Civic Intelligence

Lonoke County Task Force on Child Abuse and Neglect Inc.

990 • Fiscal year 2018 • EIN 71-0625004

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2018

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

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.58x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.9%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,745,189

Down $148,820 (-7.9%) from 2017

Net Assets

Down

$1,164,196

Down $140,644 (-11%) from 2017

Liabilities

Down

$580,993

Down $8,176 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$999,322

Down $6,134 (-0.6%) from 2017

Expenses

Up

$1,139,971

Up $12,188 (+1.1%) from 2017

Net Income

Down

-$140,649

Down $18,322 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$1,745,189
Liabilities$580,993
Net Assets$1,164,196
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$999,322
Expenses$1,139,971
Net Income-$140,649
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,011,796
Mission and Program Overview

Mission

Shelter for abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,624,745$1,566,033▼ $58,712
Savings and Temporary Cash Investments$145,479$85,575▼ $59,904
Accounts Receivable$74,010$43,535▼ $30,475
Prepaid Expenses and Deferred Charges$10,848$10,847▼ $1
Cash and Non-Interest-Bearing Accounts$2,207$2,479▲ $272
Total Assets$1,894,009$1,745,189▼ $148,820
Other Assets Total$36,720$36,720→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$562,386$549,109▼ $13,277
Accounts Payable and Accrued Expenses$26,783$31,884▲ $5,101
Total Liabilities$589,169$580,993▼ $8,176
Net Assets / Fund Balance
Unrestricted Net Assets$1,264,308$1,128,664▼ $135,644
Temporarily Rstr Net Assets$40,532$35,532▼ $5,000
Total Net Assets Fund Balance$1,304,840$1,164,196▼ $140,644
Total Liabilities and Net Assets / Fund Balance$1,894,009$1,745,189▼ $148,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,421,441$514,845$1,936,286
Equipment$55,028$171,375$226,403
Land$89,564-$89,564
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gary Canada JrChairman
Amanda RobinsonDirector
Cathy SemonDirector
Danny BrightwellDirector
Dina BatesDirector
Karen MinnieDirector
Lori DollingerDirector
Merritt HolmanDirector
Pat HaggeDirector
Rhonda HarpsDirector
Tiffany HunterDirector
Luann AshleyMember at La
Denise PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$998,974
Program Service Revenue
$0
Investment Income
$459
Other Revenue
$-111
All Other Contributions
$76,164
Change in Net Assets
$-140,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,322
Revenue Not Reported on Form 990
$17,473
Total Revenue per Audited Statements
$1,016,795
Total Revenue per Form 990
$999,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,866
Other Expenses$390,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,782$81,307-$617,089
Other Employee Benefits$68,155$10,343-$78,498
Depreciation Depletion$73,785--$73,785
Occupancy$58,995$3,786-$62,781
All Other Expenses$45,072$9,076-$54,148
Payroll Taxes$43,274$6,567-$49,841
Insurance$28,938--$28,938
Interest$22,255--$22,255
Other Expenses$11,178--$11,178
Fees for Services Accounting-$8,000-$8,000
Office Expenses-$6,372-$6,372
Pension Plan Contributions-$4,438-$4,438
Total Functional Expenses$1,010,082$129,889$0$1,139,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,152,439
Total Expenses per Form 990$1,139,971
Expenses per Audited Statements$1,139,966
Expenses Not Reported on Form 990$12,473
Expenses Not Reported on Financial Statements$5
Other Expense Adjustments$5
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,474
Fundraising Gross Income$11,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Run$27,833$8,267$8,046$221
Banquet$28,767$3,110$4,428$-1,318
Total Events$56,600$11,377$12,474$-1,097
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
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Hamlin
Formed
1986
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
31
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 12,473 net assets released from restrictions 5,000 special event expenses -12,473 rounding 0 book / tax depreciation difference 5 total 5,005”

Financial Statement Notes

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

“Special event expenses 12,473 net assets released from restrictions 5,000”

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

“Special event expenses 12,473 rounding 0”

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

“Book / tax depreciation difference 5”

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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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036720
IRS990/OtherAssetsTotalGrp/EOYAmt036720
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078498
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1RECREATION AND MEALS OUT
IRS990/OtherExpensesGrp/Desc2DHS ALLOWANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM COSTS-CLOTHING
IRS990/OtherExpensesGrp/ProgramServicesAmt070094
IRS990/OtherExpensesGrp/ProgramServicesAmt136368
IRS990/OtherExpensesGrp/ProgramServicesAmt216186
IRS990/OtherExpensesGrp/ProgramServicesAmt311178
IRS990/OtherExpensesGrp/TotalAmt070094
IRS990/OtherExpensesGrp/TotalAmt136368
IRS990/OtherExpensesGrp/TotalAmt216186
IRS990/OtherExpensesGrp/TotalAmt311178
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUND
IRS990/OtherRevenueMiscGrp/Desc2REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0959
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-96
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-96
IRS990/OtherRevenueTotalAmt0986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0617089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06567
IRS990/PayrollTaxesGrp/ProgramServicesAmt043274
IRS990/PayrollTaxesGrp/TotalAmt049841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04438
IRS990/PensionPlanContributionsGrp/TotalAmt04438
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010847
IRS990/PrincipalOfficerNm0NANCY HAMLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01011987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0417
IRS990/PYOtherExpensesAmt0358197
IRS990/PYOtherRevenueAmt0-6948
IRS990/PYRevenuesLessExpensesAmt0-122327
IRS990/PYSalariesCompEmpBnftPaidAmt0769586
IRS990/PYTotalExpensesAmt01127783
IRS990/PYTotalRevenueAmt01005456
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0998974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01011987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01077662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0925845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0881566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04896034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt04896034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0998974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01011987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01077662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0925845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0881566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04896034
IRS990ScheduleA/TotalSupportAmt04915603
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017100
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01421441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0514845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01936286
IRS990ScheduleD/EquipmentGrp/BookValueAmt055028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226403
IRS990ScheduleD/ExpensesNotReportedAmt012473
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05
IRS990ScheduleD/ExpensesSubtotalAmt01139966
IRS990ScheduleD/LandGrp/BookValueAmt089564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089564
IRS990ScheduleD/OtherExpensesIncludedAmt012473
IRS990ScheduleD/OtherExpensesNotIncludedAmt05
IRS990ScheduleD/OtherRevenueAmt017473
IRS990ScheduleD/RevenueNotReportedAmt017473
IRS990ScheduleD/RevenueSubtotalAmt0999322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 12,473 NET ASSETS RELEASED FROM RESTRICTIONS 5,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 12,473 ROUNDING 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01566033
IRS990ScheduleD/TotalExpensesPerForm990Amt01139971
IRS990ScheduleD/TotalRevenuePerForm990Amt0999322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01016795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01152439
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019566
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMPKIN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08046
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 12,473 NET ASSETS RELEASED FROM RESTRICTIONS 5,000 SPECIAL EVENT EXPENSES -12,473 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE 5 TOTAL 5,005
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040532
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035532
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01894009
IRS990/TotalAssetsEOYAmt01745189
IRS990/TotalAssetsGrp/BOYAmt01894009

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,745,189
Liabilities
$580,993
Net assets
$1,164,196
Revenue
$999,322
Expenses
$1,139,971
Net income
-$140,649
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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