2016-11-10T14:05:01-06:00 2015-12-31 710603587 ERWIN & COMPANY PA 6311 RANCH DRIVE LITTLE ROCK AR 72223 990 2015-01-01 710296619 ARKANSAS BAPTIST CHILDREN'S HOMES & FAMILY MINISTRIES ARKA 5013764791 10 REMINGTON DRIVE LITTLE ROCK AR 72204 DAVID PERRY EXECUTIVE DIRECTOR 5013764791 2016-11-10 1 CHARLES D FISHER P01085070 5018687486 2015 2017-02-10 21:41:12Z DAVID PERRY 10 REMINGTON DRIVE LITTLE ROCK AR 72204 5782443 0 X WWW.ABCHOMES.ORG X 1971 AR CARE FOR NEGLECTED CHILDREN AND YOUTH 18 18 97 0 0 0 3937815 4835046 0 0 305986 993870 192594 -90620 4436395 5738296 0 0 0 0 2775581 2730825 0 0 337258 1577135 1700492 4352716 4431317 83679 1306979 18166997 19214924 714280 767517 17452717 18447407 X TO ACCEPT, BELIEVE IN AND CARE FOR CHILDREN AND FAMILIES IN NEED. 0 0 1357834 ARKANSAS BAPTIST HOME FOR CHILDREN, MONTICELLO, ARKANSAS OPERATES FACILITIES TO HOUSE AND CARE FOR CHILDREN NEEDING LONG-TERM FOSTER CARE. 1092046 VARIOUS EMERGENCY RECEIVING AND FAMILY CARE HOMES IN ARKANSAS PROVIDE EMERGENCY CARE FOR ABUSED AND NEGLECTED CHILDREN. 945898 ARKANSAS BAPTIST BOYS RANCH, HARRISON ARKANSAS, OPERATES FACILITIES TO HOUSE AND CARE FOR BOYS NEEDING LONG-TERM FOSTER CARE. 151470 LITTLE ROCK FAMILY CARE (FORMERLY PROMISE HOUSE), LITTLE ROCK, ARKANSAS, OPERATE FACILITY TO HOUSE AND CARE FOR FAMILIES IN NEED. 151470 3547248 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 0 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 0 0 97 1 0 0 0 0 0 1 1 0 0 X 18 18 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 AR X ARKANSAS BAPTIST CHILD HOMES & FAM 5013764791 10 REMINGTON ROAD LITTLE ROCK AR 72204 RON HELVEY TRUSTEE 0.00 X 0 0 0 PAUL WHITE TRUSTEE 0.00 X 0 0 0 STEPHANIE RODGERS TRUSTEE 0.00 X 0 0 0 PHILIP SMITH TRUSTEE 0.00 X 0 0 0 TOMMY PAPASAN TRUSTEE 0.00 X 0 0 0 ANGELA HICKS TRUSTEE 0.00 X 0 0 0 JUDY WHITE TRUSTEE 0.00 X 0 0 0 DALE JOHNSON TRUSTEE 0.00 X 0 0 0 VICKI WICKLIFFE TRUSTEE 0.00 X 0 0 0 DENNIS COOP TRUSTEE 0.00 X 0 0 0 ROBIN CALDWELL TRUSTEE 0.00 X 0 0 0 JULIE O'BRYAN TRUSTEE 0.00 X 0 0 0 JANA BRANDT TRUSTEE 0.00 X 0 0 0 HEATH BRYANT TRUSTEE 0.00 X 0 0 0 JOE STATTON TRUSTEE 0.00 X 0 0 0 ROBERT HALL TRUSTEE 0.00 X 0 0 0 KAREN REYNOLDS TRUSTEE 0.00 X 0 0 0 BRAD FRANKLIN TRUSTEE 0.00 X 0 0 0 DAVID PERRY EXECUTIVE DIRECTOR 40.00 X 91665 0 22166 JOHN ROSS DEVELOPMENT OFFICER 24.00 X 39935 0 5905 CHARLES FLYNN PROGRAM DIRECTOR 40.00 X 61450 0 21646 RANDY LUPER CAMPUS DIRECTOR ABHC 40.00 X 50788 0 22652 BILL VONDERMEHDEN CAMPUS DIRECTOR-ABHC BOYS 40.00 X 51368 0 18718 JAMES HAWKINS DIRECTOR-FAYETTEVILLE 40.00 X 53943 0 15955 DEREK BROWN DIRECTOR LR OFFICE 40.00 X 53927 0 18183 JAMES BARHAM DIRECTOR - JONESBORO OFFIC 40.00 X 53533 0 6414 STELLA PRATHER DIRECTOR OF COMMUNICATIONS 40.00 X 54287 0 17312 510896 0 148951 0 0 0 0 0 394854 4440192 37283 4835046 382465 382465 639568 28163 611405 611405 611405 55331 15984 39347 39347 CHANGE IN SPLIT INTERE 900099 -129967 -129967 -129967 5738296 252498 0 650752 X 555698 325008 136468 94222 1326347 1207098 95574 23675 685566 558780 87688 39098 163214 136444 18173 8597 28700 28700 68058 39693 24383 3982 19131 6600 8354 4177 15287 7453 2758 5076 7351 4560 1930 861 129825 32420 96605 800 DEPRECIATION EXPENSE 294320 276494 16325 1501 REPAIRS & MAINTENANCE 246202 240119 4055 2028 UTILITIES 210636 205993 3095 1548 FOOD 161933 161933 519049 344653 22703 151693 4431317 3547248 546811 337258 568905 815200 72841 57963 142473 155542 52037 51071 9806621 5398060 4253004 4408561 582281 486088 7368300 8286244 5127156 4954255 18166997 19214924 39082 91456 5000 675198 671061 714280 767517 X 6319098 6649874 2164586 3114656 8969033 8682877 17452717 18447407 18166997 19214924 X 1306979 -330026 17737 X 0 1 X 1 0 X 4190162 4594558 4024328 3989926 4889394 21688368 4190162 4594558 4024328 3989926 4889394 21688368 21688368 356755 312731 254442 305986 356160 1586074 23274442 0.93190 0.93000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8969033 53067 -339223 8682877 8445519 221645 301869 8969033 7939330 61860 444329 8445519 7382016 71826 493297 7809 7939330 7237332 226697 -82013 7382016 1 0 499168 499168 7146535 3625017 3521518 2160918 1773043 387875 4408561 ABF DEMAND CASH FUND 1759957 F ABF LIMITED MATURITY INCOME FUND 193741 F ABF FIXED INCOME FUND 92932 F ABF BALANCED FUND 2282803 F ABF GROUP EQUITY FUND 444883 F ABF OTHER 34306 F ABF SPENDING PLAN FUND 3477622 F 8286244 ACCRUED INTEREST & OTHER RECEIVABLES 506022 INTEREST IN PERPETUAL TRUSTS 4093926 CONTRIBUTIONS RECEIVABLE-REMAINDER TRUSTS 87919 PROMISES TO GIVE 174815 CONTRIBUTIONS AND GRANTS RECEIVABLE 91573 4954255 POST-RETIREMENT BENEFIT LIABILITY 671061 671061 5408270 -330026 -330026 5738296 0 5738296 4431317 0 4431317 0 4431317 GOLF TOURNAMENT - NORTHWEST ARKANSA 39475 39475 8355 GOLF TOURNAMENT - NORTHEAST ARKANSA 15856 15856 7629 0 55331 55331 15984 15984 39347 X PERPETUAL TRUST 1 27283 FAIR VALUE X LAND 1 10000 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C MEMBERS 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 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 VII RON 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 24E MAIL 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