2016-01-12T09:07:34-06:00 2015-06-30 202759879 PRZYBYSZ & ASSOCIATES CPAS PC 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2014-07-01 710779347 FORT SMITH CHILDREN'S EMERGENCY SHE FORT 4797830018 3015 SOUTH 14TH FORT SMITH AR 72901 JACK MOFFETT EXECUTIVE DIRECTOR 4797830018 2016-01-12 true MARC LUX CPA P00588449 4796490888 2016-01-12 2014 2016-04-25 22:37:26Z JACK MOFFETT 707246 false X WWW.CHILDRENSEMERGENCYSHELTER.ORG X 1995 AR EMERGENCY SHELTER FOR AREA YOUTH 10 10 33 0 297629 175739 464729 514735 3976 3364 47250 1340 813584 695178 0 0 432787 443344 0 0 176620 287377 609407 730721 204177 -35543 1694412 1694301 23852 59284 1670560 1635017 EMERGENCY SHELTER FOR AREA YOUTH false false 600142 DAY TO DAY OPERATION OF A SHELTER FOR AREA YOUTHS BETWEEN THE AGES OF 6-17 WHOSE PRIMARY NEED IS EMERGENCY SHORT TERM HOUSING DUE TO FAMILY DYSFUNCTION. 600142 true true false false false false false false false false true false false false false 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 false false false false true 0 0 33 true false false false false false false X 10 10 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 KEVIN CRAWFORD VICE PRESIDE 2.00 X X 0 0 0 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 DIRECTOR 1.00 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 false false false 175739 175739 FEES & CONTRACTS GOV AGENCIES 514735 514735 514735 3364 3364 12883 12068 815 MISCELLANEOUS 525 525 525 695178 515260 3364 404125 363712 40413 39219 35297 3922 8600 8600 160 160 9078 8916 162 32692 30702 1990 1866 1866 35334 31801 3533 65553 58998 6555 FOUNDATION CONTRIBUTION 65000 65000 FOOD & RELATED SUPPLIES 16416 16416 RECREATION & CRAFTS 10191 10191 CHILDREN'S NEEDS 9061 9061 33426 33022 404 730721 600142 130579 0 331566 900183 720516 161082 55000 54559 59284 38536 8574 8513 916728 385300 519472 531428 1694412 1694301 23852 59284 23852 59284 X 1591560 1574391 79000 60626 1670560 1635017 1694412 1694301 -35543 X false true X true false X 218912 151298 232771 297629 175739 1076349 474404 526964 507502 564752 528143 2601765 693316 678262 740273 862381 703882 3678114 3678114 4091 3514 3723 3976 3364 18668 4091 3514 3723 3976 3364 18668 697407 681776 743996 866357 707246 3696782 0.99500 0.99500 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57797 57797 625740 267453 358287 71560 7156 64404 66653 56620 10033 94978 54071 40907 531428 X 707246 12068 12068 695178 695178 742789 12068 12068 730721 730721 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 LARGESTAMOUNT 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRASING EXPENSES 12,068 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 12,068 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 FUNDRASING EXPENSES 12,068 DIRECT FUNDRAISING EXPENSES -12,068