Texarkana Baptist Orphanage
- Assets
- $5.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Malvern, AR
- Founding
- 06/1971
- Data as of
- 08/2021
- EIN
- 71-0408618
Organization Overview
Texarkana Baptist Orphanage is located in Malvern, AR. The organization was established in 1971. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 08/2021, Texarkana Baptist Orphanage employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texarkana Baptist Orphanage 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 08/2021, Texarkana Baptist Orphanage generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $786.5k during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CARE OF NEGLECTED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOME AND CARE FOR 7 TO 20 CHILDREN OFTROUBLED FAMILIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Fred Penny Treasurer | OfficerTrustee | 15 | $25,403 |
Allen Hagood Chairman | OfficerTrustee | 1 | $2,382 |
Doney Blackerby Trustee | Trustee | 5 | $1,949 |
Nathan Rogers Trustee | Trustee | 1 | $866 |
W A A Dillard Trustee | Trustee | 1 | $650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $769,331 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $769,331 |
| Total Program Service Revenue | $0 |
| Investment income | $397,822 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,739 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,196,892 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $84,924 |
| Compensation of current officers, directors, key employees. | $31,251 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $288,370 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,250 |
| Payroll taxes | $27,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,745 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,889 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,653 |
| Office expenses | $19,131 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $206,587 |
| Travel | $5,363 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $35,839 |
| All other expenses | $51,478 |
| Total functional expenses | $786,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,029,484 |
| Savings and temporary cash investments | $3,138,262 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,163,508 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,331,254 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $5,331,254 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,331,254 |
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