Childrens Shelter
- Assets
- $120.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 5
- Location
- Walnut Ridge, AR
- Founding
- 10/2006
- Data as of
- 12/2022
- EIN
- 20-4704216
Organization Overview
Childrens Shelter is located in Walnut Ridge, AR. The organization was established in 2006. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2022, Childrens Shelter employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Shelter is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Childrens Shelter generated $148.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $173.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE SHELTER TEMPORARILY HOUSES CHILDREN WHO ARE TAKEN FROM THEIR HOMES AND CANT BE PLACED IN FOSTER CARE OR LIVE WITH THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Mcvay President | 1 | $0 | |
Judy Clark Secretary | 1 | $0 | |
Milton Smith Treasurer | 1 | $0 | |
Ernest Briner Director | 1 | $0 | |
Jackie Snapp Director | 1 | $0 | |
Judy Turnbull Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,293 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $40,200 |
| Other Revenue | $0 |
| Total Revenue | $148,493 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $124,762 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $29,074 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $19,690 |
| Total expenses | $173,526 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $34,140 |
| Other assets | $0 |
| Total assets | $120,601 |
| Total liabilities | $5,607 |
| Net assets or fund balances | $114,994 |