Civic Intelligence

The Call

990 • Fiscal year 2018 • EIN 20-8866268

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,666,272

Down $82,761 (-4.7%) from 2017

Net Assets

Down

$1,655,906

Down $69,120 (-4.0%) from 2017

Liabilities

Down

$10,366

Down $13,641 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin29th percentile

Revenue

Up

$1,600,635

Up $26,736 (+1.7%) from 2017

Expenses

Up

$1,669,755

Up $180,763 (+12%) from 2017

Net Income

Down

-$69,120

Down $154,027 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$1,666,272
Liabilities$10,366
Net Assets$1,655,906
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$1,600,635
Expenses$1,669,755
Net Income-$69,120
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,718,250
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.

The call is a non-profit ministry organization that recruits, trains and supports foster and adoptive families in the state of arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,479,873$1,371,009▼ $108,864
Land, Buildings, and Equipment, Net$241,793$231,907▼ $9,886
Pledges and Grants Receivable$5,215$41,435▲ $36,220
Prepaid Expenses and Deferred Charges$19,163$19,182▲ $19
Total Assets$1,749,033$1,666,272▼ $82,761
Other Assets Total$2,989$2,739▼ $250
Liabilities
Accounts Payable and Accrued Expenses$24,007$10,366▼ $13,641
Total Liabilities$24,007$10,366▼ $13,641
Net Assets / Fund Balance
Unrestricted Net Assets$1,711,536$1,571,532▼ $140,004
Temporarily Rstr Net Assets$13,490$84,374▲ $70,884
Total Net Assets Fund Balance$1,725,026$1,655,906▼ $69,120
Total Liabilities and Net Assets / Fund Balance$1,749,033$1,666,272▼ $82,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,519$13,285$210,804
Other Land Buildings$10,561$11,746$22,307
Land$21,100-$21,100
Equipment$2,727$4,452$7,179
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauri CurrierExecutive DirectorFT$70,000$70,000
Christen ButlerFinance DirectorFT$57,692$57,692

Board Members and Trustees

NameTitle
Mark CherryChairman
Dennis BerryVice-chairman
Alan BubbusBoard Member
Brandon BarnardBoard Member
Dean BurbankBoard Member
Elizabeth GriffinBoard Member
Joseph WoodBoard Member
Kim ParrBoard Member
Pledger MonkBoard Member
Sarah PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,622,260
Program Service Revenue
$44,246
Investment Income
$7,219
Other Revenue
$-73,090
All Other Contributions
$1,183,879
Change in Net Assets
$-69,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,149
Other Expenses$682,606
Total Fundraising Expense$28,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,572-$26,077$796,649
Office Expenses$145,536--$145,536
Current Officers, Directors, Trustees, and Key Employees-$127,692-$127,692
Occupancy$108,787--$108,787
Other Expenses$83,814--$83,814
All Other Expenses$58,660$17,089-$75,749
Payroll Taxes$62,808--$62,808
Information Technology$19,366--$19,366
Conferences and Meetings$17,338--$17,338
Insurance$10,519--$10,519
Fees for Services Accounting-$10,160-$10,160
Depreciation Depletion$9,886--$9,886
Travel$4,144$4,898-$9,042
Fees for Services Legal-$6,039-$6,039
Advertising--$2,649$2,649
Total Functional Expenses$1,475,151$165,878$28,726$1,669,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$99,817
Fundraising Gross Income$44,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet - the Call$47,082$13,481$17,106$-3,625
Open Hearts and Open Homes$33,100$6,950$1,221$5,729
Total Events$482,894$44,513$99,817$-55,304
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“The finance director prepares the financial reports and 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 of directors for review and acceptance vote to file return as presented.”

Form 990, Part VI, Section B, Line 15A

“Executive director is given an employee evaluation annually by the board of directors. Compensation raises are given based on evaluation. Program and finance director are given annual employee evaluations by the executive director. Executive director makes compensation recommendations to the board of directors for approval.”

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
Lauri Currier
Title
Executive Director
Phone
5019071048
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Currier
Formed
2007
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
37
Volunteers
450

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Raw XML AppendixShowing 400 of 457 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/BOYAmt024007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010366
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CALL IS A NON-PROFIT MINISTRY ORGANIZATION THAT RECRUITS, TRAINS AND SUPPORTS FOSTER AND ADOPTIVE FAMILIES IN THE STATE OF ARKANSAS.
IRS990/AdvertisingGrp/FundraisingAmt02649
IRS990/AdvertisingGrp/TotalAmt02649
IRS990/AllOtherContributionsAmt01183879
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058660
IRS990/AllOtherExpensesGrp/TotalAmt075749
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTEN BUTLER
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/BOYAmt01479873
IRS990/CashNonInterestBearingGrp/EOYAmt01371009
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0127692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127692
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017338
IRS990/ConferencesMeetingsGrp/TotalAmt017338
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0438381
IRS990/CostOfGoodsSoldAmt017798
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01622260
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07219
IRS990/CYOtherExpensesAmt0682606
IRS990/CYOtherRevenueAmt0-73090
IRS990/CYProgramServiceRevenueAmt044246
IRS990/CYRevenuesLessExpensesAmt0-69120
IRS990/CYSalariesCompEmpBnftPaidAmt0987149
IRS990/CYTotalExpensesAmt01669755
IRS990/CYTotalFundraisingExpenseAmt028726
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01600635
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09886
IRS990/DepreciationDepletionGrp/TotalAmt09886
IRS990/Desc0RECRUIT AND TRAIN CHRISTIAN FAMILIES TO BECOME FOSTER AND ADOPTIVE FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01475151
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010160
IRS990/FeesForServicesAccountingGrp/TotalAmt010160
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06039
IRS990/FeesForServicesLegalGrp/TotalAmt06039
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PLEDGER MONK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN BURBANK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN BUBBUS
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM PARR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURI CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTEN BUTLER
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1157692
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0438381
IRS990/FundraisingDirectExpensesAmt099817
IRS990/FundraisingGrossIncomeAmt044513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01718250
IRS990/GrossSalesOfInventoryAmt012
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019366
IRS990/InformationTechnologyGrp/TotalAmt019366
IRS990/InsuranceGrp/ProgramServicesAmt010519
IRS990/InsuranceGrp/TotalAmt010519
IRS990/InvestmentIncomeGrp/ExclusionAmt07219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07219
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0241793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231907
IRS990/LandBldgEquipCostOrOtherBssAmt0261390
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/NetAssetsOrFundBalancesBOYAmt01725026
IRS990/NetAssetsOrFundBalancesEOYAmt01655906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55304
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17786
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-17786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0108787
IRS990/OccupancyGrp/TotalAmt0108787
IRS990/OfficeExpensesGrp/ProgramServicesAmt0145536
IRS990/OfficeExpensesGrp/TotalAmt0145536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02989
IRS990/OtherAssetsTotalGrp/EOYAmt02739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOSTER & ADOPTION SUPPO
IRS990/OtherExpensesGrp/Desc1TRAINING COSTS
IRS990/OtherExpensesGrp/Desc2RECRUITMENT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt098746
IRS990/OtherExpensesGrp/ProgramServicesAmt184975
IRS990/OtherExpensesGrp/ProgramServicesAmt283814
IRS990/OtherExpensesGrp/TotalAmt098746
IRS990/OtherExpensesGrp/TotalAmt184975
IRS990/OtherExpensesGrp/TotalAmt283814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0796649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt062808
IRS990/PayrollTaxesGrp/TotalAmt062808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05215
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041435
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019182
IRS990/PrincipalOfficerNm0LAURI CURRIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01632394
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0526
IRS990/PYOtherExpensesAmt0701365
IRS990/PYOtherRevenueAmt0-65125
IRS990/PYProgramServiceRevenueAmt06104
IRS990/PYRevenuesLessExpensesAmt084907
IRS990/PYSalariesCompEmpBnftPaidAmt0787627
IRS990/PYTotalExpensesAmt01488992
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01573899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69120
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01622260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01632394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01636533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01269331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0896000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07056518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.96340
IRS990ScheduleA/PublicSupportTotal170Amt06908345
IRS990ScheduleA/SubstantialContributorsTotAmt0148173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01622260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01632394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01636533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01269331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0896000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07056518
IRS990ScheduleA/TotalSupportAmt07064710
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197519
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210804
IRS990ScheduleD/EquipmentGrp/BookValueAmt02727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07179
IRS990ScheduleD/LandGrp/BookValueAmt021100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0438381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0378630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099817
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0457
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0457
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET - THE CALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OPEN HEARTS AND OPEN HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0716
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06389
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012803
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0402712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0482894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044513
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-55304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt045538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017106
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0468
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012933
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02186
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015587
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE DIRECTOR PREPARES THE FINANCIAL REPORTS AND 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 OF DIRECTORS FOR REVIEW AND ACCEPTANCE VOTE TO FILE RETURN AS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR IS GIVEN AN EMPLOYEE EVALUATION ANNUALLY BY THE BOARD OF DIRECTORS. COMPENSATION RAISES ARE GIVEN BASED ON EVALUATION. PROGRAM AND FINANCE DIRECTOR ARE GIVEN ANNUAL EMPLOYEE EVALUATIONS BY THE EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MINUTES & TAX RETURNS ARE AVAILABLE UPON RECEIVING A REQUEST IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084374
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01749033
IRS990/TotalAssetsEOYAmt01666272
IRS990/TotalAssetsGrp/BOYAmt01749033
IRS990/TotalAssetsGrp/EOYAmt01666272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01622260
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028726
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0165878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01475151
IRS990/TotalFunctionalExpensesGrp/TotalAmt01669755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024007
IRS990/TotalLiabilitiesEOYAmt010366
IRS990/TotalLiabilitiesGrp/BOYAmt024007
IRS990/TotalLiabilitiesGrp/EOYAmt010366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01725026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01655906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt044246
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt044246
IRS990/TotalProgramServiceExpensesAmt01475151
IRS990/TotalProgramServiceRevenueAmt044246
IRS990/TotalReportableCompFromOrgAmt0127692
IRS990/TotalRevenueGrp/ExclusionAmt0-48085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01600635

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,666,272
Liabilities
$10,366
Net assets
$1,655,906
Revenue
$1,600,635
Expenses
$1,669,755
Net income
-$69,120
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