Civic Intelligence

Northwest Arkansas Children'S Shelter Inc

990 • Fiscal year 2018 • EIN 58-1984893

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization ProfileWWW.NWACS.ORG

View Organization Page

14100 Vaughn RoadBentonville, AR 72712

(479) 795-2417

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$20,849,137

Down $294,540 (-1.4%) from 2017

Net Assets

Down

$20,676,140

Down $342,336 (-1.6%) from 2017

Liabilities

Up

$172,997

Up $47,796 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin16th percentile

Revenue

Down

$3,349,240

Down $5,717 (-0.2%) from 2017

Expenses

Down

$3,691,576

Down $379,601 (-9.3%) from 2017

Net Income

Up

-$342,336

Up $373,884 (+52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$30M$20M$10M$0Assets 2011: $20,777,581Liabilities 2011: $117,592Net Assets 2011: $20,659,9892011Assets 2012: $19,956,657Liabilities 2012: $105,978Net Assets 2012: $19,850,6792012Assets 2013: $22,363,052Liabilities 2013: $138,181Net Assets 2013: $22,224,8712013Assets 2014: $22,954,201Liabilities 2014: $116,693Net Assets 2014: $22,837,5082014Assets 2015: $22,349,155Liabilities 2015: $129,004Net Assets 2015: $22,220,1512015Assets 2016: $21,381,303Liabilities 2016: $95,211Net Assets 2016: $21,286,0922016Assets 2017: $21,143,677Liabilities 2017: $125,201Net Assets 2017: $21,018,4762017Assets 2018: $20,849,137Liabilities 2018: $172,997Net Assets 2018: $20,676,1402018Assets 2019: $20,432,435Liabilities 2019: $190,462Net Assets 2019: $20,241,9732019Assets 2020: $21,441,524Liabilities 2020: $1,034,469Net Assets 2020: $20,407,0552020Assets 2021: $21,637,388Liabilities 2021: $174,651Net Assets 2021: $21,462,7372021Assets 2022: $19,650,002Liabilities 2022: $172,487Net Assets 2022: $19,477,5152022Assets 2023: $19,705,722Liabilities 2023: $246,122Net Assets 2023: $19,459,6002023Assets 2024: $19,420,723Liabilities 2024: $334,869Net Assets 2024: $19,085,8542024

Highlighted filing

2018

Assets$20,849,137
Liabilities$172,997
Net Assets$20,676,140
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,505,389Expenses 2011: $2,456,542Net Income 2011: $7,048,8472011Expenses 2012: $3,546,5642012Expenses 2013: $3,459,2572013Revenue 2014: $3,395,807Expenses 2014: $3,638,140Net Income 2014: -$242,3332014Revenue 2015: $3,148,523Expenses 2015: $3,739,527Net Income 2015: -$591,0042015Revenue 2016: $3,154,597Expenses 2016: $3,950,371Net Income 2016: -$795,7742016Revenue 2017: $3,354,957Expenses 2017: $4,071,177Net Income 2017: -$716,2202017Revenue 2018: $3,349,240Expenses 2018: $3,691,576Net Income 2018: -$342,3362018Revenue 2019: $2,819,373Expenses 2019: $3,694,975Net Income 2019: -$875,6022019Revenue 2020: $4,011,362Expenses 2020: $3,961,241Net Income 2020: $50,1212020Revenue 2021: $5,966,750Expenses 2021: $4,911,068Net Income 2021: $1,055,6822021Revenue 2022: $4,832,605Expenses 2022: $5,245,619Net Income 2022: -$413,0142022Revenue 2023: $4,950,362Expenses 2023: $5,284,765Net Income 2023: -$334,4032023Revenue 2024: $5,272,880Expenses 2024: $5,716,122Net Income 2024: -$443,2422024

Highlighted filing

2018

Revenue$3,349,240
Expenses$3,691,576
Net Income-$342,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$3,631,274
Mission and Program Overview

Mission

To provide a safe haven, high quality care, and hope for the future to children who have been abandoned, abused, or neglected.

To provide a safe haven, high quality care and hope for the future to children who have been abandoned, abused, or neglected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,881,975$11,588,433▼ $293,542
Investments in Publicly Traded Securities$8,474,274$8,130,011▼ $344,263
Savings and Temporary Cash Investments$384,619$708,135▲ $323,516
Cash and Non-Interest-Bearing Accounts$256,719$323,496▲ $66,777
Pledges and Grants Receivable$42,359$48,500▲ $6,141
Other Notes and Loans Receivable, Net$24,270$29,804▲ $5,534
Accounts Receivable$72,730$15,118▼ $57,612
Prepaid Expenses and Deferred Charges$6,731$5,640▼ $1,091
Total Assets$21,143,677$20,849,137▼ $294,540
Liabilities
Accounts Payable and Accrued Expenses$121,081$172,997▲ $51,916
Mortgage Notes Payable Secured by Investment Property$4,120--
Total Liabilities$125,201$172,997▲ $47,796
Net Assets / Fund Balance
Unrestricted Net Assets$12,049,172$11,825,335▼ $223,837
Temporarily Rstr Net Assets$6,253,487$6,134,988▼ $118,499
Permanently Rstr Net Assets$2,715,817$2,715,817→ $0
Total Net Assets Fund Balance$21,018,476$20,676,140▼ $342,336
Total Liabilities and Net Assets / Fund Balance$21,143,677$20,849,137▼ $294,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,732,199$2,863,141$13,595,340
Land$644,709-$644,709
Equipment$124,149$424,420$548,569
Other Land Buildings$87,376$2,149$89,525

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,913,554$-206,212▲ $166,755$13,449$8,860,646
2013$7,810,602$125,397▲ $1,037,649$60,094$8,913,554
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Emily ReynoldsPresident
Bart HesterDirector
Brent CampbellDirector
Chris LamsonDirector
Erica ZubriskiDirector
Jeff SpillyardsDirector
Lori CollinsDirector
Mary ZettleDirector
Rick WebbDirector
Steve BratspiesDirector
Tony RogersDirector
Van BakkeDirector
Dustin ColebankSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,789
Program Service Revenue
$750,152
Investment Income
$421,445
Other Revenue
$732,854
All Other Contributions
$1,444,789
Change in Net Assets
$-342,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,349,240
Revenue Not Reported on Form 990
$282,034
Total Revenue per Audited Statements
$3,631,274
Total Revenue per Form 990
$3,349,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,678,324
Other Expenses$1,013,252
Total Fundraising Expense$217,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,046,560$116,282$162,795$2,325,637
Depreciation Depletion$411,952$35,822-$447,774
Payroll Taxes$169,830$9,649$13,509$192,988
Other Employee Benefits$140,535$7,985$11,179$159,699
Occupancy$132,767$11,545-$144,312
Insurance$68,549$5,961-$74,510
All Other Expenses$66,246$3,788$1,238$71,272
Office Expenses$7,324$3,125$28,623$39,072
Other Expenses$2,100$24,145-$26,245
Fees for Services Accounting$5,062$7,594-$12,656
Advertising$2,406$209-$2,615
Travel$116$14$44$174
Interest$17--$17
Total Functional Expenses$3,190,264$283,924$217,388$3,691,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,973,610
Expenses per Audited Statements$3,691,576
Total Expenses per Form 990$3,691,576
Expenses Not Reported on Form 990$282,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$994,561
Fundraising Direct Expenses$282,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Ball$763,201$763,201$252,411$510,790
Kickball Tourna$83,943$83,943-$83,943
Total Events$994,561$994,561$282,034$712,527
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
Audit committee
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
Yes
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

“The organization's finance committee of the board of directors reveiws the 990 prior to its filing”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves compensation annually”

Form 990, Page 6, Part VI, Line 15B

“The board reviews and approves compensation annually”

Form 990, Page 6, Part VI, Line 19

“Items are made availabe to the public upon request”

Filing and Contact Details

Filer

Filer Name
NORTHWEST ARKANSAS CHILDREN'S
EIN
58-1984893
Phone
4797952417
Address
14100 VAUGHN ROAD, BENTONVILLE, AR 72712

Signing Officer

Name
Maury Peterson
Title
Executive Director
Phone
4797952417
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maury Peterson
Formed
1991
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
135

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
2594 E JOYCE BLVD STE 1, FAYETTEVILLE, AR 72703
Preparer
Matt Przybysz
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising costs 282,034 direct fundraising costs -282,034”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require tax effects from an uncertain tax position to be recognized in the financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. If an uncertain tax position meets the more-likely-than-not threshold, the largest amount of tax benefit that is greater than 50% likely to be recognized upon ultimate settlement with the taxing authority is recorded. The shelter's primary tax positions relate to its status as a not-for-profit entity exempt from income taxes and classification of activities related to its exempt purpose. The shelter has analyzed its tax positions taken for filings with the internal revenue service. It believes that its filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The shelter's tax years for 2015, 2016 and 2017 are subject to examination by the internal revenue service as of june 30, 2018.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising costs 282,034”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising costs 282,034”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04120
IRS990/NetAssetsOrFundBalancesBOYAmt021018476
IRS990/NetAssetsOrFundBalancesEOYAmt020676140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0260264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0260264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0712527
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011545
IRS990/OccupancyGrp/ProgramServicesAmt0132767
IRS990/OccupancyGrp/TotalAmt0144312
IRS990/OfficeExpensesGrp/FundraisingAmt028623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03125
IRS990/OfficeExpensesGrp/ProgramServicesAmt07324
IRS990/OfficeExpensesGrp/TotalAmt039072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159699
IRS990/OtherExpensesGrp/Desc0FOOD AND OPERATING SUPPLI
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324145
IRS990/OtherExpensesGrp/ProgramServicesAmt077384
IRS990/OtherExpensesGrp/ProgramServicesAmt159416
IRS990/OtherExpensesGrp/ProgramServicesAmt22100
IRS990/OtherExpensesGrp/TotalAmt084113
IRS990/OtherExpensesGrp/TotalAmt164583
IRS990/OtherExpensesGrp/TotalAmt245909
IRS990/OtherExpensesGrp/TotalAmt326245
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020160
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1167
IRS990/OtherRevenueTotalAmt020327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02046560
IRS990/OtherSalariesAndWagesGrp/TotalAmt02325637
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt024270
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029804
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09649
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169830
IRS990/PayrollTaxesGrp/TotalAmt0192988
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02715817
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02715817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05640
IRS990/PrincipalOfficerNm0MAURY PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER SCHOOL STUDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01068772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0166465
IRS990/PYOtherExpensesAmt01209606
IRS990/PYOtherRevenueAmt0895382
IRS990/PYProgramServiceRevenueAmt01224338
IRS990/PYRevenuesLessExpensesAmt0-716220
IRS990/PYSalariesCompEmpBnftPaidAmt02861571
IRS990/PYTotalExpensesAmt04071177
IRS990/PYTotalRevenueAmt03354957
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-342336
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0708135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01444789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01068772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01438420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01447994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02238649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07638624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0875732
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01765040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89710
IRS990ScheduleA/PublicSupportPY170Pct00.93600
IRS990ScheduleA/PublicSupportTotal170Amt07638624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01444789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01068772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01438420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01447994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02238649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07638624
IRS990ScheduleA/TotalSupportAmt08514356
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010732199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02863141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013595340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08913554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-206212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08860646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0166755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013449
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07810602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0125397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08913554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01037649
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt060094
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548569
IRS990ScheduleD/ExpensesNotReportedAmt0282034
IRS990ScheduleD/ExpensesSubtotalAmt03691576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0644709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0644709
IRS990ScheduleD/OtherExpensesIncludedAmt0282034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089525
IRS990ScheduleD/OtherRevenueAmt0282034
IRS990ScheduleD/RevenueNotReportedAmt0282034
IRS990ScheduleD/RevenueSubtotalAmt03349240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE SHELTER'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THE SHELTER HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. IT BELIEVES THAT ITS FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. THE SHELTER'S TAX YEARS FOR 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING COSTS 282,034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING COSTS 282,034
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011588433
IRS990ScheduleD/TotalExpensesPerForm990Amt03691576
IRS990ScheduleD/TotalRevenuePerForm990Amt03349240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03631274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03973610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0282034
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KICKBALL TOURNA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0763201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0147417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0994561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0763201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt083943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0147417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0994561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0712527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0282034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0252411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVEIWS THE 990 PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ITEMS ARE MADE AVAILABE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING COSTS 282,034 DIRECT FUNDRAISING COSTS -282,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,849,137
Liabilities
$172,997
Net assets
$20,676,140
Revenue
$3,349,240
Expenses
$3,691,576
Net income
-$342,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.33$19.1$5.27$5.72$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.25$19.5$4.95$5.28$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$0.17$19.5$4.83$5.25$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.17$21.5$5.97$4.91$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$1.03$20.4$4.01$3.96$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.19$20.2$2.82$3.69$0.88
2018Detailed filing. Detailed filing data is available for this year.$20.8$0.17$20.7$3.35$3.69$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$0.13$21.0$3.35$4.07$0.72
2016Detailed filing. Detailed filing data is available for this year.$21.4$0.10$21.3$3.15$3.95$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.13$22.2$3.15$3.74$0.59
2014Detailed filing. Detailed filing data is available for this year.$23.0$0.12$22.8$3.40$3.64$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.14$22.2$3.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.11$19.9$3.55
2011Summary only. Only limited summary data is available for this year.$20.8$0.12$20.7$9.51$2.46$7.05