2017-12-14T13:08:22-06:00 2017-06-30 PRZYBYSZ & ASSOCIATES CPAS PC 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2016-07-01 710779347 FORT SMITH CHILDREN'S EMERGENCY SHE FORT 4797830018 3015 SOUTH 14TH FORT SMITH AR 72901 JACK MOFFETT EXECUTIVE DIRECTOR 4797830018 2017-12-14 true MARC LUX CPA P00588449 4796490888 2017-12-14 34759337EAF132F8E4C7CE103977D707A24F1B82 12FE5702587BDC7FDC0CD057D10A02F870AC7436 2016 2017-02-10 21:41:12Z JACK MOFFETT 3015 SOUTH 14TH FORT SMITH AR 72901 1040002 false X WWW.CHILDRENSEMERGENCYSHELTER.ORG X 1995 AR EMERGENCY SHELTER FOR AREA YOUTH 11 11 38 0 301416 531243 492367 443443 586 -1047471 7117 -35912 801486 -108697 0 0 514967 630564 0 0 286824 278476 801791 909040 -305 -1017737 1758822 787964 90473 137352 1668349 650612 EMERGENCY SHELTER FOR AREA YOUTH false false 828204 443443 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. 828204 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 2 0 38 true false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true false false AR X THE ORGANIZATION 4797830018 3015 SOUTH 14TH FORT SMITH AR 72901 X LIANNE FORSEY TREASURER 2.00 X X 0 0 0 JENNIFER YAFFE DIRECTOR 1.00 X 0 0 0 BRENT MCGRUDER DIRECTOR 1.00 X 0 0 0 CHUCK STANICK PRESIDENT 2.00 X X 0 0 0 RITA YOUNG SECRETARY 2.00 X X 0 0 0 CHERYL ANDERSON VICE PRESIDE 2.00 X X 0 0 0 TINA MEEK DIRECTOR 1.00 X 0 0 0 MARK SCHLUTERMAN DIRECTOR 1.00 X 0 0 0 RODNEY WEST DIRECTOR 1.00 X 0 0 0 CAPTILLES VICK DIRECTOR 1.00 X 0 0 0 KAYLA MOSCHNER DIRECTOR 1.00 X 0 0 0 false false false 531243 531243 FEES & CONTRACTS GOV AGENCIES 443443 443443 443443 1659 1659 59581 99569 -39988 -39988 -39988 1049130 -1049130 -1049130 -1049130 MISCELLANEOUS 4076 4076 4076 -108697 447519 -1087459 588191 529372 58819 42373 38136 4237 4709 4709 7649 6909 740 44485 42424 2061 502 502 16565 14908 1657 78492 70643 7849 FOOD & RELATED SUPPLIES 40553 40553 CHILDREN'S NEEDS 29223 29223 RECREATION & CRAFTS 15372 15372 SUB-CONTRACTOR 8069 8069 32857 32093 764 909040 828204 80836 0 397478 395162 100000 101268 28000 10000 113217 166783 13721 9301 248779 143329 1106406 105450 1758822 787964 85881 129117 4592 8235 90473 137352 X 1668349 650612 1668349 650612 1758822 787964 -1017737 X false true X true false X 232771 297629 175739 301416 531243 1538798 507502 564752 528143 493089 447519 2541005 740273 862381 703882 794505 978762 4079803 4079803 3723 3976 3364 48482 61240 120785 3723 3976 3364 48482 61240 120785 743996 866357 707246 842987 1040002 4200588 0.97120 0.98360 0.03000 0.02000 X 20000 2778 17222 66653 66653 162126 73898 88228 105450 OTHER LIABILITIES 8235 8235 X -9128 99569 99569 -108697 -108697 1008609 99569 99569 909040 909040 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. IF AN UNCERTAIN TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD, THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY TO BE RECOGNIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY IS RECORDED. THE SHELTER'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS EVALUATED THE TAX POSITIONS REFLECTED IN THE SHELTER'S TAX FILINGS AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. THE SHELTER' TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE SHELTER'S TAX YEARS 2014 THROUGH 2016 REMAIN OPEN FOR POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT APARTMENT RENTAL EXPENSES 99,569 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT APARTMENT RENTAL EXPENSES 99,569 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS AND MANAGEMENT IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C WHEN INDIVIDUALS ARE SUGGESTED TO FILL A BOARD POSITION, THEY ARE ASKED IF THEY HAVE A POTENTIAL CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD UTILIZES COMPARABLE DATA OF OTHER ORGANIZATIONS SIMILAR IN SIZE AND OPERATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT APARTMENT RENTAL EXPENSES 99,569 DIRECT APARTMENT RENTAL EXPENSES -99,569 FORT SMITH CHILDREN'S EMERGENCY SHELTER INC 3015 SOUTH 14TH STREET FORT SMITH AR 72901 471168839 SUPPORT AR 3 10 N/A false false false false false false false false false false false false false false false false false false false false