2024-05-15T15:13:06-04:00 2023-06-30 710436076 ELLIS TUCKER & ALDRIDGE LLP 200 W MAIN ST CABOT AR 720232945 990 2022-07-01 710625004 LONOKE COUNTY TASK FORCE ON CHILD ABUSE & NEGLECT INC LONO 5016766166 PO BOX 161 LONOKE AR 72086 SHELTON WALKER EXECUTIVE DIRECTOR 5016766166 2024-05-15 true SHELTON WALKER XXX-XX-XXXX true JEFFERY L GREEN CPA P00735489 5018436515 2024-05-15 2022 2023-04-26 12:10:37Z OPEN ARMS SHELTER SHELTON WALKER 1500 NAVAJO TRAIL LONOKE AR 72086 1221716 false X WWW.OPENARMSSHELTER.ORG X 1986 AR SHELTER FOR ABUSED AND NEGLECTED CHILDREN 11 11 30 0 1244400 1211825 0 -1435 8528 157784 1363 1400749 1221716 0 0 794011 741883 0 13426 407209 372921 1201220 1114804 199529 106912 2044182 2199410 529741 578057 1514441 1621353 SHELTER FOR ABUSED AND NEGLECTED CHILDREN false false 885324 PROVIDED ROOM, BOARD & COUNSELING FOR THE PHYSICAL AND MENTAL WELL BEING OF ABUSED AND NEGLECTED CHILDREN ADMITTED TO THE SHELTER. 885324 true false false false false false false false false false true false false false false false true false false false false false false false true 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 true 30 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false AR X SHELTON WALKER 5016766166 1500 NAVAJO TRAIL LONOKE AR 72086 X DINA BATES DIRECTOR 1.00 X 0 0 0 DANNY BRIGHTWELL DIRECTOR 1.00 X 0 0 0 LORI DOLLINGER SECRETARY 1.00 X 0 0 0 RHONDA HARPS DIRECTOR 1.00 X 0 0 0 MERRITT HOLMAN VICE-CHAIRMA 1.00 X 0 0 0 TIFFANY HUNTER DIRECTOR 1.00 X 0 0 0 GARY CANADA JR CHAIRMAN 1.00 X 0 0 0 DENISE PALMER TREASURER 1.00 X 0 0 0 AMANDA ROBINSON DIRECTOR 1.00 X 0 0 0 CATHY SEMON DIRECTOR 1.00 X 0 0 0 false false false 28130 1148556 35139 1211825 8528 8528 28130 PAYROLL REFUNDS 1362 1362 REBATE 1 1 1363 1221716 1363 8528 641887 519712 122175 47080 36722 10358 52916 41275 11641 10495 10495 14010 14010 66539 66539 19321 19321 56595 56595 41114 41114 FOOD EXPENSE 61786 61786 RECREATION AND MEALS OUT 18737 18737 FUNDRAISING EXP-OTHER 12476 12476 DHS ALLOWANCE 10688 10688 61160 31572 28638 950 1114804 885324 216054 13426 489877 690524 51406 52916 95673 62157 12769 14867 2340960 999750 1357736 1341210 36721 37736 2044182 2199410 39374 103902 490367 474155 529741 578057 X 1514441 1621353 1514441 1621353 2044182 2199410 X 106912 X false true true false X 1103827 1399110 1282524 1244400 1211825 6241686 1103827 1399110 1282524 1244400 1211825 6241686 6241686 309 640 2167 2090 8528 13734 1672 7103 8775 6264195 376118 0.99640 0.99330 X PART II, LINE 10 OTHER INCOME 3,821 NET INCOME FROM FUNDRAISING 4,954 89564 89564 2251396 999750 1251646 1341210 1221716 1221716 1221716 1114804 1114804 1114804 SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING 0 SPECIAL EVENT EXPENSE 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSE 0 PUMKIN RUN 28130 28130 28130 28130 BANK OF ENGLAND 35% CONTROLLED LINE OF CREDIT false SCHEDULE L, PART V A 50,000 TEMPORARY LINE OF CREDIT WAS EXTENDED FOR TWELVE MONTHS BY A BANK OWNED BY THE FAMILY OF THE ORGANIZATION'S CHAIRMAN OF THE BOARD. NO AMOUNTS WERE LOANED OR REPAID DURING THOSE TWELVE MONTHS. INTEREST IS SET AT MARKET RATES. THE CHAIRMAN RECEIVES NO COMPENSATION FROM THE ORGANIZATION. FORM 990, PAGE 1, ITEM C OPEN ARMS SHELTER FORM 990, PAGE 1, PART I, LINE 6 BOARD OF DIRECTORS SERVE ON A VOLUNTARY BASIS. THERE ARE ALSO MANY COMMUNITY VOLUNTEERS THAT ASSIST WITH THE VARIOUS NEEDS OF THE CHILDREN, THE FACILITIES AND FUND RAISERS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD COMPARES AMOUNTS REPORTED ON FORM 990 TO YEAR END FINANCIAL STATEMENTS AND REVIEWS QUESTIONS FOR APPROPRIATE RESPONSES. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH JANUARY, DISCLOSING ANY CONFLICTS OF INTEREST ON THAT FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS EACH NOVEMBER. FORM 990, PAGE 6, PART VI, LINE 15B THERE ARE NO OTHER KEY EMPLOYEES OR PAID OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALL BOARD MEETINGS ARE OPEN TO THE PUBLIC. FORM 990, PART XI, LINE 9 ROUNDING 0 SPECIAL EVENT EXPENSE 0 SPECIAL EVENT EXPENSE 0