Civic Intelligence

Fort Smith Children'S Emergency

EIN 47-1168839 • 501(c)3 • Fort Smith, AR

Profile

To support the activities of the fort smith children's emergency shelter, inc. Through education and philanthropic activities.

3015 South 14th StreetFort Smith, AR 72901

www.childrensemergencyshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

4th percentile

-94%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

20th percentile

-7.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,644,761

Up $31,931 (+1.2%) from 2023

Liabilities

Down

$4,331

Down $9,672 (-69%) from 2023

Net Assets

Up

$2,640,430

Up $41,603 (+1.6%) from 2023

Revenue

Down

$413,929

Down $128,502 (-24%) from 2023

Expenses

Up

$372,326

Up $9,314 (+2.6%) from 2023

Net Income

Down

$41,603

Down $137,816 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $65,000Net Assets 2014: $65,0002014Assets 2015: $287,349Liabilities 2015: $26,360Net Assets 2015: $260,9892015Assets 2016: $1,564,763Liabilities 2016: $75,318Net Assets 2016: $1,489,4452016Assets 2017: $1,674,839Liabilities 2017: $105,204Net Assets 2017: $1,569,6352017Assets 2018: $1,672,142Liabilities 2018: $96,665Net Assets 2018: $1,575,4772018Assets 2019: $2,035,400Liabilities 2019: $105,277Net Assets 2019: $1,930,1232019Assets 2020: $2,159,258Liabilities 2020: $0Net Assets 2020: $2,159,2582020Assets 2021: $2,351,088Liabilities 2021: $0Net Assets 2021: $2,351,0882021Assets 2022: $2,526,296Liabilities 2022: $106,888Net Assets 2022: $2,419,4082022Assets 2023: $2,612,830Liabilities 2023: $14,003Net Assets 2023: $2,598,8272023Assets 2024: $2,644,761Liabilities 2024: $4,331Net Assets 2024: $2,640,4302024

Highlighted filing

2024

Assets$2,644,761
Liabilities$4,331
Net Assets$2,640,430

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $65,0002014Revenue 2015: $263,415Expenses 2015: $67,426Net Income 2015: $195,9892015Revenue 2016: $1,587,633Expenses 2016: $359,177Net Income 2016: $1,228,4562016Revenue 2017: $759,979Expenses 2017: $679,789Net Income 2017: $80,1902017Revenue 2018: $652,790Expenses 2018: $646,948Net Income 2018: $5,8422018Revenue 2019: $853,773Expenses 2019: $499,127Net Income 2019: $354,6462019Revenue 2020: $848,072Expenses 2020: $618,937Net Income 2020: $229,1352020Revenue 2021: $825,713Expenses 2021: $633,883Net Income 2021: $191,8302021Revenue 2022: $991,908Expenses 2022: $923,588Net Income 2022: $68,3202022Revenue 2023: $542,431Expenses 2023: $363,012Net Income 2023: $179,4192023Revenue 2024: $413,929Expenses 2024: $372,326Net Income 2024: $41,6032024

Highlighted filing

2024

Revenue$413,929
Expenses$372,326
Net Income$41,603

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$780,172
Mission and Program Overview

Mission

To support the activities of the fort smith children's emergency shelter, inc. Through education and philanthropic activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,603,795$1,550,190▼ $53,605
Investments in Publicly Traded Securities$531,056$546,251▲ $15,195
Cash and Non-Interest-Bearing Accounts$357,314$384,581▲ $27,267
Savings and Temporary Cash Investments$75,969$77,195▲ $1,226
Pledges and Grants Receivable$38,176$30,800▼ $7,376
Prepaid Expenses and Deferred Charges$842$24,785▲ $23,943
Other Notes and Loans Receivable, Net$2,953$54▼ $2,899
Total Assets$2,612,830$2,644,761▲ $31,931
Other Assets Total$2,725$30,905▲ $28,180
Liabilities
Accounts Payable and Accrued Expenses$14,003$4,331▼ $9,672
Total Liabilities$14,003$4,331▼ $9,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,598,827$2,640,430▲ $41,603
Total Net Assets Fund Balance$2,598,827$2,640,430▲ $41,603
Total Liabilities and Net Assets / Fund Balance$2,612,830$2,644,761▲ $31,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,454,134$1,004,958$2,459,092
Land$90,447-$90,447
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chuck StanickPresident
Allyn DonaubauerDirector
Dave PinsonDirector
Jack MoffettDirector
Megan GoinsDirector
Kayla CurrySecretary
Lianne ForseyTreasurer
Brent McgruderVice Preside
Sam TerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$524,748
Program Service Revenue
$0
Investment Income
$24,849
Other Revenue
$-135,668
All Other Contributions
$308,548
Change in Net Assets
$41,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,049
Grants and Similar Amounts Paid$85,240
Salaries, Compensation, and Employee Benefits$53,037
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,668--$123,668
Grants to Domestic Orgs$85,240--$85,240
Other Salaries and Wages$53,037--$53,037
Insurance$13,390--$13,390
Other Expenses$5,861--$5,861
All Other Expenses$5,843--$5,843
Fees for Service Investment Mgmnt Fees$4,569--$4,569
Office Expenses$4,321--$4,321
Fees for Services Accounting$2,500--$2,500
Fees for Services Other$1,500--$1,500
Information Technology$1,461--$1,461
Advertising$852--$852
Total Functional Expenses$372,326$0$0$372,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FORT SMITH CHILDREN'S EMERGENCY SHEFort Smith, AR3Daily Operations$85,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ces Fundraisers$216,200-$135,668-
Total Events$216,200-$135,668$-135,668
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Each of the board of directors receive a copy of the form 990 for review and approval, before submission.

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest disclosures are signed annually.

Form 990, Page 6, Part VI, Line 19

Copies of all governing documents, financial statements, and form 990 are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
FORT SMITH CHILDREN'S EMERGENCY
EIN
47-1168839
Address
3015 SOUTH 14TH STREET, FORT SMITH, AR 72901

Signing Officer

Name
Chuck Stanick
Title
President
Phone
4797830018
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emiko Curry
Formed
2014
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04331
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE ACTIVITIES OF THE FORT SMITH CHILDREN'S EMERGENCY SHELTER, INC. THROUGH EDUCATION AND PHILANTHROPIC ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0852
IRS990/AdvertisingGrp/TotalAmt0852
IRS990/AllOtherContributionsAmt0308548
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05843
IRS990/AllOtherExpensesGrp/TotalAmt05843
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04797830018
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03015 SOUTH 14TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0357314
IRS990/CashNonInterestBearingGrp/EOYAmt0384581
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0216200
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0524748
IRS990/CYGrantsAndSimilarPaidAmt085240
IRS990/CYInvestmentIncomeAmt024849
IRS990/CYOtherExpensesAmt0234049
IRS990/CYOtherRevenueAmt0-135668
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041603
IRS990/CYSalariesCompEmpBnftPaidAmt053037
IRS990/CYTotalExpensesAmt0372326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413929
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123668
IRS990/DepreciationDepletionGrp/TotalAmt0123668
IRS990/Desc0TO PROVIDE SUPPORT FOR THE FORT SMITH CHILDRENS EMERGENCY SHELTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0372326
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt01500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04569
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04569
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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/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/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/PersonNm0KAYLA CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLYN DONAUBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2LIANNE FORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENT MCGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK MOFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE PINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHUCK STANICK
IRS990/Form990PartVIISectionAGrp/PersonNm8SAM TERRY
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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0216200
IRS990/FundraisingDirectExpensesAmt0135668
IRS990/GainOrLossGrp/SecuritiesAmt03778
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt085240
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt085240
IRS990/GrantsToDomesticOrgsGrp/TotalAmt085240
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0234353
IRS990/GrossReceiptsAmt0780172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01461
IRS990/InformationTechnologyGrp/TotalAmt01461
IRS990/InsuranceGrp/ProgramServicesAmt013390
IRS990/InsuranceGrp/TotalAmt013390
IRS990/InvestmentIncomeGrp/ExclusionAmt021071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0531056
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0546251
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01010778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01603795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01550190
IRS990/LandBldgEquipCostOrOtherBssAmt02560968
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0230575
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE ACTIVITIES OF THE FORT SMITH CHILDREN'S EMERGENCY SHELTER, INC. THROUGH EDUCATION AND PHILANTHROPIC ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02598827
IRS990/NetAssetsOrFundBalancesEOYAmt02640430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-135668
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02598827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02640430
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04321
IRS990/OfficeExpensesGrp/TotalAmt04321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02725
IRS990/OtherAssetsTotalGrp/EOYAmt030905
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt044456
IRS990/OtherExpensesGrp/ProgramServicesAmt118802
IRS990/OtherExpensesGrp/ProgramServicesAmt26826
IRS990/OtherExpensesGrp/ProgramServicesAmt35861
IRS990/OtherExpensesGrp/TotalAmt044456
IRS990/OtherExpensesGrp/TotalAmt118802
IRS990/OtherExpensesGrp/TotalAmt26826
IRS990/OtherExpensesGrp/TotalAmt35861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053037
IRS990/OtherSalariesAndWagesGrp/TotalAmt053037
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02953
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024785
IRS990/PrincipalOfficerNm0EMIKO CURRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086764
IRS990/PYInvestmentIncomeAmt014099
IRS990/PYOtherExpensesAmt0228489
IRS990/PYOtherRevenueAmt0-147598
IRS990/PYRevenuesLessExpensesAmt0179419
IRS990/PYSalariesCompEmpBnftPaidAmt047759
IRS990/PYTotalExpensesAmt0363012
IRS990/PYTotalRevenueAmt0542431
IRS990/ReconcilationRevenueExpnssAmt041603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0524748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0675930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0785556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03874337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073327
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79200
IRS990ScheduleA/PublicSupportPY170Pct00.79450
IRS990ScheduleA/PublicSupportTotal170Amt03126381
IRS990ScheduleA/SubstantialContributorsTotAmt0747956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0524748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0675930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01107070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0785556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03874337
IRS990ScheduleA/TotalSupportAmt03947664
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01454134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01004958
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02459092
IRS990ScheduleD/LandGrp/BookValueAmt090447
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01544581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0216200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0216200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CES FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0216200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-135668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0135668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0135668
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt085240
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DAILY OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FORT SMITH CHILDREN'S EMERGENCY SHE
IRS990ScheduleI/RecipientTable/RecipientEIN0710779347
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03015 SOUTH 14TH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT SMITH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL, BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST DISCLOSURES ARE SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FORT SMITH CHILDREN'S ENERGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710779347
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03015 SOUTH 14TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT SMITH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt085240
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH SUPPORT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FORT SMITH CHILDREN'S EMERGENCY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0SHELTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02612830
IRS990/TotalAssetsEOYAmt02644761
IRS990/TotalAssetsGrp/BOYAmt02612830
IRS990/TotalAssetsGrp/EOYAmt02644761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0524748
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014003
IRS990/TotalLiabilitiesEOYAmt04331
IRS990/TotalLiabilitiesGrp/BOYAmt014003
IRS990/TotalLiabilitiesGrp/EOYAmt04331
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02598827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02640430
IRS990/TotalProgramServiceExpensesAmt0372326
IRS990/TotalRevenueGrp/ExclusionAmt024849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02612830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02644761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03015 SOUTH 14TH ST
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072901
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits