Civic Intelligence

Women and Children First the Cente

EIN 71-0513011 • 501(c)3 • Little Rock, AR

Profile

Assistance to battered women and children.

PO Box 1954Little Rock, AR 72203

wcfarkansas.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

97th percentile

119%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$10,548,100

Up $5,727,217 (+119%) from 2023

Liabilities

Down

$198,732

Down $101,822 (-34%) from 2023

Net Assets

Up

$10,349,368

Up $5,829,039 (+129%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$7,588,686

Up $1,638,961 (+28%) from 2023

Expenses

Down

$1,752,440

Down $121,600 (-6.5%) from 2023

Net Income

Up

$5,836,246

Up $1,760,561 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2011: $476,298Liabilities 2011: $228,373Net Assets 2011: $247,9252011Assets 2012: $566,070Liabilities 2012: $241,655Net Assets 2012: $324,4152012Assets 2013: $524,587Liabilities 2013: $201,379Net Assets 2013: $323,2082013Assets 2014: $514,175Liabilities 2014: $287,303Net Assets 2014: $226,8722014Assets 2015: $489,879Liabilities 2015: $263,847Net Assets 2015: $226,0322015Assets 2016: $568,851Liabilities 2016: $290,327Net Assets 2016: $278,5242016Assets 2017: $534,145Liabilities 2017: $325,254Net Assets 2017: $208,8912017Assets 2018: $528,510Liabilities 2018: $317,252Net Assets 2018: $211,2582018Assets 2019: $535,340Liabilities 2019: $287,751Net Assets 2019: $247,5892019Assets 2020: $714,004Liabilities 2020: $333,006Net Assets 2020: $380,9982020Assets 2021: $823,373Liabilities 2021: $363,015Net Assets 2021: $460,3582021Assets 2022: $807,885Liabilities 2022: $402,139Net Assets 2022: $405,7462022Assets 2023: $4,820,883Liabilities 2023: $300,554Net Assets 2023: $4,520,3292023Assets 2024: $10,548,100Liabilities 2024: $198,732Net Assets 2024: $10,349,3682024

Highlighted filing

2024

Assets$10,548,100
Liabilities$198,732
Net Assets$10,349,368
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $824,1642011Revenue 2012: $765,473Expenses 2012: $688,983Net Income 2012: $76,4902012Expenses 2013: $721,8322013Revenue 2014: $743,676Expenses 2014: $841,048Net Income 2014: -$97,3722014Revenue 2015: $905,667Expenses 2015: $906,507Net Income 2015: -$8402015Revenue 2016: $970,796Expenses 2016: $903,018Net Income 2016: $67,7782016Revenue 2017: $1,050,439Expenses 2017: $1,120,072Net Income 2017: -$69,6332017Revenue 2018: $1,047,308Expenses 2018: $1,043,441Net Income 2018: $3,8672018Revenue 2019: $1,716,542Expenses 2019: $1,680,211Net Income 2019: $36,3312019Revenue 2020: $1,611,159Expenses 2020: $1,477,750Net Income 2020: $133,4092020Revenue 2021: $1,729,983Expenses 2021: $1,650,623Net Income 2021: $79,3602021Revenue 2022: $1,943,994Expenses 2022: $1,998,606Net Income 2022: -$54,6122022Revenue 2023: $5,949,725Expenses 2023: $1,874,040Net Income 2023: $4,075,6852023Revenue 2024: $7,588,686Expenses 2024: $1,752,440Net Income 2024: $5,836,2462024

Highlighted filing

2024

Revenue$7,588,686
Expenses$1,752,440
Net Income$5,836,246
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,548,100
Liabilities
$198,732
Net assets
$10,349,368
Revenue
$7,588,686
Expenses
$1,752,440
Net income
$5,836,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.20$10.3$7.59$1.75$5.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.30$4.52$5.95$1.87$4.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.40$0.41$1.94$2.00$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.36$0.46$1.73$1.65$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.33$0.38$1.61$1.48$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.29$0.25$1.72$1.68$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.32$0.21$1.05$1.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.33$0.21$1.05$1.12$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.29$0.28$0.97$0.90$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.26$0.23$0.91$0.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.29$0.23$0.74$0.84$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.20$0.32$0.72
2012Summary only. Only limited summary data is available for this year.$0.57$0.24$0.32$0.77$0.69$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.23$0.25$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$7,711,045
Mission and Program Overview

Mission

Assistance to battered women and children.

Assistance to victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$4,083,661-
Pledges and Grants Receivable$615,646$1,979,196▲ $1,363,550
Cash and Non-Interest-Bearing Accounts$1,143,505$1,439,197▲ $295,692
Land, Buildings, and Equipment, Net$532,678$490,713▼ $41,965
Accounts Receivable$87,823$107,927▲ $20,104
Prepaid Expenses and Deferred Charges$5,509$11,684▲ $6,175
Total Assets$4,820,883$10,548,100▲ $5,727,217
Other Assets Total$2,435,722$2,435,722→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,606$129,996▼ $16,610
Accounts Payable and Accrued Expenses$101,031$67,486▼ $33,545
Deferred Revenue$52,917$1,250▼ $51,667
Total Liabilities$300,554$198,732▼ $101,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,450,263$8,157,472▲ $4,707,209
Net Assets With Donor Restrictions$1,070,066$2,191,896▲ $1,121,830
Total Net Assets Fund Balance$4,520,329$10,349,368▲ $5,829,039
Total Liabilities and Net Assets / Fund Balance$4,820,883$10,548,100▲ $5,727,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,236$547,095$667,331
Land$355,000-$355,000
Equipment$15,477$229,073$244,550
Other Assets Org$2,435,722--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Daniel RobinsonBoard Chair
George SchaeferBoard Chair-
Cherie AbstonBoard Secret
ASHLEY O'NEALDirector
Alice FulkDirector
Dawn ScottDirector
Diana SmithsonDirector
Dj WilliamsDirector
Frank H Cox IiiDirector
Gina R MoranDirector
H Wayne YoungDirector
Jessica SorgDirector
Leigh GrahamDirector
Lisa BuehlerDirector
Marisa NabholzDirector
Nicole WintersDirector
Robin IngramDirector
Sandra StormentDirector
Shanice CoburnDirector
Tiffany RobinsonDirector
Timothy WhitleyDirector
Wallace SmithDirector
Cathy BrowneCapital Camp
Barrett BelewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,559,877
Program Service Revenue
$1,057,422
Investment Income
$93,501
Other Revenue
$-122,114
All Other Contributions
$4,812,900
Change in Net Assets
$5,836,246

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$34,534Goodwill Value
Total Noncash Contributions$34,534-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,580,904
Revenue Not Reported on Financial Statements
$7,782
Revenue Not Reported on Form 990
$115,152
Total Revenue per Audited Statements
$7,696,056
Total Revenue per Form 990
$7,588,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,131,683
Other Expenses$620,757
Total Fundraising Expense$17,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$733,117$234,597$9,775$977,489
Other Employee Benefits$66,779$21,369$890$89,038
Occupancy$66,672$8,418$637$75,727
Payroll Taxes$48,867$15,637$652$65,156
All Other Expenses$28,286$22,572-$50,858
Depreciation Depletion$39,027$2,938-$41,965
Other Expenses$34,534-$5,000$34,534
Conferences and Meetings-$25,606-$25,606
Insurance$15,602$1,970$149$17,721
Office Expenses-$12,178-$12,178
Fees for Services Accounting-$10,457-$10,457
Interest$5,006$632$48$5,686
Total Functional Expenses$1,378,915$356,374$17,151$1,752,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,867,017
Total Expenses per Form 990$1,752,440
Expenses per Audited Statements$1,744,658
Expenses Not Reported on Form 990$122,359
Expenses Not Reported on Financial Statements$7,782
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,359
Fundraising Gross Income$245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Woman of the Ye$473,921-$120,169-
Total Events$473,921-$120,169$-120,169
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Financials and the form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Women & Children First the Center
EIN
71-0513011
Phone
5013763219
Address
PO BOX 1954, LITTLE ROCK, AR 72203

Signing Officer

Name
Daniel Robinson
Title
Board Chair
Phone
5013763219
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Robinson
Formed
1978
Legal Domicile
Ar
Voting Board Members
24
Independent Board Members
24
Employees
40

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide shelter, therapy, education, counseling, transitional housing, legal advocacy, and referral services for women and their children that are victims of domestic violence.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 122,359 direct fundraising expenses -122,359”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended september 30, 2024, management of the center is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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

“Direct fundraising expenses 122,359”

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

“Direct fundraising expenses 122,359”

Raw XML AppendixShowing 400 of 556 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067486
IRS990/AccountsReceivableGrp/BOYAmt087823
IRS990/AccountsReceivableGrp/EOYAmt0107927
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/AllOtherContributionsAmt04812900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022572
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028286
IRS990/AllOtherExpensesGrp/TotalAmt050858
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0WOMEN CHILDREN FIRST
IRS990/BooksInCareOfDetail/PhoneNum05013763219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1954
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01143505
IRS990/CashNonInterestBearingGrp/EOYAmt01439197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025606
IRS990/ConferencesMeetingsGrp/TotalAmt025606
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0474295
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06559877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093501
IRS990/CYOtherExpensesAmt0620757
IRS990/CYOtherRevenueAmt0-122114
IRS990/CYProgramServiceRevenueAmt01057422
IRS990/CYRevenuesLessExpensesAmt05836246
IRS990/CYSalariesCompEmpBnftPaidAmt01131683
IRS990/CYTotalExpensesAmt01752440
IRS990/CYTotalFundraisingExpenseAmt017151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07588686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt052917
IRS990/DeferredRevenueGrp/EOYAmt01250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02938
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039027
IRS990/DepreciationDepletionGrp/TotalAmt041965
IRS990/Desc0TO PROVIDE SHELTER, THERAPY, EDUCATION, COUNSELING, TRANSITIONAL HOUSING, LEGAL ADVOCACY, AND REFERRAL SERVICES FOR WOMEN AND THEIR CHILDREN THAT ARE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01070066
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02191896
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01378915
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt022682
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010457
IRS990/FeesForServicesAccountingGrp/TotalAmt010457
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERIE ABSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRETT BELEW
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY BROWNE
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA BUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANICE COBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE FULK
IRS990/Form990PartVIISectionAGrp/PersonNm6LEIGH GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK H COX III
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm9GINA R MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARISA NABHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHLEY O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13TIFFANY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAWN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16WALLACE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANA SMITHSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA SORG
IRS990/Form990PartVIISectionAGrp/PersonNm19SANDRA STORMENT
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm21DJ WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm22NICOLE WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm23H WAYNE YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt230
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/TitleTxt0BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CAPITAL CAMP
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/TitleTxt12BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR-
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/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0474295
IRS990/FundraisingDirectExpensesAmt0122359
IRS990/FundraisingGrossIncomeAmt0245
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01250000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07711045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0149
IRS990/InsuranceGrp/ManagementAndGeneralAmt01970
IRS990/InsuranceGrp/ProgramServicesAmt015602
IRS990/InsuranceGrp/TotalAmt017721
IRS990/InterestGrp/FundraisingAmt048
IRS990/InterestGrp/ManagementAndGeneralAmt0632
IRS990/InterestGrp/ProgramServicesAmt05006
IRS990/InterestGrp/TotalAmt05686
IRS990/InvestmentIncomeGrp/ExclusionAmt093501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093501
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0776168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0532678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0490713
IRS990/LandBldgEquipCostOrOtherBssAmt01266881
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146606
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129996
IRS990/NetAssetsOrFundBalancesBOYAmt04520329
IRS990/NetAssetsOrFundBalancesEOYAmt010349368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-122114
IRS990/NetUnrlzdGainsLossesInvstAmt0-7207
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03450263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08157472
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034534
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0637
IRS990/OccupancyGrp/ManagementAndGeneralAmt08418
IRS990/OccupancyGrp/ProgramServicesAmt066672
IRS990/OccupancyGrp/TotalAmt075727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012178
IRS990/OfficeExpensesGrp/TotalAmt012178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02435722
IRS990/OtherAssetsTotalGrp/EOYAmt02435722
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089038
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3IN-KIND
IRS990/OtherExpensesGrp/FundraisingAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt0139339
IRS990/OtherExpensesGrp/ProgramServicesAmt1116140
IRS990/OtherExpensesGrp/ProgramServicesAmt285546
IRS990/OtherExpensesGrp/ProgramServicesAmt334534
IRS990/OtherExpensesGrp/TotalAmt0139339
IRS990/OtherExpensesGrp/TotalAmt1121140
IRS990/OtherExpensesGrp/TotalAmt285546
IRS990/OtherExpensesGrp/TotalAmt334534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0733117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0977489
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0652
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015637
IRS990/PayrollTaxesGrp/ProgramServicesAmt048867
IRS990/PayrollTaxesGrp/TotalAmt065156
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0615646
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01979196
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011684
IRS990/PrincipalOfficerNm0DANIEL ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS FROM GOVT AG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01057422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01057422
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SHELTER, THERAPY, EDUCATION, COUNSELING, TRANSITIONAL HOUSING, LEGAL ADVOCACY, AND REFERRAL SERVICES FOR WOMEN AND THEIR CHILDREN THAT ARE VICTIMS OF DOMESTIC VIOLENCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04863310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04618
IRS990/PYOtherExpensesAmt0702927
IRS990/PYOtherRevenueAmt0-105489
IRS990/PYProgramServiceRevenueAmt01187286
IRS990/PYRevenuesLessExpensesAmt04075685
IRS990/PYSalariesCompEmpBnftPaidAmt01171113
IRS990/PYTotalExpensesAmt01874040
IRS990/PYTotalRevenueAmt05949725
IRS990/ReconcilationRevenueExpnssAmt05836246
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01057422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04083661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06559877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04863310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0792295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01044095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014082218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05066526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.