Form 990 for tax year 2023
Filed by GIRLS SHELTER OF FORT SMITH ARK INC.
Totals
- Total revenue
- $251,640
- Total expenses
- $265,155
- Contributions and grants received
- $201,743
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,520
- Other revenue
- $27,377
- Total assets, end of year
- $994,351
- Total liabilities, end of year
- $4,276
- Net assets or fund balances, end of year
- $990,075
- Program services expenses (Part IX)
- $194,293
- Management and general expenses
- $70,862
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $194,293
Program services were 73.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$37,312
-
1e · Government grants (contributions)
$98,076
-
1f · All other contributions, gifts and grants
$66,355
-
3 · Investment income
total $22,520 · excluded $22,520
-
8a · Fundraising events: gross income
$28,773
-
8b · Fundraising events: direct expenses
$7,662
-
8c · Net income from fundraising events
total $21,111 · excluded $21,111
-
11a · Other revenue: CHILD SUPPORT
total $6,266 · related or exempt $6,266
-
11e · Other revenue, total
$6,266
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $45,000 · management and general $45,000
-
7 · Other salaries and wages
total $85,417 · program services $85,417
-
10 · Payroll taxes
total $10,087 · program services $6,557 · management and general $3,530
-
11c · Fees: accounting
total $15,520 · management and general $15,520
-
11f · Fees: investment management
total $6,873 · program services $6,873
-
12 · Advertising and promotion
total $1,004 · program services $1,004
-
13 · Office expenses
total $654 · program services $654
-
16 · Occupancy
total $17,704 · program services $17,704
-
17 · Travel
total $3,648 · management and general $3,648
-
22 · Depreciation, depletion and amortization
total $30,161 · program services $30,161
-
23 · Insurance
total $25,050 · program services $25,050
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $7,746 · program services $7,746
-
24b · Other expenses: CLOTHING AND FOOD
total $7,457 · program services $7,457
-
24c · Other expenses: WINDGATE GRANT PURCHASE
total $3,961 · program services $3,961
-
24d · Other expenses: MISCELLANEOUS
total $3,164 · management and general $3,164
-
24e · All other expenses
total $1,709 · program services $1,709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,990 · end of year $70,850
-
2 · Savings and temporary cash investments
beginning of year $510,365 · end of year $554,497
-
10a · Land, buildings and equipment: cost or other basis
$915,309
-
10b · Land, buildings and equipment: accumulated depreciation
$546,305
-
10c · Land, buildings and equipment, net
beginning of year $384,994 · end of year $369,004
-
17 · Accounts payable and accrued expenses
beginning of year $2,591 · end of year $4,276
-
19 · Deferred revenue
beginning of year $11,386
-
27 · Net assets without donor restrictions
beginning of year $937,321 · end of year $971,024
-
28 · Net assets with donor restrictions
beginning of year $19,051 · end of year $19,051
Mission and programs · 2023
Mission
TO PROVIDE A HOME FOR GIRLS AND SUITABLE PLACEMENTS FOR GIRLS IN THE EVENT OF THE NEED FOR EMERGENCY PLACEMENT.
Activities or mission (Part I)
TO PROVIDE A SAFE, ENCOURAGING ATMOSPHERE IN A HOMELIKE SETTING FOR FEMALES AGED 12-17 YEARS THAT HAVE BEEN ORDERED THROUGH THE COURTS INTO OUR PROGRAM. TO PROMOTE POSITIVE BEHAVIORS, CHARACTER ENHANCEMENT AND EDUCATIONAL ADVANCEMENT. TO REUNITE WITH THE FAMILY IF POSSIBLE.
-
THE SHELTER OPERATES EXCLUSIVELY FOR THE PROVISION OF COUNSELING AND SHELTER FOR YOUNG WOMEN.
Expenses $194,293
As filed on the 2023 return.
Listed in Part VII
-
Cathy BellCATHY BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike BellMIKE BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kris DeasonKRIS DEASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Taylor FranklinTAYLOR FRANKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy HammTRACY HAMM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cindy HobsonCINDY HOBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela JonesANGELA JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith LarkinKEITH LARKIN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ty LowryTY LOWRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cleve McDonaldCLEVE MCDONALD
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Madeline MartinezMADELINE MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William RicksWILLIAM RICKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alex SanchezALEX SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Morgan StewartMORGAN STEWART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ashlie RossASHLIE ROSS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sara DeusterSARA DEUSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tonya PettersonTONYA PETTERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki LoydVICKI LOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary NewtonGARY NEWTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Virginia ShepherdVIRGINIA SHEPHERD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly NewellKIMBERLY NEWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharenna LandersSHARENNA LANDERS
EXECUTIVE DIRECTOR
- Total calculated
- $45,000
- From this org
- $45,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443069349300534
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