Civic Intelligence

Lonoke County Task Force on Child Abuse and Neglect Inc.

990 • Fiscal year 2022 • EIN 71-0625004

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

0.26x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.6%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,044,182

Down $3,573 (-0.2%) from 2021

Net Assets

Up

$1,514,441

Up $199,529 (+15%) from 2021

Liabilities

Down

$529,741

Down $203,102 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin63rd percentile

Revenue

Down

$1,400,749

Down $68,269 (-4.6%) from 2021

Expenses

Down

$1,201,220

Down $21,219 (-1.7%) from 2021

Net Income

Down

$199,529

Down $47,050 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$2,044,182
Liabilities$529,741
Net Assets$1,514,441
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$1,400,749
Expenses$1,201,220
Net Income$199,529
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,414,201
Mission and Program Overview

Mission

Shelter for abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,414,068$1,357,736▼ $56,332
Cash and Non-Interest-Bearing Accounts$507,769$489,877▼ $17,892
Accounts Receivable$28,033$95,673▲ $67,640
Savings and Temporary Cash Investments$51,099$51,406▲ $307
Prepaid Expenses and Deferred Charges$10,065$12,769▲ $2,704
Total Assets$2,047,755$2,044,182▼ $3,573
Other Assets Total$36,721$36,721→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$673,650$490,367▼ $183,283
Accounts Payable and Accrued Expenses$59,193$39,374▼ $19,819
Total Liabilities$732,843$529,741▼ $203,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,314,912$1,514,441▲ $199,529
Total Net Assets Fund Balance$1,314,912$1,514,441▲ $199,529
Total Liabilities and Net Assets / Fund Balance$2,047,755$2,044,182▼ $3,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228,819$717,662$1,946,481
Equipment$39,353$225,489$264,842
Land$89,564-$89,564
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gary Canada JrChairman
Merritt HolmanVice-chairma
Amanda RobinsonDirector
Cathy SemonDirector
Danny BrightwellDirector
Dina BatesDirector
Rhonda HarpsDirector
Tiffany HunterDirector
Luann AshleyMember at La
Lori DollingerSecretary
Denise PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,400
Program Service Revenue
$0
Investment Income
$-1,435
Other Revenue
$157,784
All Other Contributions
$58,735
Change in Net Assets
$199,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,400,749
Total Revenue per Audited Statements
$1,400,749
Total Revenue per Form 990
$1,400,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$794,011
Other Expenses$407,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,091$130,762-$660,853
Other Employee Benefits$59,796$16,866-$76,662
Occupancy$69,836$3,716-$73,552
All Other Expenses$50,827$11,516-$62,343
Depreciation Depletion$58,309--$58,309
Payroll Taxes$44,067$12,429-$56,496
Insurance$38,563--$38,563
Interest$19,955--$19,955
Other Expenses$13,342--$13,342
Office Expenses-$11,727-$11,727
Fees for Services Accounting-$8,900-$8,900
Advertising-$6,486-$6,486
Total Functional Expenses$998,818$202,402$0$1,201,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,201,220
Total Expenses per Audited Statements$1,201,220
Total Expenses per Form 990$1,201,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumkin Run$23,572-$9,927-
Total Events$23,572-$9,927$-9,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelton Walker
Formed
1986
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
30

Preparer

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

Additional Explanations

Form 990, Page 1, Item C

“OPEN ARMS SHELTER”

Form 990, Page 1, Part I, Line 6

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

Form 990, Part XI, Line 9

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

Financial Statement Notes

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

“Rounding 0 special event expense 0”

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

“SPECIAL EVENT EXPENSE 0”

Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039374
IRS990/AccountsReceivableGrp/BOYAmt028033
IRS990/AccountsReceivableGrp/EOYAmt095673
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELTER FOR ABUSED AND NEGLECTED CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06486
IRS990/AdvertisingGrp/TotalAmt06486
IRS990/AllOtherContributionsAmt058735
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011516
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050827
IRS990/AllOtherExpensesGrp/TotalAmt062343
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHELTON WALKER
IRS990/BooksInCareOfDetail/PhoneNum05016766166
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 NAVAJO TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0LONOKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072086
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0507769
IRS990/CashNonInterestBearingGrp/EOYAmt0489877
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt023572
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01244400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1435
IRS990/CYOtherExpensesAmt0407209
IRS990/CYOtherRevenueAmt0157784
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0199529
IRS990/CYSalariesCompEmpBnftPaidAmt0794011
IRS990/CYTotalExpensesAmt01201220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01400749
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058309
IRS990/DepreciationDepletionGrp/TotalAmt058309
IRS990/Desc0PROVIDED ROOM, BOARD & COUNSELING FOR THE PHYSICAL AND MENTAL WELL BEING OF ABUSED AND NEGLECTED CHILDREN ADMITTED TO THE SHELTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OPEN ARMS SHELTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0998818
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08900
IRS990/FeesForServicesAccountingGrp/TotalAmt08900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LUANN ASHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DINA BATES
IRS990/Form990PartVIISectionAGrp/PersonNm2DANNY BRIGHTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI DOLLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4RHONDA HARPS
IRS990/Form990PartVIISectionAGrp/PersonNm5MERRITT HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY CANADA JR
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm9AMANDA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY SEMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt023572
IRS990/FundraisingDirectExpensesAmt09927
IRS990/GainOrLossGrp/OtherAmt0-3525
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01162093
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01414201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038563
IRS990/InsuranceGrp/TotalAmt038563
IRS990/InterestGrp/ProgramServicesAmt019955
IRS990/InterestGrp/TotalAmt019955
IRS990/InvestmentIncomeGrp/ExclusionAmt02090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0943151
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01414068
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01357736
IRS990/LandBldgEquipCostOrOtherBssAmt02300887
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03525
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTER FOR ABUSED AND NEGLECTED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0673650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0490367
IRS990/NetAssetsOrFundBalancesBOYAmt01314912
IRS990/NetAssetsOrFundBalancesEOYAmt01514441
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01314912
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01514441
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03716
IRS990/OccupancyGrp/ProgramServicesAmt069836
IRS990/OccupancyGrp/TotalAmt073552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011727
IRS990/OfficeExpensesGrp/TotalAmt011727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036721
IRS990/OtherAssetsTotalGrp/EOYAmt036721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076662
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1RECREATION AND MEALS OUT
IRS990/OtherExpensesGrp/Desc2DHS ALLOWANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM COSTS-OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt078017
IRS990/OtherExpensesGrp/ProgramServicesAmt122205
IRS990/OtherExpensesGrp/ProgramServicesAmt213810
IRS990/OtherExpensesGrp/ProgramServicesAmt313342
IRS990/OtherExpensesGrp/TotalAmt078017
IRS990/OtherExpensesGrp/TotalAmt122205
IRS990/OtherExpensesGrp/TotalAmt213810
IRS990/OtherExpensesGrp/TotalAmt313342
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ROUNDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167707
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14
IRS990/OtherRevenueTotalAmt0167711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660853
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012429
IRS990/PayrollTaxesGrp/ProgramServicesAmt044067
IRS990/PayrollTaxesGrp/TotalAmt056496
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012769
IRS990/PrincipalOfficerNm0SHELTON WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01282524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02167
IRS990/PYOtherExpensesAmt0394440
IRS990/PYOtherRevenueAmt0184327
IRS990/PYRevenuesLessExpensesAmt0246579
IRS990/PYSalariesCompEmpBnftPaidAmt0827999
IRS990/PYTotalExpensesAmt01222439
IRS990/PYTotalRevenueAmt01469018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051406
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,821 NET INCOME FROM FUNDRAISING 4,954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01282524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01399110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01103827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0998974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06028835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt06002701
IRS990ScheduleA/SubstantialContributorsTotAmt026134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01282524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01399110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01103827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0998974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06028835
IRS990ScheduleA/TotalSupportAmt06043276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01228819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01946481
IRS990ScheduleD/EquipmentGrp/BookValueAmt039353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264842
IRS990ScheduleD/ExpensesSubtotalAmt01201220
IRS990ScheduleD/LandGrp/BookValueAmt089564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089564
IRS990ScheduleD/RevenueSubtotalAmt01400749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0 SPECIAL EVENT EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357736
IRS990ScheduleD/TotalExpensesPerForm990Amt01201220
IRS990ScheduleD/TotalRevenuePerForm990Amt01400749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01400749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01201220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023572
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09927
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUMKIN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09927
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BANK OF ENGLAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LINE OF CREDIT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0A 50,000 TEMPORARY LINE OF CREDIT WAS EXTENDED FOR TWELVE MONTHS BY A BANK OWNED BY THE FAMILY OF THE ORGANIZATION'S CHAIRMAN OF THE BOARD. NO AMOUNTS WERE LOANED OR REPAID DURING THOSE TWELVE MONTHS. INTEREST IS SET 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 0 SPECIAL EVENT EXPENSE 0 SPECIAL EVENT EXPENSE 0
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02047755
IRS990/TotalAssetsEOYAmt02044182
IRS990/TotalAssetsGrp/BOYAmt02047755
IRS990/TotalAssetsGrp/EOYAmt02044182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01244400
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0998818
IRS990/TotalFunctionalExpensesGrp/TotalAmt01201220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0732843
IRS990/TotalLiabilitiesEOYAmt0529741
IRS990/TotalLiabilitiesGrp/BOYAmt0732843
IRS990/TotalLiabilitiesGrp/EOYAmt0529741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01314912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01514441
IRS990/TotalProgramServiceExpensesAmt0998818
IRS990/TotalRevenueGrp/ExclusionAmt02090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01400749
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02047755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02044182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 NAVAJO TRAIL
IRS990/USAddress/CityNm0LONOKE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072086
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,044,182
Liabilities
$529,741
Net assets
$1,514,441
Revenue
$1,400,749
Expenses
$1,201,220
Net income
$199,529
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
2022Detailed filing. Detailed filing data is available for this year.$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