Civic Intelligence

Lonoke County Task Force on Child Abuse and Neglect Inc.

990 • Fiscal year 2017 • EIN 71-0625004

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.59x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,894,009

Down $138,535 (-6.8%) from 2016

Net Assets

Down

$1,304,840

Down $122,326 (-8.6%) from 2016

Liabilities

Down

$589,169

Down $16,209 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Down

$1,005,456

Down $74,520 (-6.9%) from 2016

Expenses

Down

$1,127,783

Down $3,913 (-0.3%) from 2016

Net Income

Down

-$122,327

Down $70,607 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$1,894,009
Liabilities$589,169
Net Assets$1,304,840
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$1,005,456
Expenses$1,127,783
Net Income-$122,327
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,018,997
Mission and Program Overview

Mission

Shelter for abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,700,391$1,624,745▼ $75,646
Savings and Temporary Cash Investments$167,359$145,479▼ $21,880
Accounts Receivable$59,936$74,010▲ $14,074
Pledges and Grants Receivable$55,333--
Prepaid Expenses and Deferred Charges$10,847$10,848▲ $1
Cash and Non-Interest-Bearing Accounts$1,955$2,207▲ $252
Total Assets$2,032,544$1,894,009▼ $138,535
Other Assets Total$36,723$36,720▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$575,144$562,386▼ $12,758
Accounts Payable and Accrued Expenses$30,235$26,783▼ $3,452
Total Liabilities$605,379$589,169▼ $16,210
Net Assets / Fund Balance
Unrestricted Net Assets$1,386,633$1,264,308▼ $122,325
Temporarily Rstr Net Assets$40,532$40,532→ $0
Total Net Assets Fund Balance$1,427,165$1,304,840▼ $122,325
Total Liabilities and Net Assets / Fund Balance$2,032,544$1,894,009▼ $138,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,456,577$464,637$1,921,214
Equipment$78,604$147,800$226,404
Land$89,564-$89,564
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary Canada JrChairman
Amanda RobinsonDirector
Angela CooperDirector
Cathy SemonDirector
Danny BrightwellDirector
Denise PalmerDirector
Dina BatesDirector
Hayden ShurgarDirector
Karen MinnieDirector
Lori DollingerDirector
Luann AshleyDirector
Merritt HolmanDirector
Pat HaggeDirector
Rhonda HarpsDirector
David WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,011,987
Program Service Revenue
$0
Investment Income
$417
Other Revenue
$-6,948
All Other Contributions
$102,951
Change in Net Assets
$-122,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,456
Revenue Not Reported on Form 990
$13,542
Total Revenue per Audited Statements
$1,018,998
Total Revenue per Form 990
$1,005,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$769,586
Other Expenses$358,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,022$65,819-$619,841
Other Employee Benefits$81,548$9,626-$91,174
Depreciation Depletion$78,902--$78,902
Occupancy$52,375$3,450-$55,825
All Other Expenses$44,670$10,084-$54,754
Payroll Taxes$45,298$5,347-$50,645
Interest$22,775--$22,775
Other Expenses$13,220--$13,220
Office Expenses-$8,716-$8,716
Pension Plan Contributions-$7,926-$7,926
Fees for Services Accounting-$7,600-$7,600
Advertising-$335-$335
Travel-$109-$109
Total Functional Expenses$1,008,771$119,012$0$1,127,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,141,325
Expenses per Audited Statements$1,127,783
Total Expenses per Form 990$1,127,783
Expenses Not Reported on Form 990$13,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,541
Fundraising Gross Income$4,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Run$21,928$4,360$5,967$-1,607
Banquet$37,113$455$7,574$-7,119
Total Events$59,041$4,815$13,541$-8,726
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
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hamlin
Formed
1986
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
29
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.”

Financial Statement Notes

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

“Special event expenses 13,541 rounding 1”

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

“Special event expenses 13,541 rounding 1”

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IRS990/NetAssetsOrFundBalancesEOYAmt01304840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03475
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03450
IRS990/OccupancyGrp/ProgramServicesAmt052375
IRS990/OccupancyGrp/TotalAmt055825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08716
IRS990/OfficeExpensesGrp/TotalAmt08716
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036723
IRS990/OtherAssetsTotalGrp/EOYAmt036720
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091174
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1RECREATION AND MEALS OUT
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM COSTS-CLOTHING
IRS990/OtherExpensesGrp/ProgramServicesAmt059068
IRS990/OtherExpensesGrp/ProgramServicesAmt129998
IRS990/OtherExpensesGrp/ProgramServicesAmt226895
IRS990/OtherExpensesGrp/ProgramServicesAmt313220
IRS990/OtherExpensesGrp/TotalAmt059068
IRS990/OtherExpensesGrp/TotalAmt129998
IRS990/OtherExpensesGrp/TotalAmt226895
IRS990/OtherExpensesGrp/TotalAmt313220
IRS990/OtherRevenueMiscGrp/Desc0REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01497
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01497
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231
IRS990/OtherRevenueTotalAmt01778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0619841
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05347
IRS990/PayrollTaxesGrp/ProgramServicesAmt045298
IRS990/PayrollTaxesGrp/TotalAmt050645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07926
IRS990/PensionPlanContributionsGrp/TotalAmt07926
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010847
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010848
IRS990/PrincipalOfficerNm0NANCY HAMLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01077662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0337648
IRS990/PYOtherRevenueAmt02197
IRS990/PYRevenuesLessExpensesAmt0-51720
IRS990/PYSalariesCompEmpBnftPaidAmt0794048
IRS990/PYTotalExpensesAmt01131696
IRS990/PYTotalRevenueAmt01079976
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01011987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01077662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0881566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0711263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04608323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt04608323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01011987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01077662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0881566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04608323
IRS990ScheduleA/TotalSupportAmt04629582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018709
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/BookValueAmt01456577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01921214
IRS990ScheduleD/EquipmentGrp/BookValueAmt078604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226404
IRS990ScheduleD/ExpensesNotReportedAmt013542
IRS990ScheduleD/ExpensesSubtotalAmt01127783
IRS990ScheduleD/LandGrp/BookValueAmt089564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089564
IRS990ScheduleD/OtherExpensesIncludedAmt013542
IRS990ScheduleD/OtherRevenueAmt013542
IRS990ScheduleD/RevenueNotReportedAmt013542
IRS990ScheduleD/RevenueSubtotalAmt01005456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 13,541 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 13,541 ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01624745
IRS990ScheduleD/TotalExpensesPerForm990Amt01127783
IRS990ScheduleD/TotalRevenuePerForm990Amt01005456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01018998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01141325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036658
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017568
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMPKIN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05967
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/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,009
Liabilities
$589,169
Net assets
$1,304,840
Revenue
$1,005,456
Expenses
$1,127,783
Net income
-$122,327
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
2017Detailed filing. Detailed filing data is available for this year.$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