2024-10-29T10:38:56-05:00 2023-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2023-01-01 710296619 ARKANSAS BAPTIST CHILDREN'S HOMES & FAMILY MINISTRIES ARKA 5014101567 9701 W MARKHAM ST LITTLE ROCK AR 72205 DR DEREK BROWN EXECUTIVE DIRECTOR 5014101567 2024-10-29 1 1 RANDY L MILLIGAN CPA P00943582 5013752025 2023 2024-10-15 13:58:12Z DR DEREK BROWN 9701 W MARKHAM ST LITTLE ROCK AR 72205 12707417 0 X WWW.ABCFM.ORG X 1971 AR WE SUPPORT ARKANSAS CHILDREN AND FAMILIES THROUGH COUNSELING, FAMILY CARE HOMES, FOSTER CARE AND CAMPUS CARE HOMES. 17 17 209 1500 0 0 12018818 11188437 0 0 790042 826482 12324 43679 12821184 12058598 0 0 0 0 5314969 6815835 0 0 304597 3187246 3975486 8502215 10791321 4318969 1267277 31184196 34018970 655965 607986 30528231 33410984 WE BUILD, STRENGTHEN AND RESTORE ARKANSAS FAMILIES FOR GOD'S GLORY. 0 0 4948751 FAMILY FOSTER CARE AND SPECIALIZED CAMPUS FOSTER CARE: PROVIDED FAMILY-BASED CARE FOR 398 CHILDREN FROM VULNERABLE SITUATIONS, OFFERING SAFETY, SECURITY AND THE OPPORTUNITY TO GROW PHYSICALLY, EMOTIONALLY, AND ACADEMICALLY. 150 OF THESE CHILDREN WERE REUNIFIED OR ADOPTED DURING THE YEAR. SPECIALIZED CAMPUS LOCATIONS INCLUDE MONTICELLO, HARRISON, LITTLE ROCK, JUDSONIA, AND WEST FORK. FAMILY FOSTER CARE LOCATIONS INCLUDE LOCATIONS THROUGHOUT THE STATE. 4514843 COUNSELING: PROFESSIONALLY TRAINED COUNSELORS PROVIDED OVER 20,000 COUNSELING SESSIONS TO INDIVIDUALS, COUPLES, ENTIRE FAMILIES, MINISTERS AND THEIR FAMILIES. COUNSELING LOCATIONS CAN BE FOUND THROUGHOUT THE STATE. 503238 FAMILY CARE: PROVIDED RESIDENTIAL CARE FOR 34 SINGLE PARENT MOTHERS AND THEIR 72 CHILDREN ASSISTING THEM IN MEETING LIFE GOALS, ACCESS EMPLOYMENT RESOURCES, EDUCATION ASSISTANCE, MONEY MANAGEMENT, AND PARENT RESOURCES WHILE EXPERIENCING HOUSING STABILITY. FAMILY CARE HOME LOCATIONS INCLUDE JONESBORO, LITTLE ROCK, AND SPRINGDALE. AN ADDITIONAL 26 FAMILIES WERE ASSISTED WITH ADVOCACY NEEDS TO BUILD A HEALTHY FAMILY SUPPORT SYSTEM. 9966832 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 209 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X STEVEN MCCARLEY 5014101567 9701 W MARKHAM ST LITTLE ROCK AR 72205 AJ BURK PRESIDENT 1.00 X X 0 0 0 DANIEL MORRIS VICE PRESIDENT 1.00 X X 0 0 0 SARAH TEAGUE TRUSTEE 1.00 X 0 0 0 JENNIFER MEDFORD TRUSTEE 1.00 X 0 0 0 JIMMY GASSAWAY TRUSTEE 1.00 X 0 0 0 EDWIN HUGHES TRUSTEE 1.00 X 0 0 0 LLOYD ROBERTSON TRUSTEE 1.00 X 0 0 0 RICK TANNENBERGER TRUSTEE 1.00 X 0 0 0 LAURA BRAMLETT TRUSTEE 1.00 X 0 0 0 NATHAN JAMES TRUSTEE 1.00 X 0 0 0 SUSAN AKIN TRUSTEE 1.00 X 0 0 0 BOB HALL TRUSTEE 1.00 X 0 0 0 MIKE MANNING TRUSTEE 1.00 X 0 0 0 ANGELA TATE TRUSTEE 1.00 X 0 0 0 LOUANNE HUGHEY TRUSTEE 1.00 X 0 0 0 SETH TUCKER TRUSTEE 1.00 X 0 0 0 MAGGIE PEELER TRUSTEE 1.00 X 0 0 0 STEVEN MCCARLEY DIRECTOR OF FINANCE 45.00 X 49981 0 58077 DR DEREK BROWN EXECUTIVE DIRECTOR 45.00 X 76463 0 58892 126444 0 116969 0 0 0 0 ROCKCITY ROOFING 2001 CLUB MANOR DR STE U MAUMELLE AR 721137417 CONSTRUCTION 135000 1 319982 5862379 5006076 1410 11188437 790937 790937 648047 608214 4288 39833 -4288 35545 35545 79996 319982 36317 43679 43679 12058598 0 0 870161 243413 135243 94637 13533 5270773 5037143 150596 83034 379252 349489 18842 10921 548031 522808 16865 8358 374366 361189 10446 2731 25000 25000 53960 53960 125810 85126 40684 59663 33344 26319 218754 216173 2581 274649 243154 2273 29222 22623 17116 3060 2447 612472 569599 24499 18374 290554 264587 24315 1652 SPECIAL NEEDS 1690318 1690318 REPAIRS & MAINTENANCE 184860 181832 3028 MAILOUTS 166689 47042 119647 MISCELLANEOUS 108016 79694 22787 5535 142118 132975 9143 10791321 9966832 519892 304597 1040345 1063358 486083 846806 207210 171735 92674 120527 18243756 7263617 9356287 10980139 12741840 12897201 7259757 7939204 31184196 34018970 263472 268284 392493 339702 655965 607986 X 15677328 17367076 14850903 16043908 30528231 33410984 31184196 34018970 X 1267277 1569853 45623 X 0 1 X 1 0 X 5352666 6856314 6772220 12018818 11188437 42188455 5352666 6856314 6772220 12018818 11188437 42188455 42188455 667344 675049 676587 772637 790937 3582554 45771009 0.92170 0.91620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11327376 155629 863571 12346576 12721253 872776 -2266653 11327376 11550841 23940 1146472 12721253 10198360 718000 634481 11550841 8939020 45737 1213603 10198360 1.00000 1 0 649168 649168 14283278 5445478 8837800 3266720 1818139 1448581 44590 44590 10980139 ABF DEMAND CASH FUND 856960 F ABF BALANCED FUND 2381473 F ABF SPENDING PLAN FUND 9658768 F 12897201 ACCRUED INTEREST & OTHER REC 105237 CONTRIBUTION REC FROM REMAINDER TRUSTS 1044338 INTEREST IN PERPETUAL TRUSTS 6789629 7939204 POST RETIREMENT BENEFIT OBLIGATION 339702 339702 X 13664768 1569853 36317 1606170 12058598 0 12058598 10827638 36317 36317 10791321 0 10791321 PART X, LINE 2: ARKANSAS BAPTIST CHILDREN'S HOMES & FAMILY MINISTRIES IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 36,317. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 36,317. GALA 307789 246231 61558 12932 TRAP SHOOT 68879 55103 13776 17535 1 23310 18648 4662 5850 399978 319982 79996 36317 36317 43679 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM, AND REVIEWED BY THE DIRECTOR OF FINANCE FOR ABCFM, THE EXECUTIVE DIRECTOR AND THE BUDGET AND FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ACKNOWLEDGE THEY ARE AWARE OF AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND REPORT ANY CONFLICT OF INTEREST THROUGH REPORTING DONE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 OFFICER AND EMPLOYEE COMPENSATION IS DETERMINED DURING THE ANNUAL BUDGETING PROCESS BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE AGENCY. FORM 990, PART XI, LINE 9: POST RETIREMENT BENEFIT CHANGE - OTHER THAN BENEFIT COST 45,623.