2021-08-25T12:25:52-05:00 2020-12-31 710355269 LANDMARK PLC CPAS 201 EAST MARKHAM SUITE 500 LITTLE ROCK AR 72201 990 2020-01-01 710296619 ARKANSAS BAPTIST CHILDREN'S HOMES & FAMILY MINISTRIES ARKA 5013764791 10 REMINGTON DRIVE LITTLE ROCK AR 72204 DR DEREK BROWN EXECUTIVE DIRECTOR 5013764791 2021-08-18 1 DR DEREK BROWN 999009999 RANDY L MILLIGAN CPA P00943582 5013752025 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR DEREK BROWN 10 REMINGTON DRIVE LITTLE ROCK AR 72204 8792158 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 17 123 25 0 0 5403693 6856314 0 0 771175 757267 14945 15498 6189813 7629079 0 0 0 0 3272505 3645946 0 0 377413 2042579 1954687 5315084 5600633 874729 2028446 25055380 28286662 799142 867495 24256238 27419167 WE BUILD, STRENGTHEN AND RESTORE ARKANSAS FAMILIES FOR GOD'S GLORY. 0 0 4032662 FAMILY FOSTER CARE AND SPECIALIZED CAMPUS FOSTER CARE: PROVIDED FAMILY-BASED CARE FOR 284 CHILDREN FROM VULNERABLE SITUATIONS, OFFERING SAFETY, SECURITY AND THE OPPORTUNITY TO GROW PHYSICALLY, EMOTIONALLY, AND ACADEMICALLY. 92 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. 480790 COUNSELING: PROFESSIONALLY TRAINED COUNSELORS PROVIDED 5259 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, AND PARAGOULD. 360249 FAMILY CARE: PROVIDED RESIDENTIAL CARE FOR 32 SINGLE PARENT MOTHERS AND THEIR 62 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 9 FAMILIES WERE ASSISTED WITH ADVOCACY RESOURCES TO BUILD A HEALTHY FAMILY SUPPORT SYSTEM. 4873701 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 14 0 1 123 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 5013764791 10 REMINGTON DRIVE LITTLE ROCK AR 72204 TOMMY PAPASAN PRESIDENT 1.00 X X 0 0 0 JOSH BRYANT VICE PRESIDENT 1.00 X X 0 0 0 JAY JONES SECRETARY/TREASURER 1.00 X X 0 0 0 BRAD FRANKLIN CHAIRPERSON 1.00 X X 0 0 0 DALE JOHNSON CHAIRPERSON 1.00 X X 0 0 0 AJ BURK TRUSTEE 1.00 X 0 0 0 JUDY WHITE TRUSTEE 1.00 X 0 0 0 KEN THORNTON TRUSTEE 1.00 X 0 0 0 SHARON JONES TRUSTEE 1.00 X 0 0 0 JULIE O'BRYAN TRUSTEE 1.00 X 0 0 0 ANGEL LUCAS TRUSTEE 1.00 X 0 0 0 CLARA CROMER TRUSTEE 1.00 X 0 0 0 NATHAN JAMES TRUSTEE 1.00 X 0 0 0 LLOYD ROBERTSON TRUSTEE 1.00 X 0 0 0 LAURA BRAMLETT TRUSTEE 1.00 X 0 0 0 BOBBY COLE TRUSTEE 1.00 X 0 0 0 MARTY SIKES TRUSTEE 1.00 X 0 0 0 STEVEN MCCARLEY DIRECTOR OF FINANCE 45.00 X 74252 0 22325 DR DEREK BROWN EXECUTIVE DIRECTOR 45.00 X 94909 0 31102 169161 0 53427 0 0 0 0 D&N CONSTRUCTION PO BOX 582 VILONIA AR 721730582 CONSTRUCTION 112182 1 31848 2382787 4441679 69000 6856314 675049 675049 1200198 39365 1157345 0 42853 39365 82218 82218 21232 31848 5734 15498 15498 7629079 0 0 772765 222588 111294 104993 6301 2541449 2251151 86597 203701 163181 139515 6705 16961 533073 474345 18448 40280 185655 160793 11002 13860 26195 26195 26192 26192 106605 88348 18257 11480 9708 1772 212914 198325 14541 48 72253 60638 1141 10474 7437 4868 1671 898 377222 350816 15089 11317 157780 143045 12189 2546 SPECIAL NEEDS 709112 709112 MAILOUTS 83942 13664 70278 REPAIRS & MAINTENANCE 74474 73496 978 MISCELLANEOUS 38300 33802 3749 749 50781 50781 5600633 4873701 349519 377413 1052510 1648714 65016 0 186250 28841 127164 172752 93493 110894 12952380 5792088 6914200 7160292 499004 0 9878804 11601953 6238939 7563216 25055380 28286662 192982 112563 606160 754932 799142 867495 X 10250458 11974095 14005780 15445072 24256238 27419167 25055380 28286662 X 2028446 1300821 -166338 X 0 1 X 1 0 X 5283121 5115022 5338944 5352666 6856314 27946067 5283121 5115022 5338944 5352666 6856314 27946067 27946067 401319 491613 533594 667344 675049 2768919 30714986 0.90990 0.91380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10198360 718000 634481 11550841 8939020 45737 1213603 10198360 9410070 239110 -710160 8939020 8785588 9543 614939 9410070 8682877 15001 87710 8785588 1.00000 1 0 499168 499168 10264818 4247545 6017273 1836783 1544543 292240 351611 351611 7160292 ABF DEMAND CASH FUND 1233858 F ABF BALANCED FUND 1420337 F ABF SPENDING PLAN FUND 8947758 F 11601953 ACCRUED INTEREST & OTHER REC 272835 CONTRIBUTION REC FROM REMAINDER TRUSTS 1376334 INTEREST IN PERPETUAL TRUSTS 5914047 7563216 POST RETIREMENT BENEFIT OBLIGATION 754932 754932 X 8935634 1300821 5734 1306555 7629079 0 7629079 5606367 5734 5734 5600633 0 5600633 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, 2020 AND 2019, 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 5,734. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 5,734. TRAP SHOOT 49305 29583 19722 5166 HIKING FOR HOMES 3775 2265 1510 568 53080 31848 21232 5734 5734 15498 X 1 69000 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 -166,338.