Civic Intelligence

Lonoke County Task Force on Child

EIN 71-0625004 • 501(c)3 • Lonoke, AR

Profile

Shelter for abused and neglected children

PO Box 161Lonoke, AR 72086

www.openarmsshelter.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,325,935

Up $126,525 (+5.8%) from 2023

Liabilities

Down

$515,434

Down $62,623 (-11%) from 2023

Net Assets

Up

$1,810,501

Up $189,148 (+12%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin66th percentile

Revenue

Up

$1,349,687

Up $127,971 (+10%) from 2023

Expenses

Up

$1,160,539

Up $45,735 (+4.1%) from 2023

Net Income

Up

$189,148

Up $82,236 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,849,262Liabilities 2011: $320,474Net Assets 2011: $1,528,7882011Assets 2012: $2,142,942Liabilities 2012: $630,555Net Assets 2012: $1,512,3872012Assets 2013: $2,125,025Liabilities 2013: $630,619Net Assets 2013: $1,494,4062013Assets 2014: $2,170,609Liabilities 2014: $660,551Net Assets 2014: $1,510,0582014Assets 2015: $2,092,423Liabilities 2015: $613,537Net Assets 2015: $1,478,8862015Assets 2016: $2,032,544Liabilities 2016: $605,378Net Assets 2016: $1,427,1662016Assets 2017: $1,894,009Liabilities 2017: $589,169Net Assets 2017: $1,304,8402017Assets 2018: $1,745,189Liabilities 2018: $580,993Net Assets 2018: $1,164,1962018Assets 2019: $1,651,448Liabilities 2019: $582,206Net Assets 2019: $1,069,2422019Assets 2020: $1,800,987Liabilities 2020: $732,654Net Assets 2020: $1,068,3332020Assets 2021: $2,047,755Liabilities 2021: $732,843Net Assets 2021: $1,314,9122021Assets 2022: $2,044,182Liabilities 2022: $529,741Net Assets 2022: $1,514,4412022Assets 2023: $2,199,410Liabilities 2023: $578,057Net Assets 2023: $1,621,3532023Assets 2024: $2,325,935Liabilities 2024: $515,434Net Assets 2024: $1,810,5012024

Highlighted filing

2024

Assets$2,325,935
Liabilities$515,434
Net Assets$1,810,501
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $684,406Expenses 2011: $472,706Net Income 2011: $211,7002011Expenses 2012: $647,5832012Expenses 2013: $731,4332013Revenue 2014: $883,861Expenses 2014: $868,207Net Income 2014: $15,6542014Revenue 2015: $917,923Expenses 2015: $949,095Net Income 2015: -$31,1722015Revenue 2016: $1,079,976Expenses 2016: $1,131,696Net Income 2016: -$51,7202016Revenue 2017: $1,005,456Expenses 2017: $1,127,783Net Income 2017: -$122,3272017Revenue 2018: $999,322Expenses 2018: $1,139,971Net Income 2018: -$140,6492018Revenue 2019: $1,105,500Expenses 2019: $1,200,453Net Income 2019: -$94,9532019Revenue 2020: $1,406,853Expenses 2020: $1,407,760Net Income 2020: -$9072020Revenue 2021: $1,469,018Expenses 2021: $1,222,439Net Income 2021: $246,5792021Revenue 2022: $1,400,749Expenses 2022: $1,201,220Net Income 2022: $199,5292022Revenue 2023: $1,221,716Expenses 2023: $1,114,804Net Income 2023: $106,9122023Revenue 2024: $1,349,687Expenses 2024: $1,160,539Net Income 2024: $189,1482024

Highlighted filing

2024

Revenue$1,349,687
Expenses$1,160,539
Net Income$189,148
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
$2,325,935
Liabilities
$515,434
Net assets
$1,810,501
Revenue
$1,349,687
Expenses
$1,160,539
Net income
$189,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.52$1.81$1.35$1.16$0.19
2023Summary only. Only limited summary data is available for this year.$2.20$0.58$1.62$1.22$1.11$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.53$1.51$1.40$1.20$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.73$1.31$1.47$1.22$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.73$1.07$1.41$1.41$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.58$1.07$1.11$1.20$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.58$1.16$1.00$1.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.59$1.30$1.01$1.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.61$1.43$1.08$1.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.61$1.48$0.92$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.66$1.51$0.88$0.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.63$1.49$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.63$1.51$0.65
2011Summary only. Only limited summary data is available for this year.$1.85$0.32$1.53$0.68$0.47$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,353,745
Mission and Program Overview

Mission

Shelter for abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,341,210$1,258,002▼ $83,208
Cash and Non-Interest-Bearing Accounts$690,524$997,317▲ $306,793
Accounts Receivable$62,157--
Savings and Temporary Cash Investments$52,916$54,000▲ $1,084
Prepaid Expenses and Deferred Charges$14,867$16,616▲ $1,749
Total Assets$2,199,410$2,325,935▲ $126,525
Other Assets Total$37,736--
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,155$457,284▼ $16,871
Accounts Payable and Accrued Expenses$103,902$58,150▼ $45,752
Total Liabilities$578,057$515,434▼ $62,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,621,353$1,810,501▲ $189,148
Total Net Assets Fund Balance$1,621,353$1,810,501▲ $189,148
Total Liabilities and Net Assets / Fund Balance$2,199,410$2,325,935▲ $126,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,168,438$1,052,527$2,220,965
Land$89,564-$89,564
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lori DollingerChair
Cathy SemonDirector
Danny BrightwellDirector
Dina BatesDirector
Gary Canada JrDirector
Rhonda HarpsDirector
Luann AshleyMember at La
Tiffany HunterSecretary
Denise PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,343,329
Program Service Revenue
$0
Investment Income
$6,357
Other Revenue
$1
All Other Contributions
$45,519
Change in Net Assets
$189,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,349,687
Total Revenue per Audited Statements
$1,349,687
Total Revenue per Form 990
$1,349,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,407
Other Expenses$429,132
Total Fundraising Expense$21,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,713$124,714-$612,427
Occupancy$103,162$2,586-$105,748
Other Employee Benefits$53,268$15,024-$68,292
Depreciation Depletion$55,387--$55,387
Payroll Taxes$39,537$11,151-$50,688
All Other Expenses$37,711$12,321-$50,032
Insurance$38,437--$38,437
Interest$18,660--$18,660
Advertising-$15,617-$15,617
Office Expenses-$14,248-$14,248
Other Expenses$10,146-$21,996$10,146
Fees for Services Accounting-$9,500-$9,500
Total Functional Expenses$933,382$205,161$21,996$1,160,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,160,539
Total Expenses per Audited Statements$1,160,539
Total Expenses per Form 990$1,160,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumkin Run$31,715---
Total Events$31,715---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Board compares amounts reported on form 990 to year end financial statements and reviews questions for appropriate responses.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a conflict of interest statement each january, disclosing any conflicts of interest on that form.”

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

“The executive director's compensation is determined by the board of directors each november.”

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

“There are no other key employees or paid officers.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request. All board meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Lonoke County Task Force on Child
EIN
71-0625004
Phone
5016766166
Address
PO BOX 161, LONOKE, AR 72086
Doing Business As
Open Arms Shelter

Signing Officer

Name
Shelton Walker
Title
Executive Director
Phone
5016766166
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelton Walker
Formed
1986
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
36

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
200 W MAIN ST, CABOT, AR 72023-2945
Preparer
Jeffery L Green CPA
Phone
5018436515
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“OPEN ARMS SHELTER”

Form 990, Page 1, Part I, Line 6

“Board of directors serve on a voluntary basis. There are also many community volunteers that assist with the various needs of the children, the facilities and fund raisers.”

Form 990, Part XI, Line 9

“Rounding 0 special event expense 0 special event expense 0”

Financial Statement Notes

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

“Rounding 0 special event expense 0”

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

“SPECIAL EVENT EXPENSE 0”

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0PROVIDED ROOM, BOARD & COUNSELING FOR THE PHYSICAL AND MENTAL WELL BEING OF ABUSED AND NEGLECTED CHILDREN ADMITTED TO THE SHELTER.
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IRS990/PYOtherRevenueAmt01363
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,149 NET INCOME FROM FUNDRAISING 4,954
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01244400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01282524
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0640
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01282524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01399110
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089564
IRS990ScheduleD/RevenueSubtotalAmt01349687
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPEN ARMS SHELTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SERVE ON A VOLUNTARY BASIS. THERE ARE ALSO MANY COMMUNITY VOLUNTEERS THAT ASSIST WITH THE VARIOUS NEEDS OF THE CHILDREN, THE FACILITIES AND FUND RAISERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD COMPARES AMOUNTS REPORTED ON FORM 990 TO YEAR END FINANCIAL STATEMENTS AND REVIEWS QUESTIONS FOR APPROPRIATE RESPONSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH JANUARY, DISCLOSING ANY CONFLICTS OF INTEREST ON THAT FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS EACH NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO OTHER KEY EMPLOYEES OR PAID OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 0 SPECIAL EVENT EXPENSE 0 SPECIAL EVENT EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 NAVAJO TRAIL
IRS990/USAddress/CityNm0LONOKE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072086
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.OPENARMSSHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELTON WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016766166
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONOKE COUNTY TASK FORCE ON CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ABUSE & NEGLECT INC
ReturnHeader/Filer/BusinessNameControlTxt0LONO
ReturnHeader/Filer/EIN0710625004
ReturnHeader/Filer/PhoneNum05016766166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 161
ReturnHeader/Filer/USAddress/CityNm0LONOKE
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ReturnHeader/Filer/USAddress/ZIPCd072086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710436076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS TUCKER & ALDRIDGE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CABOT
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ReturnHeader/PreparerPersonGrp/PhoneNum05018436515

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