Civic Intelligence

Howard County Children'S Center Inc

EIN 71-0427299 • 501(c)3 • Nashville, AR

View Organization Page

Profile

To provide habilitative training to the developmentally disabled, to assist individuals to identify their capabilities, become aware of their choices, and provide the support system which allows them to lead the most independent life possible.

1577 Highway 371 WestNashville, AR 71852

howardcountychildrenscenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$137,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,614,583

Down $553,357 (-11%) from 2024

Liabilities

Up

$633,549

Up $65,441 (+12%) from 2024

Net Assets

Down

$3,981,034

Down $618,798 (-13%) from 2024

Operations
Liabilities / Revenue43rd percentileNet Margin19th percentile

Revenue

Down

$5,725,985

Down $158,883 (-2.7%) from 2024

Expenses

Up

$6,345,941

Up $342,513 (+5.7%) from 2024

Net Income

Down

-$619,956

Down $501,396 (-423%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,765,471Liabilities 2011: $619,412Net Assets 2011: $4,146,0592011Assets 2012: $4,649,181Liabilities 2012: $604,588Net Assets 2012: $4,044,5932012Assets 2013: $4,408,008Liabilities 2013: $489,338Net Assets 2013: $3,918,6702013Assets 2014: $4,692,152Liabilities 2014: $626,664Net Assets 2014: $4,065,4882014Assets 2015: $4,881,126Liabilities 2015: $331,615Net Assets 2015: $4,549,5112015Assets 2016: $5,652,421Liabilities 2016: $350,675Net Assets 2016: $5,301,7462016Assets 2017: $5,590,705Liabilities 2017: $274,709Net Assets 2017: $5,315,9962017Assets 2018: $6,142,697Liabilities 2018: $1,074,861Net Assets 2018: $5,067,8362018Assets 2019: $5,926,354Liabilities 2019: $1,254,409Net Assets 2019: $4,671,9452019Assets 2020: $5,591,012Liabilities 2020: $1,620,759Net Assets 2020: $3,970,2532020Assets 2021: $5,669,020Liabilities 2021: $884,600Net Assets 2021: $4,784,4202021Assets 2022: $6,009,144Liabilities 2022: $911,492Net Assets 2022: $5,097,6522022Assets 2023: $5,616,199Liabilities 2023: $899,576Net Assets 2023: $4,716,6232023Assets 2024: $5,167,940Liabilities 2024: $568,108Net Assets 2024: $4,599,8322024Assets 2025: $4,614,583Liabilities 2025: $633,549Net Assets 2025: $3,981,0342025

Highlighted filing

2025

Assets$4,614,583
Liabilities$633,549
Net Assets$3,981,034
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,322,284Expenses 2011: $3,988,428Net Income 2011: $333,8562011Revenue 2012: $4,166,924Expenses 2012: $4,268,390Net Income 2012: -$101,4662012Revenue 2013: $4,108,516Expenses 2013: $4,234,439Net Income 2013: -$125,9232013Revenue 2014: $4,346,136Expenses 2014: $4,199,318Net Income 2014: $146,8182014Revenue 2015: $4,845,181Expenses 2015: $4,361,158Net Income 2015: $484,0232015Revenue 2016: $5,430,268Expenses 2016: $4,684,705Net Income 2016: $745,5632016Revenue 2017: $4,653,713Expenses 2017: $4,638,564Net Income 2017: $15,1492017Revenue 2018: $4,537,509Expenses 2018: $4,787,664Net Income 2018: -$250,1552018Revenue 2019: $4,446,540Expenses 2019: $4,845,641Net Income 2019: -$399,1012019Revenue 2020: $3,876,826Expenses 2020: $4,578,518Net Income 2020: -$701,6922020Revenue 2021: $5,378,550Expenses 2021: $4,568,650Net Income 2021: $809,9002021Revenue 2022: $5,154,134Expenses 2022: $4,846,055Net Income 2022: $308,0792022Revenue 2023: $5,425,774Expenses 2023: $5,798,570Net Income 2023: -$372,7962023Revenue 2024: $5,884,868Expenses 2024: $6,003,428Net Income 2024: -$118,5602024Revenue 2025: $5,725,985Expenses 2025: $6,345,941Net Income 2025: -$619,9562025

Highlighted filing

2025

Revenue$5,725,985
Expenses$6,345,941
Net Income-$619,956
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,614,583
Liabilities
$633,549
Net assets
$3,981,034
Revenue
$5,725,985
Expenses
$6,345,941
Net income
-$619,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.63$3.98$5.73$6.35$0.62
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.57$4.60$5.88$6.00$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.90$4.72$5.43$5.80$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.91$5.10$5.15$4.85$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.88$4.78$5.38$4.57$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$1.62$3.97$3.88$4.58$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$1.25$4.67$4.45$4.85$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$1.07$5.07$4.54$4.79$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.27$5.32$4.65$4.64$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.35$5.30$5.43$4.68$0.75
2015Summary only. Only limited summary data is available for this year.$4.88$0.33$4.55$4.85$4.36$0.48
2014Summary only. Only limited summary data is available for this year.$4.69$0.63$4.07$4.35$4.20$0.15
2013Summary only. Only limited summary data is available for this year.$4.41$0.49$3.92$4.11$4.23$0.13
2012Summary only. Only limited summary data is available for this year.$4.65$0.60$4.04$4.17$4.27$0.10
2011Summary only. Only limited summary data is available for this year.$4.77$0.62$4.15$4.32$3.99$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$6,013,048
Mission and Program Overview

Mission

To provide habilitative training to the developmentally disabled, to assist individuals to identify their capabilities, become aware of their choices, and provide the support system which allows them to lead the most independent life possible.

To provide habilitative training to the developmentally disabled, to assist individuals to identiy their capabilities, become aware of their choices, and provide the support system which allows them to lead the most independent life possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,495,646$3,262,353▼ $233,293
Cash and Non-Interest-Bearing Accounts$676,063$647,559▼ $28,504
Savings and Temporary Cash Investments$311,383$327,002▲ $15,619
Accounts Receivable$556,440$263,926▼ $292,514
Prepaid Expenses and Deferred Charges$39,834$44,834▲ $5,000
Inventories for Sale or Use$63,307$43,031▼ $20,276
Investments in Publicly Traded Securities$15,015$15,104▲ $89
Investments Program Related$10,252$10,774▲ $522
Total Assets$5,167,940$4,614,583▼ $553,357
Liabilities
Accounts Payable and Accrued Expenses$276,647$371,235▲ $94,588
Mortgage Notes Payable Secured by Investment Property$291,461$262,314▼ $29,147
Total Liabilities$568,108$633,549▲ $65,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,599,832$3,981,034▼ $618,798
Total Net Assets Fund Balance$4,599,832$3,981,034▼ $618,798
Total Liabilities and Net Assets / Fund Balance$5,167,940$4,614,583▼ $553,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,449,081$2,787,942$5,237,023
Equipment$515,564$1,831,173$2,346,737
Land$297,708-$297,708
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rose RayAdministratorFT$120,123$16,877$137,000

Board Members and Trustees

NameTitle
Josh TicePresident
Riley JamisonVice President
Andy TrouttBoard Member
Bill CraigBoard Member
Carol MurrayBoard Member
Dena TollettBoard Member
Melissa HammiltonBoard Member
Sarah MyersBoard Member
Zach PinegarBoard Member
Lisa ChandlerSecretary
Donny WoodsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Howard Memorial HospitalTherapeutic Services130 MEDICAL CIRCLE, Nashville, AR 71852$226,408
Revenue and Support

Revenue Composition

Contributions and Grants
$877,208
Program Service Revenue
$4,692,956
Investment Income
$33,652
Other Revenue
$122,169
All Other Contributions
$341,712
Change in Net Assets
$-619,956

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,000$153,819Fair Market Value (FMV)
Total Noncash Contributions1,000$153,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,725,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$288,221
Total Revenue per Audited Statements
$6,014,206
Total Revenue per Form 990
$5,725,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,979,094
Other Expenses$1,366,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,957,839$450,087-$4,407,926
Other Employee Benefits$384,761$51,363-$436,124
Depreciation Depletion$86,332$198,694-$285,026
Insurance$222,351$6,457-$228,808
Occupancy$38,504$140,547-$179,051
Current Officers, Directors, Trustees, and Key Employees-$135,044-$135,044
Travel$53,045$2,784-$55,829
Other Expenses$43,268$10,266-$53,534
Office Expenses$10,310$42,370-$52,680
All Other Expenses$9,718$30,436-$40,154
Fees for Services Other$19,306--$19,306
Fees for Services Accounting$7,612$9,300-$16,912
Interest$8,328--$8,328
Advertising$813$1,881-$2,694
Total Functional Expenses$5,249,642$1,096,299$0$6,345,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,633,004
Expenses per Audited Statements$6,345,941
Total Expenses per Form 990$6,345,941
Expenses Not Reported on Form 990$287,063
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,142
Fundraising Direct Expenses$45,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$119,632$62,142$25,542$36,600
Bass Tournament$10,950-$1,711-
Total Events$145,737$62,142$45,059$17,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body is provided with a copy of the form 990 to review independently before it is filed. Each member may direct questions or comments to tracey cooley, the controller.”

Form 990, Part VI, Section B, Line 12C

“Possible conflicts of interest would be brought to the attention of the board and discussed openly at board meetings until a resolution can be reached.”

Form 990, Part VI, Section B, Line 15

“A committee of board members review the compensation of the director.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
HOWARD COUNTY CHILDREN'S CENTER INC
EIN
71-0427299
Phone
8708451211
Address
1577 HIGHWAY 371 WEST, NASHVILLE, AR 71852

Signing Officer

Name
Josh Tice
Title
President
Phone
8708451211
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Tice
Formed
1971
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
278
Volunteers
23

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is a nonprofit arkansas corporation exempt from income taxes under internal revenue code section 501(c)(3). It is required to file an informational return, federal form 990-return of organization exempt from income tax. As of june 30, 2025, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local examinations by tax authorities for years before fiscal year ending june 30, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 242,004. Cost of goods sold 45,059.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 242,004. Cost of goods sold 45,059.”

Raw XML AppendixShowing 400 of 560 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE HABILITATIVE TRAINING TO THE DEVELOPMENTALLY DISABLED, TO ASSIST INDIVIDUALS TO IDENTIY THEIR CAPABILITIES, BECOME AWARE OF THEIR CHOICES, AND PROVIDE THE SUPPORT SYSTEM WHICH ALLOWS THEM TO LEAD THE MOST INDEPENDENT LIFE POSSIBLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01881
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
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IRS990/FormationYr01971
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt045059
IRS990/FundraisingGrossIncomeAmt062142
IRS990/GainOrLossGrp/OtherAmt0400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0222351
IRS990/InsuranceGrp/TotalAmt0228808
IRS990/InterestGrp/ProgramServicesAmt08328
IRS990/InterestGrp/TotalAmt08328
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IRS990/LandBldgEquipCostOrOtherBssAmt07881468
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HABILITATIVE TRAINING TO THE DEVELOPMENTALLY DISABLED, TO ASSIST INDIVIDUALS TO IDENTIY THEIR CAPABILITIES, BECOME AWARE OF THEIR CHOICES, AND PROVIDE THE SUPPORT SYSTEM WHICH ALLOWS THEM TO LEAD THE MOST INDEPENDENT LIFE POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0262314
IRS990/NetAssetsOrFundBalancesBOYAmt04599832
IRS990/NetAssetsOrFundBalancesEOYAmt03981034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017083
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075132
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt075132
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027461
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027461
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IRS990/NetUnrlzdGainsLossesInvstAmt01158
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IRS990/NoncashContributionsAmt0153819
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt038504
IRS990/OccupancyGrp/TotalAmt0179051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042370
IRS990/OfficeExpensesGrp/ProgramServicesAmt010310
IRS990/OfficeExpensesGrp/TotalAmt052680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436124
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FEES & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210266
IRS990/OtherExpensesGrp/ProgramServicesAmt0269573
IRS990/OtherExpensesGrp/ProgramServicesAmt193916
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1VENDING
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IRS990/PrincipalOfficerNm0JOSH TICE
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IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0TITLE XIX - MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DEV/SUPPORT LIVI
IRS990/ProgramServiceRevenueGrp/Desc2INTEGRATED PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4WAC/RECYCLING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128388
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418949
IRS990/ProgSrvcAccomActy2Grp/Desc0WORK ACTIVITY/RECYCLING - JOB TRAINING AND EDUCATION FOR INTELLECTUALLY DISABLED CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0677208
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018949
IRS990/ProgSrvcAccomActy3Grp/Desc0INTEGRATED DAYCARE AND PRESCHOOL - PHYSICAL, OCCUPATIONAL AND SPEECH THERAPHY, EARLY INTERVENTION FOR DEVELOPMENTALLY DISABLED CHILDREN WHILE INTERATING WITH NON-DISABLED CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01235937
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01284013
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER ACTIVITIES
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt238809
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0515564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01831173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02346737
IRS990ScheduleD/ExpensesNotReportedAmt0287063
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06345941
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297708
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IRS990ScheduleD/OtherExpensesIncludedAmt0287063
IRS990ScheduleD/OtherRevenueAmt0287063
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IRS990ScheduleD/RevenueSubtotalAmt05725985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NONPROFIT ARKANSAS CORPORATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IT IS REQUIRED TO FILE AN INFORMATIONAL RETURN, FEDERAL FORM 990-RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDING JUNE 30, 2022.

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