2013-10-31T12:25:39-07:00 2013-06-30 PRZYBYSZ & ASSOCIATES CPAS PC 4200 JENNY LIND SUITE B FORT SMITH AR 72901 990 2012-07-01 710477457 PrescottNevada County Special Services Inc PRES 8708876675 P O Box 480 Prescott AR 71857 Terri Whitt 2013-10-31 true Marc Lux CPA P00588449 4796490888 2012 2016-02-25 16:41:14Z 1398478 false false X N/A X 1976 AR To provide assisted living and work programs for qualified residents of Nevada County, Arkansas. 11 11 106 0 11073 16300 1458427 1375174 6439 7004 0 1475939 1398478 0 0 961531 970057 0 0 464278 465538 1425809 1435595 50130 -37117 1914380 1899970 308062 296202 1606318 1603768 To provide assisted living and work programs for qualified residents of Nevada County, Arkansas. false false 1272906 To provide assisted living and work programs for qualified residents of Nevada County, Arkansas. 1272906 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 106 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 AR X The Organization 8708876675 P O Box 480 Prescott AR 71857 X Charles Miller 1.00 0.00 X 0 0 0 Jami Pounds 1.00 0.00 X 0 0 0 Charity Lowdermilk 1.00 0.00 X 0 0 0 Gloria Majors 1.00 0.00 X X 0 0 0 Michele Rhodes 1.00 0.00 X 0 0 0 Elaine King 1.00 0.00 X 0 0 0 John Richardson 1.00 0.00 X 0 0 0 Ann Pounds 1.00 0.00 X X 0 0 0 Diane Wolfe 1.00 0.00 X X 0 0 0 Barry Barber 1.00 0.00 X 0 0 0 Dr Michael Young 1.00 0.00 X X 0 0 0 Terri L Whitt 40.00 0.00 X 47250 0 0 47250 0 false false false 0 16300 16300 Other income 10782 10782 Medicaid revenues 1025784 1025784 Fees & Contracts Gov Agencies 232587 232587 Daycare services 106021 106021 1375174 7004 7004 0 0 0 0 0 0 0 0 1398478 1375174 7004 0 0 0 0 47250 40163 7087 0 787481 669359 118122 0 60178 51150 9028 75148 63876 11272 0 0 8179 8179 0 0 0 0 184 184 0 0 0 69886 62897 6989 17336 17336 0 3147 3147 10260 10260 0 89825 89825 34144 29022 5122 Field trips and special events 1896 1896 Auto 39057 35151 3906 Consultants and professional 87171 87171 Supplies 100164 99001 1163 4289 4289 1435595 1272906 162689 0 395328 419799 0 0 172073 157308 0 0 0 0 8904 8713 1941007 1050362 954858 890645 0 0 0 0 383217 423505 1914380 1899970 60078 63769 247984 232433 308062 296202 X 1606318 1603768 1606318 1603768 1914380 1899970 -37117 34567 X false true X true false X 4400 15030 4278 11073 16300 51081 1371206 1269958 1307010 1458427 1375174 6781775 0 0 0 1375606 1284988 1311288 1469500 1391474 6832856 0 0 6832856 9099 6152 5686 6439 7004 34380 0 9099 6152 5686 6439 7004 34380 0 0 1384705 1291140 1316974 1475939 1398478 6867236 0.99500 0.99220 0.00500 0.00780 X 6631 6631 1244213 523461 720752 690163 526901 163262 890645 55 423505 X 1433045 34567 34567 1398478 1398478 1435595 1435595 1435595 Part X 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 19 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. Form 990, Part VI, Line 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process Prior to submission, the 990 is reviewed by the Board of Directors.