2011-12-08T12:34:10-08:00 2011-06-30 PRZYBYSZ & ASSOCIATES CPAS PC 4200 JENNY LIND SUITE B FORT SMITH AR 72901 990 2010-07-01 710477457 PrescottNevada County Special Services Inc PRES 8708876675 P O Box 480 Prescott AR 71857 Terri Whitt 2011-12-08 Marc Lux CPA 2010 2016-02-24 21:20:13Z 1316974 false false X N/A X 1976 AR To provide assisted living and work programs for qualified residents of Nevada County, Arkansas. 11 9 96 0 15030 4278 1269958 1307010 -16141 5686 0 1268847 1316974 0 0 905940 889771 0 0 413763 421470 1319703 1311241 -50856 5733 1819795 1880441 297642 311218 1522153 1569223 To provide assisted living and work programs for qualified residents of Nevada County, Arkansas. false false 1165624 To provide assisted living and work programs for qualified residents of Nevada County, Arkansas. 1165624 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 5 true 96 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 9 false false false false false false false true false false false false true true true true false false false false false false X The Organization 8708876675 P O Box 480 Prescott AR 71857 X Phillip McAdams 1.00 X 0 0 0 Michele Rhodes 1.00 X 0 0 0 Mary Alice Blevins 1.00 X 0 0 0 Jamie Pounds 1.00 0 0 0 Howard Taylor 1.00 X 0 0 0 Howard Austin 1.00 X 0 0 0 Diane Wolfe 1.00 X 0 0 0 Charles Miller 1.00 0 0 0 Charity Lowdermilk 1.00 X 0 0 0 Barry Barber 1.00 X 0 0 0 Ann Pounds 1.00 X 0 0 0 0 false false false 0 4278 4278 Other income 12556 12556 Medicaid revenues 904123 904123 Fees & Contracts Gov Agencies 274034 274034 Daycare services 116297 116297 1307010 5686 5686 0 0 0 0 0 0 0 0 1316974 1307010 5686 0 0 0 0 0 0 769876 654395 115481 0 59823 50850 8973 60072 51061 9011 0 0 9556 9556 0 0 0 0 744 744 0 0 0 56446 51257 5189 11808 11808 0 0 11637 11637 0 74159 74159 22710 19303 3407 Supplies 69004 69004 Other program expenses 25545 25545 Office supplies 10884 10249 635 Consultants and professional 91820 91820 Automobile 29512 26591 2921 7645 7645 1311241 1165624 145617 0 353671 432962 0 0 134774 84339 0 0 0 0 7498 1843155 878623 986535 964532 0 0 0 0 344815 391110 1819795 1880441 20632 48386 277010 262832 297642 311218 X 1522153 1569223 1522153 1569223 1819795 1880441 X 5733 41337 X false true true X false false X 54309 22800 4400 15030 4278 100817 1252371 1154095 1371206 1269958 1307010 6354640 0 0 0 1306680 1176895 1375606 1284988 1311288 6455457 0 0 6455457 15718 24524 9099 6152 5686 61179 0 15718 24524 9099 6152 5686 61179 0 0 1322398 1201419 1384705 1291140 1316974 6516636 0.99060 0.98990 0.00940 0.01010 X 6631 6631 1240001 447294 792707 596523 431329 165194 964532 55 391110 1316974 1311241 5733 41337 41337 47070 1358311 41337 41337 1316974 1316974 1311241 1311241 1311241 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.