ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES (EIN 71-0296619)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-10
IRS object ID
201603159349302675
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-10T14:05:01-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710603587PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERWIN & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16311 RANCH DRIVEAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72223ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710296619EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARKANSAS BAPTIST CHILDREN'S HOMESBusinessNameLine1Txt
Business Name Line2& FAMILY MINISTRIESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlARKABusinessNameControlTxt
Phone5013764791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 REMINGTON DRIVEAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID PERRYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5013764791PhoneNum
Signature2016-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES D FISHERPreparerPersonNm
PTINP01085070PTIN
Phone5018687486PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID PERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 REMINGTON DRIVEAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,782,443GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ABCHOMES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateARLegalDomicileStateCd
Activity Or MissionCARE FOR NEGLECTED CHILDREN AND YOUTHActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee97TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,937,815PYContributionsGrantsAmt
CY Contributions Grants$4,835,046CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$305,986PYInvestmentIncomeAmt
CY Investment Income$993,870CYInvestmentIncomeAmt
PY Other Revenue$192,594PYOtherRevenueAmt
CY Other Revenue-$90,620CYOtherRevenueAmt
PY Total Revenue$4,436,395PYTotalRevenueAmt
CY Total Revenue$5,738,296CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,775,581PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,730,825CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$337,258CYTotalFundraisingExpenseAmt
PY Other Expenses$1,577,135PYOtherExpensesAmt
CY Other Expenses$1,700,492CYOtherExpensesAmt
PY Total Expenses$4,352,716PYTotalExpensesAmt
CY Total Expenses$4,431,317CYTotalExpensesAmt
PY Revenues Less Expenses$83,679PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,306,979CYRevenuesLessExpensesAmt
Total Assets BOY$18,166,997TotalAssetsBOYAmt
Total Assets EOY$19,214,924TotalAssetsEOYAmt
Total Liabilities BOY$714,280TotalLiabilitiesBOYAmt
Total Liabilities EOY$767,517TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,452,717NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,447,407NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ACCEPT, BELIEVE IN AND CARE FOR CHILDREN AND FAMILIES IN NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,357,834ExpenseAmt
DescARKANSAS BAPTIST HOME FOR CHILDREN, MONTICELLO, ARKANSAS OPERATES FACILITIES TO HOUSE AND CARE FOR CHILDREN NEEDING LONG-TERM FOSTER CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,092,046ExpenseAmt
DescVARIOUS EMERGENCY RECEIVING AND FAMILY CARE HOMES IN ARKANSAS PROVIDE EMERGENCY CARE FOR ABUSED AND NEGLECTED CHILDREN.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$945,898ExpenseAmt
DescARKANSAS BAPTIST BOYS RANCH, HARRISON ARKANSAS, OPERATES FACILITIES TO HOUSE AND CARE FOR BOYS NEEDING LONG-TERM FOSTER CARE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$151,470ExpenseAmt
DescLITTLE ROCK FAMILY CARE (FORMERLY PROMISE HOUSE), LITTLE ROCK, ARKANSAS, OPERATE FACILITY TO HOUSE AND CARE FOR FAMILIES IN NEED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$151,470TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,547,248TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee97EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing AddressYes (1)OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARKANSAS BAPTIST CHILD HOMES & FAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5013764791PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 REMINGTON ROADAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RON HELVEY
TRUSTEE0.00Yes (X)$0$0$0
PAUL WHITE
TRUSTEE0.00Yes (X)$0$0$0
STEPHANIE RODGERS
TRUSTEE0.00Yes (X)$0$0$0
PHILIP SMITH
TRUSTEE0.00Yes (X)$0$0$0
TOMMY PAPASAN
TRUSTEE0.00Yes (X)$0$0$0
ANGELA HICKS
TRUSTEE0.00Yes (X)$0$0$0
JUDY WHITE
TRUSTEE0.00Yes (X)$0$0$0
DALE JOHNSON
TRUSTEE0.00Yes (X)$0$0$0
VICKI WICKLIFFE
TRUSTEE0.00Yes (X)$0$0$0
DENNIS COOP
TRUSTEE0.00Yes (X)$0$0$0
ROBIN CALDWELL
TRUSTEE0.00Yes (X)$0$0$0
JULIE O'BRYAN
TRUSTEE0.00Yes (X)$0$0$0
JANA BRANDT
TRUSTEE0.00Yes (X)$0$0$0
HEATH BRYANT
TRUSTEE0.00Yes (X)$0$0$0
JOE STATTON
TRUSTEE0.00Yes (X)$0$0$0
ROBERT HALL
TRUSTEE0.00Yes (X)$0$0$0
KAREN REYNOLDS
TRUSTEE0.00Yes (X)$0$0$0
BRAD FRANKLIN
TRUSTEE0.00Yes (X)$0$0$0
DAVID PERRY
EXECUTIVE DIRECTOR40.00$91,665$0$22,166Yes (X)
JOHN ROSS
DEVELOPMENT OFFICER24.00$39,935$0$5,905Yes (X)
CHARLES FLYNN
PROGRAM DIRECTOR40.00$61,450$0$21,646Yes (X)
RANDY LUPER
CAMPUS DIRECTOR ABHC40.00$50,788$0$22,652Yes (X)
BILL VONDERMEHDEN
CAMPUS DIRECTOR-ABHC BOYS40.00$51,368$0$18,718Yes (X)
JAMES HAWKINS
DIRECTOR-FAYETTEVILLE40.00$53,943$0$15,955Yes (X)
DEREK BROWN
DIRECTOR LR OFFICE40.00$53,927$0$18,183Yes (X)
JAMES BARHAM
DIRECTOR - JONESBORO OFFIC40.00$53,533$0$6,414Yes (X)
STELLA PRATHER
DIRECTOR OF COMMUNICATIONS40.00$54,287$0$17,312Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$510,896TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$148,951TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$394,854GovernmentGrantsAmt
All Other Contributions$4,440,192AllOtherContributionsAmt
Noncash Contributions$37,283NoncashContributionsAmt
Total Contributions$4,835,046TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$382,465TotalRevenueColumnAmt
Related Or Exempt Func Income$382,465RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$639,568OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$28,163OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$611,405OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$611,405TotalRevenueColumnAmt
Exclusion$611,405ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$55,331FundraisingGrossIncomeAmt
Fundraising Direct Expenses$15,984FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,347TotalRevenueColumnAmt
Exclusion$39,347ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCHANGE IN SPLIT INTEREDesc
Business900099BusinessCd
Total Revenue Column-$129,967TotalRevenueColumnAmt
Related Or Exempt Func Income-$129,967RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$129,967OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,738,296TotalRevenueColumnAmt
Related Or Exempt Func Income$252,498RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$650,752ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$555,698TotalAmt
Program Services$325,008ProgramServicesAmt
Management And General$136,468ManagementAndGeneralAmt
Fundraising$94,222FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,326,347TotalAmt
Program Services$1,207,098ProgramServicesAmt
Management And General$95,574ManagementAndGeneralAmt
Fundraising$23,675FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$685,566TotalAmt
Program Services$558,780ProgramServicesAmt
Management And General$87,688ManagementAndGeneralAmt
Fundraising$39,098FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$163,214TotalAmt
Program Services$136,444ProgramServicesAmt
Management And General$18,173ManagementAndGeneralAmt
Fundraising$8,597FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$28,700TotalAmt
Management And General$28,700ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,058TotalAmt
Program Services$39,693ProgramServicesAmt
Management And General$24,383ManagementAndGeneralAmt
Fundraising$3,982FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,131TotalAmt
Program Services$6,600ProgramServicesAmt
Management And General$8,354ManagementAndGeneralAmt
Fundraising$4,177FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,287TotalAmt
Program Services$7,453ProgramServicesAmt
Management And General$2,758ManagementAndGeneralAmt
Fundraising$5,076FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,351TotalAmt
Program Services$4,560ProgramServicesAmt
Management And General$1,930ManagementAndGeneralAmt
Fundraising$861FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$129,825TotalAmt
Program Services$32,420ProgramServicesAmt
Management And General$96,605ManagementAndGeneralAmt
Fundraising$800FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DEPRECIATION EXPENSE$294,320$276,494$16,325$1,501
REPAIRS & MAINTENANCE$246,202$240,119$4,055$2,028
UTILITIES$210,636$205,993$3,095$1,548
FOOD$161,933$161,933

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$519,049TotalAmt
Program Services$344,653ProgramServicesAmt
Management And General$22,703ManagementAndGeneralAmt
Fundraising$151,693FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,431,317TotalAmt
Program Services$3,547,248ProgramServicesAmt
Management And General$546,811ManagementAndGeneralAmt
Fundraising$337,258FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$568,905BOYAmt
EOY$815,200EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$72,841BOYAmt
EOY$57,963EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$142,473BOYAmt
EOY$155,542EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$52,037BOYAmt
EOY$51,071EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,806,621LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,398,060LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,253,004BOYAmt
EOY$4,408,561EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$582,281BOYAmt
EOY$486,088EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,368,300BOYAmt
EOY$8,286,244EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,127,156BOYAmt
EOY$4,954,255EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,166,997BOYAmt
EOY$19,214,924EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,082BOYAmt
EOY$91,456EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$675,198BOYAmt
EOY$671,061EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$714,280BOYAmt
EOY$767,517EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,319,098BOYAmt
EOY$6,649,874EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,164,586BOYAmt
EOY$3,114,656EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,969,033BOYAmt
EOY$8,682,877EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,452,717BOYAmt
EOY$18,447,407EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,166,997BOYAmt
EOY$19,214,924EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,306,979ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$330,026NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$17,737OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,190,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,594,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,024,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,989,926CurrentTaxYearMinus1YearAmt
Current Tax Year$4,889,394CurrentTaxYearAmt
Total$21,688,368TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,190,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,594,558CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,024,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,989,926CurrentTaxYearMinus1YearAmt
Current Tax Year$4,889,394CurrentTaxYearAmt
Total$21,688,368TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$21,688,368PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$356,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$254,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$305,986CurrentTaxYearMinus1YearAmt
Current Tax Year$356,160CurrentTaxYearAmt
Total$1,586,074TotalAmt
FieldValueIRS element (for citing)
Total Support$23,274,442TotalSupportAmt
Public Support CY1700.93190PublicSupportCY170Pct
Public Support PY1700.93000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,969,033BeginningYearBalanceAmt
Contributions$53,067ContributionsAmt
Investment Earnings Or Losses-$339,223InvestmentEarningsOrLossesAmt
End Year Balance$8,682,877EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,445,519BeginningYearBalanceAmt
Contributions$221,645ContributionsAmt
Investment Earnings Or Losses$301,869InvestmentEarningsOrLossesAmt
End Year Balance$8,969,033EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,939,330BeginningYearBalanceAmt
Contributions$61,860ContributionsAmt
Investment Earnings Or Losses$444,329InvestmentEarningsOrLossesAmt
End Year Balance$8,445,519EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,382,016BeginningYearBalanceAmt
Contributions$71,826ContributionsAmt
Investment Earnings Or Losses$493,297InvestmentEarningsOrLossesAmt
Other Expenditures$7,809OtherExpendituresAmt
End Year Balance$7,939,330EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,237,332BeginningYearBalanceAmt
Contributions$226,697ContributionsAmt
Investment Earnings Or Losses-$82,013InvestmentEarningsOrLossesAmt
End Year Balance$7,382,016EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,146,535OtherCostOrOtherBasisAmt
Depreciation$3,625,017DepreciationAmt
Book Value$3,521,518BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,160,918OtherCostOrOtherBasisAmt
Depreciation$1,773,043DepreciationAmt
Book Value$387,875BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,408,561TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
ABF DEMAND CASH FUND$1,759,957F
ABF LIMITED MATURITY INCOME FUND$193,741F
ABF FIXED INCOME FUND$92,932F
ABF BALANCED FUND$2,282,803F
ABF GROUP EQUITY FUND$444,883F
ABF OTHER$34,306F
ABF SPENDING PLAN FUND$3,477,622F
FieldValueIRS element (for citing)
Total Book Value Securities$8,286,244TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
ACCRUED INTEREST & OTHER RECEIVABLES$506,022
INTEREST IN PERPETUAL TRUSTS$4,093,926
CONTRIBUTIONS RECEIVABLE-REMAINDER TRUSTS$87,919
PROMISES TO GIVE$174,815
CONTRIBUTIONS AND GRANTS RECEIVABLE$91,573
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,954,255TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPOST-RETIREMENT BENEFIT LIABILITYDesc
Amt$671,061Amt
FieldValueIRS element (for citing)
Total Liability$671,061TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$5,408,270TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$330,026NetUnrealizedGainsInvstAmt
Revenue Not Reported-$330,026RevenueNotReportedAmt
Revenue Subtotal$5,738,296RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,738,296TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,431,317TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,431,317ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,431,317TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENT - NORTHWEST ARKANSAEvent1Nm
Gross Receipts Event1$39,475GrossReceiptsEvent1Amt
Gross Revenue Event1$39,475GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,355OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENT - NORTHEAST ARKANSAEvent2Nm
Gross Receipts Event2$15,856GrossReceiptsEvent2Amt
Gross Revenue Event2$15,856GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,629OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$55,331GrossReceiptsTotalAmt
Gross Revenue Total Events$55,331GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,984OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,984DirectExpenseSummaryEventsAmt
Net Income Summary$39,347NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PERPETUAL TRUST1$27,283FAIR VALUE
Yes (X)LAND1$10,000FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER PRIOR TO FILING AND IS REVIEWED BY THE FINANCE COMMITTE OF THE BOARD OF TRUSTEES SUBSEQUENT TO BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CMEMBERS OF THE BOARD ACKNOWLEDGE THEY ARE AWARE OF AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND REPORT ANY CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15OFFICER AND EMPLOYEE COMPENSATION IS DETERMINED DURING THE ANNUAL BUDGETING PROCESS BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE AGENCY.
FORM 990, PART VIIRON HELVEY - 839 HICKS ROAD, MOUNTAIN HOME, AR 72653. PAUL WHITE - 301 ROYA LANE SUITE 4, BRYANT, AR 72022. STEPHANIE RODGERS - 7909 CARRIE DR., BENTON, AR 72019. PHILIP SMITH - 220 S. MAIN ST, BENTONVILLE, AR 72712. TOMMY PAPASAN - PO BOX 1032, DANVILLE, AR 72833. ANGELA HICKS - 1506 ELM STREET, CROSSETT, AR 71635. JUDY WHITE - PO BOX 249, VALLEY SPRINGS, AR 72682. DALE JOHNSON - 165 COURTS LANE, LITTLE ROCK, AR 72223. VICKI WICKLIFFE - 207 ROCK RIDGE CIR., TEXARKANA, AR 71854. DENNIS COOP - 322 ALANBROOK AVE., SHERWOOD, AR 72120. ROBIN CALDWELL - 130 DAY DR., MONTICELLO, AR 71655. JULIE O'BRYAN - 11007 MAPLE PARK DRIVE, FORT SMITH, AR 72916. JANA BRANDT - 2700 WOODSTOCK STREET, JONESBORO, AR 72404. HEATH BRYANT - 1709 JOHNSON RD, SPRINDALE, AR 72762. JOE STATTON - 112 ROGERS DR., BRYANT, AR 72022. ROBERT HALL - 205 W. COLLEGE, BEEBE, AR 72012. KAREN REYNOLDS - 174 BEAVER LAKES RD, MALVERN, AR 72104. BRAD FRANKLIN - 1620 PINE VALLEY ROAD, LITTLE ROCK, AR 72207.
FORM 990, PART IX, LINE 24EMAIL OUTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 498. FUNDRAISING EXPENSES 122,120. TOTAL EXPENSES 122,618. SPECIAL NEEDS: PROGRAM SERVICE EXPENSES 92,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,803. VECHICLE GAS & MAINTENANCE: PROGRAM SERVICE EXPENSES 57,991. MANAGEMENT AND GENERAL EXPENSES 6,550. FUNDRAISING EXPENSES 9,043. TOTAL EXPENSES 73,584. CLOTHING & PERSONAL GROOMING: PROGRAM SERVICE EXPENSES 36,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,901. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 14,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,350. TOTAL EXPENSES 33,575. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 17,707. MANAGEMENT AND GENERAL EXPENSES 6,058. FUNDRAISING EXPENSES 1,180. TOTAL EXPENSES 24,945. RECREATION: PROGRAM SERVICE EXPENSES 22,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,661. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 21,266. MANAGEMENT AND GENERAL EXPENSES 1,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,405. HOUSEHOLD SUPPLIES: PROGRAM SERVICE EXPENSES 20,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,465. ALLOWANCES: PROGRAM SERVICE EXPENSES 17,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,691. FARM EXPENSE: PROGRAM SERVICE EXPENSES 14,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,349. CAMP EXPENSE: PROGRAM SERVICE EXPENSES 12,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,075. SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 8,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,982. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,458. MEDICAL & DENTAL: PROGRAM SERVICE EXPENSES 6,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,884. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 653.
FORM 990, PART XI, LINE 9:POST-RETIREMENT BENEFIT CHANGES OTHER THAN BENEFIT COST 17,737. CORRECTION OF PRIOR YEAR ACCOUNTING ERROR - PROMISE HOUSE

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