Totals
- Total revenue
- $328,631
- Total expenses
- $319,142
- Contributions and grants received
- $328,631
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $71,916
- Total liabilities, end of year
- $28,040
- Net assets or fund balances, end of year
- $43,876
- Program services expenses (Part IX)
- $319,142
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $319,142
Program services were 100.0% 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.
-
1e · Government grants (contributions)
$283,071
-
1f · All other contributions, gifts and grants
$45,560
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $212,274 · program services $212,274
-
10 · Payroll taxes
total $16,662 · program services $16,662
-
11a · Fees: management
total $1,318 · program services $1,318
-
11b · Fees: legal
total $175 · program services $175
-
11c · Fees: accounting
total $250 · program services $250
-
12 · Advertising and promotion
total $505 · program services $505
-
13 · Office expenses
total $1,467 · program services $1,467
-
16 · Occupancy
total $65,517 · program services $65,517
-
17 · Travel
total $1,801 · program services $1,801
-
20 · Interest
total $524 · program services $524
-
23 · Insurance
total $13,085 · program services $13,085
-
24a · Other expenses: SHELTER
total $5,564 · program services $5,564
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,269 · end of year $45,672
-
10a · Land, buildings and equipment: cost or other basis
$139,086
-
10b · Land, buildings and equipment: accumulated depreciation
$112,842
-
10c · Land, buildings and equipment, net
beginning of year $31,808 · end of year $26,244
-
25 · Other liabilities
beginning of year $33,690 · end of year $28,040
-
31 · Retained earnings, endowment or other funds
beginning of year $34,387 · end of year $43,876
Mission and programs · 2025
Mission
PROVIDE TEMPORY SHELTER TO WOMEN AND CHILDREN IN ABUSIVE DOMESTIC SITUATIONS IN ARKANSAS COUNTY, AR
-
SHELTERING ABUSED WOMEN AND CHILDREN AND HELPING ASSIST THEM ON GETTING BACK ON THEIR FEET.
Expenses $319,142
As filed on the 2025 return.
Listed in Part VII
-
CHRISTY FORTUNE
DIRECTOR
- Total calculated
- $0
-
LORI BAILEY
PRESIDENT
- Total calculated
- $0
-
EMILY BELCHER
SECRETARY
- Total calculated
- $0
-
VALERIE COLVIN
BOARD MEMBER
- Total calculated
- $0
-
JULIE GARDNER
BOARD MEMBER
- Total calculated
- $0
-
TAYLOR HOLMES
BOARD MEMBER
- Total calculated
- $0
-
TAYLOR MANNIS
VICE PRESIDE
- Total calculated
- $0
-
SHELLEY OWENS
BOARD MEMBER
- Total calculated
- $0
-
DAWN TEER
BOARD MEMBER
- Total calculated
- $0
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
- 2025
- Filed
- 13 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601349349307335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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