2025-09-16T14:25:12-04:00 2024-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2024-01-01 710813772 PRESBYTERIAN URBAN COUNCIL PRES 8004231367 6323 RANCH DRIVE LITTLE ROCK AR 72223 MARIE ARCHER EXECUTIVE DIRECTOR 8004231367 2025-09-15 true true MARC LUX CPA P00588449 4796490888 2025-09-16 2024 2025-03-06 01:10:19Z MARIE ARCHER 1616 S SILVERTHORNE DRIVE LITTLE ROCK AR 72210 5103915 false X N/A X 1979 AR BUILDING AND TRAINING CHILD CARE PROVIDERS TO HELP CHILDREN MAKE NUTRITIOUS CHOICES THAT WILL LAST A LIFETIME. 3 3 8 0 0 4899374 5103915 0 0 4899374 5103915 0 0 452091 501359 0 0 4431199 4587908 4883290 5089267 16084 14648 737280 1183772 467422 896145 269858 287627 BUILDING AND TRAINING CHILD CARE PROVIDERS TO HELP CHILDREN MAKE NUTRITIOUS CHOICES THAT WILL LAST A LIFETIME. false false 4999219 5103915 THE ORGANIZATION SPONSORS FOOD PROGRAMS FOR HOMES AND CENTERS THROUGH THE ARKANSAS DEPARTMENT OF HUMAN SERVICES 4999219 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 false 8 true false false false false false false false false X 3 3 false false false false false false false true true false false false false false false false false false X MARIE ARCHER 8004231367 6323 RANCH DRIVE LITTLE ROCK AR 72223 MARIE ARCHER EXECUTIVE DI 40.00 X 167060 0 0 NATHAN HARRIS BOARD MEMBER 40.00 X 22710 0 0 RANDY BLUE PRESIDENT 1.00 X X 0 0 0 SHAYNA OLTMANS SECRETARY/TR 1.00 X 0 0 0 189770 1 false true false FEES & CONTRACTS GOV AGENCIES 5103915 5103915 5103915 5103915 5103915 439207 386502 52705 28674 25233 3441 33478 29461 4017 1042 940 102 36619 32225 4394 20876 20876 2981 2981 3219 3219 HOME&CENTER PROVIDER PAY 4460470 4460470 EQUIPMENT RENTAL 17244 17244 SUPPLIES 13611 10956 2655 PROFESSIONAL FEES 13100 13100 18746 9112 9634 5089267 4999219 90048 0 275293 579646 396738 585446 2441 11896 6127 5627 5769 57181 12911 737280 1183772 410241 883234 57181 12911 467422 896145 X 269858 287627 269858 287627 737280 1183772 X 14648 3123 -2 X false true X true true true X 3233609 3323445 4500386 4899374 5103915 21060729 3233609 3323445 4500386 4899374 5103915 21060729 21060729 3233609 3323445 4500386 4899374 5103915 21060729 1.00000 1.00000 0.00000 0.00000 X 11896 6127 5769 5769 RIGHT-OF-USE OPERATING LEASE LIABILI 12911 12911 X 5103915 5103915 5103915 5089267 5089267 5089267 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 DECEMBER 31, 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. false false false false false false false false false MARIE ARCHER EXECUTIVE DIRECTOR 167060 167060 FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO SUBMISSION OF THE FORM 990, IT WILL BE REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE REQUIREMENTS FROM ARKANSAS DEPARTMENT OF HUMAN SERVICES REQUIRE S THE ENTITY TO HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS LOCA TION. FORM 990, PART XI, LINE 9 ROUNDING -2 PRIOR PERIOD ADJUSTMENT TO ACCOUNT FOR UNRECORDED FIXED ASSET ADDITIONS.