2011-11-14T06:59:03-08:00 2011-06-30 PRZYBYSZ & ASSOCIATES CPAS PC 4200 JENNY LIND SUITE B FORT SMITH AR 72901 990 2010-07-01 710779347 Fort Smith Childrens Emergency Shelter FORT 4797830018 3015 South 14th Fort Smith AR 72901 Jack Moffett 2011-11-14 Marc Lux CPA 2010 2016-02-24 21:20:13Z 697407 false false X www.childrensemergencyshelter.org X 1995 AR Emergency shelter for area youth 16 16 20 0 128166 218912 440597 444096 5844 2292 741 19247 575348 684547 0 0 410608 402391 0 0 184705 192012 595313 594403 -19965 90144 1093141 1186863 18253 21831 1074888 1165032 Emergency shelter for area youth false false 542897 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. 542897 true true false false false false false false false false true false false true 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 true false false false false false false false false false true 0 0 false 20 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 16 16 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 Scott Phillips 1.00 X 0 0 0 Sam Terry 1.00 X 0 0 0 Russ Barr 1.00 X 0 0 0 Pattie West 2.00 X 0 0 0 Michael Johnson 2.00 X 0 0 0 Megan Goins 1.00 X 0 0 0 Lianne Forsey 2.00 X 0 0 0 Laura Grizzle 1.00 X 0 0 0 Karen Cardwell 1.00 X 0 0 0 Jarrard Copeland 1.00 X 0 0 0 Jack Moffett 1.00 X 0 0 0 Darren Minor 1.00 X 0 0 0 Cindy McLain 1.00 X 0 0 0 Chuck Stanick 2.00 X 0 0 0 Amanda Daniels 1.00 X 0 0 0 Allison Bean 1.00 X 0 0 0 0 false false false 0 218912 45149 218912 Fees & Contracts Gov Agencies 444096 444096 444096 4091 4091 0 0 0 1799 -1799 -1799 -1799 30308 11061 19247 0 0 0 684547 461544 4091 0 0 0 0 0 0 365956 329360 36596 0 0 36435 32792 3643 0 0 3250 3250 0 0 0 0 441 441 0 0 0 32951 30686 2265 0 0 1033 1033 0 0 31418 28905 2513 59763 53787 5976 Recreation and crafts 7773 7773 Furniture & fixtures expense 1793 1614 179 Food and related supplies 28597 28597 Children's needs 11586 11586 Auto expense 8558 8558 4849 4515 334 594403 542897 51506 0 111055 124561 252175 256092 0 34820 33623 0 0 0 0 14984 15595 799502 289762 483155 509740 0 0 0 0 196952 247252 1093141 1186863 18253 21831 18253 21831 X 1069938 1165032 4950 1074888 1165032 1093141 1186863 90144 X false true true X false false X 567726 634673 603272 663585 693316 3162572 0 0 567726 634673 603272 663585 693316 3162572 0 3162572 26693 27150 13576 5844 4091 77354 0 0 3239926 0.97610 0.97130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57797 57797 571250 190254 380996 75477 65515 9962 94978 33993 60985 509740 247252 684547 594403 90144 90144 695608 11061 11061 684547 684547 605464 11061 11061 594403 594403 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 $11061 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Direct fundraising expenses $11061 X false Various fundraising events 30308 30308 11061 30308 30308 11061 11061 19247 X 2 12626 false false false 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.