2024-10-24T19:10:45-04:00 2023-12-31 921164993 HARRIS CPAS LLC PO BOX 6848 SPRINGDALE AR 72766 990 2023-01-01 710780981 NORTHWEST ARKANSAS CHILD CARE RESOURCE AND REFERRAL CENTER INC NORT 4798996374 1401 S 8TH ST ROGERS AR 72756 DEB KEE VICE PRESIDENT 4797513463 2024-10-28 true true TIMOTHY A BUNCH P00460119 4793612201 2024-10-24 2023 2024-10-15 13:58:12Z JEANNE CARROLL 811 NORTH T ST FT SMITH AR 72904 978883 false X HTTP://WWW.NWACHILDCARE.ORG X INFORM, EDUCATE & NURTURE FAMILIES 9 9 13 0 105392 265337 591430 703519 270 10027 0 697092 978883 0 0 581201 641618 0 0 147181 167177 728382 808795 -31290 170088 1146719 1150661 213480 47334 933239 1103327 X INFORM, EDUCATE & NURTURE FAMILIES false false 82951 HELPING FAMILIES WITH CHILDREN. 725844 703519 SEE PART II STATEMENT OF FUNCTIONAL EXPENSES 725844 703519 808795 true false false false false false false false false false true false false false false 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 0 0 13 true false false false false false false false false X 9 9 false false false false false false false true true true false false true true true false false false false false X NOR THWEST ARKANSAS CHILD CARE RESO 4798996374 1401 S 8TH ST ROGERS AR 72756 X GLENDA DEFFENBAUGH BOARD MEMBER X 0 0 0 REY HERNANDEZ BOARD MEMBER X 0 0 0 DERRICK HONORE BOARD MEMBER X 0 0 0 O E LUTTRELL BOARD MEMBER X 0 0 0 PATTY MALONE BOARD MEMBER X 0 0 0 CAROLINA VARGAS BOARD MEMBER X 0 0 0 DR SARA YANCEY BOARD MEMBER X 0 0 0 JEANNE CARROLL PRESIDENT X 0 0 0 DEB KEE VICE PRESIDE X 0 0 0 false false false 265337 265337 PROGRAM SERVICE REVENUE 703519 703519 703519 10027 10027 978883 713546 611215 611215 30403 30403 9300 9300 2595 2595 3707 3707 2894 2894 4548 4548 5463 5463 6816 6816 14552 14552 34351 34351 SUPPLIES & MATERIALS 25329 25329 TELEPHONE 25239 25239 UTILITIES 9793 9793 DUES & SUBSCRIPTIONS 8724 8724 13866 13866 808795 808795 0 0 492617 414896 200000 200000 85140 102856 2523 9860 561204 138155 366439 423049 1146719 1150661 27160 21834 186320 25500 213480 47334 X 933239 1103327 933239 1103327 1146719 1150661 170088 X false true X true false X 193710 550327 200652 105392 265337 1315418 549221 528736 544179 591430 703519 2917085 742931 1079063 744831 696822 968856 4232503 4232503 1002 2070 911 270 10027 14280 1002 2070 911 270 10027 14280 743933 1081133 745742 697092 978883 4246783 0.99660 0.99880 0.00000 0.00000 X 35855 35855 352558 58140 294418 20000 6750 13250 152791 73265 79526 423049 978883 978883 978883 808795 808795 808795 FORM 990, PAGE 2, PART III, LINE 4D SEE PART II STATEMENT OF FUNCTIONAL EXPENSES FORM 990, PAGE 6, PART VI, LINE 9 JEANNE CARROLL 811 NORTH T ST. FT. SMITH, AR 72904 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C BUSINESS TRANSACTIONS BETWEEN THE COMPANY, BOARD MEMBERS, AND EMPLOYEES ARE STRICTLY PROHIBITED. NO PAYMENTS ARE APPROVED IF THEY VIOLATE THIS POLICY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC