Civic Intelligence

Fort Smith Children'S Emergency

EIN 71-0779347 • 501(c)3 • Fort Smith, AR

View Organization Page

Profile

To create a safe and stable environment where at-risk youth, who are aging out of foster care or have become homeless, learn the fundamentals of adulthood to empower them to overcome the cycle of dysfunction. Getreal provides healing and guidance, cultivates healthy and life-long relationships, and transforms trauma into hope as each individual realizes their potential to become productive members of society.

3015 South 14thFort Smith, AR 72901

getrealu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$615,660

Up $8,628 (+1.4%) from 2023

Liabilities

Down

$57,868

Down $30,011 (-34%) from 2023

Net Assets

Up

$557,792

Up $38,639 (+7.4%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$883,425

Up $272,791 (+45%) from 2023

Expenses

Up

$845,372

Up $207,752 (+33%) from 2023

Net Income

Up

$38,053

Up $65,039 (+241%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,186,863Liabilities 2011: $21,831Net Assets 2011: $1,165,0322011Assets 2012: $1,305,695Liabilities 2012: $23,051Net Assets 2012: $1,282,6442012Assets 2013: $1,493,232Liabilities 2013: $26,849Net Assets 2013: $1,466,3832013Assets 2014: $1,694,412Liabilities 2014: $23,852Net Assets 2014: $1,670,5602014Assets 2015: $1,694,301Liabilities 2015: $59,284Net Assets 2015: $1,635,0172015Assets 2016: $1,758,822Liabilities 2016: $90,473Net Assets 2016: $1,668,3492016Assets 2017: $787,964Liabilities 2017: $137,352Net Assets 2017: $650,6122017Assets 2018: $686,002Liabilities 2018: $117,005Net Assets 2018: $568,9972018Assets 2019: $641,196Liabilities 2019: $84,676Net Assets 2019: $556,5202019Assets 2020: $733,052Liabilities 2020: $226,449Net Assets 2020: $506,6032020Assets 2021: $734,277Liabilities 2021: $91,567Net Assets 2021: $642,7102021Assets 2022: $606,810Liabilities 2022: $60,089Net Assets 2022: $546,7212022Assets 2023: $607,032Liabilities 2023: $87,879Net Assets 2023: $519,1532023Assets 2024: $615,660Liabilities 2024: $57,868Net Assets 2024: $557,7922024

Highlighted filing

2024

Assets$615,660
Liabilities$57,868
Net Assets$557,792
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0M-$1.5MExpenses 2011: $594,4032011Expenses 2012: $564,2462012Revenue 2013: $743,996Expenses 2013: $560,257Net Income 2013: $183,7392013Revenue 2014: $813,584Expenses 2014: $609,407Net Income 2014: $204,1772014Revenue 2015: $695,178Expenses 2015: $730,721Net Income 2015: -$35,5432015Revenue 2016: $801,486Expenses 2016: $801,791Net Income 2016: -$3052016Revenue 2017: -$108,697Expenses 2017: $909,040Net Income 2017: -$1,017,7372017Revenue 2018: $812,669Expenses 2018: $906,341Net Income 2018: -$93,6722018Revenue 2019: $710,984Expenses 2019: $723,461Net Income 2019: -$12,4772019Revenue 2020: $788,997Expenses 2020: $838,914Net Income 2020: -$49,9172020Revenue 2021: $911,289Expenses 2021: $775,182Net Income 2021: $136,1072021Revenue 2022: $733,229Expenses 2022: $829,218Net Income 2022: -$95,9892022Revenue 2023: $610,634Expenses 2023: $637,620Net Income 2023: -$26,9862023Revenue 2024: $883,425Expenses 2024: $845,372Net Income 2024: $38,0532024

Highlighted filing

2024

Revenue$883,425
Expenses$845,372
Net Income$38,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,660
Liabilities
$57,868
Net assets
$557,792
Revenue
$883,425
Expenses
$845,372
Net income
$38,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$0.88$0.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.61$0.64$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.73$0.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.91$0.78$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.51$0.79$0.84$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.71$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.12$0.57$0.81$0.91$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$0.11$0.91$1.02
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$0.80$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.64$0.70$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.81$0.61$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.47$0.74$0.56$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.28$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$935,509
Mission and Program Overview

Mission

Emergency shelter for area youth

To provide a safe and stable home that provides long-term, evidence-based, trauma-informed, resident-centered and family-focused care to youth in foster care who exhibit emotional and behavioral disorders due to neglect and/or abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,765$251,124▼ $24,641
Savings and Temporary Cash Investments$218,490$230,216▲ $11,726
Accounts Receivable$37,875$77,914▲ $40,039
Land, Buildings, and Equipment, Net$58,769$40,276▼ $18,493
Prepaid Expenses and Deferred Charges$16,133$16,130▼ $3
Total Assets$607,032$615,660▲ $8,628
Liabilities
Other Liabilities$42,820$30,939▼ $11,881
Accounts Payable and Accrued Expenses$45,059$26,929▼ $18,130
Total Liabilities$87,879$57,868▼ $30,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,153$557,792▲ $38,639
Total Net Assets Fund Balance$519,153$557,792▲ $38,639
Total Liabilities and Net Assets / Fund Balance$607,032$615,660▲ $8,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,074$172,879$188,953
Leasehold Improvements$16,313$60,637$76,950
Buildings$7,889$12,111$20,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chuck StanickPresident
Allyn DonaubauerDirector
Dave PinsonDirector
Jack MoffettDirector
Megan GoinsDirector
Kayla CurrySecretary
Lianne ForseyTreasurer
Brent McgruderVice Preside
Sam TerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,277
Program Service Revenue
$717,813
Investment Income
$12,163
Other Revenue
$15,172
All Other Contributions
$138,277
Change in Net Assets
$38,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$883,425
Revenue Not Reported on Form 990
$52,670
Total Revenue per Audited Statements
$936,095
Total Revenue per Form 990
$883,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,343
Other Expenses$402,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,496$122,322-$406,818
Insurance$52,565$8,186-$60,751
Occupancy$51,002$7,943-$58,945
Payroll Taxes$25,543$10,982-$36,525
All Other Expenses$29,236$587-$29,823
Depreciation Depletion$18,493--$18,493
Other Expenses$9,559--$9,559
Fees for Services Accounting-$8,500-$8,500
Office Expenses$1,880$294-$2,174
Total Functional Expenses$686,558$158,814$0$845,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$897,456
Expenses per Audited Statements$845,372
Total Expenses per Form 990$845,372
Expenses Not Reported on Form 990$52,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$30,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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

“The board of directors and management is provided with a copy of the form 990 for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“When individuals are suggested to fill a board position, they are asked if they have a potential conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board utilizes comparable data of other organizations similar in size and operations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
FORT SMITH CHILDREN'S EMERGENCY
EIN
71-0779347
Phone
4797830018
Address
3015 SOUTH 14TH, FORT SMITH, AR 72901

Signing Officer

Name
Chuck Stanick
Title
President
Phone
4797830018
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emiko Curry
Formed
1995
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Prz Cpas & Advisors
Address
4200 JENNY LIND RD STE B, FORT SMITH, AR 72901
Preparer
Marc Lux CPA
Phone
4796490888
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a safe and stable home that provides long-term, evidence-based, trauma-informed, resident-centered and family-focused care to youth in foster care who exhibit emotional and behavioral disorders due to neglect and/or abuse.”

Form 990, Part XI, Line 9

“Direct apartment rental expenses 52,084 direct apartment rental expenses -52,084”

Financial Statement Notes

Schedule D, Page 3, Part X

“The shelter follows the guidance of the accounting standards codification (asc) 740, accounting for income taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax return. For the year ended june 30, 2024, management of the shelter is not aware of any material uncertain tax positions. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statues. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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

“Direct apartment rental expenses 52,084”

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

“Direct apartment rental expenses 52,084”

Raw XML AppendixShowing 400 of 451 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/OfficeExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OfficeExpensesGrp/ProgramServicesAmt01880
IRS990/OfficeExpensesGrp/TotalAmt02174
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IRS990/OtherExpensesGrp/Desc2AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc3RECREATION & CRAFTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt141382
IRS990/OtherExpensesGrp/ProgramServicesAmt217977
IRS990/OtherExpensesGrp/ProgramServicesAmt39559
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IRS990/OtherExpensesGrp/TotalAmt141382
IRS990/OtherExpensesGrp/TotalAmt217977
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IRS990/OtherLiabilitiesGrp/EOYAmt030939
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IRS990/OtherRevenueTotalAmt0247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284496
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406818
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010982
IRS990/PayrollTaxesGrp/ProgramServicesAmt025543
IRS990/PayrollTaxesGrp/TotalAmt036525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016130
IRS990/PrincipalOfficerNm0EMIKO CURRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0703
IRS990/PYOtherExpensesAmt0269802
IRS990/PYOtherRevenueAmt021029
IRS990/PYProgramServiceRevenueAmt0465424
IRS990/PYRevenuesLessExpensesAmt0-26986
IRS990/PYSalariesCompEmpBnftPaidAmt0367818
IRS990/PYTotalExpensesAmt0637620
IRS990/PYTotalRevenueAmt0610634
IRS990/ReconcilationRevenueExpnssAmt038053
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014925
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0717813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352539
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0382357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02715332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77390
IRS990ScheduleA/PublicSupportPY170Pct00.80560
IRS990ScheduleA/PublicSupportTotal170Amt01308370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01308370
IRS990ScheduleA/TotalSupportAmt01690727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt016074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188953
IRS990ScheduleD/ExpensesNotReportedAmt052084
IRS990ScheduleD/ExpensesSubtotalAmt0845372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060637
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076950
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0586
IRS990ScheduleD/OtherExpensesIncludedAmt052084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt052084
IRS990ScheduleD/RevenueNotReportedAmt052670
IRS990ScheduleD/RevenueSubtotalAmt0883425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SHELTER FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED JUNE 30, 2024, MANAGEMENT OF THE SHELTER IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT APARTMENT RENTAL EXPENSES 52,084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT APARTMENT RENTAL EXPENSES 52,084
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040276
IRS990ScheduleD/TotalExpensesPerForm990Amt0845372
IRS990ScheduleD/TotalLiabilityAmt030939
IRS990ScheduleD/TotalRevenuePerForm990Amt0883425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0897456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE AND STABLE HOME THAT PROVIDES LONG-TERM, EVIDENCE-BASED, TRAUMA-INFORMED, RESIDENT-CENTERED AND FAMILY-FOCUSED CARE TO YOUTH IN FOSTER CARE WHO EXHIBIT EMOTIONAL AND BEHAVIORAL DISORDERS DUE TO NEGLECT AND/OR ABUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND MANAGEMENT IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN INDIVIDUALS ARE SUGGESTED TO FILL A BOARD POSITION, THEY ARE ASKED IF THEY HAVE A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD UTILIZES COMPARABLE DATA OF OTHER ORGANIZATIONS SIMILAR IN SIZE AND OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT APARTMENT RENTAL EXPENSES 52,084 DIRECT APARTMENT RENTAL EXPENSES -52,084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FORT SMITH CHILDREN'S EMERGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SHELTER FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471168839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03015 SOUTH 14TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT SMITH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt085240
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt153037
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH SUPPORT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1SALARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FSCES FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FSCES FOUNDATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0686558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087879
IRS990/TotalLiabilitiesEOYAmt057868
IRS990/TotalLiabilitiesGrp/BOYAmt087879
IRS990/TotalLiabilitiesGrp/EOYAmt057868

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