Civic Intelligence

Lonoke County Task Force on Child Abuse and Neglect Inc.

990 • Fiscal year 2020 • EIN 71-0625004

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 30, 2021

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

77th percentile

0.41x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.52x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,800,987

Up $149,539 (+9.1%) from 2019

Net Assets

Down

$1,068,333

Down $909 (-0.1%) from 2019

Liabilities

Up

$732,654

Up $150,448 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin37th percentile

Revenue

Up

$1,406,853

Up $301,353 (+27%) from 2019

Expenses

Up

$1,407,760

Up $207,307 (+17%) from 2019

Net Income

Up

-$907

Up $94,046 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$1,800,987
Liabilities$732,654
Net Assets$1,068,333
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$1,406,853
Expenses$1,407,760
Net Income-$907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.0
Gross Receipts
$1,417,705
Mission and Program Overview

Mission

Shelter for abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,497,891$1,436,674▼ $61,217
Cash and Non-Interest-Bearing Accounts$64,723$173,701▲ $108,978
Accounts Receivable$40,682$94,166▲ $53,484
Savings and Temporary Cash Investments-$50,000-
Prepaid Expenses and Deferred Charges$11,432$9,726▼ $1,706
Total Assets$1,651,448$1,800,987▲ $149,539
Other Assets Total$36,720$36,720→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$535,291$688,616▲ $153,325
Accounts Payable and Accrued Expenses$46,915$44,038▼ $2,877
Total Liabilities$582,206$732,654▲ $150,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,069,242$1,052,468▼ $16,774
Net Assets With Donor Restrictions-$15,865-
Total Net Assets Fund Balance$1,069,242$1,068,333▼ $909
Total Liabilities and Net Assets / Fund Balance$1,651,448$1,800,987▲ $149,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,320,316$615,970$1,936,286
Equipment$26,794$209,162$235,956
Land$89,564-$89,564
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,399,110
Program Service Revenue
$0
Investment Income
$640
Other Revenue
$7,103
All Other Contributions
$195,945
Change in Net Assets
$-907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,406,853
Revenue Not Reported on Form 990
$10,854
Total Revenue per Audited Statements
$1,417,707
Total Revenue per Form 990
$1,406,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,005
Other Expenses$401,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$653,154$156,921-$810,075
Other Employee Benefits$103,223$25,159-$128,382
Occupancy$70,331$3,746-$74,077
Depreciation Depletion$68,312--$68,312
Payroll Taxes$51,497$12,576-$64,073
All Other Expenses$41,214$10,299-$51,513
Insurance$30,413--$30,413
Interest$21,281--$21,281
Office Expenses-$14,195-$14,195
Other Expenses$13,594--$13,594
Fees for Services Accounting-$8,320-$8,320
Pension Plan Contributions-$3,475-$3,475
Travel-$442-$442
Advertising-$253-$253
Total Functional Expenses$1,172,374$235,386$0$1,407,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,418,616
Expenses per Audited Statements$1,407,760
Total Expenses per Form 990$1,407,760
Expenses Not Reported on Form 990$10,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,806
Fundraising Direct Expenses$10,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Run$27,613$15,806$10,852$4,954
Total Events$27,613$15,806$10,852$4,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% CONTROLLEDLine of CreditNo$31,005
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
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
Shelton Walker
Title
Executive Director
Phone
5016766166
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelton Walker
Formed
1986
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
25

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, 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 2 special event expense 10,852 special event expense -10,852 book / tax depreciation difference -4 total -2”

Financial Statement Notes

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

“Rounding 2 special event expense 10,852”

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

“Special event expense 10,852 book / tax depreciation difference 4”

Raw XML AppendixShowing 400 of 470 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128382
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1DHS ALLOWANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3RECREATION AND MEALS OUT
IRS990/OtherExpensesGrp/ProgramServicesAmt084993
IRS990/OtherExpensesGrp/ProgramServicesAmt119795
IRS990/OtherExpensesGrp/ProgramServicesAmt214567
IRS990/OtherExpensesGrp/ProgramServicesAmt313594
IRS990/OtherExpensesGrp/TotalAmt084993
IRS990/OtherExpensesGrp/TotalAmt119795
IRS990/OtherExpensesGrp/TotalAmt214567
IRS990/OtherExpensesGrp/TotalAmt313594
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1REFUND
IRS990/OtherRevenueMiscGrp/Desc2REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01916
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1136
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt297
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01916
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt297
IRS990/OtherRevenueTotalAmt02149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0653154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810075
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012576
IRS990/PayrollTaxesGrp/ProgramServicesAmt051497
IRS990/PayrollTaxesGrp/TotalAmt064073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03475
IRS990/PensionPlanContributionsGrp/TotalAmt03475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09726
IRS990/PrincipalOfficerNm0SHELTON WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01103827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0309
IRS990/PYOtherExpensesAmt0401021
IRS990/PYOtherRevenueAmt01364
IRS990/PYRevenuesLessExpensesAmt0-94953
IRS990/PYSalariesCompEmpBnftPaidAmt0799432
IRS990/PYTotalExpensesAmt01200453
IRS990/PYTotalRevenueAmt01105500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,018 NET INCOME FROM FUNDRAISING 4,954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01399110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01103827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0998974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01011987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01077662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05591560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt05489092
IRS990ScheduleA/SubstantialContributorsTotAmt0102468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01399110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01103827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0998974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01011987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01077662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05591560
IRS990ScheduleA/TotalSupportAmt05603718
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/BookValueAmt01320316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0615970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01936286
IRS990ScheduleD/EquipmentGrp/BookValueAmt026794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235956
IRS990ScheduleD/ExpensesNotReportedAmt010856
IRS990ScheduleD/ExpensesSubtotalAmt01407760
IRS990ScheduleD/LandGrp/BookValueAmt089564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089564
IRS990ScheduleD/OtherExpensesIncludedAmt010856
IRS990ScheduleD/OtherRevenueAmt010854
IRS990ScheduleD/RevenueNotReportedAmt010854
IRS990ScheduleD/RevenueSubtotalAmt01406853
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 2 SPECIAL EVENT EXPENSE 10,852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 10,852 BOOK / TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01436674
IRS990ScheduleD/TotalExpensesPerForm990Amt01407760
IRS990ScheduleD/TotalRevenuePerForm990Amt01406853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01417707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01418616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUMPKIN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015806
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04954
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010852
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BANK OF ENGLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031005
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LINE OF CREDIT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A 50,000 TEMPORARY LINE OF CREDIT WAS EXTENDED FOR TWO MONTHS BY A BANK OWNED BY THE FAMILY OF THE ORGANIZATION'S CHAIRMAN OF THE BOARD. VARIOUS AMOUNTS WERE LOANED AND REPAID DURING THOSE TWO MONTHS. THE LARGEST BALANCE OUTSTANDING AT ANY ONE TIME WAS 31,004.70. INTEREST WAS PAID AT MARKET RATES. THE CHAIRMAN RECEIVES NO COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
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 2 SPECIAL EVENT EXPENSE 10,852 SPECIAL EVENT EXPENSE -10,852 BOOK / TAX DEPRECIATION DIFFERENCE -4 TOTAL -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,800,987
Liabilities
$732,654
Net assets
$1,068,333
Revenue
$1,406,853
Expenses
$1,407,760
Net income
-$907
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
2020Detailed filing. Detailed filing data is available for this year.$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