2012-09-26T12:27:43-07:00 2012-06-30 PRZYBYSZ & ASSOCIATES CPAS PC 4200 JENNY LIND SUITE B FORT SMITH AR 72901 990 2011-07-01 710477457 PrescottNevada County Special Services Inc PRES 8708876675 P O Box 480 Prescott AR 71857 Terri Whitt 2012-09-26 true Marc Lux CPA 4796490888 2011 2016-02-24 21:20:13Z 1475939 false false X N/A X 1976 AR To provide assisted living and work programs for qualified residents of Nevada County, Arkansas. 11 11 100 0 4278 11073 1307010 1458427 5686 6439 0 1316974 1475939 0 0 889771 961531 0 0 421470 464278 1311241 1425809 5733 50130 1880441 1914380 311218 308062 1569223 1606318 To provide assisted living and work programs for qualified residents of Nevada County, Arkansas. false false 1265419 To provide assisted living and work programs for qualified residents of Nevada County, Arkansas. 1265419 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 100 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 11 false false false false false false false true false false false false true true true true false false false false false false AR X The Organization 8708876675 P O Box 480 Prescott AR 71857 X Charles Miller 1.00 X 0 0 0 Jami Pounds 1.00 X 0 0 0 Charity Lowdermilk 1.00 X 0 0 0 Gloria Majors 1.00 X 0 0 0 Michele Rhodes 1.00 X 0 0 0 Howard Austin 1.00 X X 0 0 0 Phillip McAdams 1.00 X 0 0 0 Ann Pounds 1.00 X X 0 0 0 Diane Wolfe 1.00 X X 0 0 0 Howard Taylor 1.00 X X 0 0 0 Dr Michael Young 1.00 X 0 0 0 0 false false false 0 11073 11073 Other income 19602 19602 Medicaid revenues 1026963 1026963 Fees & Contracts Gov Agencies 294800 294800 Daycare services 117062 117062 1458427 6439 6439 0 0 0 0 0 0 0 0 1475939 1458427 6439 0 0 0 0 0 0 824247 700610 123637 0 60891 51757 9134 76393 64934 11459 0 0 8212 8212 0 0 0 0 420 420 9118 8206 912 0 0 67874 61086 6788 17868 17868 0 5878 5878 10965 10965 0 81914 81914 32191 27362 4829 Supplies 92763 92763 Other program expenses 13863 13863 Field trips and special events 3482 3482 Consultants and professional 76314 76314 Auto 36312 32681 3631 7104 7104 1425809 1265419 160390 0 432962 395328 0 0 84339 172073 0 0 0 0 7498 8904 1915395 960537 964532 954858 0 0 0 0 391110 383217 1880441 1914380 48386 60078 262832 247984 311218 308062 X 1569223 1606318 1569223 1606318 1880441 1914380 X 50130 -13035 X false true true X false false X 22800 4400 15030 4278 11073 57581 1154095 1371206 1269958 1307010 1458427 6560696 0 0 0 1176895 1375606 1284988 1311288 1469500 6618277 0 0 6618277 24524 9099 6152 5686 6439 51900 0 24524 9099 6152 5686 6439 51900 0 0 1201419 1384705 1291140 1316974 1475939 6670177 0.99220 0.99060 0.00780 0.00940 X 6631 6631 1240001 485325 754676 668763 475212 193551 954858 55 383217 1475939 1425809 50130 -13035 -13035 37095 1475939 1475939 1475939 1425809 1425809 1425809 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 11 Form 990, Part VI, Line 11: Form 990 Review Process Prior to submission, the 990 is reviewed by the Board of Directors.