Civic Intelligence

Comprehensive Juvenile Services Inc.

990 • Fiscal year 2022 • EIN 71-0482722

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$76,061

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

3.3%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$897,209

Down $189,914 (-17%) from 2021

Net Assets

Down

$788,475

Down $181,328 (-19%) from 2021

Liabilities

Down

$108,734

Down $8,586 (-7.3%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

Up

$2,192,371

Up $69,579 (+3.3%) from 2021

Expenses

Up

$2,373,699

Up $346,354 (+17%) from 2021

Net Income

Down

-$181,328

Down $276,775 (-290%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$897,209
Liabilities$108,734
Net Assets$788,475
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$2,192,371
Expenses$2,373,699
Net Income-$181,328
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,192,371
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$484,272$422,053▼ $62,219
Cash and Non-Interest-Bearing Accounts$337,870$320,087▼ $17,783
Accounts Receivable$227,058$116,344▼ $110,714
Land, Buildings, and Equipment, Net$37,923$38,725▲ $802
Total Assets$1,087,123$897,209▼ $189,914
Liabilities
Accounts Payable and Accrued Expenses$117,320$108,734▼ $8,586
Total Liabilities$117,320$108,734▼ $8,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$959,068$784,095▼ $174,973
Net Assets With Donor Restrictions$10,735$4,380▼ $6,355
Total Net Assets Fund Balance$969,803$788,475▼ $181,328
Total Liabilities and Net Assets / Fund Balance$1,087,123$897,209▼ $189,914

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,721$66,665$102,386
Other Land Buildings$3,004$60,532$63,536
Leasehold Improvements$0$12,204$12,204
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice JusticeExecutive DirectorFT$59,921$16,140$76,061
Belinda ScottAssistant DirectorFT$55,407$14,692$70,099

Board Members and Trustees

NameTitle
Renee FosterPresident
Justin GoinsVice President
Aubrey BarrDirector
Brandon EllisonDirector
Crystal LouginDirector
David HudsonDirector
Dennis GilstrapDirector
Donna RobinsonDirector
Dr Dennis WilliamsDirector
Dr Lonnie MyersDirector
Dr Michael FarrellDirector
James ForbesDirector
John BurtonDirector
Kathleen HalliburtonDirector
Le-ann HolmesDirector
Miles H CrawfordDirector
Ray GackDirector
Rev Kenneth SpearsDirector
Rickey BowmanDirector
Taylor GattisDirector
Trisha RackleyDirector
Jeannette FalknerSecretary
Dr Debbie Faubus-kendrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,191,159
Program Service Revenue
$0
Investment Income
$1,212
Other Revenue
$0
All Other Contributions
$156,717
Change in Net Assets
$-181,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$2,202,371
Total Revenue per Form 990
$2,192,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,649,740
Other Expenses$723,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,046,659$144,696-$1,191,355
Payments to Affiliates$238,360--$238,360
Current Officers, Directors, Trustees, and Key Employees-$148,074-$148,074
Other Employee Benefits$134,295$6,597-$140,892
Payroll Taxes$77,435$19,242-$96,677
Office Expenses$59,821$27,695-$87,516
Fees for Services Other$83,117--$83,117
Occupancy$47,284$28,400-$75,684
Pension Plan Contributions$64,725$8,017-$72,742
Insurance$19,373$30,367-$49,740
Travel$45,043$1,233-$46,276
Fees for Services Accounting-$21,038-$21,038
Depreciation Depletion$18,743--$18,743
Conferences and Meetings$5,224$20-$5,244
Other Expenses$8,480$5,135-$5,135
Advertising$985$1,255-$2,240
All Other Expenses$885$665-$1,550
Total Functional Expenses$1,924,326$449,373$0$2,373,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,383,699
Expenses per Audited Statements$2,373,699
Total Expenses per Form 990$2,373,699
Expenses Not Reported on Form 990$10,000
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Justice
Formed
1976
Legal Domicile
Ar
Voting Board Members
23
Independent Board Members
23
Employees
48
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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2359921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2455407
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt02034442
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02192371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030367
IRS990/InsuranceGrp/ProgramServicesAmt019373
IRS990/InsuranceGrp/TotalAmt049740
IRS990/InvestmentIncomeGrp/ExclusionAmt01212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01212
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0139401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038725
IRS990/LandBldgEquipCostOrOtherBssAmt0178126
IRS990/LegalDomicileStateCd0AR
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
IRS990/NetAssetsOrFundBalancesBOYAmt0969803
IRS990/NetAssetsOrFundBalancesEOYAmt0788475
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0959068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0784095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028400
IRS990/OccupancyGrp/ProgramServicesAmt047284
IRS990/OccupancyGrp/TotalAmt075684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027695
IRS990/OfficeExpensesGrp/ProgramServicesAmt059821
IRS990/OfficeExpensesGrp/TotalAmt087516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140892
IRS990/OtherExpensesGrp/Desc0SHELTER FOOD
IRS990/OtherExpensesGrp/Desc1ELECTRONIC EQUIPMENT/MO
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15135
IRS990/OtherExpensesGrp/ProgramServicesAmt040122
IRS990/OtherExpensesGrp/ProgramServicesAmt133775
IRS990/OtherExpensesGrp/ProgramServicesAmt28480
IRS990/OtherExpensesGrp/TotalAmt040122
IRS990/OtherExpensesGrp/TotalAmt133775
IRS990/OtherExpensesGrp/TotalAmt215419
IRS990/OtherExpensesGrp/TotalAmt35135
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0238360
IRS990/PaymentsToAffiliatesGrp/TotalAmt0238360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019242
IRS990/PayrollTaxesGrp/ProgramServicesAmt077435
IRS990/PayrollTaxesGrp/TotalAmt096677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064725
IRS990/PensionPlanContributionsGrp/TotalAmt072742
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANICE JUSTICE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RUNAWAY AND HOMELESS YOUTH - TO PROVIDE EMERGENCY SHELTER TO APPROXIMATELY 109 YOUTH WHO ARE RUNAWAY AND HOMELESS, DELINQUENT, OR AT RISK OF BEING RUNAWAY, HOMELESS OR DELINQUENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124679
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 10.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066780
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JJDP STRENGTHENING FAMILIES GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DMC GRANT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2NON-GRANT ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07254
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110997
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2387155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02115192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07600
IRS990/PYOtherExpensesAmt0462516
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095447
IRS990/PYSalariesCompEmpBnftPaidAmt01564829
IRS990/PYTotalExpensesAmt02027345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02122792
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-181328
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484272
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0422053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02191159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02115192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01953048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01867162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01870646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09997207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01212

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$897,209
Liabilities
$108,734
Net assets
$788,475
Revenue
$2,192,371
Expenses
$2,373,699
Net income
-$181,328
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