Civic Intelligence

Lonoke County Task Force on Child Abuse and Neglect Inc.

990 • Fiscal year 2015 • EIN 71-0625004

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization ProfileWWW.OPENARMSSHELTER.ORG
PO Box 161Lonoke, AR 72086

(501) 676-6166

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.67x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,092,423

Down $78,186 (-3.6%) from 2014

Net Assets

Down

$1,478,886

Down $31,172 (-2.1%) from 2014

Liabilities

Down

$613,537

Down $47,014 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$917,923

Up $34,062 (+3.9%) from 2014

Expenses

Up

$949,095

Up $80,888 (+9.3%) from 2014

Net Income

Down

-$31,172

Down $46,826 (-299%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2015

Assets$2,092,423
Liabilities$613,537
Net Assets$1,478,886
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$917,923
Expenses$949,095
Net Income-$31,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$946,256
Mission and Program Overview

Mission

Shelter for abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,772,016$1,735,685▼ $36,331
Savings and Temporary Cash Investments$278,620$229,466▼ $49,154
Accounts Receivable$74,745$59,025▼ $15,720
Pledges and Grants Receivable-$20,833-
Prepaid Expenses and Deferred Charges$7,185$9,486▲ $2,301
Cash and Non-Interest-Bearing Accounts$1,323$701▼ $622
Other Notes and Loans Receivable, Net-$506-
Total Assets$2,170,609$2,092,423▼ $78,186
Other Assets Total$36,720$36,721▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$599,180$587,402▼ $11,778
Accounts Payable and Accrued Expenses$61,371$26,135▼ $35,236
Total Liabilities$660,551$613,537▼ $47,014
Net Assets / Fund Balance
Unrestricted Net Assets$1,474,526$1,386,089▼ $88,437
Temporarily Rstr Net Assets$35,532$92,797▲ $57,265
Total Net Assets Fund Balance$1,510,058$1,478,886▼ $31,172
Total Liabilities and Net Assets / Fund Balance$2,170,609$2,092,423▼ $78,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,555,330$364,296$1,919,626
Equipment$90,791$149,344$240,135
Land$89,564-$89,564
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Merritt HolmanChairman
Gary Canada JrVice Chairma
Amanda RobinsonDirector
Angela CooperDirector
Danny BrightwellDirector
Dina BatesDirector
Hayden ShurgarDirector
Jaime AndersonDirector
Luann AshleyDirector
Pat HaggeDirector
Rhonda HarpsDirector
Tonya SixDirector
David WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,696
Program Service Revenue
$0
Investment Income
$3,894
Other Revenue
$1,333
All Other Contributions
$120,684
Change in Net Assets
$-31,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,923
Revenue Not Reported on Form 990
$17,807
Total Revenue per Audited Statements
$935,730
Total Revenue per Form 990
$917,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,221
Other Expenses$322,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,346$121,144-$491,490
Other Employee Benefits$65,367$21,382-$86,749
Occupancy$68,898$3,079-$71,977
Depreciation Depletion$70,616--$70,616
Payroll Taxes$34,429$11,262-$45,691
Insurance$26,544--$26,544
Interest$23,754--$23,754
Office Expenses-$16,429-$16,429
All Other Expenses$8,728$2,197-$10,925
Other Expenses$9,009--$9,009
Fees for Services Accounting-$7,000-$7,000
Pension Plan Contributions-$2,291-$2,291
Advertising-$578-$578
Total Functional Expenses$763,733$185,362$0$949,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,024,167
Expenses per Audited Statements$949,095
Total Expenses per Form 990$949,095
Expenses Not Reported on Form 990$75,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,140
Fundraising Direct Expenses$17,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scary-oke$28,184$8,996$7,612$1,384
Banquet$22,245$5,365$4,881$484
Total Events$72,123$19,140$17,807$1,333
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 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
Nancy Hamlin
Title
Executive Director
Phone
5016766166
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
40

Preparer

Firm
Ellis Tucker & Aldridge Llp
Address
200 W MAIN ST, CABOT, AR 72023-2945
Preparer
Ann M Nicholson CPA
Phone
5018436515
Supplemental Narrative

Additional Explanations

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

“Special event expenses 17,807 special event expenses -17,807 temporary restrictions per grants -57,265”

Form 990, Part XI, Line 9

“Increase in temporarily restricted net assets 57,265”

Financial Statement Notes

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

“Special event expenses 17,807”

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

“Special event expenses 17,807 temporary restrictions per grants 57,265”

Raw XML AppendixShowing 400 of 469 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/OccupancyGrp/TotalAmt071977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016429
IRS990/OfficeExpensesGrp/TotalAmt016429
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt086749
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1RECREATION FOR RESIDENTS
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt060125
IRS990/OtherExpensesGrp/ProgramServicesAmt114550
IRS990/OtherExpensesGrp/ProgramServicesAmt211367
IRS990/OtherExpensesGrp/ProgramServicesAmt39009
IRS990/OtherExpensesGrp/TotalAmt060125
IRS990/OtherExpensesGrp/TotalAmt114550
IRS990/OtherExpensesGrp/TotalAmt211367
IRS990/OtherExpensesGrp/TotalAmt39009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370346
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491490
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0506
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011262
IRS990/PayrollTaxesGrp/ProgramServicesAmt034429
IRS990/PayrollTaxesGrp/TotalAmt045691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02291
IRS990/PensionPlanContributionsGrp/TotalAmt02291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09486
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0867294
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3
IRS990/PYOtherExpensesAmt0312754
IRS990/PYOtherRevenueAmt016570
IRS990/PYRevenuesLessExpensesAmt015654
IRS990/PYSalariesCompEmpBnftPaidAmt0555453
IRS990/PYTotalExpensesAmt0868207
IRS990/PYTotalRevenueAmt0883861
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0881566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0711263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0487164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03648520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt03648520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0881566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0711263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0487164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03648520
IRS990ScheduleA/TotalSupportAmt03671059
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017512
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01555330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01919626
IRS990ScheduleD/EquipmentGrp/BookValueAmt090791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240135
IRS990ScheduleD/ExpensesNotReportedAmt075072
IRS990ScheduleD/ExpensesSubtotalAmt0949095
IRS990ScheduleD/LandGrp/BookValueAmt089564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089564
IRS990ScheduleD/OtherExpensesIncludedAmt075072
IRS990ScheduleD/OtherRevenueAmt017807
IRS990ScheduleD/RevenueNotReportedAmt017807
IRS990ScheduleD/RevenueSubtotalAmt0917923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 17,807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 17,807 TEMPORARY RESTRICTIONS PER GRANTS 57,265
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01735685
IRS990ScheduleD/TotalExpensesPerForm990Amt0949095
IRS990ScheduleD/TotalRevenuePerForm990Amt0917923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0935730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01024167
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019188
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017807
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCARY-OKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01333
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017807
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD 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/ExplanationTxt1BOARD COMPARES AMOUNTS REPORTED ON FORM 990 TO YEAR END FINANCIAL STATEMENTS AND REVIEWS QUESTIONS FOR APPROPRIATE RESPONSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH JANUARY, DISCLOSING ANY CONFLICTS OF INTEREST ON THAT FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS EACH NOVEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER KEY EMPLOYEES OR PAID OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING 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/ExplanationTxt6SPECIAL EVENT EXPENSES 17,807 SPECIAL EVENT EXPENSES -17,807 TEMPORARY RESTRICTIONS PER GRANTS -57,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 57,265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,092,423
Liabilities
$613,537
Net assets
$1,478,886
Revenue
$917,923
Expenses
$949,095
Net income
-$31,172
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