2012-10-12T06:53:46-07:00 2012-06-30 PRZYBYSZ & ASSOCIATES CPAS PC 4200 JENNY LIND SUITE B FORT SMITH AR 72901 990 2011-07-01 710779347 Fort Smith Childrens Emergency Shelter FORT 4797830018 3015 South 14th Fort Smith AR 72901 Jack Moffett 2012-10-12 true Marc Lux CPA 4796490888 2011 2016-02-24 21:20:13Z 685649 false false X www.childrensemergencyshelter.org X 1995 AR Emergency shelter for area youth 15 15 23 0 218912 151298 444096 420658 2292 7387 19247 102515 684547 681858 0 0 402391 387580 0 0 192012 176666 594403 564246 90144 117612 1186863 1305695 21831 23051 1165032 1282644 Emergency shelter for area youth false false 514362 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. 514362 true true false false false false false false false false true false false false false true true false false false false false false false 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 0 0 false 23 true false false false false false false false false false false false 0 false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true false true false false false false AR X The Organization 4797830018 3015 South 14th Fort Smith AR 72901 X Sam Terry 1.00 X 0 0 0 Michael Johnson 2.00 X X 0 0 0 Megan Goins 1.00 X 0 0 0 Darren Minor 1.00 X 0 0 0 Laura Grizzle 1.00 X 0 0 0 Pattie West 2.00 X X 0 0 0 Karen Cardwell 1.00 X 0 0 0 Chuck Stanick 2.00 X X 0 0 0 Jarrard Copeland 1.00 X 0 0 0 Jennifer Yaffe 1.00 X 0 0 0 Lianne Forsey 2.00 X X 0 0 0 Kevin Crawford 1.00 X 0 0 0 Michael Watts 1.00 X 0 0 0 Allison West 1.00 X 0 0 0 Russ Barr 1.00 X 0 0 0 0 false false false 0 151298 151298 Fees & Contracts Gov Agencies 420658 420658 420658 4087 4087 0 0 0 3300 3300 3300 3300 101289 3791 97498 0 0 Miscellaneous 5017 5017 5017 681858 425675 7387 0 0 0 0 0 0 351536 316382 35154 0 0 36044 32440 3604 0 0 7005 7005 0 0 0 0 140 140 3831 3448 383 2788 2788 0 25968 24154 1814 0 0 0 0 0 33730 31032 2698 49519 44567 4952 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 5779 5708 71 564246 514362 49884 0 124561 176210 256092 585031 0 33623 30395 0 0 0 0 15595 4605 790678 281224 509740 509454 0 0 0 0 247252 0 1186863 1305695 21831 23051 21831 23051 X 1165032 1282644 1165032 1282644 1186863 1305695 117612 X false true true X false false X 634673 603272 663585 693316 678262 3273108 0 0 634673 603272 663585 693316 678262 3273108 0 3273108 27150 13576 5844 4091 3514 54175 0 0 3327283 0.98370 0.97610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57797 57797 571250 208979 362271 66653 33233 33420 94978 39012 55966 509454 681858 564246 117612 117612 685649 3791 3791 681858 681858 568037 3791 3791 564246 564246 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 X false AR Havana Nights 79964 79964 749 Other fundraising events 21325 21325 3042 101289 101289 3791 3791 97498 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.