Totals
- Total revenue
- $1,904,091
- Total expenses
- $1,910,430
- Contributions and grants received
- $548,947
- Grants paid
- $0
- Program service revenue
- $1,189,006
- Investment income
- $30,353
- Other revenue
- $135,785
- Total assets, end of year
- $2,763,007
- Total liabilities, end of year
- $61,446
- Net assets or fund balances, end of year
- $2,701,561
- Program services expenses (Part IX)
- $1,650,187
- Management and general expenses
- $202,897
- Fundraising expenses
- $57,346
- Program service expenses (Part III)
- $1,650,187
Program services were 86.4% 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
$225,000
-
1f · All other contributions, gifts and grants
$323,947
-
1g · Noncash contributions included above
$1,250
-
2a · Program service revenue: THERAPEUTIC SERVICES
total $1,172,795 · related or exempt $1,172,795
-
2b · Program service revenue: PROGRAM FEES
total $16,211 · related or exempt $16,211
-
3 · Investment income
total $30,353 · excluded $30,353
-
8a · Fundraising events: gross income
$159,045
-
8b · Fundraising events: direct expenses
$23,260
-
8c · Net income from fundraising events
total $135,785 · excluded $135,785
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $194,541 · program services $62,430 · management and general $99,081 · fundraising $33,030
-
7 · Other salaries and wages
total $1,182,808 · program services $1,123,453 · management and general $44,518 · fundraising $14,837
-
9 · Other employee benefits
total $83,234 · program services $71,066 · management and general $9,126 · fundraising $3,042
-
10 · Payroll taxes
total $105,915 · program services $91,268 · management and general $10,985 · fundraising $3,662
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11g · Fees: other
total $110,082 · program services $110,082
-
12 · Advertising and promotion
total $1,957 · program services $1,957
-
13 · Office expenses
total $13,623 · management and general $13,623
-
14 · Information technology
total $18,568 · program services $18,568
-
16 · Occupancy
total $26,123 · program services $20,899 · management and general $4,353 · fundraising $871
-
17 · Travel
total $8,766 · program services $8,766
-
22 · Depreciation, depletion and amortization
total $66,822 · program services $56,323 · management and general $10,499
-
23 · Insurance
total $38,080 · program services $30,464 · management and general $5,712 · fundraising $1,904
-
24a · Other expenses: EQUINE ACTIVITIES
total $20,735 · program services $20,735
-
24b · Other expenses: FARM EXPENSES
total $18,584 · program services $18,584
-
24c · Other expenses: SUPPLIES AND EXPENDABLE
total $12,782 · program services $12,782
-
24d · Other expenses: CAMP EXPENSES
total $2,810 · program services $2,810
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,627 · end of year $84,133
-
3 · Pledges and grants receivable
beginning of year $142,367 · end of year $152,946
-
4 · Accounts receivable
beginning of year $55,637 · end of year $50,613
-
10a · Land, buildings and equipment: cost or other basis
$1,670,870
-
10b · Land, buildings and equipment: accumulated depreciation
$738,742
-
10c · Land, buildings and equipment, net
beginning of year $983,548 · end of year $932,128
-
11 · Investments: publicly traded securities
beginning of year $1,413,474 · end of year $1,543,187
-
17 · Accounts payable and accrued expenses
beginning of year $48,649 · end of year $61,446
-
27 · Net assets without donor restrictions
beginning of year $2,580,260 · end of year $2,675,817
-
28 · Net assets with donor restrictions
beginning of year $25,744 · end of year $25,744
Mission and programs · 2022
Mission
TO PROVIDE THE BEST POSSIBLE CARE IN THE FORM OF THERAPY TO CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES IN SOUTH ARKANSAS TO HELP THE CHILDEN ACHIEVE THEIR GOD-GIVEN POTENTIAL
Activities or mission (Part I)
TO BRING HOPE AND PURPOSE TO CHILDREN WITH SPECIAL NEEDS BY HELPING THEM ACHIEVE THEIR GOD-GIVEN POTENTIAL
-
THE PROVISION OF QUALITY CARE TO CHILDREN AND FAMILIES IN ALL FOUR AREAS OF DEVELOPMENT (PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL) UTILIZING PROFESSIONAL ASSESSMENT AND INNOVATIVE TREATMENT AND SUPPORT TO ACHIEVE FUNCTIONAL OUTCOMES. THE GOAL OF THE CARE IS TO PROMOTE HOPE AND PURPOSE FOR DEVELOMENTALLY CHALLENGED CHILDREN.
Expenses $1,650,187 · Revenue $1,189,006
As filed on the 2022 return.
Listed in Part VII
-
Wade PhillipsWADE PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trey ClarkTREY CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia FordMARCIA FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel PickettRACHEL PICKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judi KjeldgaardJUDI KJELDGAARD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mitch ColvinMITCH COLVIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Pete ParksPETE PARKS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Debbie StinsonDEBBIE STINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan TribbleJOAN TRIBBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Byrom WalkerBYROM WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ezinne NwudeEZINNE NWUDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristi LoweryKRISTI LOWERY
CEO / PRESIDENT
- Total calculated
- $83,240
- From this org
- $83,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jenny WilliamsJENNY WILLIAMS
SECRETARY
- Total calculated
- $55,650
- From this org
- $55,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Clint KnightonCLINT KNIGHTON
VICE-PRESIDENT
- Total calculated
- $55,648
- From this org
- $55,648
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349305765
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