2025-03-04T13:18:15-05:00 2024-09-30 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2023-10-01 710733745 SOURCES FOR COMMUNITY INDEPENDENT SERVICES INC SOUR 4794425600 1918 NORTH BIRCH AVENUE FAYETTEVILLE AR 72703 JIM MATHER EXECUTIVE DIRECTOR 4794425600 2025-02-28 true true MARC LUX CPA P00588449 4796490888 2025-03-04 2023 2025-03-06 01:10:19Z JIM MATHER 1918 N BIRCH AVE FAYETTEVILLE AR 72703 1208505 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. 12 12 19 0 5045 44321 1255476 1123774 1160 29682 30460 1331 1292141 1199108 0 0 891247 826031 0 11791 332457 294713 1223704 1120744 68437 78364 2271068 2437997 94836 86069 2176232 2351928 PROMOTE THE INDEPENDENCE OF PERSONS WITH DISABILITIES BY FACILITATING AND SUPPORTING FULL INTEGRATION AND PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE. false false 1006053 1123774 PROVIDE SERVICES, SUPPORT, AND ADVOCACY FOR INDIVIDUALS WITH DISABILITIES. 1006053 true true false false false false false false false false true false false true true 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 true 7 0 19 true false false false false false false false false X 12 12 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 ASHLEY BRADLEY DIRECTOR 1.00 X 0 0 0 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 PRESIDENT 1.00 X X 0 0 0 KEVIN MCCARTER DIRECTOR 1.00 X 0 0 0 LORRAINE MILLER DIRECTOR 1.00 X 0 0 0 MARY PURVIS DIRECTOR 1.00 X 0 0 0 PRESTON TOLLIVER DIRECTOR 1.00 X 0 0 0 KEITH VIRE DIRECTOR 1.00 X 0 0 0 JOHN WILSON VICE PRESIDE 1.00 X X 0 0 0 false false false 44321 23271 44321 FEES & CONTRACTS WITH GOVERNM 1012896 1012896 MEDICAID REVENUES 82545 82545 OTHER PROGRAM REVENUES 28333 28333 1123774 39079 39079 9397 -9397 -9397 -9397 OTHER REVENUE 1331 1331 1331 1199108 1125105 29682 687342 616616 61421 9305 81371 72571 7642 1158 57318 51419 5123 776 1445 1020 425 4541 3691 850 59420 57020 2160 240 20815 20815 6260 6260 360 360 3607 3238 369 18439 11440 6999 OUTREACH 47954 35977 11977 CONTRACT LABOR 35045 35045 TELEPHONE 32248 27249 4687 312 IN-KIND MEDICAL SUPPLIES 23271 23271 41308 40421 887 1120744 1006053 102900 11791 611695 636384 81850 110030 19302 20084 501055 78694 422515 422361 873487 994460 262219 254678 2271068 2437997 51516 57709 43320 28360 94836 86069 X 2176232 2321227 30701 2176232 2351928 2271068 2437997 78364 104584 -7252 X false true X true false X 21610 680189 3702 5045 44321 754867 967994 1071291 1329861 1285936 1125105 5780187 989604 1751480 1333563 1290981 1169426 6535054 6535054 653 522 16683 28036 39079 84973 653 522 16683 28036 39079 84973 990257 1752002 1350246 1319017 1208505 6620027 0.98720 0.99340 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421149 421149 20420 20370 50 59486 58324 1162 422361 CONSTRUCTION IN PROGRESS 249729 FINANCE LEASE RIGHT-OF-USE ASSET 3740 OPERATING LEASE RIGHT-OF-USE ASSET 1209 254678 CASH HELD FOR OTHERS 23188 RIGHT-OF-USE FINANCE LEASE LIABILITY 4072 RIGHT-OF-USE OPERATING LEASE LIABILI 1100 28360 X 1296440 104584 104584 1191856 7252 7252 1199108 1120744 1120744 1120744 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED SEPTEMBER 30, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. 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.