2024-04-26T16:14:08-04:00 2023-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2023-01-01 710748303 LINCOLN CHILDCARE CENTER INC LINC 4797824997 2411 SOUTH WALDRON ROAD FORT SMITH AR 729033736 ALEXANDRA ALTINER CHIEF FINANCE AND OP 4797824997 2024-04-26 true ALEXANDRA ALTINER 999009999 true MARC LUX CPA P00588449 4796490888 2024-04-26 2023 2023-04-26 12:10:37Z ALEXANDRA ALTINER 1415 NORTH 9TH STREET FORT SMITH AR 72902 914930 false X X 1994 AR PRESCHOOL DAYCARE & EDUCATIONAL SERVICES. 8 8 58 0 537952 222338 681695 672274 133 2244 3770 16824 1223550 913680 0 0 624615 649300 0 14575 423791 409578 1048406 1058878 175144 -145198 605436 436978 59268 36008 546168 400970 PRESCHOOL DAYCARE & EDUCATIONAL SERVICES. false false 941183 672274 TO PROVIDE DAY CARE SERVICES TO CHILDREN OF PARENTS WHO QUALIFY UNDER VARIOUS SOCIAL SERVICE PROGRAMS TO RECEIVE ASSISTANCE FROM THESE PROGRAMS AND TO PROVIDE QUALITY EDUCATION OPPORTUNITIES FOR PRE-KINDERGARTEN CHILDREN IN LOW SOCIO-ECONOMIC AREAS. THE PURPOSE IS TO INCREASE THE LIKELIHOOD OF ACADEMIC SUCCESS IN THIS SEVERLY AT RISK POPULATION. 941183 true true 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 true false false false false false false false false true 1 0 true 58 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true false false false false false AR X LAWRENCE SCHLUTERMAN SCHWARTZ 4794847211 2411 S WALDRON ROAD FORT SMITH AR 72903 X MARY ANN ARNOLD PRESIDENT 1.00 X X 0 0 0 DOLORES H CHITWOOD DIRECTOR 1.00 X 0 0 0 MARIKO CLIFTON DIRECTOR 1.00 X 0 0 0 MARY LYNNE CLOAR VICE PRESIDE 1.00 X X 0 0 0 JENNIFER HAYES DIRECTOR 1.00 X 0 0 0 ANN LAW DIRECTOR 1.00 X 0 0 0 ASHLEY MCNEAL DIRECTOR 1.00 X 0 0 0 DR JANIE WEBER SECRETARY 1.00 X X 0 0 0 false false false 95400 31020 95918 73167 222338 FEES & CONTRACTS FROM GOVT 591967 591967 DAYCARE SERVICES 80307 80307 672274 2244 2244 4961 1250 3711 INSURANCE PROCEEDS 11779 11779 OTHER INCOME 1334 1334 13113 913680 685387 2244 557518 501099 43904 12515 45134 40567 3554 1013 46648 41928 3673 1047 20085 20085 16312 16312 205 205 149941 128521 21420 12050 12050 13379 11468 1911 9900 8486 1414 FOOD COSTS 110624 110624 SUPPLIES 61388 56554 4834 HEALTH SCREENINGS 9300 9300 CHILD ASSESSMENT 3800 3800 2594 269 2325 1058878 941183 103120 14575 432350 243307 45967 46563 71583 74691 1054 1058 455930 384571 49940 71359 4542 605436 436978 59268 36008 59268 36008 X 451993 342339 94175 58631 546168 400970 605436 436978 X -145198 X true X true X true false X 194601 328983 328999 537952 222338 1612873 600744 599750 657527 687505 690348 3235874 795345 928733 986526 1225457 912686 4848747 4848747 479 385 261 133 2244 3502 479 385 261 133 2244 3502 795824 929118 986787 1225590 914930 4852249 0.99930 0.99970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288162 252182 35980 167768 132389 35379 71359 914930 1250 1250 913680 913680 1060128 1250 1250 1058878 1058878 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSE 1,250 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 1,250 X 1 34992 APPRAISED VALUE X PROFESSION FEES 1 9000 STANDARD HOURLY RATES X CHILD ASSESSMEN 1 17060 DETERMINED BY ARDHS X CLEANING/MAINTE 1 12115 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE CENTER IS PROVIDED WITH A DRAFT COPY OF THEIR FORM 990 FOR REVIEW PRIOR TO SUBMISSION FORM 990, PAGE 6, PART VI, LINE 12C CURRENT BOARD MEMBERS AS WELL AS INDIVIDUALS SUGGESTED TO FILL A POSITION ON THE BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER HAS THEIR FORM 990 AT THEIR OFFICE FOR THE PUBLIC TO SEE AT THE IR REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 1,250 DIRECT FUNDRAISING EXPENSES -1,250