Civic Intelligence

Comprehensive Juvenile Services Inc.

990 • Fiscal year 2020 • EIN 71-0482722

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

Organization ProfileCJSINC.ORG

View Organization Page

1606 South J StreetFort Smith, AR 72901

(479) 785-4031

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

3.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,012

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

39th percentile

2.0%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$969,742

Up $19,251 (+2.0%) from 2019

Net Assets

Up

$874,356

Up $62,521 (+7.7%) from 2019

Liabilities

Down

$95,386

Down $43,270 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin45th percentile

Revenue

Up

$1,949,182

Up $77,080 (+4.1%) from 2019

Expenses

Up

$1,886,661

Up $1,130 (+0.1%) from 2019

Net Income

Up

$62,521

Up $75,950 (+566%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2020

Assets$969,742
Liabilities$95,386
Net Assets$874,356
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

2020

Revenue$1,949,182
Expenses$1,886,661
Net Income$62,521
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$1,949,297
Mission and Program Overview

Mission

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.

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$477,155$485,521▲ $8,366
Accounts Receivable$181,489$225,402▲ $43,913
Cash and Non-Interest-Bearing Accounts$236,129$216,320▼ $19,809
Land, Buildings, and Equipment, Net$55,718$42,499▼ $13,219
Total Assets$950,491$969,742▲ $19,251
Liabilities
Accounts Payable and Accrued Expenses$110,321$95,386▼ $14,935
Deferred Revenue$28,335--
Total Liabilities$138,656$95,386▼ $43,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,410$856,049▲ $45,639
Net Assets With Donor Restrictions$1,425$18,307▲ $16,882
Total Net Assets Fund Balance$811,835$874,356▲ $62,521
Total Liabilities and Net Assets / Fund Balance$950,491$969,742▲ $19,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,038$95,443$121,481
Leasehold Improvements$2,020$105,211$107,231
Other Land Buildings$14,441$49,095$63,536
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice JusticeExecutive DirectorFT$56,409$14,603$71,012
Belinda ScottAssistant DirectorFT$51,838$12,854$64,692

Board Members and Trustees

NameTitle
Melissa MoorePresident
Renee FosterVice President
Aubrey BarrDirector
Brandon EllisonDirector
David HudsonDirector
Dennis GilstrapDirector
Dr Debbie Faubus-kendrickDirector
Dr Lonnie MyersDirector
Dr Michael FarrellDirector
James ForbesDirector
Jeannette FalknerDirector
John BurtonDirector
Justin GoinsDirector
Le-ann HolmesDirector
Miles H CrawfordDirector
Ray GackDirector
Renia FairbanksDirector
Rickey BowmanDirector
Ross Morreale JrDirector
Tony HarrisDirector
Yasmeen SernaDirector
Dr Paul KroutterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,941,381
Program Service Revenue
$0
Investment Income
$7,801
Other Revenue
$0
All Other Contributions
$111,824
Change in Net Assets
$62,521

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,949,297
Revenue Not Reported on Financial Statements
$-115
Revenue Not Reported on Form 990
$11,667
Other Revenue Adjustments
$-115
Total Revenue per Audited Statements
$1,960,964
Total Revenue per Form 990
$1,949,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,493
Other Expenses$470,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,218$128,343-$1,009,561
Current Officers, Directors, Trustees, and Key Employees-$136,035-$136,035
Other Employee Benefits$122,931$6,191-$129,122
Fees for Services Other$106,951--$106,951
Office Expenses$64,989$28,942-$93,931
Payroll Taxes$66,327$17,299-$83,626
Occupancy$44,739$28,743-$73,482
Pension Plan Contributions$50,539$7,610-$58,149
Travel$34,544$3,530-$38,074
Insurance$9,253$17,828-$27,081
Other Expenses$10,370$12,641-$23,011
Fees for Services Accounting-$19,425-$19,425
Depreciation Depletion$15,491--$15,491
Conferences and Meetings$648$105-$753
Advertising$60$309-$369
Total Functional Expenses$1,479,660$407,001$0$1,886,661

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,898,443
Expenses per Audited Statements$1,886,661
Total Expenses per Form 990$1,886,661
Expenses Not Reported on Form 990$11,782
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
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
No
Audited financial statements prepared
No
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
2020-12-07
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
45
Volunteers
35

Preparer

Firm
Landmark Plc Cpas
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Katie Lejong
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 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -115.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 115.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2256409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2351838
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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/TitleTxt23ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-115
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01819557
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01949297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017828
IRS990/InsuranceGrp/ProgramServicesAmt09253
IRS990/InsuranceGrp/TotalAmt027081
IRS990/InvestmentIncomeGrp/ExclusionAmt07916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07916
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042499
IRS990/LandBldgEquipCostOrOtherBssAmt0292248
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0115
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0811835
IRS990/NetAssetsOrFundBalancesEOYAmt0874356
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0810410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0856049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028743
IRS990/OccupancyGrp/ProgramServicesAmt044739
IRS990/OccupancyGrp/TotalAmt073482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028942
IRS990/OfficeExpensesGrp/ProgramServicesAmt064989
IRS990/OfficeExpensesGrp/TotalAmt093931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129122
IRS990/OtherExpensesGrp/Desc0SHELTER FOOD
IRS990/OtherExpensesGrp/Desc1ELECTRONIC EQUIPMENT/MO
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012641
IRS990/OtherExpensesGrp/ProgramServicesAmt036216
IRS990/OtherExpensesGrp/ProgramServicesAmt135384
IRS990/OtherExpensesGrp/ProgramServicesAmt210370
IRS990/OtherExpensesGrp/TotalAmt036216
IRS990/OtherExpensesGrp/TotalAmt135384
IRS990/OtherExpensesGrp/TotalAmt223011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881218
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009561
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017299
IRS990/PayrollTaxesGrp/ProgramServicesAmt066327
IRS990/PayrollTaxesGrp/TotalAmt083626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050539
IRS990/PensionPlanContributionsGrp/TotalAmt058149
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANICE JUSTICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RUNAWAY AND HOMELESS YOUTH - TO PROVIDE EMERGENCY SHELTER TO APPROXIMATELY 104 YOUTH WHO ARE RUNAWAY AND HOMELESS, DELINQUENT, OR AT RISK OF BEING RUNAWAY, HOMELESS OR DELINQUENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109610
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL TREATMENT - TO PROVIDE A LONG TERM, 6 TO 9 MONTHS, OF RESIDENTIAL TREATMENT TO YOUTH, AGE 10 TO 18, WHO ARE IN NEED OF RESIDENTIAL TREATMENT 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 17.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093551
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JJDP STRENGTHENING FAMILIES GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DMC GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2NON-GRANT ACTIVIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011050
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19675
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt283785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01867162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04940
IRS990/PYOtherExpensesAmt0532013
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13429
IRS990/PYSalariesCompEmpBnftPaidAmt01353518
IRS990/PYTotalExpensesAmt01885531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01872102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062521
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0477155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0485521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01953048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01867162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01870646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01693319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01797345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09181520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027702
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt09181520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01953048

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,742
Liabilities
$95,386
Net assets
$874,356
Revenue
$1,949,182
Expenses
$1,886,661
Net income
$62,521
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