ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES (EIN 71-0296619)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-07
IRS object ID: 202203119349302100
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-07T10:35:56-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	710355269	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LANDMARK PLC CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 EAST MARKHAM SUITE 500	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	710296619	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARKANSAS BAPTIST CHILDREN'S HOMES	BusinessNameLine1Txt
Business Name Line2	& FAMILY MINISTRIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ARKA	BusinessNameControlTxt
Phone	5014101567	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 REMINGTON DRIVE	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR DEREK BROWN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5014101567	PhoneNum
Signature	2022-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DR	PersonFirstNm
Person Last	DEREK BROWN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RANDY L MILLIGAN CPA	PreparerPersonNm
PTIN	P00943582	PTIN
Phone	5013752025	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR DEREK BROWN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 REMINGTON DRIVE	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,511,635	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ARKANSASFAMILIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	WE SUPPORT ARKANSAS CHILDREN AND FAMILIES THROUGH COUNSELING, FAMILY CARE HOMES, FOSTER CARE AND CAMPUS CARE HOMES.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	137	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,856,314	PYContributionsGrantsAmt
CY Contributions Grants	$6,772,221	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$757,267	PYInvestmentIncomeAmt
CY Investment Income	$683,817	CYInvestmentIncomeAmt
PY Other Revenue	$15,498	PYOtherRevenueAmt
CY Other Revenue	$34,146	CYOtherRevenueAmt
PY Total Revenue	$7,629,079	PYTotalRevenueAmt
CY Total Revenue	$7,490,184	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,645,946	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,198,661	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$425,266	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,954,687	PYOtherExpensesAmt
CY Other Expenses	$2,504,543	CYOtherExpensesAmt
PY Total Expenses	$5,600,633	PYTotalExpensesAmt
CY Total Expenses	$6,703,204	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,028,446	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$786,980	CYRevenuesLessExpensesAmt
Total Assets BOY	$28,286,662	TotalAssetsBOYAmt
Total Assets EOY	$31,058,151	TotalAssetsEOYAmt
Total Liabilities BOY	$867,495	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$653,818	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,419,167	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,404,333	NetAssetsOrFundBalancesEOYAmt
Mission	WE BUILD, STRENGTHEN AND RESTORE ARKANSAS FAMILIES FOR GOD'S GLORY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,346,960	ExpenseAmt
Desc	FAMILY FOSTER CARE AND SPECIALIZED CAMPUS FOSTER CARE: PROVIDED FAMILY-BASED CARE FOR 266 CHILDREN FROM VULNERABLE SITUATIONS, OFFERING SAFETY, SECURITY AND THE OPPORTUNITY TO GROW PHYSICALLY, EMOTIONALLY, AND ACADEMICALLY. 109 OF THESE CHILDREN WERE REUNIFIED OR ADOPTED DURING THE YEAR. SPECIALIZED CAMPUS LOCATIONS INCLUDE MONTICELLO, HARRISON, JUDSONIA, AND WEST FORK. FAMILY FOSTER CARE LOCATIONS INCLUDE THE RIVER VALLEY, NORTHEAST, SOUTHWEST, AND CENTRAL REGIONS OF ARKANSAS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,086,198	ExpenseAmt
Desc	COUNSELING: PROFESSIONALLY TRAINED COUNSELORS PROVIDED 9368 COUNSELING SESSIONS TO INDIVIDUALS, COUPLES, ENTIRE FAMILIES, MINISTERS AND THEIR FAMILIES. LOCATIONS INCLUDE LITTLE ROCK, JONESBORO, PINE BLUFF, FAYETTEVILLE, ROGERS, FORT SMITH, HOT SPRINGS, BENTON, JUDSONIA, HOPE, POCAHONTAS, LONOKE, PARAGOULD, SHERWOOD, JACKSONVILLE, EL DORADO AND BATESVILLE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$465,038	ExpenseAmt
Desc	FAMILY CARE: PROVIDED RESIDENTIAL CARE FOR 31 SINGLE PARENT MOTHERS AND THEIR 66 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 8 FAMILIES WERE ASSISTED WITH ADVOCACY RESOURCES TO BUILD A HEALTHY FAMILY SUPPORT SYSTEM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,898,196	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	137	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN MCCARLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5014101567	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9701 W MARKHAM ST	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DALE JOHNSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAY JONES
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
AJ BURK
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOMMY PAPASAN
TRUSTEE	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEN THORNTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHARON JONES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LLOYD ROBERTSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANGEL LUCAS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LAURA BRAMLETT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NATHAN JAMES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
BOBBY COLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARTY SIKES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CLARA CROMER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANGELA TATE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
LOUANNE HUGHEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DONNA HAMILTON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CRAIG JENKINS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
STEVEN MCCARLEY
DIRECTOR OF FINANCE	45.00		Yes (X)	$57,162	$0	$50,883
DR DEREK BROWN
EXECUTIVE DIRECTOR	45.00		Yes (X)	$89,745	$0	$48,058

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$146,907	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$98,941	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	D'S PAINTING & REPAIR	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5405 MAPLE ST	AddressLine1Txt
City	NORTH LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	721183515	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$136,050	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$75,685	FundraisingAmt
Government Grants	$2,132,850	GovernmentGrantsAmt
All Other Contributions	$4,563,686	AllOtherContributionsAmt
Noncash Contributions	$3,000	NoncashContributionsAmt
Total Contributions	$6,772,221	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$676,587	TotalRevenueColumnAmt
Exclusion	$676,587	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$12,371	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$5,141	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$7,230	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,230	TotalRevenueColumnAmt
Exclusion	$7,230	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$50,456	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$75,685	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,310	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,146	TotalRevenueColumnAmt
Exclusion	$34,146	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,490,184	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$717,963	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$245,848	TotalAmt
Program Services	$122,924	ProgramServicesAmt
Management And General	$116,034	ManagementAndGeneralAmt
Fundraising	$6,890	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,887,692	TotalAmt
Program Services	$2,620,929	ProgramServicesAmt
Management And General	$76,220	ManagementAndGeneralAmt
Fundraising	$190,543	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$255,585	TotalAmt
Program Services	$226,382	ProgramServicesAmt
Management And General	$7,452	ManagementAndGeneralAmt
Fundraising	$21,751	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$635,874	TotalAmt
Program Services	$571,651	ProgramServicesAmt
Management And General	$21,307	ManagementAndGeneralAmt
Fundraising	$42,916	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$173,662	TotalAmt
Program Services	$160,411	ProgramServicesAmt
Management And General	$5,847	ManagementAndGeneralAmt
Fundraising	$7,404	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,100	TotalAmt
Management And General	$1,100	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,076	TotalAmt
Management And General	$28,076	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$42,007	TotalAmt
Management And General	$42,007	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,273	TotalAmt
Program Services	$90,591	ProgramServicesAmt
Management And General	$18,682	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,529	TotalAmt
Program Services	$2,551	ProgramServicesAmt
Management And General	$1,978	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$176,298	TotalAmt
Program Services	$161,614	ProgramServicesAmt
Management And General	$14,684	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$132,138	TotalAmt
Program Services	$117,965	ProgramServicesAmt
Management And General	$3,960	ManagementAndGeneralAmt
Fundraising	$10,213	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,653	TotalAmt
Program Services	$9,524	ProgramServicesAmt
Management And General	$2,340	ManagementAndGeneralAmt
Fundraising	$789	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$392,457	TotalAmt
Program Services	$364,985	ProgramServicesAmt
Management And General	$15,698	ManagementAndGeneralAmt
Fundraising	$11,774	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$156,751	TotalAmt
Program Services	$138,769	ProgramServicesAmt
Management And General	$14,710	ManagementAndGeneralAmt
Fundraising	$3,272	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SPECIAL NEEDS	$1,003,024	$1,003,024
REPAIRS & MAINTENANCE	$151,573	$150,000	$1,573
MAILOUTS	$140,555	$26,817	$697	$113,041
MISCELLANEOUS	$45,880	$37,119	$7,377	$1,384

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,229	TotalAmt
Program Services	$92,940	ProgramServicesAmt
Fundraising	$15,289	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,703,204	TotalAmt
Program Services	$5,898,196	ProgramServicesAmt
Management And General	$379,742	ManagementAndGeneralAmt
Fundraising	$425,266	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,648,714	BOYAmt
EOY	$1,241,898	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,841	BOYAmt
EOY	$193,393	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$172,752	BOYAmt
EOY	$180,126	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$110,894	BOYAmt
EOY	$94,383	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,377,108	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,139,573	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,160,292	BOYAmt
EOY	$7,237,535	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,601,953	BOYAmt
EOY	$13,739,062	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,563,216	BOYAmt
EOY	$8,371,754	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,286,662	BOYAmt
EOY	$31,058,151	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$112,563	BOYAmt
EOY	$169,445	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$754,932	BOYAmt
EOY	$484,373	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$867,495	BOYAmt
EOY	$653,818	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,974,095	BOYAmt
EOY	$13,151,200	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,445,072	BOYAmt
EOY	$17,253,133	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,419,167	BOYAmt
EOY	$30,404,333	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,286,662	BOYAmt
EOY	$31,058,151	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$786,980	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,943,072	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$255,114	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,115,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,338,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,352,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,856,314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,772,220	CurrentTaxYearAmt
Total	$29,435,166	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,115,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,338,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,352,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,856,314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,772,220	CurrentTaxYearAmt
Total	$29,435,166	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$29,435,166	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$491,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$533,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$667,344	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$675,049	CurrentTaxYearMinus1YearAmt
Current Tax Year	$676,587	CurrentTaxYearAmt
Total	$3,044,187	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,479,353	TotalSupportAmt
Public Support CY170	0.90630	PublicSupportCY170Pct
Public Support PY170	0.90990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,550,841	BeginningYearBalanceAmt
Contributions	$23,940	ContributionsAmt
Investment Earnings Or Losses	$1,146,472	InvestmentEarningsOrLossesAmt
End Year Balance	$12,721,253	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,198,360	BeginningYearBalanceAmt
Contributions	$718,000	ContributionsAmt
Investment Earnings Or Losses	$634,481	InvestmentEarningsOrLossesAmt
End Year Balance	$11,550,841	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,939,020	BeginningYearBalanceAmt
Contributions	$45,737	ContributionsAmt
Investment Earnings Or Losses	$1,213,603	InvestmentEarningsOrLossesAmt
End Year Balance	$10,198,360	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,410,070	BeginningYearBalanceAmt
Contributions	$239,110	ContributionsAmt
Investment Earnings Or Losses	-$710,160	InvestmentEarningsOrLossesAmt
End Year Balance	$8,939,020	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,785,588	BeginningYearBalanceAmt
Contributions	$9,543	ContributionsAmt
Investment Earnings Or Losses	$614,939	InvestmentEarningsOrLossesAmt
End Year Balance	$9,410,070	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$499,168	OtherCostOrOtherBasisAmt
Book Value	$499,168	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,575,448	OtherCostOrOtherBasisAmt
Depreciation	$4,546,629	DepreciationAmt
Book Value	$6,028,819	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,850,553	OtherCostOrOtherBasisAmt
Depreciation	$1,592,944	DepreciationAmt
Book Value	$257,609	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$451,939	OtherCostOrOtherBasisAmt
Book Value	$451,939	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,237,535	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ABF DEMAND CASH FUND	$1,290,613	F
ABF BALANCED FUND	$2,082,035	F
ABF SPENDING PLAN FUND	$10,366,414	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$13,739,062	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ACCRUED INTEREST & OTHER REC	$77,404
CONTRIBUTION REC FROM REMAINDER TRUSTS	$1,678,102
INTEREST IN PERPETUAL TRUSTS	$6,616,248

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,371,754	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	POST RETIREMENT BENEFIT OBLIGATION	Desc
Amt	$484,373	Amt

Field	Value	IRS element (for citing)
Total Liability	$484,373	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,449,566	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,943,072	NetUnrealizedGainsInvstAmt
Other Revenue	$16,310	OtherRevenueAmt
Revenue Not Reported	$1,959,382	RevenueNotReportedAmt
Revenue Subtotal	$7,490,184	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,490,184	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,719,514	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$16,310	OtherExpensesIncludedAmt
Expenses Not Reported	$16,310	ExpensesNotReportedAmt
Expenses Subtotal	$6,703,204	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,703,204	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2021 AND 2020, 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 16,310.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 16,310.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$40,880	GrossReceiptsEvent1Amt
Charitable Contri Event1	$24,528	CharitableContriEvent1Amt
Gross Revenue Event1	$16,352	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,528	OtherDirectExpensesEvent1Amt
Event2	TRAP SHOOT- JACKSONVILLE	Event2Nm
Gross Receipts Event2	$53,771	GrossReceiptsEvent2Amt
Charitable Contri Event2	$32,263	CharitableContriEvent2Amt
Gross Revenue Event2	$21,508	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,774	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$31,490	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$18,894	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$12,596	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,008	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$126,141	GrossReceiptsTotalAmt
Charitable Contributions Tot	$75,685	CharitableContributionsTotAmt
Gross Revenue Total Events	$50,456	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$16,310	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,310	DirectExpenseSummaryEventsAmt
Net Income Summary	$34,146	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 255,114.