Civic Intelligence

Comprehensive Juvenile Services Inc

EIN 71-0482722 • 501(c)3 • Fort Smith, AR

View Organization Page

Profile

To professionally serve the needs of western arkansas youth and their families by providing community based intervention and advocacy services which will reduce family conflict, promote family reunification, prevent juvenile delinquency, and prevent youth's entry or further advancement in the juvenile justice system.

1606 South J StreetFort Smith, AR 72901

cjsinc.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

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

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

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

58th percentile

$80,445

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

46th percentile

5.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$902,375

Up $88,122 (+11%) from 2024

Liabilities

Down

$92,672

Down $11,071 (-11%) from 2024

Net Assets

Up

$809,703

Up $99,193 (+14%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Up

$2,348,628

Up $112,458 (+5.0%) from 2024

Expenses

Up

$2,249,435

Up $8,975 (+0.4%) from 2024

Net Income

Up

$99,193

Up $103,483 (+2412%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $823,537Liabilities 2012: $124,147Net Assets 2012: $699,3902012Assets 2013: $809,538Liabilities 2013: $112,517Net Assets 2013: $697,0212013Assets 2014: $902,694Liabilities 2014: $126,020Net Assets 2014: $776,6742014Assets 2015: $851,454Liabilities 2015: $121,876Net Assets 2015: $729,5782015Assets 2016: $935,020Liabilities 2016: $151,037Net Assets 2016: $783,9832016Assets 2017: $915,724Liabilities 2017: $129,467Net Assets 2017: $786,2572017Assets 2018: $950,893Liabilities 2018: $125,629Net Assets 2018: $825,2642018Assets 2019: $950,491Liabilities 2019: $138,656Net Assets 2019: $811,8352019Assets 2020: $969,742Liabilities 2020: $95,386Net Assets 2020: $874,3562020Assets 2021: $1,087,123Liabilities 2021: $117,320Net Assets 2021: $969,8032021Assets 2022: $897,209Liabilities 2022: $108,734Net Assets 2022: $788,4752022Assets 2023: $837,145Liabilities 2023: $122,345Net Assets 2023: $714,8002023Assets 2024: $814,253Liabilities 2024: $103,743Net Assets 2024: $710,5102024Assets 2025: $902,375Liabilities 2025: $92,672Net Assets 2025: $809,7032025

Highlighted filing

2025

Assets$902,375
Liabilities$92,672
Net Assets$809,703
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,969,601Expenses 2012: $1,887,710Net Income 2012: $81,8912012Revenue 2013: $1,823,293Expenses 2013: $1,825,662Net Income 2013: -$2,3692013Revenue 2014: $1,820,751Expenses 2014: $1,741,098Net Income 2014: $79,6532014Revenue 2015: $1,781,593Expenses 2015: $1,828,689Net Income 2015: -$47,0962015Revenue 2016: $1,800,614Expenses 2016: $1,746,209Net Income 2016: $54,4052016Revenue 2017: $1,697,864Expenses 2017: $1,695,590Net Income 2017: $2,2742017Revenue 2018: $1,874,328Expenses 2018: $1,835,321Net Income 2018: $39,0072018Revenue 2019: $1,872,102Expenses 2019: $1,885,531Net Income 2019: -$13,4292019Revenue 2020: $1,949,182Expenses 2020: $1,886,661Net Income 2020: $62,5212020Revenue 2021: $2,122,792Expenses 2021: $2,027,345Net Income 2021: $95,4472021Revenue 2022: $2,192,371Expenses 2022: $2,373,699Net Income 2022: -$181,3282022Revenue 2023: $2,232,455Expenses 2023: $2,306,130Net Income 2023: -$73,6752023Revenue 2024: $2,236,170Expenses 2024: $2,240,460Net Income 2024: -$4,2902024Revenue 2025: $2,348,628Expenses 2025: $2,249,435Net Income 2025: $99,1932025

Highlighted filing

2025

Revenue$2,348,628
Expenses$2,249,435
Net Income$99,193
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,375
Liabilities
$92,672
Net assets
$809,703
Revenue
$2,348,628
Expenses
$2,249,435
Net income
$99,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$2.35$2.25$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.10$0.71$2.24$2.24$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.12$0.71$2.23$2.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$2.19$2.37$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$2.12$2.03$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$1.95$1.89$0.06
2019Summary only. Only limited summary data is available for this year.$0.95$0.14$0.81$1.87$1.89$0.01
2018Summary only. Only limited summary data is available for this year.$0.95$0.13$0.83$1.87$1.84$0.04
2017Summary only. Only limited summary data is available for this year.$0.92$0.13$0.79$1.70$1.70$0.00
2016Summary only. Only limited summary data is available for this year.$0.94$0.15$0.78$1.80$1.75$0.05
2015Summary only. Only limited summary data is available for this year.$0.85$0.12$0.73$1.78$1.83$0.05
2014Summary only. Only limited summary data is available for this year.$0.90$0.13$0.78$1.82$1.74$0.08
2013Summary only. Only limited summary data is available for this year.$0.81$0.11$0.70$1.82$1.83$0.00
2012Summary only. Only limited summary data is available for this year.$0.82$0.12$0.70$1.97$1.89$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.5
Gross Receipts
$2,349,511
Mission and Program Overview

Mission

To professionally serve the needs of delinquent and at-risk youth and their families in the community and in the least restrictive environment by providing a variety of services that will: promote family reunification, reduce family conflict, prevent juvenile delinquency, and prevent a youth's entry or further advancement into the juvenile justice system.

To professionally serve the needs of troubled youth and their families in the community and in the least restrictive environment by providing a variety of services that will: promote family reunification, reduce family conflict, prevent juvenile delinquency, and prevent a youth's entry or further advancement into the juvenile justice system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$420,057$445,659▲ $25,602
Cash and Non-Interest-Bearing Accounts$108,732$358,811▲ $250,079
Land, Buildings, and Equipment, Net$45,375$37,722▼ $7,653
Accounts Receivable$212,254$30,348▼ $181,906
Pledges and Grants Receivable$27,835$27,835→ $0
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$814,253$902,375▲ $88,122
Liabilities
Accounts Payable and Accrued Expenses$103,743$92,672▼ $11,071
Total Liabilities$103,743$92,672▼ $11,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,042$808,806▲ $106,764
Net Assets With Donor Restrictions$8,468$897▼ $7,571
Total Net Assets Fund Balance$710,510$809,703▲ $99,193
Total Liabilities and Net Assets / Fund Balance$814,253$902,375▲ $88,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,879$101,098$110,977
Equipment$9,450$35,309$44,759
Leasehold Improvements$18,393$14,377$32,770
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice JusticeExecutive DirectorFT$63,942$16,503$80,445
Tammy RoperDirector of ComplianceFT$27,955$7,344$35,299

Board Members and Trustees

NameTitle
Lonnie MyersPresident
Dr Dennis WilliamsVice President
Brandon EllisonDirector
Brian JonesDirector
Chris KeithDirector
Crystal LouginDirector
Donna RobinsonDirector
Dr Carolyn Mosley MdDirector
Dr Nasser Adjei MdDirector
Dr William Clint Kindrick MdDirector
Elton Benton JrDirector
Justin GoinsDirector
Randy MoncebaizDirector
Ray GackDirector
Rickey BowmanDirector
Samantha ColeDirector
Sheryl CouchDirector
Steve HotzDirector
Taylor GattisDirector
Trisha RackleyDirector
Le-ann HolmesSecretary
Ethan HarbourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,323,061
Program Service Revenue
$0
Investment Income
$25,567
Other Revenue
$0
All Other Contributions
$103,590
Change in Net Assets
$99,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,348,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,883
Total Revenue per Audited Statements
$2,359,511
Total Revenue per Form 990
$2,348,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,729,305
Other Expenses$520,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,083,745$140,951-$1,224,696
Other Employee Benefits$190,700$13,552-$204,252
Current Officers, Directors, Trustees, and Key Employees-$135,433-$135,433
Office Expenses$75,988$50,917-$126,905
Payroll Taxes$76,337$19,071-$95,408
Fees for Services Other$93,039--$93,039
Occupancy$71,036$4,012-$75,048
Pension Plan Contributions$63,000$6,516-$69,516
Fees for Services Accounting-$50,756-$50,756
Travel$47,474$1,551-$49,025
Insurance-$16,362-$16,362
Depreciation Depletion$12,876--$12,876
Conferences and Meetings$1,407$50-$1,457
Advertising$229$695-$924
Other Expenses$5,047$355-$355
Total Functional Expenses$1,802,927$446,508$0$2,249,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,260,318
Expenses per Audited Statements$2,249,435
Total Expenses per Form 990$2,249,435
Expenses Not Reported on Form 990$10,883
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No special committee under board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Juvenile Services Inc
EIN
71-0482722
Phone
4797854031
Address
1606 SOUTH J STREET, FORT SMITH, AR 72901

Signing Officer

Name
Janice Justice
Title
Executive Director
Phone
4797854031
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Justice
Formed
1976
Legal Domicile
Ar
Voting Board Members
22
Independent Board Members
22
Employees
52
Volunteers
34

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization 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 organization accounts for uncertain tax positions in accordance with the provisions of financial accounting standards board (fasb) codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization 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 organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 883.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 883.”

Raw XML AppendixShowing 400 of 573 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROFESSIONALLY SERVE THE NEEDS OF TROUBLED YOUTH AND THEIR FAMILIES IN THE COMMUNITY AND IN THE LEAST RESTRICTIVE ENVIRONMENT BY PROVIDING A VARIETY OF SERVICES THAT WILL: PROMOTE FAMILY REUNIFICATION, REDUCE FAMILY CONFLICT, PREVENT JUVENILE DELINQUENCY, AND PREVENT A YOUTH'S ENTRY OR FURTHER ADVANCEMENT INTO THE JUVENILE JUSTICE SYSTEM.
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IRS990/Desc0INTERVENTION AND PREVENTION PROGRAM - TO PROVIDE A VARIETY OF COMMUNITY BASED SERVICES TO PREVENT DELINQUENT OR AT-RISK YOUTH FROM ENTERING OR RE-ENTERING THE JUVENILE JUSTICE SYSTEM AND TO PREVENT A YOUTH'S COMMITMENT TO THE ARKANSAS DIVISION OF YOUTH SERVICES DUE TO ACTS OF JUVENILE DELINQUENCY. THE SERVICES INCLUDE: CASEWORK MANAGEMENT, EMERGENCY SHELTER AND MENTORING, COUNSELING, OUT OF HOME PLACEMENT, PARENTING CLASSES, AND AN ARRAY OF SANCTION SERVICES, INCLUDING ELECTRONIC MONITORING AND COMMUNITYSERVICE, TO APPROXIMATELY 582 DELINQUENT AND AT RISK YOUTH AND THEIR FAMILIES IN THE SERVICE AREA.
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm3CRYSTAL LOUGIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CAROLYN MOSLEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DENNIS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7DR NASSER ADJEI MD
IRS990/Form990PartVIISectionAGrp/PersonNm8DR WILLIAM CLINT KINDRICK MD
IRS990/Form990PartVIISectionAGrp/PersonNm9ELTON BENTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm10ETHAN HARBOUR
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm12LE-ANN HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm13LONNIE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm14RANDY MONCEBAIZ
IRS990/Form990PartVIISectionAGrp/PersonNm15RAY GACK
IRS990/Form990PartVIISectionAGrp/PersonNm16RICKEY BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMANTHA COLE
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERYL COUCH
IRS990/Form990PartVIISectionAGrp/PersonNm19STEVE HOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20TAYLOR GATTIS
IRS990/Form990PartVIISectionAGrp/PersonNm21TRISHA RACKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22JANICE JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm23TAMMY ROPER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2327955
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF COMPLIANCE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/TotalAmt016362
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IRS990/LandBldgEquipCostOrOtherBssAmt0188506
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0883
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROFESSIONALLY SERVE THE NEEDS OF WESTERN ARKANSAS YOUTH AND THEIR FAMILIES BY PROVIDING COMMUNITY BASED INTERVENTION AND ADVOCACY SERVICES WHICH WILL REDUCE FAMILY CONFLICT, PROMOTE FAMILY REUNIFICATION, PREVENT JUVENILE DELINQUENCY, AND PREVENT YOUTH'S ENTRY OR FURTHER ADVANCEMENT IN THE JUVENILE JUSTICE SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0809703
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0808806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04012
IRS990/OccupancyGrp/ProgramServicesAmt071036
IRS990/OccupancyGrp/TotalAmt075048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050917
IRS990/OfficeExpensesGrp/ProgramServicesAmt075988
IRS990/OfficeExpensesGrp/TotalAmt0126905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013552
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0190700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204252
IRS990/OtherExpensesGrp/Desc0SHELTER FOOD
IRS990/OtherExpensesGrp/Desc1ELECTRONIC EQUIPMENT/MO
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF INCENTIVES
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IRS990/PrincipalOfficerNm0JANICE JUSTICE
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IRS990/ProgSrvcAccomActy2Grp/Desc0RUNAWAY AND HOMELESS YOUTH - TO PROVIDE EMERGENCY SHELTER TO APPROXIMATELY 133 YOUTH WHO ARE RUNAWAY AND HOMELESS, DELINQUENT, OR AT RISK OF BEING RUNAWAY, HOMELESS OR DELINQUENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228030
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL FAMILY STYLE CARE - TO PROVIDE A LONG TERM, 6 TO 9 MONTHS, OF RESIDENTIAL FAMILY STYLE CARE TO YOUTH, AGE 10 TO 18, WHO ARE IN NEED OF RESIDENTIAL FAMILY STYLE CARE DUE TO EPISODES OF FAMILY CONFLICT, ACTS OFRUNAWAY AND HOMELESSNESS AND DOCUMENTED CASES OF JUVENILE COURT INVOLVEMENT DUE TO ACTS OF DELINQUENCY AND FAMILY IN NEED OF SERVICES (FINS). THIS PROGRAM IS SUB-CONTRACTED TO THE GIRLS SHELTER OF FORT SMITH, INC.THIS PROGRAM IS LICENSED BY THE ARKANSAS DEPARTMENT OF HUMAN SERVICES. THE NUMBER OF YOUTH RECEIVING SERVICES DURING THE FISCAL YEAR WAS 13.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169701
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0545638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4290
IRS990/PYSalariesCompEmpBnftPaidAmt01694822
IRS990/PYTotalExpensesAmt02240460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02236170
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099193
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02323061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02228370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02203987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02191159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02115192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011061769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046530
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02203987

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