2020-11-12T13:13:44-06:00 2019-12-31 710355269 LANDMARK PLC CPAS 201 EAST MARKHAM SUITE 500 LITTLE ROCK AR 72201 990 2019-01-01 710296619 ARKANSAS BAPTIST CHILDREN'S HOMES & FAMILY MINISTRIES ARKA 5013764791 10 REMINGTON DRIVE LITTLE ROCK AR 72204 DR DEREK BROWN EXECUTIVE DIRECTOR 5013764791 2020-11-11 1 RANDY L MILLIGAN P00943582 5013752025 12.188.221.99 2020-11-11 08:54:24 CS P 9276EE026A5A462EB7DE6D767A77E4684F5E0F69 E7486CDBD87C090CEDA33E45F20BB51E81BC70A5 2019 2021-01-29 14:40:06Z DR DEREK BROWN 10 REMINGTON DRIVE LITTLE ROCK AR 72204 6405703 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. 18 18 112 600 0 0 5298083 5403693 0 0 533594 771175 -370888 14945 5460789 6189813 0 0 0 0 3124222 3272505 0 0 385644 1851114 2042579 4975336 5315084 485453 874729 22677037 25055380 705600 799142 21971437 24256238 WE BUILD, STRENGTHEN AND RESTORE ARKANSAS FAMILIES FOR GOD'S GLORY. 0 0 3783757 RESIDENTIAL AND FOSTER CARE FOR KIDS: PROVIDED RESIDENTIAL CARE IN THREE LOCATIONS TO INCLUDE CARE FOR 111 CHILDREN PROVIDING SAFETY, SECURITY AND THE OPPORTUNITY TO GROW PHYSICALLY, EMOTIONALLY, AND ACADEMICALLY. PROVIDED FAMILY FOSTER CARE FOR AN ADDITIONAL 168 CHILDREN IN 43 FAMILY FOSTER HOMES. RESIDENTIAL LOCATIONS INCLUDE MONTICELLO, HARRISON, AND WEST FORK. FAMILY FOSTER CARE LOCATIONS INCLUDE SEBASTIAN AND PULASKI COUNTIES, AND NORTHEAST AND SOUTHWEST ARKANSAS. 506851 COUNSELING: PROFESSIONALLY TRAINED COUNSELORS PROVIDED 2939 COUNSELING SESSIONS TO INDIVIDUALS, COUPLES AND ENTIRE FAMILIES, AND PROVIDED ANOTHER 643 COUNSELING SESSIONS TO MINISTERS AND THEIR FAMILIES. LOCATIONS INCLUDE LITTLE ROCK, JONESBORO, PINE BLUFF, FAYETTEVILLE, ROGERS, FORT SMITH, CONWAY, HOT SPRINGS, AND PARAGOULD. 276814 FAMILY CARE HOMES: PROVIDED RESIDENTIAL CARE FOR 37 SINGLE PARENT MOTHERS AND THEIR 69 CHILDREN ASSISTING THEM IN MEETING LIFE GOALS, ACCESS EMPLOYMENT RESOURCES, EDUCATION ASSISTANCE, MONEY MANAGEMENT, AND PARENT RESOURCES. FAMILY CARE HOME LOCATIONS INCLUDE JONESBORO, LITTLE ROCK, AND SPRINGDALE. 4567422 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 0 0 0 0 0 0 0 0 0 1 12 0 1 112 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 BOB HALL PRESIDENT 1.00 0.00 X X 0 0 0 TOMMY PAPASAN VICE PRESIDENT 1.00 0.00 X X 0 0 0 JOSH BRYANT CHAIRPERSON 1.00 0.00 X X 0 0 0 JAY JONES TRUSTEE 1.00 0.00 X 0 0 0 JUDY WHITE TRUSTEE 1.00 0.00 X 0 0 0 KEN THORNTON TRUSTEE 1.00 0.00 X 0 0 0 SHARON JONES TRUSTEE 1.00 0.00 X 0 0 0 JULIE O'BRYAN CHAIRPERSON 1.00 0.00 X X 0 0 0 ANGEL LUCAS TRUSTEE 1.00 0.00 X 0 0 0 BRAD FRANKLIN TRUSTEE 1.00 0.00 X 0 0 0 CLARA CROMER TRUSTEE 1.00 0.00 X 0 0 0 JANA BRANDT TRUSTEE 1.00 0.00 X 0 0 0 NATHAN JAMES TRUSTEE 1.00 0.00 X 0 0 0 DALE JOHNSON CHAIRPERSON 1.00 0.00 X X 0 0 0 KAREN REYNOLDS TRUSTEE 1.00 0.00 X 0 0 0 MARY WATKINS TRUSTEE 1.00 0.00 X 0 0 0 PHILLIP SMITH TRUSTEE 1.00 0.00 X 0 0 0 RON HELVEY CHAIRPERSON 1.00 0.00 X X 0 0 0 STEVEN MCCARLEY DIRECTOR OF FINANCE 45.00 0.00 X 74205 0 20417 DR DEREK BROWN EXECUTIVE DIRECTOR 45.00 0.00 X 92506 0 28062 166711 0 48479 0 0 0 0 MOSER LLC 4411 MILLBROOK DR BRYANT AR 72022 CONSTRUCTION 1047920 RIGGINS CONSTRUCTION & DEVELOPMENT 1204 E JOYCE BLVD STE 102 FAYETTEVILLE AR 72703 CONSTRUCTION 892324 ROCK CITY ROOFING 127 AUDUBON DR MAUMELLE AR 72113 CONSTRUCTION 141685 3 51027 1115390 4237276 5403693 667344 667344 187339 113309 163394 33423 23945 79886 103831 103831 34018 51027 19073 14945 14945 6189813 0 0 786120 215190 107595 101567 6028 2180061 1910931 95400 173730 154668 131488 5427 17753 537508 490105 23903 23500 185078 157779 13700 13599 50 50 24400 24400 30774 12018 18756 110263 85397 24866 13662 9702 3960 228783 214098 13642 1043 132333 115387 2513 14433 56239 43301 6834 6104 337830 314182 13513 10135 135391 125452 7925 2014 SPECIAL NEEDS 415120 415120 FOOD 140520 140520 MAILOUTS 138683 24174 114509 REPAIRS & MAINTENANCE 107598 103946 3652 170933 166227 1910 2796 5315084 4567422 362018 385644 934841 1052510 63664 65016 302153 186250 171211 127164 47760 0 0 93493 12444820 5530620 4958373 6914200 515337 499004 10065917 9878804 5617781 6238939 22677037 25055380 120477 192982 585123 606160 705600 799142 X 8917008 10250458 13054429 14005780 21971437 24256238 22677037 25055380 X 874729 1446032 -35960 X 0 1 X 1 0 X 4889394 5283121 5115022 5338944 5352666 25979147 4889394 5283121 5115022 5338944 5352666 25979147 25979147 356160 401319 491613 533594 667344 2450030 28429177 0.91380 0.92180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8939020 45737 1213603 10198360 9410070 239110 -710160 8939020 8785588 9543 614939 9410070 8682877 15001 87710 8785588 8969033 53067 -339223 8682877 1.00000 1 0 499168 499168 9300670 3969521 5331149 1865606 1561099 304507 779376 779376 6914200 ABF DEMAND CASH FUND 1465621 F ABF BALANCED FUND 1381567 F ABF SPENDING PLAN FUND 7031616 F 9878804 ACCRUED INTEREST & OTHER REC 282347 CONTRIBUTION REC FROM REMAINDER TRUSTS 1102422 INTEREST IN PERPETUAL TRUSTS 4854170 6238939 POST RETIREMENT BENEFIT OBLIGATION 606160 606160 X 7654918 1446032 19073 1465105 6189813 0 6189813 5334157 19073 19073 5315084 0 5315084 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, 2019 AND 2018, 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 19,073. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 19,073. GOLF TOURNAMENT 32966 19779 13187 9167 5K RACE 28107 16865 11242 5717 2 23972 14383 9589 4189 85045 51027 34018 19073 19073 14945 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 -35,960.