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Employer Identification Number 20-4704216

THE CHILDREN'S SHELTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE CHILDREN'S SHELTER
Employer identification number (EIN):20-4704216
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe shelter temporarily houses children who are taken from their homes and can't be placed in foster care or live with their families.
Number of Employees25
Number of Volunteers15
Year Formed2006

Organization Governance

Legal DomicileAR
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2024-12-31
Gross receipts from all sourcesUSD $ 2,118
Net assets / fund balances at end of fiscal yearUSD $ 11,495
Net assets / fund balances at beginning of fiscal yearUSD $ 9,647
Contributions, Grants, Gifts etc from current yearUSD $ 75
Total revenueUSD $ 2,118
Fees and other payments to independent contractorsUSD $ 270
Total of all expensesUSD $ 270
Net assets or fund balances at end of yearUSD $ 1,848
Total of other revenueUSD $ 1,932
2022-12-31
Gross receipts from all sourcesUSD $ 159,203
Net assets / fund balances at end of fiscal yearUSD $ 114,994
Net assets / fund balances at beginning of fiscal yearUSD $ 140,027
Contributions, Grants, Gifts etc from current yearUSD $ 108,293
Gross income from fundraising eventsUSD $ 50,910
Direct expenses fromspecial eventsUSD $ 10,710
Total revenueUSD $ 148,493
Employees salaries and other compensation and benefitsUSD $ 124,762
Total of all other expensesUSD $ 19,690
Total of all expensesUSD $ 173,526
Net assets or fund balances at end of yearUSD $ -25,033
Net difference of special event income minus expensesUSD $ 40,200
Rent, utilities and maintenance costsUSD $ 29,074
2021-12-31
Gross receipts from all sourcesUSD $ 168,167
Net assets / fund balances at end of fiscal yearUSD $ 140,027
Net assets / fund balances at beginning of fiscal yearUSD $ 137,754
Contributions, Grants, Gifts etc from current yearUSD $ 132,754
Gross income from fundraising eventsUSD $ 8,541
Direct expenses fromspecial eventsUSD $ 3,055
Total revenueUSD $ 165,112
Employees salaries and other compensation and benefitsUSD $ 115,868
Fees and other payments to independent contractorsUSD $ 200
Total of all other expensesUSD $ 20,639
Total of all expensesUSD $ 162,839
Net assets or fund balances at end of yearUSD $ 2,273
Net difference of special event income minus expensesUSD $ 5,486
Rent, utilities and maintenance costsUSD $ 25,693
2020-12-31
Gross receipts from all sourcesUSD $ 173,529
Net assets / fund balances at end of fiscal yearUSD $ 137,754
Net assets / fund balances at beginning of fiscal yearUSD $ 128,492
Contributions, Grants, Gifts etc from current yearUSD $ 127,735
Cost sales expenses from gross sales of non-inventory assetsUSD $ 12,000
Gross income from fundraising eventsUSD $ 3,953
Direct expenses fromspecial eventsUSD $ 1,184
Total revenueUSD $ 160,345
Employees salaries and other compensation and benefitsUSD $ 101,181
Fees and other payments to independent contractorsUSD $ 200
Total of all other expensesUSD $ 21,919
Total of all expensesUSD $ 174,339
Net assets or fund balances at end of yearUSD $ -13,994
Net difference of special event income minus expensesUSD $ 2,769
Total of other revenueUSD $ 18,123
Rent, utilities and maintenance costsUSD $ 51,039
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,673
Program Service Revenue from current yearUSD $ 16,049
Investment Income from prior yearUSD $ 187
Investment Income from current yearUSD $ 83
Other Revenue from prior yearUSD $ 50,676
Other Revenue from current yearUSD $ 43,643
Gross receipts from all sourcesUSD $ 160,918
Net assets / fund balances at end of fiscal yearUSD $ 128,492
Net assets / fund balances at beginning of fiscal yearUSD $ 118,622
Total liabilities at end of fiscal yearUSD $ 45,810
Total liabilities at beginning of fiscal yearUSD $ 55,902
Total assets at end of fiscal yearUSD $ 174,302
Total assets at beginning of fiscal yearUSD $ 174,524
Revenues less expenses for current yearUSD $ 9,870
Revenues less expenses for previous yearUSD $ 1,212
Total expenses for current yearUSD $ 150,158
Total expenses for previous yearUSD $ 196,812
Other expenses in current yearUSD $ 54,945
Other expenses in previous yearUSD $ 60,854
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 95,213
Employee salary and benefits paid in previous yearUSD $ 135,958
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 160,028
Total revenue in previous fiscal yearUSD $ 198,024
Contributions and grants from current yearUSD $ 100,253
Contributions and grants from previous yearUSD $ 113,488
Gross income from fundraising eventsUSD $ 44,533
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 46,951
Program Service Revenue from current yearUSD $ 33,673
Investment Income from prior yearUSD $ 111
Investment Income from current yearUSD $ 187
Other Revenue from prior yearUSD $ 29,477
Other Revenue from current yearUSD $ 50,676
Gross receipts from all sourcesUSD $ 237,523
Net assets / fund balances at end of fiscal yearUSD $ 118,622
Net assets / fund balances at beginning of fiscal yearUSD $ 117,410
Total liabilities at end of fiscal yearUSD $ 55,902
Total liabilities at beginning of fiscal yearUSD $ 65,650
Total assets at end of fiscal yearUSD $ 174,524
Total assets at beginning of fiscal yearUSD $ 183,060
Revenues less expenses for current yearUSD $ 1,212
Revenues less expenses for previous yearUSD $ 7,630
Total expenses for current yearUSD $ 196,812
Total expenses for previous yearUSD $ 210,870
Other expenses in current yearUSD $ 60,854
Other expenses in previous yearUSD $ 34,757
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 135,958
Employee salary and benefits paid in previous yearUSD $ 176,113
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 198,024
Total revenue in previous fiscal yearUSD $ 218,500
Contributions and grants from current yearUSD $ 113,488
Contributions and grants from previous yearUSD $ 141,961
Gross income from fundraising eventsUSD $ 90,175
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 88,966
Program Service Revenue from current yearUSD $ 46,951
Investment Income from prior yearUSD $ 131
Investment Income from current yearUSD $ 111
Other Revenue from prior yearUSD $ -10,810
Other Revenue from current yearUSD $ 29,477
Gross receipts from all sourcesUSD $ 259,023
Net assets / fund balances at end of fiscal yearUSD $ 117,410
Net assets / fund balances at beginning of fiscal yearUSD $ 109,780
Total liabilities at end of fiscal yearUSD $ 65,650
Total liabilities at beginning of fiscal yearUSD $ 74,222
Total assets at end of fiscal yearUSD $ 183,060
Total assets at beginning of fiscal yearUSD $ 184,002
Revenues less expenses for current yearUSD $ 7,630
Revenues less expenses for previous yearUSD $ -2,035
Total expenses for current yearUSD $ 210,870
Total expenses for previous yearUSD $ 271,344
Other expenses in current yearUSD $ 34,757
Other expenses in previous yearUSD $ 68,177
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 176,113
Employee salary and benefits paid in previous yearUSD $ 203,167
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 218,500
Total revenue in previous fiscal yearUSD $ 269,309
Contributions and grants from current yearUSD $ 141,961
Contributions and grants from previous yearUSD $ 191,022
Gross income from fundraising eventsUSD $ 70,000
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,742
Program Service Revenue from current yearUSD $ 88,966
Investment Income from prior yearUSD $ 177
Investment Income from current yearUSD $ 131
Other Revenue from prior yearUSD $ -20,144
Other Revenue from current yearUSD $ -10,810
Gross receipts from all sourcesUSD $ 307,885
Net assets / fund balances at end of fiscal yearUSD $ 109,780
Net assets / fund balances at beginning of fiscal yearUSD $ 111,815
Total liabilities at end of fiscal yearUSD $ 74,222
Total liabilities at beginning of fiscal yearUSD $ 83,882
Total assets at end of fiscal yearUSD $ 184,002
Total assets at beginning of fiscal yearUSD $ 195,697
Revenues less expenses for current yearUSD $ -2,035
Revenues less expenses for previous yearUSD $ -38,043
Total expenses for current yearUSD $ 271,344
Total expenses for previous yearUSD $ 263,568
Other expenses in current yearUSD $ 68,177
Other expenses in previous yearUSD $ 71,523
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 203,167
Employee salary and benefits paid in previous yearUSD $ 192,045
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 269,309
Total revenue in previous fiscal yearUSD $ 225,525
Contributions and grants from current yearUSD $ 191,022
Contributions and grants from previous yearUSD $ 178,750
Gross income from fundraising eventsUSD $ 27,766
2015-12-31
Total unrelated business incomeUSD $ -20,144
Program Service Revenue from prior yearUSD $ 70,599
Program Service Revenue from current yearUSD $ 66,742
Investment Income from prior yearUSD $ 183
Investment Income from current yearUSD $ 177
Other Revenue from prior yearUSD $ 46,673
Other Revenue from current yearUSD $ -20,144
Gross receipts from all sourcesUSD $ 265,605
Net assets / fund balances at end of fiscal yearUSD $ 111,815
Net assets / fund balances at beginning of fiscal yearUSD $ 170,798
Total liabilities at end of fiscal yearUSD $ 83,882
Total liabilities at beginning of fiscal yearUSD $ 94,299
Total assets at end of fiscal yearUSD $ 195,697
Total assets at beginning of fiscal yearUSD $ 265,097
Revenues less expenses for current yearUSD $ -38,043
Revenues less expenses for previous yearUSD $ 21,222
Total expenses for current yearUSD $ 263,568
Total expenses for previous yearUSD $ 261,620
Other expenses in current yearUSD $ 71,523
Other expenses in previous yearUSD $ 59,472
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 192,045
Employee salary and benefits paid in previous yearUSD $ 202,148
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 225,525
Total revenue in previous fiscal yearUSD $ 282,842
Contributions and grants from current yearUSD $ 178,750
Contributions and grants from previous yearUSD $ 165,387
Gross income from fundraising eventsUSD $ 19,936

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 204704216

USA Mailing Address
107 BENSON DRIVE
WALNUT RIDGE
AR
72476
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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