2024-10-09T11:32:29-04:00 2024-06-30 710810734 MEYER & WARD CPAS PA PO BOX 1045 - 723 S FALLS BLVD ST WYNNE AR 72396 990 2023-07-01 710407486 FRANK C STEUDLEIN LEARNING CENTER FRAN 8707358592 PO BOX 2627 WEST MEMPHIS AR 72303 LAURA CARLSON EXECUTIVE DIRECTOR 8707358592 2024-09-30 true HODA D WARD CPA P00949686 8702387971 2024-09-30 2023 2024-10-15 13:58:12Z WAYNE ELLIOT 309 RIVER WIND DRIVE MARION AR 72364 2698660 false X X CARE AND TEACHING OF DEVELOPMENTALLY DISABLED CHILDREN AND INFANTS 11 11 51 0 505454 395463 2546580 2293665 0 3271 9532 3055305 2698660 0 0 1349312 1382238 0 0 1482558 1478080 2831870 2860318 223435 -161658 3038487 3020514 124255 267940 2914232 2752574 CARE AND TEACHING OF DEVELOPMENTALLY DISABLED CHILDREN AND INFANTS false false 2186935 CARE AND TEACHING OF DEVELOPMNENTALLY DISABLED CHILDREN AND INFANTS 80595 TRANSPORTATION 167174 FOOD SERVICE 2434704 true false false false false false false false false false true false false false 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 false 17 0 51 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false CINDY CLOYD 8707358592 207 BALFOUR WEST MEMPHIS AR 72301 WEST MEMPHIS AR 72301 X NANCY BEGGS DIRECTOR X 0 0 0 JERRY COLEMAN DIRECTOR X 0 0 0 BUTCH CORDELL DIRECTOR X 0 0 0 LAURA FOSTER DIRECTOR X 0 0 0 CAPRI REYES DIRECTOR X 0 0 0 CINDY ROBB SECRETARY X 0 0 0 AMBER SPEARS DIRECTOR X 0 0 0 MEREDITH TYRONE DIRECTOR X 0 0 0 KEVIN WALLER DIRECTOR X 0 0 0 WAYNE CROOM VICE PRESIDE X 0 0 0 WAYNE ELLIOT PRESIDENT X 0 0 0 false false false 318732 76731 395463 MEDICAID 2293665 2293665 2293665 INVESTMENT INCOME 9532 9532 9532 2698660 2303197 1213778 985511 228267 33825 27464 6361 37735 30646 7089 96900 78678 18222 18200 18200 12452 12452 93158 29777 63381 140705 140705 45629 45629 CONTRACT SERVICES 902368 902368 CONTRACT SERVICE - FOOD 167174 167174 PROGRAM SUPPLIES 33608 33608 TRANSPORTATION COSTS - OP 21691 21691 43095 17082 26013 2860318 2434704 425614 0 875303 760280 104976 110006 257892 400282 28516 16707 3650611 1932021 1760655 1718590 11115 14619 30 30 3038487 3020514 104469 263063 19786 4877 124255 267940 X 2914232 2752574 2914232 2752574 3038487 3020514 -161658 X false false X 585148 505454 395463 1486065 2206702 2549851 2303197 7059750 2791850 3055305 2698660 8545815 8545815 2791850 3055305 2698660 8545815 1.00000 1.00000 0.00000 0.00000 X 78215 78215 1932021 -1932021 3572396 3572396 1718590 PAYROLL TAXES WHITHELD 4877 4877 2698660 2698660 2698660 2860318 2860318 2860318 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR, AND BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC