ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES (EIN 71-0296619)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201523179349304127
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T11:39:42-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710603587 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERWIN & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6311 RANCH DRIVE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 5013764791 | 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 | DAVID PERRY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5013764791 | PhoneNum |
| Signature | 2015-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES D FISHER | PreparerPersonNm |
| PTIN | P01085070 | PTIN |
| Phone | 5018687486 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID PERRY | 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 | $4,465,084 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ABCHOMES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | CARE FOR NEGLECTED CHILDREN AND YOUTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,993,236 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,937,815 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $254,442 | PYInvestmentIncomeAmt |
| CY Investment Income | $305,986 | CYInvestmentIncomeAmt |
| PY Other Revenue | $314,194 | PYOtherRevenueAmt |
| CY Other Revenue | $192,594 | CYOtherRevenueAmt |
| PY Total Revenue | $4,561,872 | PYTotalRevenueAmt |
| CY Total Revenue | $4,436,395 | 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 | $2,724,888 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,775,581 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $339,166 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,515,584 | PYOtherExpensesAmt |
| CY Other Expenses | $1,577,135 | CYOtherExpensesAmt |
| PY Total Expenses | $4,240,472 | PYTotalExpensesAmt |
| CY Total Expenses | $4,352,716 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $321,400 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $83,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,840,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,166,997 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $674,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $714,280 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,165,751 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,452,717 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ACCEPT, BELIEVE IN AND CARE FOR CHILDREN AND FAMILIES IN NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,394,132 | ExpenseAmt |
| Desc | ARKANSAS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $741,939 | ExpenseAmt |
| Desc | VARIOUS EMERGENCY RECEIVING HOMES IN ARKANSAS PROVIDE EMERGENCY CARE FOR ABUSED AND NEGLECTED CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,017,705 | ExpenseAmt |
| Desc | ARKANSAS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $333,525 | ExpenseAmt |
| Desc | PROMISE HOUSE, LITTLE ROCK, ARKANSAS, OPERATE FACILITY TO HOUSE AND CARE FOR YOUNG UNWED EXPECTANT MOTHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $333,525 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,487,301 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 94 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | Yes (1) | 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 | ARKANSAS BAPTIST CHILD HOMES & FAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5013764791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 REMINGTON ROAD | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PAUL WHITE | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE RODGERS | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP SMITH | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE FOWLER | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA HICKS | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LANA PATRICK | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AJ BURK | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI WICKLIFFE | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS COOP | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN CALDWELL | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT NORTON | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY WITT | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HEATH BRYANT | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE STATTON | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HALL | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN REYNOLDS | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NOLAN BRISCO | ||||||
| TRUSTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PERRY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $89,815 | $0 | $20,197 | Yes (X) | |
| JOHN ROSS | ||||||
| DEVELOPMENT OFFICER | 24.00 | $40,560 | $0 | $5,681 | Yes (X) | |
| CHARLES FLYNN | ||||||
| PROGRAM DIRECTOR | 40.00 | $60,278 | $0 | $20,062 | Yes (X) | |
| RANDY LUPER | ||||||
| CAMPUS DIRECTOR ABHC | 40.00 | $50,770 | $0 | $22,801 | Yes (X) | |
| BILL VONDERMEHDEN | ||||||
| CAMPUS DIRECTOR-ABHC BOYS | 40.00 | $50,981 | $0 | $18,439 | Yes (X) | |
| JAMES HAWKINS | ||||||
| DIRECTOR-FAYETTEVILLE | 40.00 | $52,075 | $0 | $15,463 | Yes (X) | |
| JENNIFER CLOYDE | ||||||
| DIRECTOR-PROMISE HOUSE | 40.00 | $43,199 | $0 | $11,358 | Yes (X) | |
| DEREK BROWN | ||||||
| DIRECTOR LR OFFICE | 40.00 | $53,448 | $0 | $18,571 | Yes (X) | |
| JAMES BARHAM | ||||||
| DIRECTOR - JONESBORO OFFIC | 40.00 | $51,530 | $0 | $16,930 | Yes (X) | |
| STELLA PRATHER | ||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $53,800 | $0 | $17,016 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $546,456 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $166,518 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $449,472 | GovernmentGrantsAmt |
| All Other Contributions | $3,488,343 | AllOtherContributionsAmt |
| Noncash Contributions | $249,407 | NoncashContributionsAmt |
| Total Contributions | $3,937,815 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,532 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,454 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,454 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,454 | TotalRevenueColumnAmt |
| Exclusion | $6,454 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,800 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $28,689 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,111 | TotalRevenueColumnAmt |
| Exclusion | $52,111 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN SPLIT INTERE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $140,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,483 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $140,483 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,436,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $440,015 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $58,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,606 | TotalAmt |
| Program Services | $362,281 | ProgramServicesAmt |
| Management And General | $133,965 | ManagementAndGeneralAmt |
| Fundraising | $94,360 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,317,283 | TotalAmt |
| Program Services | $1,206,090 | ProgramServicesAmt |
| Management And General | $87,683 | ManagementAndGeneralAmt |
| Fundraising | $23,510 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,852 | TotalAmt |
| Program Services | $578,860 | ProgramServicesAmt |
| Management And General | $78,691 | ManagementAndGeneralAmt |
| Fundraising | $38,301 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,840 | TotalAmt |
| Program Services | $145,259 | ProgramServicesAmt |
| Management And General | $17,780 | ManagementAndGeneralAmt |
| Fundraising | $8,801 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,856 | TotalAmt |
| Management And General | $27,856 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,862 | TotalAmt |
| Program Services | $43,982 | ProgramServicesAmt |
| Management And General | $9,862 | ManagementAndGeneralAmt |
| Fundraising | $4,018 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,010 | TotalAmt |
| Program Services | $5,550 | ProgramServicesAmt |
| Management And General | $8,973 | ManagementAndGeneralAmt |
| Fundraising | $4,487 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,689 | TotalAmt |
| Program Services | $6,224 | ProgramServicesAmt |
| Management And General | $3,830 | ManagementAndGeneralAmt |
| Fundraising | $3,635 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,114 | TotalAmt |
| Program Services | $3,700 | ProgramServicesAmt |
| Management And General | $4,068 | ManagementAndGeneralAmt |
| Fundraising | $1,346 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,147 | TotalAmt |
| Program Services | $29,913 | ProgramServicesAmt |
| Management And General | $99,498 | ManagementAndGeneralAmt |
| Fundraising | $736 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DEPRECIATION EXPENSE | $283,856 | $262,525 | $16,925 | $4,406 |
| UTILITIES | $206,260 | $201,568 | $3,128 | $1,564 |
| FOOD | $168,215 | $168,215 | ||
| MAIL OUTS | $118,866 | $333 | $118,533 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,260 | TotalAmt |
| Program Services | $473,134 | ProgramServicesAmt |
| Management And General | $33,657 | ManagementAndGeneralAmt |
| Fundraising | $35,469 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,352,716 | TotalAmt |
| Program Services | $3,487,301 | ProgramServicesAmt |
| Management And General | $526,249 | ManagementAndGeneralAmt |
| Fundraising | $339,166 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,712 | BOYAmt |
| EOY | $568,905 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,925 | BOYAmt |
| EOY | $72,841 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,232 | BOYAmt |
| EOY | $142,473 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,961 | BOYAmt |
| EOY | $52,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,469,917 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,216,913 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,015,540 | BOYAmt |
| EOY | $4,253,004 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,595 | BOYAmt |
| EOY | $582,281 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,406,677 | BOYAmt |
| EOY | $7,368,300 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,062,746 | BOYAmt |
| EOY | $5,127,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,840,388 | BOYAmt |
| EOY | $18,166,997 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,511 | BOYAmt |
| EOY | $39,082 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,126 | BOYAmt |
| EOY | $675,198 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,637 | BOYAmt |
| EOY | $714,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,651,321 | BOYAmt |
| EOY | $6,319,098 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,513,470 | BOYAmt |
| EOY | $2,164,586 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000,960 | BOYAmt |
| EOY | $8,969,033 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,165,751 | BOYAmt |
| EOY | $17,452,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,840,388 | BOYAmt |
| EOY | $18,166,997 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $83,679 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $292,700 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$89,413 | 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 | $4,161,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,190,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,594,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,024,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,989,926 | CurrentTaxYearAmt |
| Total | $20,960,440 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,161,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,190,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,594,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,024,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,989,926 | CurrentTaxYearAmt |
| Total | $20,960,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $20,960,440 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $312,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $305,986 | CurrentTaxYearAmt |
| Total | $1,578,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,539,134 | TotalSupportAmt |
| Public Support CY170 | 0.93000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92700 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,445,519 | BeginningYearBalanceAmt |
| Contributions | $221,645 | ContributionsAmt |
| Investment Earnings Or Losses | $301,869 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,969,033 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,939,330 | BeginningYearBalanceAmt |
| Contributions | $61,860 | ContributionsAmt |
| Investment Earnings Or Losses | $444,329 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,445,519 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,382,016 | BeginningYearBalanceAmt |
| Contributions | $71,826 | ContributionsAmt |
| Investment Earnings Or Losses | $493,297 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,809 | OtherExpendituresAmt |
| End Year Balance | $7,939,330 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,237,332 | BeginningYearBalanceAmt |
| Contributions | $226,697 | ContributionsAmt |
| Investment Earnings Or Losses | -$82,013 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,382,016 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,244,545 | BeginningYearBalanceAmt |
| Contributions | $580,649 | ContributionsAmt |
| Investment Earnings Or Losses | $412,138 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,237,332 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $489,168 | OtherCostOrOtherBasisAmt |
| Book Value | $489,168 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,914,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,472,744 | DepreciationAmt |
| Book Value | $3,441,310 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,066,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,744,169 | DepreciationAmt |
| Book Value | $322,526 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,253,004 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ABF DEMAND CASH FUND | $708,031 | F |
| ABF LIMITED MATURITY INCOME FUND | $214,857 | F |
| ABF FIXED INCOME FUND | $97,364 | F |
| ABF BALANCED FUND | $2,121,901 | F |
| ABF GROUP EQUITY FUND | $450,260 | F |
| ABF OTHER | $100,441 | F |
| ABF SPENDING PLAN FUND | $3,675,446 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $7,368,300 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INTEREST & OTHER RECEIVABLES | $300,234 |
| INTEREST IN PERPETUAL TRUSTS | $4,185,794 |
| CONTRIBUTIONS RECEIVABLE-REMAINDER TRUSTS | $98,735 |
| PROMISES TO GIVE | $253,672 |
| CONTRIBUTIONS AND GRANTS RECEIVABLE | $288,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,127,156 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POST-RETIREMENT BENEFIT LIABILITY | Desc |
| Amt | $675,198 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $675,198 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,729,095 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $292,700 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $292,700 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,436,395 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,436,395 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,352,716 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,352,716 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,352,716 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT - NORTHWEST ARKANSA | Event1Nm |
| Gross Receipts Event1 | $35,830 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $35,830 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,873 | OtherDirectExpensesEvent1Amt |
| Event2 | STYLE SHOW | Event2Nm |
| Gross Receipts Event2 | $44,970 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,970 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,816 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $80,800 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $80,800 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,689 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,689 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,111 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PERPETUAL TRUST | 1 | $205,246 | FAIR VALUE |
| Yes (X) | BUILDING - JONESBORO FACILITY | 1 | $44,161 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | 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. STEVE FOWLER - PO BOX 10647, FAYETTEVILLE, AR 72703. ANGELA HICKS - 1506 ELM STREET, CROSSETT, AR 71635. LANA PATRICK - 2479 CAMELOT, FAYETTEVILLE, AR 72701. AJ BURK - 345 CROSSGATE DR., RUSSELLVILLE, AR 72802. 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. MATT NORTON - 701 UTNAGE DR., JONESBORO, AR 72404. JIMMY WITT - 116 WINTERWOOD CIR, DARDANELLE, AR 72834. 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. NOLAN BRISCO - 11160 ERBIE CUTOFF RD, HARRISON, AR 72601. |
| FORM 990, PART IX, LINE 24E | VECHICLE GAS & MAINTENANCE: PROGRAM SERVICE EXPENSES 76,004. MANAGEMENT AND GENERAL EXPENSES 12,988. FUNDRAISING EXPENSES 13,137. TOTAL EXPENSES 102,129. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 81,586. MANAGEMENT AND GENERAL EXPENSES 4,977. FUNDRAISING EXPENSES 2,488. TOTAL EXPENSES 89,051. SPECIAL NEEDS: PROGRAM SERVICE EXPENSES 68,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,927. RECREATION: PROGRAM SERVICE EXPENSES 45,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,852. CLOTHING & PERSONAL GROOMING: PROGRAM SERVICE EXPENSES 41,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,047. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 11,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,837. TOTAL EXPENSES 29,743. FARM EXPENSE: PROGRAM SERVICE EXPENSES 28,468. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,468. HOUSEHOLD SUPPLIES: PROGRAM SERVICE EXPENSES 20,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,381. ALLOWANCES: PROGRAM SERVICE EXPENSES 20,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,239. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 19,780. MANAGEMENT AND GENERAL EXPENSES 321. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,101. CAMP EXPENSE: PROGRAM SERVICE EXPENSES 19,527. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,527. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,241. MANAGEMENT AND GENERAL EXPENSES 6,283. FUNDRAISING EXPENSES 2,007. TOTAL EXPENSES 18,531. SCHOOL SUPPLIES: PROGRAM SERVICE EXPENSES 14,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,852. MEDICAL & DENTAL: PROGRAM SERVICE EXPENSES 13,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,959. BOARD MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,088. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 365. |
| FORM 990, PART XI, LINE 9: | POST-RETIREMENT BENEFIT CHANGES OTHER THAN BENEFIT COST -89,413. CORRECTION OF PRIOR YEAR ACCOUNTING ERROR - PROMISE HOUSE |
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