X 0 0 0 Ann Pounds Treasurer 1.00 0.00 X X 0 0 0 John Richardson Director 1.00 0.00 X 0 0 0 Elaine King Director 1.00 0.00 X 0 0 0 Michele Rhodes Director 1.00 0.00 X 0 0 0 Gloria Majors Secretary 1.00 0.00 X X 0 0 0 Charity Lowdermilk Director 1.00 0.00 X 0 0 0 Jami Pounds Director 1.00 0.00 X 0 0 0 Charles Miller Director 1.00 0.00 X 0 0 0 Terri L Whitt Executive Director 40.00 0.00 X 48167 0 0 48167 0 false false false 0 34173 34173 Daycare services 113445 113445 Fees & Contracts Gov Agencies 230395 230395 Medicaid revenues 964162 964162 Other income 9772 9772 1317774 16812 16812 0 0 0 0 0 0 0 0 1368759 1317774 16812 0 0 0 0 48167 40942 7225 0 780446 663379 117067 0 61175 51999 9176 73206 62225 10981 0 0 8175 8175 0 0 0 0 566 566 0 0 0 76498 68848 7650 13733 13733 0 2153 2153 9525 9525 0 93548 93548 36375 30919 5456 Supplies 95469 94559 910 Consultants and professional 56711 56711 Auto 39439 35495 3944 Other program expenses 4941 4941 10013 10013 1410140 1247731 162409 0 419799 378254 0 0 157308 194114 0 0 0 0 8713 7100 1965738 1143910 890645 821828 0 0 0 0 423505 474075 1899970 1875371 63769 63655 232433 216148 296202 279803 X 1603768 1595568 1603768 1595568 1899970 1875371 -41381 33181 X false true X true false X 15030 4278 11073 16300 34173 80854 1269958 1307010 1458427 1375174 1342175 6752744 0 0 0 1284988 1311288 1469500 1391474 1376348 6833598 0 0 6833598 6152 5686 6439 7004 16812 42093 0 6152 5686 6439 7004 16812 42093 0 0 1291140 1316974 1475939 1398478 1393160 6875691 0.99390 0.99500 0.00610 0.00500 X 6631 6631 1250314 562419 687895 708793 581491 127302 821828 55 474075 X 1401940 33181 33181 1368759 1368759 1410140 1410140 1410140 Part X : FIN48 Footnote Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The Organization's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. Management has evaluated the tax positions reflected in the Organization's tax filings and does not believe that any material uncertain tax positions exist. Form 990, Part VI, Line 11b: Form 990 Review Process Prior to submission, the 990 is reviewed by the Board of Directors. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually the Board is required to reexamine and disclose any possible conflicts of interest. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Form 990 and audit report are available upon request by members of the entity.