2025-12-10T16:26:48-06:00 2025-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2024-07-01 710427299 HOWARD COUNTY CHILDREN'S CENTER INC HOWA 8708451211 1577 HIGHWAY 371 WEST NASHVILLE AR 71852 JOSH TICE PRESIDENT 8708451211 2025-12-09 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2024 2025-03-06 01:10:19Z JOSH TICE 1577 HIGHWAY 371 WEST NASHVILLE AR 71852 6013048 0 X HOWARDCOUNTYCHILDRENSCENTER.COM X 1971 AR 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. 11 11 278 23 0 0 1123664 877208 4424002 4692956 41050 33652 296152 122169 5884868 5725985 0 0 0 0 4622462 4979094 0 0 0 1380966 1366847 6003428 6345941 -118560 -619956 5167940 4614583 568108 633549 4599832 3981034 X 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. 0 0 2619189 1124466 ADULT DEVELOPMENT - INCLUDING PROVIDING MEALS, MEDICAL AND NON-MEDICAL TRANSPORTATION, TRAINING AND EDUCATION IN DAILY LIVING FOR INTELLECTUALLY DISABLED CLIENTS.SUPPORTED LIVING - SUPERVISED AND UNSUPERVISED ADULT LIVING HOMES, PROVIDING TRAINING AND EDUCATION IN ALL ASPECTS OF ACTIVITIES OF DAILY LIVING, MEDICAL AND NON-MEDICAL TRANSPORTATION FOR INTELLECTUALLY DISABLED CLIENTS. 677208 18949 WORK ACTIVITY/RECYCLING - JOB TRAINING AND EDUCATION FOR INTELLECTUALLY DISABLED CLIENTS. 1235937 1284013 INTEGRATED DAYCARE AND PRESCHOOL - PHYSICAL, OCCUPATIONAL AND SPEECH THERAPHY, EARLY INTERVENTION FOR DEVELOPMENTALLY DISABLED CHILDREN WHILE INTERATING WITH NON-DISABLED CHILDREN. 335859 69566 FOOD PROGRAM 342640 120739 TRANSPORTATION 38809 2075223 OTHER ACTIVITIES 717308 2265528 5249642 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 278 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X TRACEY COOLEY 8708451211 1577 HIGHWAY 371 WEST NASHVILLE AR 71852 JOSH TICE PRESIDENT 0.50 X X 0 0 0 RILEY JAMISON VICE PRESIDENT 0.50 X X 0 0 0 LISA CHANDLER SECRETARY 0.50 X X 0 0 0 DONNY WOODS TREASURER 0.50 X X 0 0 0 CAROL MURRAY BOARD MEMBER 0.50 X 0 0 0 BILL CRAIG BOARD MEMBER 0.50 X 0 0 0 MELISSA HAMMILTON BOARD MEMBER 0.50 X 0 0 0 SARAH MYERS BOARD MEMBER 0.50 X 0 0 0 ZACH PINEGAR BOARD MEMBER 0.50 X 0 0 0 ANDY TROUTT BOARD MEMBER 0.50 X 0 0 0 DENA TOLLETT BOARD MEMBER 0.50 X 0 0 0 ROSE RAY ADMINISTRATOR 50.00 X 120123 0 16877 120123 0 16877 1 0 0 0 HOWARD MEMORIAL HOSPITAL 130 MEDICAL CIRCLE NASHVILLE AR 71852 THERAPEUTIC SERVICES 226408 1 83595 451901 341712 153819 877208 TITLE XIX - MEDICAID 624100 4301164 4301164 ADULT DEV/SUPPORT LIVI 623990 174889 174889 INTEGRATED PRESCHOOL 611600 128388 128388 FOOD PROGRAM 624200 69566 69566 WAC/RECYCLING 624310 18949 18949 4692956 33252 33252 27461 0 27461 27461 27461 400 0 400 400 400 62142 83595 45059 17083 17083 317136 242004 75132 75132 OTHER REIMBURSEMENT 900099 1945 1945 VENDING 722210 548 548 2493 5725985 4798042 0 50735 135044 135044 4407926 3957839 450087 436124 384761 51363 16912 7612 9300 19306 19306 2694 813 1881 52680 10310 42370 179051 38504 140547 55829 53045 2784 8328 8328 285026 86332 198694 228808 222351 6457 FOOD SERVICE SUPPLIES 269573 269573 SUPPLIES 94901 93916 985 REPAIRS AND MAINTENANCE 60051 43966 16085 FEES & DUES 53534 43268 10266 40154 9718 30436 6345941 5249642 1096299 0 676063 647559 311383 327002 556440 263926 63307 43031 39834 44834 7881468 4619115 3495646 3262353 15015 15104 10252 10774 5167940 4614583 276647 371235 291461 262314 568108 633549 X 4599832 3981034 4599832 3981034 5167940 4614583 -619956 1158 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 297708 297708 5237023 2787942 2449081 2346737 1831173 515564 3262353 X 6014206 1158 287063 288221 5725985 0 5725985 6633004 287063 287063 6345941 0 6345941 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, LINE 3 RADICALLY NONDISCRIMINATORY POLICY PUBLICIZED SCHEDULE E, LINE 4 EXPLANATION OF RECORDS AND MATERIALS NOT MAINTAINED GOLF TOURNAMENT 119632 57490 62142 5924 6709 25542 BASS TOURNAMENT 10950 10950 4950 223 1711 1 15155 15155 145737 83595 62142 4950 5924 6932 27253 45059 17083 X RECYCLED MATERIAL 1000 153819 FMV 0 0 0 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.