2023-09-06T14:47:49-05:00 2022-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-01-01 710296619 ARKANSAS BAPTIST CHILDREN'S HOMES & FAMILY MINISTRIES ARKA 5014101567 9701 W MARKHAM ST LITTLE ROCK AR 72205 DR DEREK BROWN EXECUTIVE DIRECTOR 5014101567 2023-09-05 1 DR DEREK BROWN 999009999 1 RANDY L MILLIGAN CPA P00943582 5013752025 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DR DEREK BROWN 9701 W MARKHAM ST LITTLE ROCK AR 72205 13511834 0 X WWW.ARKANSASFAMILIES.ORG X 1971 AR WE SUPPORT ARKANSAS CHILDREN AND FAMILIES THROUGH COUNSELING, FAMILY CARE HOMES, FOSTER CARE AND CAMPUS CARE HOMES. 17 17 183 125 0 0 6772221 12018818 0 0 683817 790042 34146 12324 7490184 12821184 0 0 0 0 4198661 5314969 0 0 280351 2504543 3187246 6703204 8502215 786980 4318969 31058151 31184196 653818 655965 30404333 30528231 WE BUILD, STRENGTHEN AND RESTORE ARKANSAS FAMILIES FOR GOD'S GLORY. 0 0 5000781 FAMILY FOSTER CARE AND SPECIALIZED CAMPUS FOSTER CARE: PROVIDED FAMILY-BASED CARE FOR 366 CHILDREN FROM VULNERABLE SITUATIONS, OFFERING SAFETY, SECURITY AND THE OPPORTUNITY TO GROW PHYSICALLY, EMOTIONALLY, AND ACADEMICALLY. 100 OF THESE CHILDREN WERE REUNIFIED OR ADOPTED DURING THE YEAR. SPECIALIZED CAMPUS LOCATIONS INCLUDE MONTICELLO, HARRISON, AND WEST FORK. FAMILY FOSTER CARE LOCATIONS INCLUDE LOCATIONS THROUGHOUT THE STATE. 2391495 COUNSELING: PROFESSIONALLY TRAINED COUNSELORS PROVIDED 14,054 COUNSELING SESSIONS TO INDIVIDUALS, COUPLES, ENTIRE FAMILIES, MINISTERS AND THEIR FAMILIES. COUNSELING LOCATIONS CAN BE FOUND THROUGHOUT THE STATE. 364932 FAMILY CARE: PROVIDED RESIDENTIAL CARE FOR 41 SINGLE PARENT MOTHERS AND THEIR 121 CHILDREN ASSISTING THEM IN MEETING LIFE GOALS, ACCESS EMPLOYMENT RESOURCES, EDUCATION ASSISTANCE, MONEY MANAGEMENT, AND PARENT RESOURCES WHILE EXPERIENCING HOUSING STABILITY. FAMILY CARE HOME LOCATIONS INCLUDE JONESBORO, LITTLE ROCK, AND SPRINGDALE. AN ADDITIONAL 34 FAMILIES WERE ASSISTED WITH ADVOCACY NEEDS TO BUILD A HEALTHY FAMILY SUPPORT SYSTEM. 7757208 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 183 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X STEVEN MCCARLEY 5014101567 9701 W MARKHAM ST LITTLE ROCK AR 72205 JAY JONES PRESIDENT 1.00 X X 0 0 0 AJ BURK VICE PRESIDENT 1.00 X X 0 0 0 DONNA HAMILTON SECRETARY/TREASURER 1.00 X X 0 0 0 JENNIFER MEDFORD TRUSTEE 1.00 X 0 0 0 JIMMY GASSAWAY TRUSTEE 1.00 X 0 0 0 SHARON JONES TRUSTEE 1.00 X 0 0 0 LLOYD ROBERTSON TRUSTEE 1.00 X 0 0 0 RICK TANNENBERGER TRUSTEE 1.00 X 0 0 0 LAURA BRAMLETT TRUSTEE 1.00 X 0 0 0 NATHAN JAMES TRUSTEE 1.00 X 0 0 0 BOBBY COLE TRUSTEE 1.00 X 0 0 0 BOB HALL TRUSTEE 1.00 X 0 0 0 MIKE MANNING TRUSTEE 1.00 X 0 0 0 ANGELA TATE TRUSTEE 1.00 X 0 0 0 LOUANNE HUGHEY TRUSTEE 1.00 X 0 0 0 SETH TUCKER TRUSTEE 1.00 X 0 0 0 DANIEL MORRIS TRUSTEE 1.00 X 0 0 0 STEVEN MCCARLEY DIRECTOR OF FINANCE 45.00 X 46792 0 59663 DR DEREK BROWN EXECUTIVE DIRECTOR 45.00 X 75887 0 45485 122679 0 105148 0 0 0 0 ROCKCITY ROOFING 2001 CLUB MANOR DR STE U MAUMELLE AR 721137417 CONSTRUCTION 220303 D'S PAINTING & REPAIR 5405 MAPLE ST NORTH LITTLE ROCK AR 721183515 CONSTRUCTION 165718 2 59374 3338585 8620859 1318000 12018818 772637 772637 659934 20862 660891 2500 -957 18362 17405 17405 39583 59374 27259 12324 12324 12821184 0 0 802366 227827 126051 89639 12137 3958978 3712727 166084 80167 327337 299625 17714 9998 538598 534471 -2834 6961 262229 250664 9322 2243 350 350 25818 25818 46152 46152 96805 65603 31202 216974 204832 12042 100 187155 171874 1988 13293 21926 17669 3361 896 561771 522447 22471 16853 206219 188074 16169 1976 SPECIAL NEEDS 1297431 1297431 REPAIRS & MAINTENANCE 175428 161371 14057 MAILOUTS 152841 24924 127917 MISCELLANEOUS 60132 44274 11121 4737 138244 135171 3073 8502215 7757208 464656 280351 1241898 1040345 193393 486083 180126 207210 94383 92674 16012674 6656387 7237535 9356287 13739062 12741840 8371754 7259757 31058151 31184196 169445 263472 484373 392493 653818 655965 X 13151200 15677328 17253133 14850903 30404333 30528231 31058151 31184196 X 4318969 -4275699 80628 X 0 1 X 1 0 X 5338944 5352666 6856314 6772220 12018818 36338962 5338944 5352666 6856314 6772220 12018818 36338962 36338962 533594 667344 675049 676587 772637 3325211 39664173 0.91620 0.90630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12721253 872776 -2266653 11327376 11550841 23940 1146472 12721253 10198360 718000 634481 11550841 8939020 45737 1213603 10198360 9410070 239110 -710160 8939020 1.00000 1 0 649168 649168 12968510 4999096 7969414 2248263 1657291 590972 146733 146733 9356287 ABF DEMAND CASH FUND 1377546 F ABF BALANCED FUND 2141383 F ABF SPENDING PLAN FUND 9222911 F 12741840 ACCRUED INTEREST & OTHER REC 76795 CONTRIBUTION REC FROM REMAINDER TRUSTS 941694 INTEREST IN PERPETUAL TRUSTS 6241268 7259757 POST RETIREMENT BENEFIT OBLIGATION 392493 392493 X 8572744 -4275699 27259 -4248440 12821184 0 12821184 8529474 27259 27259 8502215 0 8502215 PART X, LINE 2: ARKANSAS BAPTIST CHILDREN'S HOMES & FAMILY MINISTRIES IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 27,259. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 27,259. GOLF TOURNAMENT 26680 16008 10672 6318 TRAP SHOOT 72277 43366 28911 19989 2 0 0 952 98957 59374 39583 27259 27259 12324 X 1 13000 APPRAISAL X 1 1300000 APPRAISAL X OTHER EQUIPMENT 1 5000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, AND REVIEWED BY THE DIRECTOR OF FINANCE FOR ABCH, THE EXECUTIVE DIRECTOR AND THE BUDGET AND FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ACKNOWLEDGE THEY ARE AWARE OF AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND REPORT ANY CONFLICT OF INTEREST THROUGH REPORTING DONE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 OFFICER AND EMPLOYEE COMPENSATION IS DETERMINED DURING THE ANNUAL BUDGETING PROCESS BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE AGENCY. FORM 990, PART XI, LINE 9: POST RETIREMENT BENEFIT CHANGE - OTHER THAN BENEFIT COST 80,628.