Civic Intelligence

The Call

990 • Fiscal year 2014 • EIN 20-8866268

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.THECALLINARKANSAS.ORG
PO Box 25524Little Rock, AR 72221

(501) 907-1048

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$49,154

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$822,667

Up $179,238 (+28%) from 2013

Net Assets

Up

$810,092

Up $181,889 (+29%) from 2013

Liabilities

Down

$12,575

Down $2,651 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin78th percentile

Revenue

Up

$881,630

Up $93,053 (+12%) from 2013

Expenses

Up

$700,146

Up $153,080 (+28%) from 2013

Net Income

Down

$181,484

Down $60,027 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $307,898Liabilities 2011: $0Net Assets 2011: $307,8982011Assets 2012: $397,882Liabilities 2012: $7,590Net Assets 2012: $390,2922012Assets 2013: $643,429Liabilities 2013: $15,226Net Assets 2013: $628,2032013Assets 2014: $822,667Liabilities 2014: $12,575Net Assets 2014: $810,0922014Assets 2015: $1,176,508Liabilities 2015: $14,000Net Assets 2015: $1,162,5082015Assets 2016: $1,650,730Liabilities 2016: $10,611Net Assets 2016: $1,640,1192016Assets 2017: $1,749,033Liabilities 2017: $24,007Net Assets 2017: $1,725,0262017Assets 2018: $1,666,272Liabilities 2018: $10,366Net Assets 2018: $1,655,9062018Assets 2019: $1,856,715Liabilities 2019: $15,801Net Assets 2019: $1,840,9142019Assets 2020: $2,979,704Liabilities 2020: $33,488Net Assets 2020: $2,946,2162020Assets 2021: $3,494,087Liabilities 2021: $40,733Net Assets 2021: $3,453,3542021Assets 2022: $4,407,664Liabilities 2022: $243,745Net Assets 2022: $4,163,9192022Assets 2023: $5,336,299Liabilities 2023: $338,787Net Assets 2023: $4,997,5122023Assets 2024: $5,574,196Liabilities 2024: $484,849Net Assets 2024: $5,089,3472024

Highlighted filing

2014

Assets$822,667
Liabilities$12,575
Net Assets$810,092
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $244,8272011Expenses 2012: $369,0862012Revenue 2013: $788,577Expenses 2013: $547,066Net Income 2013: $241,5112013Revenue 2014: $881,630Expenses 2014: $700,146Net Income 2014: $181,4842014Revenue 2015: $1,250,189Expenses 2015: $897,773Net Income 2015: $352,4162015Revenue 2016: $1,600,090Expenses 2016: $1,122,479Net Income 2016: $477,6112016Revenue 2017: $1,573,899Expenses 2017: $1,488,992Net Income 2017: $84,9072017Revenue 2018: $1,600,635Expenses 2018: $1,669,755Net Income 2018: -$69,1202018Revenue 2019: $1,969,877Expenses 2019: $1,784,869Net Income 2019: $185,0082019Revenue 2020: $2,808,850Expenses 2020: $1,703,548Net Income 2020: $1,105,3022020Revenue 2021: $2,439,965Expenses 2021: $1,932,827Net Income 2021: $507,1382021Revenue 2022: $2,924,763Expenses 2022: $2,214,198Net Income 2022: $710,5652022Revenue 2023: $3,476,156Expenses 2023: $2,642,563Net Income 2023: $833,5932023Revenue 2024: $3,351,612Expenses 2024: $3,259,777Net Income 2024: $91,8352024

Highlighted filing

2014

Revenue$881,630
Expenses$700,146
Net Income$181,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$915,030
Mission and Program Overview

Mission

To educate equip and encourage the Christian community to provide a future and a hope for children in foster care in Arkansas.

To educate, equip, and encourage the christian community to provide a future and a hope for children in foster care in arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$643,116$818,900▲ $175,784
Land, Buildings, and Equipment, Net$0$1,917▲ $1,917
Pledges and Grants Receivable$100$1,850▲ $1,750
Prepaid Expenses and Deferred Charges$213$0▼ $213
Total Assets$643,429$822,667▲ $179,238
Liabilities
Accounts Payable and Accrued Expenses$15,226$12,575▼ $2,651
Total Liabilities$15,226$12,575▼ $2,651
Net Assets / Fund Balance
Unrestricted Net Assets$579,597$767,014▲ $187,417
Temporarily Rstr Net Assets$48,606$43,078▼ $5,528
Total Net Assets Fund Balance$628,203$810,092▲ $181,889
Total Liabilities and Net Assets / Fund Balance$643,429$822,667▲ $179,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,917$236$2,153
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauri CurrierExecutive DirectorFT$49,154-$49,154
Michelle DouglasProgram DirectorFT$35,000$541$35,541
Shauna GouldFinance DirectorFT$29,769-$29,769

Board Members and Trustees

NameTitle
Margaret KeetChair
Charles KinslowVice Chair
Carla HendricksDirector
Gary McgheeDirector
Paula GeanDirector
Treeca Dyer-cottonDirector
W Clay WarnockDirector
Pat PageSecretary
James GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,000
Program Service Revenue
$14,001
Investment Income
$0
Other Revenue
$-28,371
All Other Contributions
$775,118
Change in Net Assets
$181,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,994
Other Expenses$313,662
Total Fundraising Expense$18,988
Grants and Similar Amounts Paid$6,490
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,046--$301,046
Current Officers, Directors, Trustees, and Key Employees$49,154--$49,154
Occupancy$49,043--$49,043
Office Expenses$31,293-$10,524$41,817
Information Technology$37,152--$37,152
Conferences and Meetings$21,195$1,624$3,661$26,480
Payroll Taxes$25,913--$25,913
All Other Expenses$3,954$6,642$1,715$12,311
Travel$5,429$5,046$1$10,476
Insurance$8,460$1,362-$9,822
Other Expenses$7,754--$7,754
Advertising$4,008-$3,087$7,095
Grants to Domestic Individuals$6,490--$6,490
Other Employee Benefits$3,881--$3,881
Fees for Services Other-$2,413-$2,413
Fees for Services Legal-$2,201-$2,201
Depreciation Depletion-$236-$236
Fees for Services Accounting-$40-$40
Total Functional Expenses$661,594$19,564$18,988$700,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,816
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$106,491-$5,849-
Restoring Hope$14,391-$1,297-
Total Events$120,882-$24,816$-24,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance director prepares the financial reports & worksheets for the cpa firm, provides additional documents as requested for cpa firm to prepare tax form 990. The completed tax form 990 will be reviewed by the finance director, board treasurer, and executive director. Tax form 990 will then be presented to the board chair to sign the final tax return for filing.”

Form 990, Part VI, Section C, Line 19

“Board minutes & tax returns are available upon receiving a request in writing.”

Filing and Contact Details

Filer

Filer Name
The Call
EIN
20-8866268
Phone
5019071048
Address
PO BOX 25524, LITTLE ROCK, AR 72221

Signing Officer

Name
Charles Kinslow
Title
Board Chair
Phone
5019071048
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Currier
Formed
2007
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
124

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015226
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012575
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE, EQUIP, AND ENCOURAGE THE CHRISTIAN COMMUNITY TO PROVIDE A FUTURE AND A HOPE FOR CHILDREN IN FOSTER CARE IN ARKANSAS.
IRS990/AdvertisingGrp/FundraisingAmt03087
IRS990/AdvertisingGrp/ProgramServicesAmt04008
IRS990/AdvertisingGrp/TotalAmt07095
IRS990/AllOtherContributionsAmt0775118
IRS990/AllOtherExpensesGrp/FundraisingAmt01715
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03954
IRS990/AllOtherExpensesGrp/TotalAmt012311
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHAUNA GOULD
IRS990/BooksInCareOfDetail/PhoneNum05019071048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 RODNEY PARHAM RD 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072212
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0643116
IRS990/CashNonInterestBearingGrp/EOYAmt0818900
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049154
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03661
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01624
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021195
IRS990/ConferencesMeetingsGrp/TotalAmt026480
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0120882
IRS990/CostOfGoodsSoldAmt08584
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0896000
IRS990/CYGrantsAndSimilarPaidAmt06490
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0313662
IRS990/CYOtherRevenueAmt0-28371
IRS990/CYProgramServiceRevenueAmt014001
IRS990/CYRevenuesLessExpensesAmt0181484
IRS990/CYSalariesCompEmpBnftPaidAmt0379994
IRS990/CYTotalExpensesAmt0700146
IRS990/CYTotalFundraisingExpenseAmt018988
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0881630
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0236
IRS990/DepreciationDepletionGrp/TotalAmt0236
IRS990/Desc0RECRUIT AND TRAIN CHRISTIAN FAMILIES TO BECOME FOSTER AND ADOPTIVE FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0661594
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040
IRS990/FeesForServicesAccountingGrp/TotalAmt040
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02201
IRS990/FeesForServicesLegalGrp/TotalAmt02201
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02413
IRS990/FeesForServicesOtherGrp/TotalAmt02413
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET KEET
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES KINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm4TREECA DYER-COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLA HENDRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA GEAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm8W CLAY WARNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURI CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAUNA GOULD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt949154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1035000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120882
IRS990/FundraisingDirectExpensesAmt024816
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt06490
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06490
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06490
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0915030
IRS990/GrossSalesOfInventoryAmt05029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt037152
IRS990/InformationTechnologyGrp/TotalAmt037152
IRS990/InsuranceGrp/ManagementAndGeneralAmt01362
IRS990/InsuranceGrp/ProgramServicesAmt08460
IRS990/InsuranceGrp/TotalAmt09822
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01917
IRS990/LandBldgEquipCostOrOtherBssAmt02153
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE, EQUIP, AND ENCOURAGE THE CHRISTIAN COMMUNITY TO PROVIDE A FUTURE AND A HOPE FOR CHILDREN IN FOSTER CARE IN ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0628203
IRS990/NetAssetsOrFundBalancesEOYAmt0810092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24816
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24816
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3555
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049043
IRS990/OccupancyGrp/TotalAmt049043
IRS990/OfficeExpensesGrp/FundraisingAmt010524
IRS990/OfficeExpensesGrp/ProgramServicesAmt031293
IRS990/OfficeExpensesGrp/TotalAmt041817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03881
IRS990/OtherExpensesGrp/Desc0RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING COSTS
IRS990/OtherExpensesGrp/Desc2FOSTER & ADOPTION SUPPO
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt056806
IRS990/OtherExpensesGrp/ProgramServicesAmt130649
IRS990/OtherExpensesGrp/ProgramServicesAmt219367
IRS990/OtherExpensesGrp/ProgramServicesAmt37754
IRS990/OtherExpensesGrp/TotalAmt056806
IRS990/OtherExpensesGrp/TotalAmt130649
IRS990/OtherExpensesGrp/TotalAmt219367
IRS990/OtherExpensesGrp/TotalAmt37754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0301046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025913
IRS990/PayrollTaxesGrp/TotalAmt025913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01850
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAURI CURRIER
IRS990/PriorPeriodAdjustmentsAmt0405
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0785101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022288
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0245674
IRS990/PYOtherRevenueAmt03476
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0241511
IRS990/PYSalariesCompEmpBnftPaidAmt0279104
IRS990/PYTotalExpensesAmt0547066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0788577
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181484
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0896000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0788577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02776850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt02776850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0896000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0788577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02776850
IRS990ScheduleA/TotalSupportAmt02790920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02153
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01917
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0120882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106491
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014391
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024816
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RESTORING HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013650
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02970
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120882
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24816
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01297
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIAL ASSITANCE GRANT PROVIDED TO FAMILY OF DISABLED FOSTER CHILD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE DIRECTOR PREPARES THE FINANCIAL REPORTS & WORKSHEETS FOR THE CPA FIRM, PROVIDES ADDITIONAL DOCUMENTS AS REQUESTED FOR CPA FIRM TO PREPARE TAX FORM 990. THE COMPLETED TAX FORM 990 WILL BE REVIEWED BY THE FINANCE DIRECTOR, BOARD TREASURER, AND EXECUTIVE DIRECTOR. TAX FORM 990 WILL THEN BE PRESENTED TO THE BOARD CHAIR TO SIGN THE FINAL TAX RETURN FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MINUTES & TAX RETURNS ARE AVAILABLE UPON RECEIVING A REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048606
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043078
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0643429
IRS990/TotalAssetsEOYAmt0822667
IRS990/TotalAssetsGrp/BOYAmt0643429
IRS990/TotalAssetsGrp/EOYAmt0822667
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0896000
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018988
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0661594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0700146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015226
IRS990/TotalLiabilitiesEOYAmt012575
IRS990/TotalLiabilitiesGrp/BOYAmt015226
IRS990/TotalLiabilitiesGrp/EOYAmt012575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0810092
IRS990/TotalOtherCompensationAmt0541
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014001
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014001
IRS990/TotalProgramServiceExpensesAmt0661594
IRS990/TotalProgramServiceRevenueAmt014001
IRS990/TotalReportableCompFromOrgAmt0113923
IRS990/TotalRevenueGrp/ExclusionAmt0-24816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0643429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0822667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,667
Liabilities
$12,575
Net assets
$810,092
Revenue
$881,630
Expenses
$700,146
Net income
$181,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.48$5.09$3.35$3.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.34$5.00$3.48$2.64$0.83
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.24$4.16$2.92$2.21$0.71
2021Detailed filing. Detailed filing data is available for this year.$3.49$0.04$3.45$2.44$1.93$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.03$2.95$2.81$1.70$1.11
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$1.97$1.78$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$1.60$1.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$1.57$1.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.60$1.12$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$1.25$0.90$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.88$0.70$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.79$0.55$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.24