Childrens Shelter
- Assets
- $144.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 5
- Location
- Walnut Ridge, AR
- Founding
- 10/2006
- Data as of
- 12/2021
- 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 12/2021, 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 12/2021, Childrens Shelter generated $165.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $162.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.6%) per year over the past 7 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
2021
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Green Highest Compensated Employee | 30 | $34,788 | |
Tonjia Miles Key Employee | 30 | $34,000 | |
Judy Clark Secretary | 1 | $0 | |
Melissa Mcvay President | 1 | $0 | |
Milton Smith Treasurer | 1 | $0 | |
Ernest Briner Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $132,754 |
| Total Program Service Revenue | $26,872 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $5,486 |
| Other Revenue | $0 |
| Total Revenue | $165,112 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $115,868 |
| Professional fees and other payments to independent contractors | $200 |
| Occupancy, rent, utilities, and maintenance | $25,693 |
| Printing, publications, postage, and shipping | $439 |
| Other expenses | $20,639 |
| Total expenses | $162,839 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $54,680 |
| Other assets | $0 |
| Total assets | $144,568 |
| Total liabilities | $4,541 |
| Net assets or fund balances | $140,027 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Childrens Shelter has recieved totaling $25,904.
| Awarding Organization | Amount |
|---|---|
Food Bank Of Northeast Arkansas Jonesboro, AR PURPOSE: FOOD DISTRIBUTION PROGRAM | $14,227 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $6,214 |
United Way Of Northeast Arkansas Jonesboro, AR PURPOSE: EMPOWERING THE FUTUR | $5,314 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $149 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Domestic Violence Hotline Austin, TX | $14,318,752 | $16,042,367 |
Family Place Inc Dallas, TX | $28,021,866 | $20,355,284 |
Houston Area Womens Center Inc Houston, TX | $22,824,176 | $17,865,980 |
Safehaven Of Tarrant County Arlington, TX | $11,061,043 | $11,336,627 |
Bridge Over Troubled Waters Inc Pasadena, TX | $10,401,949 | $8,986,807 |
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Family Violence Prevention Services Inc San Antonio, TX | $16,256,974 | $7,322,204 |
Domestic Violence Intervention Services Inc Tulsa, OK | $19,286,778 | $7,636,052 |
Change Happens Houston, TX | $3,286,354 | $7,406,634 |
Montgomery County Womens Center Conroe, TX | $7,005,851 | $6,508,427 |
Denton County Friends Of The Family Inc Denton, TX | $1,247,644 | $5,377,471 |
Families In Crisis Incorporated Killeen, TX | $2,157,443 | $5,408,801 |