Civic Intelligence

Northwest Arkansas Women'S Shelter

EIN 58-1899051 • 501(c)3 • Rogers, AR

Profile

The northwest arkansas women's shelter is committed to serving victims of domestic violence and sexual assault and to empowering them to build lives free of violence.

P O Box 1059Rogers, AR 72757

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,157

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,030,115

Up $423,535 (+70%) from 2023

Liabilities

Up

$318,262

Up $178,115 (+127%) from 2023

Net Assets

Up

$711,853

Up $245,420 (+53%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$1,725,041

Up $375,955 (+28%) from 2023

Expenses

Down

$1,485,554

Down $150,017 (-9.2%) from 2023

Net Income

Up

$239,487

Up $525,972 (+184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $372,449Liabilities 2011: $0Net Assets 2011: $372,4492011Assets 2012: $373,298Liabilities 2012: $15,000Net Assets 2012: $358,2982012Assets 2013: $363,517Liabilities 2013: $0Net Assets 2013: $363,5172013Assets 2014: $153,612Liabilities 2014: $0Net Assets 2014: $153,6122014Assets 2015: $376,158Liabilities 2015: $225,131Net Assets 2015: $151,0272015Assets 2016: $840,427Liabilities 2016: $209,213Net Assets 2016: $631,2142016Assets 2017: $1,074,525Liabilities 2017: $203,348Net Assets 2017: $871,1772017Assets 2018: $1,030,677Liabilities 2018: $146,105Net Assets 2018: $884,5722018Assets 2019: $626,837Liabilities 2019: $128,393Net Assets 2019: $498,4442019Assets 2020: $765,388Liabilities 2020: $113,540Net Assets 2020: $651,8482020Assets 2021: $626,685Liabilities 2021: $45,974Net Assets 2021: $580,7112021Assets 2022: $1,068,874Liabilities 2022: $317,464Net Assets 2022: $751,4102022Assets 2023: $606,580Liabilities 2023: $140,147Net Assets 2023: $466,4332023Assets 2024: $1,030,115Liabilities 2024: $318,262Net Assets 2024: $711,8532024

Highlighted filing

2024

Assets$1,030,115
Liabilities$318,262
Net Assets$711,853
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $936,606Expenses 2011: $1,069,341Net Income 2011: -$132,7352011Revenue 2012: $1,077,661Expenses 2012: $1,091,812Net Income 2012: -$14,1512012Revenue 2013: $1,029,307Expenses 2013: $1,024,088Net Income 2013: $5,2192013Revenue 2014: $890,051Expenses 2014: $1,099,956Net Income 2014: -$209,9052014Revenue 2015: $916,341Expenses 2015: $1,052,390Net Income 2015: -$136,0492015Revenue 2016: $1,532,658Expenses 2016: $1,052,471Net Income 2016: $480,1872016Revenue 2017: $1,420,320Expenses 2017: $1,180,826Net Income 2017: $239,4942017Revenue 2018: $1,497,050Expenses 2018: $1,445,842Net Income 2018: $51,2082018Revenue 2019: $1,142,244Expenses 2019: $1,530,191Net Income 2019: -$387,9472019Revenue 2020: $1,887,717Expenses 2020: $1,662,851Net Income 2020: $224,8662020Revenue 2021: $1,555,907Expenses 2021: $1,629,271Net Income 2021: -$73,3642021Revenue 2022: $1,853,008Expenses 2022: $1,679,450Net Income 2022: $173,5582022Revenue 2023: $1,349,086Expenses 2023: $1,635,571Net Income 2023: -$286,4852023Revenue 2024: $1,725,041Expenses 2024: $1,485,554Net Income 2024: $239,4872024

Highlighted filing

2024

Revenue$1,725,041
Expenses$1,485,554
Net Income$239,487
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,030,115
Liabilities
$318,262
Net assets
$711,853
Revenue
$1,725,041
Expenses
$1,485,554
Net income
$239,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.32$0.71$1.73$1.49$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.14$0.47$1.35$1.64$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.32$0.75$1.85$1.68$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$1.56$1.63$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.65$1.89$1.66$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$1.14$1.53$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.15$0.88$1.50$1.45$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.20$0.87$1.42$1.18$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.21$0.63$1.53$1.05$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.15$0.92$1.05$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.89$1.10$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.03$1.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.02$0.36$1.08$1.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.94$1.07$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,071,845
Mission and Program Overview

Mission

The northwest arkansas women's shelter is committed to serving victims of domestic violence and sexual assault and empowering them to build lives free of violence.

The northwest arkansas women's shelter is committed to servicing victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,341$519,364▲ $82,023
Accounts Receivable$28,405$109,768▲ $81,363
Land, Buildings, and Equipment, Net$58,312$95,895▲ $37,583
Prepaid Expenses and Deferred Charges$15,910$46,803▲ $30,893
Investments in Publicly Traded Securities$11,459$17,392▲ $5,933
Total Assets$606,580$1,030,115▲ $423,535
Other Assets Total$55,153$240,893▲ $185,740
Liabilities
Accounts Payable and Accrued Expenses$140,147$252,194▲ $112,047
Other Liabilities$0$66,068▲ $66,068
Total Liabilities$140,147$318,262▲ $178,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,585$612,250▲ $204,665
Net Assets With Donor Restrictions$58,848$99,603▲ $40,755
Total Net Assets Fund Balance$466,433$711,853▲ $245,420
Total Liabilities and Net Assets / Fund Balance$606,580$1,030,115▲ $423,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,461$171,774$259,235
Leasehold Improvements$8,434$144,327$152,761
Other Assets Org$193--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy OsmusExecutive DirectorFT$91,157$91,157
Elaine JacksonExecutive DirectorFT$68,171$68,171
Cassondra SowderExecutive DirectorFT$26,927$26,927

Board Members and Trustees

NameTitle
Cassie MurrayPresident
Elizabeth JehlVice President
Carol VellaDirector
Chance SchubertDirector
Codie ThreetDirector
Cynthia TorixDirector
Devayani SupekarDirector
Jessica WrightDirector
Lindsey VechikDirector
Monique SwindleDirector
Hunter HaynesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,195
Program Service Revenue
$0
Investment Income
$24,819
Other Revenue
$353,027
All Other Contributions
$753,244
Change in Net Assets
$239,487

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$11,840
Total Noncash Contributions$11,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,071,845
Revenue Not Reported on Financial Statements
$-346,804
Revenue Not Reported on Form 990
$17,773
Other Revenue Adjustments
$-346,804
Total Revenue per Audited Statements
$2,089,618
Total Revenue per Form 990
$1,725,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$983,650
Other Expenses$501,904
Total Fundraising Expense$149,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,983$119,482$39,827$610,292
Current Officers, Directors, Trustees, and Key Employees$186,255--$186,255
Occupancy$109,024$46,730$6,108$161,862
Other Employee Benefits$78,395$13,066$26,132$117,593
Fees for Services Other-$65,780$48,308$114,088
Payroll Taxes$51,472$14,562$3,476$69,510
Depreciation Depletion-$26,563-$26,563
Insurance$5,040$18,832$315$24,187
Conferences and Meetings-$23,199-$23,199
Information Technology--$21,558$21,558
Other Expenses$3,191$15,283$4,187$3,191
Travel-$2,071-$2,071
All Other Expenses-$2,013-$2,013
Office Expenses-$628-$628
Total Functional Expenses$987,434$348,209$149,911$1,485,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,844,198
Expenses per Audited Statements$1,832,358
Total Expenses per Form 990$1,485,554
Expenses Not Reported on Form 990$11,840
Expenses Not Reported on Financial Statements$-346,804
Other Expense Adjustments$-346,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,683
Fundraising Direct Expenses$28,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fresh Start$83,886$83,886-$83,886
Total Events$83,886$83,886-$83,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$66,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The 990 is presented to the shelter's cfo and executive director for review and approval prior to filing and is also available to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board's executive committee monitors and enforces compliance with the conflict of interest policy. Monitoring is conducted at least annually when the board members complete the forms.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to the public upon request. Form 990 is also available on various reporting websites such as guidestar.”

Filing and Contact Details

Filer

Filer Name
NORTHWEST ARKANSAS WOMEN'S SHELTER
EIN
58-1899051
Phone
4792460353
Address
P O BOX 1059, ROGERS, AR 72757

Signing Officer

Name
Elaine Jackson
Title
Executive Director
Phone
4792460353
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
49

Preparer

Firm
Landmark Plc Cpas
Address
3101 S 70TH STREET, FORT SMITH, AR 72903
Preparer
Deana a Infield
Phone
4794845740
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of reviewing the 990 has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The shelter qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The shelter accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the shelter to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the shelter and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The shelter files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction and reports to arkansas.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -318,229. Direct fundraising expenses -28,575.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -318,229. Direct fundraising expenses -28,575.”

Raw XML AppendixShowing 400 of 499 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
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IRS990/Desc0TO ALLEVIATE DOMESTIC VIOLDENCE, PROVIDE TEMPORARY SAFE HOUSING FOR WOMEN, CHILDREN, AND MEN, COMMUNITY EDUCATION, AND WORK FOR PREVENTION OF DOMESTIC VIOLENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL VELLA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt028575
IRS990/FundraisingGrossIncomeAmt0150683
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0543951
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02071845
IRS990/GrossSalesOfInventoryAmt0532696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021558
IRS990/InformationTechnologyGrp/TotalAmt021558
IRS990/InsuranceGrp/FundraisingAmt0315
IRS990/InsuranceGrp/ManagementAndGeneralAmt018832
IRS990/InsuranceGrp/ProgramServicesAmt05040
IRS990/InsuranceGrp/TotalAmt024187
IRS990/InvestmentIncomeGrp/ExclusionAmt024819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024819
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011459
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017392
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095895
IRS990/LandBldgEquipCostOrOtherBssAmt0411996
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NORTHWEST ARKANSAS WOMEN'S SHELTER IS COMMITTED TO SERVING VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND EMPOWERING THEM TO BUILD LIVES FREE OF VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0466433
IRS990/NetAssetsOrFundBalancesEOYAmt0711853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122108
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0214467
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0214467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05933
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0407585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0612250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06108
IRS990/OccupancyGrp/ManagementAndGeneralAmt046730
IRS990/OccupancyGrp/ProgramServicesAmt0109024
IRS990/OccupancyGrp/TotalAmt0161862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0628
IRS990/OfficeExpensesGrp/TotalAmt0628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055153
IRS990/OtherAssetsTotalGrp/EOYAmt0240893
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026132
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117593
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD SE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt04187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015283
IRS990/OtherExpensesGrp/ProgramServicesAmt0103074
IRS990/OtherExpensesGrp/ProgramServicesAmt13191
IRS990/OtherExpensesGrp/TotalAmt0103074
IRS990/OtherExpensesGrp/TotalAmt115283
IRS990/OtherExpensesGrp/TotalAmt24187
IRS990/OtherExpensesGrp/TotalAmt33191
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt066068
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016452
IRS990/OtherRevenueTotalAmt016452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610292
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014562
IRS990/PayrollTaxesGrp/ProgramServicesAmt051472
IRS990/PayrollTaxesGrp/TotalAmt069510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046803
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01110308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018929
IRS990/PYOtherExpensesAmt0531151
IRS990/PYOtherRevenueAmt0219849
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-286485
IRS990/PYSalariesCompEmpBnftPaidAmt01104420
IRS990/PYTotalExpensesAmt01635571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01349086
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0239487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01347195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01110308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01648906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01400299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01618269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07124977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0532696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0471133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0441434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0478587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0502568
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02426418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74220
IRS990ScheduleA/PublicSupportPY170Pct00.74500
IRS990ScheduleA/PublicSupportTotal170Amt07124977
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01347195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01110308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01648906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01400299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01618269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07124977
IRS990ScheduleA/TotalSupportAmt09599186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011840
IRS990ScheduleD/DonatedServicesUseFcltsAmt011840
IRS990ScheduleD/EquipmentGrp/BookValueAmt087461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259235
IRS990ScheduleD/ExpensesNotReportedAmt011840
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-346804
IRS990ScheduleD/ExpensesSubtotalAmt01832358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0144327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152761
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05933
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-346804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-346804
IRS990ScheduleD/RevenueNotReportedAmt017773
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-346804
IRS990ScheduleD/RevenueSubtotalAmt02071845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SHELTER QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE SHELTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE SHELTER TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE SHELTER AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE SHELTER FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND REPORTS TO ARKANSAS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -318,229. DIRECT FUNDRAISING EXPENSES -28,575.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -318,229. DIRECT FUNDRAISING EXPENSES -28,575.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095895
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240893
IRS990ScheduleD/TotalExpensesPerForm990Amt01485554
IRS990ScheduleD/TotalLiabilityAmt066068
IRS990ScheduleD/TotalRevenuePerForm990Amt01725041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02089618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01844198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRESH START
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083886

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