2026-04-06T13:35:26-04:00 2025-06-30 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2024-07-01 710779347 FORT SMITH CHILDREN'S EMERGENCY SHELTER FORT 4797830018 3015 SOUTH 14TH FORT SMITH AR 72901 BRENT MCGRUDER PRESIDENT 4797830018 2026-04-06 true true MARC LUX CPA P00588449 4796490888 2026-04-06 2024 2025-03-06 01:10:19Z EMIKO CURRY 3015 SOUTH 14TH FORT SMITH AR 72901 1209888 false X WWW.CHILDRENSEMERGENCYSHELTER.ORG X 1995 AR TO PROVIDE A SAFE AND STABLE HOME THAT PROVIDES LONG-TERM, EVIDENCE-BASED, TRAUMA-INFORMED, RESIDENT-CENTERED AND FAMILY-FOCUSED CARE TO YOUTH IN FOSTER CARE WHO EXHIBIT EMOTIONAL AND BEHAVIORAL DISORDERS DUE TO NEGLECT AND/OR ABUSE. 8 8 14 0 138277 119373 717813 1012331 12163 11548 15172 3459 883425 1146711 0 0 443343 472678 0 0 402029 548843 845372 1021521 38053 125190 615660 729049 57868 46071 557792 682978 X TO PROVIDE A SAFE AND STABLE HOME THAT PROVIDES LONG-TERM, EVIDENCE-BASED, TRAUMA-INFORMED, RESIDENT-CENTERED AND FAMILY-FOCUSED CARE TO YOUTH IN FOSTER CARE WHO EXHIBIT EMOTIONAL AND BEHAVIORAL DISORDERS DUE TO NEGLECT AND/OR ABUSE. false false 834045 1012331 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. 834045 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 0 0 14 true false false false false false false false false X 8 8 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 KAYLA CURRY SECRETARY 1.00 X X 0 0 0 PAYTON EFURD DIRECTOR 1.00 X 0 0 0 LIANNE FORSEY TREASURER 1.00 X X 0 0 0 MEGAN GOINS DIRECTOR 1.00 X 0 0 0 COURTNEE HARLAN DIRECTOR 1.00 X 0 0 0 BRENT MCGRUDER PRESIDENT 1.00 X X 0 0 0 DAVE PINSON DIRECTOR 1.00 X 0 0 0 SAM TERRY VICE PRESIDE 1.00 X X 0 0 0 false false false 119373 119373 FEES & CONTRACTS GOV AGENCIES 637980 637980 OTHER GRANTS 374351 374351 1012331 11548 11548 65335 63177 2158 2158 2158 MISCELLANEOUS 1301 1301 1301 1146711 1013632 13706 437883 284368 153515 34795 22596 12199 13561 13561 3030 2812 218 42917 39825 3092 15221 15221 63510 58934 4576 LIVING ASSISTANCE 345611 345611 AUTO EXPENSE 16187 16187 MISCELLANEOUS 13942 13942 COMPUTER EXPENSE 11885 11885 22979 22664 315 1021521 834045 187476 0 251124 325044 230216 311486 77914 52439 16130 11524 289403 260847 40276 28556 615660 729049 26929 30343 30939 15728 57868 46071 X 557792 682978 557792 682978 615660 729049 X 125190 -4 X false true X true false X 353170 340906 123478 138277 119373 1075204 353170 340906 123478 138277 119373 1075204 1075204 79002 80913 78702 79172 76883 394672 1469876 3235640 0.73150 0.77390 X 20000 13444 6556 76950 65717 11233 192453 181686 10767 28556 OTHER LIABILITIES 15728 15728 X 1209884 -4 63177 63173 1146711 1146711 1084698 63177 63177 1021521 1021521 SCHEDULE D, PAGE 3, PART X THE SHELTER FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED JUNE 30, 2025, MANAGEMENT OF THE SHELTER IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT APARTMENT RENTAL EXPENSES 63,177 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT APARTMENT RENTAL EXPENSES 63,177 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A SAFE AND STABLE HOME THAT PROVIDES LONG-TERM, EVIDENCE-BASED, TRAUMA-INFORMED, RESIDENT-CENTERED AND FAMILY-FOCUSED CARE TO YOUTH IN FOSTER CARE WHO EXHIBIT EMOTIONAL AND BEHAVIORAL DISORDERS DUE TO NEGLECT AND/OR ABUSE. 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 63,177 DIRECT APARTMENT RENTAL EXPENSES -63,177 FORT SMITH CHILDREN'S EMERGENCY SHELTER FOUNDATION INC 3015 SOUTH 14TH STREET FORT SMITH AR 72901 471168839 SUPPORT AR 3 7 N/A false false false true false false false false false false false false false false false true false false false false FSCES FOUNDATION C 115397 CASH SUPPORT FSCES FOUNDATION O 54478 SALARY