Form 990 for tax year 2023
Filed by FORT SMITH CHILDRENS EMERGENCY SHELTER.
Totals
- Total revenue
- $883,425
- Total expenses
- $845,372
- Contributions and grants received
- $138,277
- Grants paid
- $0
- Program service revenue
- $717,813
- Investment income
- $12,163
- Other revenue
- $15,172
- Total assets, end of year
- $615,660
- Total liabilities, end of year
- $57,868
- Net assets or fund balances, end of year
- $557,792
- Program services expenses (Part IX)
- $686,558
- Management and general expenses
- $158,814
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $686,558
Program services were 81.2% 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.
-
1f · All other contributions, gifts and grants
$138,277
-
2a · Program service revenue: FEES & CONTRACTS GOV AGENCIES
total $680,791 · related or exempt $680,791
-
2b · Program service revenue: OTHER GRANTS
total $37,022 · related or exempt $37,022
-
3 · Investment income
total $12,163 · excluded $12,163
-
6a · Gross rents
real property $67,009
-
6b · Less rental expenses
real property $52,084
-
6c · Rental income or loss
real property $14,925
-
6d · Net rental income or loss
total $14,925 · excluded $14,925
-
11a · Other revenue: MISCELLANEOUS
total $247 · related or exempt $247
-
11e · Other revenue, total
$247
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $406,818 · program services $284,496 · management and general $122,322
-
10 · Payroll taxes
total $36,525 · program services $25,543 · management and general $10,982
-
11c · Fees: accounting
total $8,500 · management and general $8,500
-
13 · Office expenses
total $2,174 · program services $1,880 · management and general $294
-
16 · Occupancy
total $58,945 · program services $51,002 · management and general $7,943
-
22 · Depreciation, depletion and amortization
total $18,493 · program services $18,493
-
23 · Insurance
total $60,751 · program services $52,565 · management and general $8,186
-
24a · Other expenses: LIVING ASSISTANCE
total $154,425 · program services $154,425
-
24b · Other expenses: MISCELLANEOUS
total $41,382 · program services $41,382
-
24c · Other expenses: AUTO EXPENSE
total $17,977 · program services $17,977
-
24d · Other expenses: RECREATION & CRAFTS
total $9,559 · program services $9,559
-
24e · All other expenses
total $29,823 · program services $29,236 · management and general $587
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,765 · end of year $251,124
-
2 · Savings and temporary cash investments
beginning of year $218,490 · end of year $230,216
-
4 · Accounts receivable
beginning of year $37,875 · end of year $77,914
-
9 · Prepaid expenses and deferred charges
beginning of year $16,133 · end of year $16,130
-
10a · Land, buildings and equipment: cost or other basis
$285,903
-
10b · Land, buildings and equipment: accumulated depreciation
$245,627
-
10c · Land, buildings and equipment, net
beginning of year $58,769 · end of year $40,276
-
17 · Accounts payable and accrued expenses
beginning of year $45,059 · end of year $26,929
-
25 · Other liabilities
beginning of year $42,820 · end of year $30,939
-
27 · Net assets without donor restrictions
beginning of year $519,153 · end of year $557,792
Mission and programs · 2023
Mission
TO PROVIDE A SAFE AND STABLE HOME THAT PROVIDES LONG-TERM, EVIDENCE-BASED, TRAUMA-INFORMED, RESIDENT-CENTERED AND FAMILY-FOCUSED CARE TO YOUTH IN FOSTER CARE WHO EXHIBIT EMOTIONAL AND BEHAVIORAL DISORDERS DUE TO NEGLECT AND/OR ABUSE.
-
DAY TO DAY OPERATION OF A SHELTER FOR AREA YOUTHS BETWEEN THE AGES OF 6-20 WHOSE PRIMARY NEED IS EMERGENCY SHORT TERM HOUSING DUE TO FAMILY DYSFUNCTION.
Expenses $686,558 · Revenue $717,813
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KAYLA CURRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ALLYN DONAUBAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LIANNE FORSEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN GOINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENT MCGRUDER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
JACK MOFFETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE PINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK STANICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SAM TERRY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FORT SMITH CHILDREN'S EMERGENCY SHELTER FOUNDATION INC
3 · SUPPORT · AR
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531279349302168
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