CONWAY COUNTY COMMUNITY SERVICE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: CONWAY COUNTY COMMUNITY SERVICE INC (EIN 71-0386511)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-03
IRS object ID: 201130349349301023
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-03T16:33:52-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHOPTAW LABAHN & COMPANY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	915 W MAIN STREET SUITE B	AddressLine1
City	RUSSELLVILLE	City
State	AR	State
ZIP Code	72801	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710386511	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CONWAY COUNTY COMMUNITY SERVCE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CONW	NameControl
Phone	5013544589	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 679	AddressLine1
City	MORRILTON	City
State	AR	State
ZIP Code	72110	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL WORLEY	Name
Title	PRESIDENT	Title
Phone	5013544589	Phone
Date Signed	2011-01-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY S NUFER	Name
Phone	4799673600	Phone
Date Prepared	2011-01-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL WORLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 679	AddressLine1
City	MORRILTON	City
State	AR	State
ZIP Code	72110	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3894237	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.COMMUNITYSERVICEINC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	YOUTH COUNSELING AND SUPPORT ACTIVITIES, INCLUDING PREVENTION, INTERVENTION AND TREATMENT SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	72	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	70010	ContributionsGrantsPriorYear
Contributions Grants Current Year	84292	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3768542	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3802241	ProgramServiceRevenueCY
Investment Income Prior Year	3085	InvestmentIncomePriorYear
Investment Income Current Year	303	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1170	OtherRevenuePriorYear
Other Revenue Current Year	7401	OtherRevenueCurrentYear
Total Revenue Prior Year	3842807	TotalRevenuePriorYear
Total Revenue Current Year	3894237	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2416481	SalariesEtcPriorYear
Salaries Etc Current Year	2440113	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1285324	OtherExpensePriorYear
Other Expenses Current Year	1308004	OtherExpensesCurrentYear
Total Expenses Prior Year	3701805	TotalExpensesPriorYear
Total Expenses Current Year	3748117	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	141002	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	146120	RevenuesLessExpensesCY
Total Assets BOY	1181122	TotalAssetsBOY
Total Assets EOY	1314741	TotalAssetsEOY
Total Liabilities BOY	299369	TotalLiabilitiesBOY
Total Liabilities EOY	286868	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	881753	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1027873	NetAssetsOrFundBalancesEOY
Mission Description	YOUTH COUNSELING AND SUPPORT ACTIVITIES, INCLUDING PREVENTION, INTERVENTION AND TREATMENT SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3506048	Expense
Description	PROVIDE A VARIETY OF SERVICES TO YOUTH, INCLUDING COUNSELING, CASEWORK, PSYCHOLOGICAL DIAGNOSIS AND EVALUATION. SERVICES ARE AIMED AT DELINQUENT AND PRE-DELINQUENT YOUTH AND THEIR FAMILIES, BUT ARE AVAILABLE TO ANYONE REQUESTING SUCH SERVICE.	Description
Total Program Service Expense	3506048	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	72	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY SERVICE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5013544589	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	110 SOUTH CHEROKEE	AddressLine1
City	MORRILTON	City
State	AR	State
ZIP Code	72110	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN GIBSON
CHAIRMAN	1.00	X	0	0	0
CHARLES PENICK
SECRETARY	1.00	X	0	0	0
JJ MAGI
VICE CHAIRMA	1.00	X	0	0	0
DURONCELA MCKEY RICHARDSON
MEMBER	1.00	X	0	0	0
WILLIAM BRAZIL
MEMBER	1.00	X	0	0	0
MARTI WILKERSON
MEMBER	1.00	X	0	0	0
JAN HILL
MEMBER	1.00	X	0	0	0
VONDA CROCKER
MEMBER	1.00	X	0	0	0
AMY BRAZIL
MEMBER	1.00	X	0	0	0
CONEY REAMEY
MEMBER	1.00	X	0	0	0
STEVE WILBANKS
PART YEAR PR	40.00		101416	0	5722	X
MIKE WORLEY
PRES. CEO	40.00		17633	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	119049	TotalReportableCompFromOrg
Total Other Compensation	5722	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
UNITED HEALTHCARE
DEPT CH 10151	PALATINE	IL	60055	HEALTH INS.	237966
COMPR JUVENILE SVC
1606 S J ST	FORT SMITH	AR	72901	COUNSELING	217964

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	84292	AllOtherContributions
Total Contributions	84292	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DYS/JUDICIAL CONTRACT	1961725	1961725
MEDICAID	1033906	1033906
TOBACCO SETTLEMENT GRANT	280511	280511
DCFS/TFC CONTRACT	264210	264210
PREVENTION RESOURCE CENTER	98010	98010

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	163879	TotalRevenueColumn
Related Or Exempt Function Income	163879	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3802241	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	303	TotalRevenueColumn
Exclusion	$303	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	7401	TotalRevenueColumn
Related Or Exempt Function Income	7401	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7401	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3894237	TotalRevenueColumn
Related Or Exempt Function Income	3809642	RelatedOrExemptFunctionIncome
Exclusion	$303	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	111120	Total
Program Services	77784	ProgramServices
Management And General	33336	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1785937	Total
Program Services	1715523	ProgramServices
Management And General	70414	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	134001	Total
Program Services	126833	ProgramServices
Management And General	7168	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	263035	Total
Program Services	252301	ProgramServices
Management And General	10734	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	146020	Total
Program Services	138130	ProgramServices
Management And General	7890	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15675	Total
Program Services	14492	ProgramServices
Management And General	1183	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	248176	Total
Program Services	222087	ProgramServices
Management And General	26089	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	76275	Total
Program Services	71075	ProgramServices
Management And General	5200	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11789	Total
Program Services	10495	ProgramServices
Management And General	1294	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	5910	Total
Program Services	5910	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	59449	Total
Management And General	59449	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CASE MANAGEMENT	217964	217964
FOSTER CARE	150155	150155
CONSULTANT	114799	114799
EQUIPMENT RENT	88799	87724	1075
EQUIPMENT REPAIR	73194	71567	1627

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	245819	Total
Program Services	229209	ProgramServices
Management And General	16610	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3748117	Total
Program Services	3506048	ProgramServices
Management And General	242069	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	800	BOY
EOY	800	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	461247	BOY
EOY	783112	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	70126	BOY
EOY	149031	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	392376	BOY
EOY	206311	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	118826	BOY
EOY	90561	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	421077	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	336151	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	137747	BOY
EOY	84926	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1181122	BOY
EOY	1314741	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	206803	BOY
EOY	237137	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	92566	BOY
EOY	49731	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	299369	BOY
EOY	286868	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	881753	BOY
EOY	1027873	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	881753	BOY
EOY	1027873	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1181122	BOY
EOY	1314741	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103195	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69264	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106236	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	99698	CurrentTaxYearMinus1Year
Current Tax Year	84292	CurrentTaxYear
Total	462685	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3285266	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3085749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3742689	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3506030	CurrentTaxYearMinus1Year
Current Tax Year	3809642	CurrentTaxYear
Total	17429376	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3388461	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3155013	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3848925	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3605728	CurrentTaxYearMinus1Year
Current Tax Year	3893934	CurrentTaxYear
Total	17892061	Total

Field	Value	IRS element (for citing)
Public Support Total509	17892061	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5888	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13211	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3085	CurrentTaxYearMinus1Year
Current Tax Year	303	CurrentTaxYear
Total	38819	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5888	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13211	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3085	CurrentTaxYearMinus1Year
Current Tax Year	303	CurrentTaxYear
Total	38819	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11981	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	868	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1216	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1170	CurrentTaxYearMinus1Year
Total	15235	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3406330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3172213	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3863352	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3609983	CurrentTaxYearMinus1Year
Current Tax Year	3894237	CurrentTaxYear
Total	17946115	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99700	PublicSupportPercentage509
Prior Year Support Percentage	0.99660	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	421077	OtherCostOrOtherBasis
Depreciation	336151	Depreciation
Book Value	84926	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	84926	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
IBM LEASE - CURRENT	$32,983
IBM LEASE - NON-CURRENT	$9,009
OTHER PAYROLL LIABILITY W/H	$7,739

Field	Value	IRS element (for citing)
Total Of Amounts	49731	TotalOfAmounts
Total Revenue	3894237	TotalRevenue
Total Expenses	3748117	TotalExpenses
Excess Or Deficit For Year	146120	ExcessOrDeficitForYear
Excess Or Deficit Per FS	146120	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3894237	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3894237	RevenueSubtotal
Total Revenue Per Form990	3894237	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3748117	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3748117	ExpensesSubtotal
Total Expenses Per Form990	3748117	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	THE 990 FORM AND RELATED SCHEDULES ARE PREPARED IN DRAFT FORM AND ARE FORWARDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND APPROVAL. THE 990 IS FILED WHEN APPROVED BY MANAGEMENT AND THE BOARD.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	DISCLOSURE IS TO BE MADE BEFORE THE BOARD SO AS TO ALLOW THE BOARD TO CONSIDER ANY CONFLICT ISSUES PRIOR TO TAKING ANY ACTION REGARDING MATTERS RELATED TO POTENTIAL CONFLICTS. THE BOARD MEMBER SHOULD PROVIDE A DISINTERESTED REVIEW OF THE MATTER BEFORE THE BOARD. CONFLICT OF INTEREST QUESTIONNAIRES ARE EXECUTED AND RETAINED IN THE BOARD MEMBERS FILE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD MEETS REGULARLY AND NO LESS THAN ANNUALLY REVIEWS AND APPROVES THE COMPENSATION PACKAGE OF THE CHIEF EXECUTIVE OFFICER
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	AS PART OF THE BUDGET PROCESS, THE BOARD REVIEWS AND APPROVES SUCH BUDGET MEASURES AS THEY RELATE TO ORGANIZATION COMPENSATION PRACTICES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	SUCH DOCUMENTS ARE PROVIDED UPON REQUEST AT THE ORGANIZATION'S MAIN ADMINISTRATIVE OFFICE DURING REGULAR BUSINESS HOURS. COPIES OF SUCH DOCUMENTS ARE PROVIDED AS REQUESTED.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA
COMMUNITY SERVICE PROPERTIES INC
PO BOX 679	MORRILTON	AR	72110	710577007	RENTALS	AR	509	9	N/A
PETIT JEAN YOUTH FOUNDATION
PO BOX 679	MORRILTON	AR	72110	581674673	GRANTS	AR	509	7	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
COMMUNITY SERVICE PROPERTIES INC
J	261870
PETIT JEAN YOUTH FOUNDATION
C	50000