Civic Intelligence

Lonoke County Task Force on Child Abuse and Neglect Inc.

990 • Fiscal year 2023 • EIN 71-0625004

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$2,199,410

Flat from 2023

Net Assets

Flat

$1,621,353

Flat from 2023

Liabilities

Flat

$578,057

Flat from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Flat

$1,221,716

Flat from 2023

Expenses

Flat

$1,114,804

Flat from 2023

Net Income

Flat

$106,912

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2023

Assets$2,199,410
Liabilities$578,057
Net Assets$1,621,353
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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 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

2023

Revenue$1,221,716
Expenses$1,114,804
Net Income$106,912
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,221,716
Mission and Program Overview

Mission

Shelter for abused and neglected children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,357,736$1,341,210▼ $16,526
Cash and Non-Interest-Bearing Accounts$489,877$690,524▲ $200,647
Accounts Receivable$95,673$62,157▼ $33,516
Savings and Temporary Cash Investments$51,406$52,916▲ $1,510
Prepaid Expenses and Deferred Charges$12,769$14,867▲ $2,098
Total Assets$2,044,182$2,199,410▲ $155,228
Other Assets Total$36,721$37,736▲ $1,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,367$474,155▼ $16,212
Accounts Payable and Accrued Expenses$39,374$103,902▲ $64,528
Total Liabilities$529,741$578,057▲ $48,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,514,441$1,621,353▲ $106,912
Total Net Assets Fund Balance$1,514,441$1,621,353▲ $106,912
Total Liabilities and Net Assets / Fund Balance$2,044,182$2,199,410▲ $155,228

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,251,646$999,750$2,251,396
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
Lori DollingerSecretary
Denise PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,825
Program Service Revenue
$0
Investment Income
$8,528
Other Revenue
$1,363
All Other Contributions
$35,139
Change in Net Assets
$106,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,221,716
Total Revenue per Audited Statements
$1,221,716
Total Revenue per Form 990
$1,221,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,883
Other Expenses$372,921
Total Fundraising Expense$13,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,712$122,175-$641,887
Occupancy$66,539--$66,539
All Other Expenses$31,572$28,638$950$61,160
Depreciation Depletion$56,595--$56,595
Payroll Taxes$41,275$11,641-$52,916
Other Employee Benefits$36,722$10,358-$47,080
Insurance$41,114--$41,114
Interest$19,321--$19,321
Office Expenses-$14,010-$14,010
Other Expenses$10,688$18,737$12,476$10,688
Advertising-$10,495-$10,495
Total Functional Expenses$885,324$216,054$13,426$1,114,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,114,804
Total Expenses per Audited Statements$1,114,804
Total Expenses per Form 990$1,114,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumkin Run$28,130---
Total Events$28,130---
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
2024-05-15
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”

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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/PayrollTaxesGrp/ProgramServicesAmt041275
IRS990/PayrollTaxesGrp/TotalAmt052916
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014867
IRS990/PrincipalOfficerNm0SHELTON WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01244400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1435
IRS990/PYOtherExpensesAmt0407209
IRS990/PYOtherRevenueAmt0157784
IRS990/PYRevenuesLessExpensesAmt0199529
IRS990/PYSalariesCompEmpBnftPaidAmt0794011
IRS990/PYTotalExpensesAmt01201220
IRS990/PYTotalRevenueAmt01400749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,821 NET INCOME FROM FUNDRAISING 4,954
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01211825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01244400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01282524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01399110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01103827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06241686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0376118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt06241686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01211825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01244400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01282524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01399110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01103827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06241686
IRS990ScheduleA/TotalSupportAmt06264195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01114804
IRS990ScheduleD/LandGrp/BookValueAmt089564
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089564
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01251646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0999750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02251396
IRS990ScheduleD/RevenueSubtotalAmt01221716
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/TotalBookValueLandBuildingsAmt01341210
IRS990ScheduleD/TotalExpensesPerForm990Amt01114804
IRS990ScheduleD/TotalRevenuePerForm990Amt01221716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01221716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01114804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUMKIN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028130
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/TotalAssetsBOYAmt02044182
IRS990/TotalAssetsEOYAmt02199410
IRS990/TotalAssetsGrp/BOYAmt02044182
IRS990/TotalAssetsGrp/EOYAmt02199410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01211825
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0216054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885324
IRS990/TotalFunctionalExpensesGrp/TotalAmt01114804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0529741
IRS990/TotalLiabilitiesEOYAmt0578057
IRS990/TotalLiabilitiesGrp/BOYAmt0529741
IRS990/TotalLiabilitiesGrp/EOYAmt0578057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01514441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01621353
IRS990/TotalProgramServiceExpensesAmt0885324
IRS990/TotalRevenueGrp/ExclusionAmt08528
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01221716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02044182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02199410
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
IRS990/WebsiteAddressTxt0WWW.OPENARMSSHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELTON WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016766166
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONOKE COUNTY TASK FORCE ON CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ABUSE & NEGLECT INC
ReturnHeader/Filer/BusinessNameControlTxt0LONO
ReturnHeader/Filer/EIN0710625004

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,199,410
Liabilities
$578,057
Net assets
$1,621,353
Revenue
$1,221,716
Expenses
$1,114,804
Net income
$106,912
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
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.58$1.62$1.22$1.11$0.11
2023Summary only. Only limited summary data is available for this year.$2.20$0.58$1.62$1.22$1.11$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.53$1.51$1.40$1.20$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.73$1.31$1.47$1.22$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.73$1.07$1.41$1.41$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.58$1.07$1.11$1.20$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.58$1.16$1.00$1.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.59$1.30$1.01$1.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.61$1.43$1.08$1.13$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.61$1.48$0.92$0.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.66$1.51$0.88$0.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.63$1.49$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.63$1.51$0.65
2011Summary only. Only limited summary data is available for this year.$1.85$0.32$1.53$0.68$0.47$0.21