2024-02-23T15:45:57-05:00 2023-09-30 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2022-10-01 710733745 SOURCES FOR COMMUNITY INDEPENDENT SERVICES INC SOUR 4794425600 1918 NORTH BIRCH AVENUE FAYETTEVILLE AR 72703 JIM MATHER EXECUTIVE DIRECTOR 4794425600 2024-02-23 true JIM MATHER 999009999 true MARC LUX CPA P00588449 4796490888 2024-02-23 2022 2023-04-26 12:10:37Z JIM MATHER 1918 N BIRCH AVE FAYETTEVILLE AR 72703 1319017 false X WWW.ARSOURCES.ORG X 1993 AR PROMOTE THE INDEPENDENCE OF PERSONS WITH DISABILITIES BY FACILITATING AND SUPPORTING FULL INTEGRATION IN ALL ASPECTS OF COMMUNITY LIFE. 10 10 19 0 3702 5045 1320759 1255476 11296 1160 9102 30460 1344859 1292141 0 0 797186 891247 0 11310 262407 332457 1059593 1223704 285266 68437 2221441 2271068 145598 94836 2075843 2176232 PROMOTE THE INDEPENDENCE OF PERSONS WITH DISABILITIES BY FACILITATING AND SUPPORTING FULL INTEGRATION AND PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE. false false 1041217 1255476 PROVIDE SERVICES, SUPPORT, AND ADVOCACY FOR INDIVIDUALS WITH DISABILITIES. 1041217 true false false false false false false false false false true false false true true false 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 true 2 0 19 true false false false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false AR X JIM MATHER 4794425600 1918 N BURCH AVENUE FAYETTEVILLE AR 72703 X MATTHEW SHANE BRONSON DIRECTOR 1.00 X 0 0 0 BELINDA CARPENTER TREASURER 1.00 X X 0 0 0 BURKE FANARI SECRETARY 1.00 X X 0 0 0 JOY HAPEMAN DIRECTOR 1.00 X 0 0 0 ROB HARRISON DIRECTOR 1.00 X 0 0 0 DAVE REYNEBEAU DIRECTOR 1.00 X 0 0 0 RENISA RIVERS DIRECTOR 1.00 X 0 0 0 KEITH VIRE DIRECTOR 1.00 X 0 0 0 BRENT WILLIAMS PRESIDENT 1.00 X X 0 0 0 JOHN WILSON VICE PRESIDE 1.00 X X 0 0 0 false false false 5045 5045 5045 FEES & CONTRACTS GOV AGENCIES 1142368 1142368 MEDICARE/ MEDICAID REVENUES 59985 59985 OTHER PROGRAM REVENUES 53123 53123 1255476 28036 28036 26876 -26876 -26876 -26876 OTHER REVENUE 30460 30460 30460 1292141 1285936 1160 757667 636166 112401 9100 76682 64386 11375 921 56898 47773 8442 683 15708 15708 14226 11864 2362 50304 47903 2161 240 40384 40384 6531 6128 403 565 565 3605 3067 538 18014 11014 7000 PROFESSIONAL FEES 80345 69251 11094 TELEPHONE 36560 30710 5484 366 CONTRACT LABOR 34669 34669 EVENTS 13729 5061 8668 17817 17133 684 1223704 1041217 171177 11310 531950 611695 141811 81850 17628 19302 501055 78540 422668 422515 835011 873487 272373 262219 2221441 2271068 66674 51516 78924 43320 145598 94836 X 2075843 2176232 2075843 2176232 2221441 2271068 68437 31952 X false true X true false X 397621 21610 680189 3702 5045 1108167 1218154 967994 1071291 1329861 1285936 5873236 1615775 989604 1751480 1333563 1290981 6981403 6981403 754 653 522 16683 28036 46648 754 653 522 16683 28036 46648 1616529 990257 1752002 1350246 1319017 7028051 0.99340 0.99750 0.01000 0.00000 X 421149 421149 20420 20315 105 59486 58225 1261 422515 CONSTRUCTION IN PROGRESS 249729 FINANCE LEASE RIGHT-OF-USE ASSET 7193 OPERATING LEASE RIGHT-OF-USE ASSET 5297 262219 CASH HELD FOR OTHERS 30419 RIGHT-OF-USE FINANCE LEASE LIABILITY 7604 RIGHT-OF-USE OPERATING LEASE LIABILI 5297 43320 1324093 31952 31952 1292141 1292141 1223704 1223704 1223704 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIREDTORS AND MANAGEMENT REVIEW FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EXISTING AND POTENTIAL BOARD MEMBERS ARE ROUTINELY SUBJECTED TO QUESTIONS REGARDING POSSIBLE CONFLICTS OF INTEREST AND ARE REQUIRED TO DISCLOSE SUCH . FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE AUDIT AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.