Civic Intelligence

Fort Smith Children'S Emergency Shelter Foundation Inc

990 • Fiscal year 2017 • EIN 47-1168839

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 02, 2018

Organization ProfileWWW.CHILDRENSEMERGENCYSHELTER.ORG
3015 South 14th StreetFort Smith, AR 72901

(479) 783-0018

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,674,839

Up $110,076 (+7.0%) from 2016

Net Assets

Up

$1,569,635

Up $80,190 (+5.4%) from 2016

Liabilities

Up

$105,204

Up $29,886 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Down

$759,979

Down $827,654 (-52%) from 2016

Expenses

Up

$679,789

Up $320,612 (+89%) from 2016

Net Income

Down

$80,190

Down $1,148,266 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2017

Assets$1,674,839
Liabilities$105,204
Net Assets$1,569,635
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$759,979
Expenses$679,789
Net Income$80,190
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 2, 2018
Return Version
2016v3.1
Gross Receipts
$870,148
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$950,740$952,933▲ $2,193
Investments in Publicly Traded Securities-$364,569-
Cash and Non-Interest-Bearing Accounts$536,048$264,057▼ $271,991
Pledges and Grants Receivable$77,975$63,480▼ $14,495
Other Notes and Loans Receivable, Net-$29,800-
Total Assets$1,564,763$1,674,839▲ $110,076
Liabilities
Accounts Payable and Accrued Expenses$75,318$105,204▲ $29,886
Total Liabilities$75,318$105,204▲ $29,886
Net Assets / Fund Balance
Unrestricted Net Assets$1,489,445$1,569,635▲ $80,190
Total Net Assets Fund Balance$1,489,445$1,569,635▲ $80,190
Total Liabilities and Net Assets / Fund Balance$1,564,763$1,674,839▲ $110,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$861,040$382,919$1,243,959
Land$90,447-$90,447
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sam TerryPresident
Allyn DonaubauerDirector
Brian DelungDirector
Josh KilgoreDirector
Noel SangerDirector
Sam T SicardDirector
Tammy NolanDirector
Megan GoinsSecretary
Heather KetterTreasurer
Kerri TaakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$702,994
Program Service Revenue
$0
Investment Income
$2,958
Other Revenue
$54,027
All Other Contributions
$455,139
Change in Net Assets
$80,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$533,231
Other Expenses$105,329
Salaries, Compensation, and Employee Benefits$41,229
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$533,231--$533,231
Depreciation Depletion$50,285--$50,285
Other Salaries and Wages$41,229--$41,229
Office Expenses$10,354--$10,354
All Other Expenses$3,711--$3,711
Fees for Services Accounting$2,520--$2,520
Advertising$2,493--$2,493
Information Technology$2,450--$2,450
Conferences and Meetings$1,103--$1,103
Other Expenses$1,039--$1,039
Total Functional Expenses$679,789$0$0$679,789
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FORT SMITH CHILDREN'S EMERGENCY SHEFort Smith, AR3Daily Operations$533,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,196
Fundraising Direct Expenses$110,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ces Fundraisers$412,051$164,196$110,169$54,027
Total Events$412,051$164,196$110,169$54,027
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 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
Jack Moffett
Title
Executive Director
Phone
4797830018
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Moffett
Formed
2014
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Raw XML Appendix381 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/BOYAmt075318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0105204
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE ACTIVITIES OF THE FORT SMITH CHILDREN'S EMERGENCY SHELTER, INC. THROUGH EDUCATION AND PHILANTHROPIC ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02493
IRS990/AdvertisingGrp/TotalAmt02493
IRS990/AllOtherContributionsAmt0455139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03711
IRS990/AllOtherExpensesGrp/TotalAmt03711
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACK MOFFETT
IRS990/BooksInCareOfDetail/PhoneNum04797830018
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03015 SOUTH 14TH
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT SMITH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0536048
IRS990/CashNonInterestBearingGrp/EOYAmt0264057
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01103
IRS990/ConferencesMeetingsGrp/TotalAmt01103
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0247855
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0702994
IRS990/CYGrantsAndSimilarPaidAmt0533231
IRS990/CYInvestmentIncomeAmt02958
IRS990/CYOtherExpensesAmt0105329
IRS990/CYOtherRevenueAmt054027
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080190
IRS990/CYSalariesCompEmpBnftPaidAmt041229
IRS990/CYTotalExpensesAmt0679789
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0759979
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt050285
IRS990/DepreciationDepletionGrp/TotalAmt050285
IRS990/Desc0TO PROVIDE SUPPORT FOR THE FORT SMITH CHILDRENS EMERGENCY SHELTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0679789
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02520
IRS990/FeesForServicesAccountingGrp/TotalAmt02520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/PersonNm0BRIAN DELUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLYN DONAUBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER KETTER
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM T SICARD
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRI TAAKE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9NOEL SANGER
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0247855
IRS990/FundraisingDirectExpensesAmt0110169
IRS990/FundraisingGrossIncomeAmt0164196
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0533231
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0533231
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0533231
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0870148
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02450
IRS990/InformationTechnologyGrp/TotalAmt02450
IRS990/InvestmentIncomeGrp/ExclusionAmt02958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02958
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0364569
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0950740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0952933
IRS990/LandBldgEquipCostOrOtherBssAmt01336816
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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/NetAssetsOrFundBalancesBOYAmt01489445
IRS990/NetAssetsOrFundBalancesEOYAmt01569635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054027
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt010354
IRS990/OfficeExpensesGrp/TotalAmt010354
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GR24 PROJECT PREP
IRS990/OtherExpensesGrp/Desc1TRANSACTION FEES
IRS990/OtherExpensesGrp/Desc2INDEPENDENT LIVING
IRS990/OtherExpensesGrp/Desc3MILEAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt025150
IRS990/OtherExpensesGrp/ProgramServicesAmt14893
IRS990/OtherExpensesGrp/ProgramServicesAmt21331
IRS990/OtherExpensesGrp/ProgramServicesAmt31039
IRS990/OtherExpensesGrp/TotalAmt025150
IRS990/OtherExpensesGrp/TotalAmt14893
IRS990/OtherExpensesGrp/TotalAmt21331
IRS990/OtherExpensesGrp/TotalAmt31039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041229
IRS990/OtherSalariesAndWagesGrp/TotalAmt041229
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029800
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK MOFFETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01528198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0287257
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt035622
IRS990/PYOtherRevenueAmt059249
IRS990/PYRevenuesLessExpensesAmt01228456
IRS990/PYSalariesCompEmpBnftPaidAmt036298
IRS990/PYTotalExpensesAmt0359177
IRS990/PYTotalRevenueAmt01587633
IRS990/ReconcilationRevenueExpnssAmt080190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0702994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01528198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02444530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0164196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02837058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0867190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01669000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300868
IRS990ScheduleA/Total509Grp/TotalAmt02837058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0870148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01669186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02840253
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/BookValueAmt0861040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0382919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01243959
IRS990ScheduleD/LandGrp/BookValueAmt090447
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090447
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0951487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0247855
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0247855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0110169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CES FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0412051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0412051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0164196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0164196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0110169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0110169
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0533231
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01564763
IRS990/TotalAssetsEOYAmt01674839
IRS990/TotalAssetsGrp/BOYAmt01564763
IRS990/TotalAssetsGrp/EOYAmt01674839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0702994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0679789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075318
IRS990/TotalLiabilitiesEOYAmt0105204
IRS990/TotalLiabilitiesGrp/BOYAmt075318
IRS990/TotalLiabilitiesGrp/EOYAmt0105204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01489445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01569635
IRS990/TotalProgramServiceExpensesAmt0679789
IRS990/TotalRevenueGrp/ExclusionAmt02958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01564763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01674839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01489445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01569635
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03015 SOUTH 14TH ST
IRS990/USAddress/CityNm0FORT SMITH
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072901
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CHILDRENSEMERGENCYSHELTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK MOFFETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04797830018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT SMITH CHILDREN'S EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SHELTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0471168839
ReturnHeader/Filer/USAddress/AddressLine1Txt03015 SOUTH 14TH STREET
ReturnHeader/Filer/USAddress/CityNm0FORT SMITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAC3A122779BCC7695A06AC9F5E6D2B3EFA6F67E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010C251E52E37EF2D4896652553DCD8E7F3D37A3C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202759879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRZYBYSZ & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04200 JENNY LIND RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072901
ReturnHeader/PreparerPersonGrp/PhoneNum04796490888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC LUX CPA
ReturnHeader/ReturnTs02018-08-02T16:07:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,839
Liabilities
$105,204
Net assets
$1,569,635
Revenue
$759,979
Expenses
$679,789
Net income
$80,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.41$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.54$0.36$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.11$2.42$0.99$0.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.83$0.63$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.85$0.62$0.23
2019Summary only. Only limited summary data is available for this year.$2.04$0.11$1.93$0.85$0.50$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.58$0.65$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.57$0.76$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.49$1.59$0.36$1.23
2015Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.26$0.07$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.07