FORT SMITH CHILDRENS EMERGENCY SHELTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FORT SMITH CHILDRENS EMERGENCY SHELTER (EIN 71-0779347)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-12
IRS object ID: 201212869349300006
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-12T06:53:46-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PRZYBYSZ & ASSOCIATES CPAS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4200 JENNY LIND SUITE B	AddressLine1
City	FORT SMITH	City
State	AR	State
ZIP Code	72901	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710779347	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Fort Smith Childrens Emergency Shelter	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FORT	NameControl
Phone	4797830018	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3015 South 14th	AddressLine1
City	Fort Smith	City
State	AR	State
ZIP Code	72901	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Jack Moffett	Name
Title	Executive Director	Title
Date Signed	2012-10-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Marc Lux CPA	Name
Phone	4796490888	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	685649	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.childrensemergencyshelter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1995	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	Emergency shelter for area youth	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	218912	ContributionsGrantsPriorYear
Contributions Grants Current Year	151298	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	444096	ProgramServiceRevenuePriorYear
Program Service Revenue CY	420658	ProgramServiceRevenueCY
Investment Income Prior Year	2292	InvestmentIncomePriorYear
Investment Income Current Year	7387	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19247	OtherRevenuePriorYear
Other Revenue Current Year	102515	OtherRevenueCurrentYear
Total Revenue Prior Year	684547	TotalRevenuePriorYear
Total Revenue Current Year	681858	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	402391	SalariesEtcPriorYear
Salaries Etc Current Year	387580	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	192012	OtherExpensePriorYear
Other Expenses Current Year	176666	OtherExpensesCurrentYear
Total Expenses Prior Year	594403	TotalExpensesPriorYear
Total Expenses Current Year	564246	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	90144	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	117612	RevenuesLessExpensesCY
Total Assets BOY	1186863	TotalAssetsBOY
Total Assets EOY	1305695	TotalAssetsEOY
Total Liabilities BOY	21831	TotalLiabilitiesBOY
Total Liabilities EOY	23051	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1165032	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1282644	NetAssetsOrFundBalancesEOY
Mission Description	Emergency shelter for area youth	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	514362	Expense
Description	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.	Description
Total Program Service Expense	514362	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	23	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	The Organization	NamePerson
Telephone Number	4797830018	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3015 South 14th	AddressLine1
City	Fort Smith	City
State	AR	State
ZIP Code	72901	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Sam Terry
Director	1.00	X	0	0	0
Michael Johnson
Secretary	2.00	X	0	0	0	X
Megan Goins
Director	1.00	X	0	0	0
Darren Minor
Director	1.00	X	0	0	0
Laura Grizzle
Director	1.00	X	0	0	0
Pattie West
Vice President	2.00	X	0	0	0	X
Karen Cardwell
Director	1.00	X	0	0	0
Chuck Stanick
President	2.00	X	0	0	0	X
Jarrard Copeland
Director	1.00	X	0	0	0
Jennifer Yaffe
Director	1.00	X	0	0	0
Lianne Forsey
Treasurer	2.00	X	0	0	0	X
Kevin Crawford
Director	1.00	X	0	0	0
Michael Watts
Director	1.00	X	0	0	0
Allison West
Director	1.00	X	0	0	0
Russ Barr
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	151298	AllOtherContributions
Total Contributions	151298	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Fees & Contracts Gov Agencies	Description
Total Revenue Column	420658	TotalRevenueColumn
Related Or Exempt Function Income	420658	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	420658	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4087	TotalRevenueColumn
Exclusion	$4,087	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3300	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	3300	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3300	TotalRevenueColumn
Exclusion	$3,300	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	101289	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3791	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	97498	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	5017	TotalRevenueColumn
Related Or Exempt Function Income	5017	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5017	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	681858	TotalRevenueColumn
Related Or Exempt Function Income	425675	RelatedOrExemptFunctionIncome
Exclusion	$7,387	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	351536	Total
Program Services	316382	ProgramServices
Management And General	35154	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	36044	Total
Program Services	32440	ProgramServices
Management And General	3604	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7005	Total
Program Services	7005	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	140	Total
Program Services	140	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3831	Total
Program Services	3448	ProgramServices
Management And General	383	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2788	Total
Program Services	2788	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25968	Total
Program Services	24154	ProgramServices
Management And General	1814	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33730	Total
Program Services	31032	ProgramServices
Management And General	2698	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	49519	Total
Program Services	44567	ProgramServices
Management And General	4952	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Telephone	4171	3337	834
Recreation and crafts	3648	3648
Furniture & fixtures expense	3744	3370	374
Food and related supplies	28459	28459
Auto expense	7884	7884

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5779	Total
Program Services	5708	ProgramServices
Management And General	71	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	564246	Total
Program Services	514362	ProgramServices
Management And General	49884	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	124561	BOY
EOY	176210	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	256092	BOY
EOY	585031	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	33623	BOY
EOY	30395	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15595	BOY
EOY	4605	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	790678	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	281224	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	509740	BOY
EOY	509454	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	247252	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1186863	BOY
EOY	1305695	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21831	BOY
EOY	23051	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21831	BOY
EOY	23051	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1165032	BOY
EOY	1282644	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1165032	BOY
EOY	1282644	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1186863	BOY
EOY	1305695	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	117612	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	634673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	603272	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	663585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	693316	CurrentTaxYearMinus1Year
Current Tax Year	678262	CurrentTaxYear
Total	3273108	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	634673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	603272	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	663585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	693316	CurrentTaxYearMinus1Year
Current Tax Year	678262	CurrentTaxYear
Total	3273108	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3273108	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13576	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5844	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4091	CurrentTaxYearMinus1Year
Current Tax Year	3514	CurrentTaxYear
Total	54175	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	3327283	TotalSupport
Public Support Pertcentage170	0.98370	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97610	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	57797	OtherCostOrOtherBasis
Book Value	57797	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	571250	OtherCostOrOtherBasis
Depreciation	208979	Depreciation
Book Value	362271	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	66653	OtherCostOrOtherBasis
Depreciation	33233	Depreciation
Book Value	33420	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94978	OtherCostOrOtherBasis
Depreciation	39012	Depreciation
Book Value	55966	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	509454	TotalOfBookValueLandBuildings
Total Revenue	681858	TotalRevenue
Total Expenses	564246	TotalExpenses
Excess Or Deficit For Year	117612	ExcessOrDeficitForYear
Excess Or Deficit Per FS	117612	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	685649	TotRevenueEtcAuditedFinclStmt
Other Revenues	3791	OtherRevenues
Revenue Not Rptd F990	3791	RevenueNotRptdF990
Revenue Subtotal	681858	RevenueSubtotal
Total Revenue Per Form990	681858	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	568037	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3791	OtherExpensesIncluded
Expenses Not Rptd F990	3791	ExpensesNotRptdF990
Expenses Subtotal	564246	ExpensesSubtotal
Total Expenses Per Form990	564246	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	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.
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Direct fundraising expenses $3791
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Direct fundraising expenses $3791

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising
Licensed States	AR	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Havana Nights	NameOfEvent1
Gross Receipts Event1	79964	GrossReceiptsEvent1
Gross Revenue Event1	79964	GrossRevenueEvent1
Other Direct Expenses Event1	749	OtherDirectExpensesEvent1
Name Of Event2	Other fundraising events	NameOfEvent2
Gross Receipts Event2	21325	GrossReceiptsEvent2
Gross Revenue Event2	21325	GrossRevenueEvent2
Other Direct Expenses Event2	3042	OtherDirectExpensesEvent2
Gross Receipts Total	101289	GrossReceiptsTotal
Gross Revenue Total Events	101289	GrossRevenueTotalEvents
Other Direct Expenses Total Events	3791	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	3791	DirectExpenseSummaryEvents
Net Income Summary	97498	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies, and financial statements are made available to the public upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	When individuals are suggested to fill a board position, they are asked if they have a potential conflict of interest.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Board of Directors and management is provided with a copy of the Form 990 for review before it is filed.