Northwest Arkansas Childrens Shelter Inc in Bentonville, Arkansas (AR)

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Northwest Arkansas Childrens Shelter Inc
Employer Identification Number (EIN)581984893
Name of OrganizationNorthwest Arkansas Childrens Shelter Inc
Address14100 Vaughn Rd, Bentonville, AR 72712-5688
ActivitiesCare and housing of children (orphanage, etc)
SubsectionCharitable Organization
Ruling Date04/1992
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$19,956,657
Amount of Income$2,955,276
Form 990 Revenue Amount$2,769,505
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Residential, Custodial Care

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Amount of income in 2012: $2,955,276 (it was $9,622,282 in 2011)
This organization: 

Other organizations performing similar types of work: 


Assets in 2012: $19,956,657 (it was $20,777,581 in 2011)
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$2,769,505
Contributions, Gifts, Grants and Other Similar Amounts$1,364,065
Program Service Revenue$670,548
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6,079
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$728,784
Gross income from fundraising events$914,555
Less: direct expenses$185,771
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$29
Statement of Functional Expenses (for 2012)
Total functional expenses$3,546,564
Compensation of current officers, directors, trustees, and key employees$100,000
Other salaries and wages$1,990,863
Payroll taxes$185,805
Professional fundraising services$0
Balance Sheet (for 2012)
Total assets$19,956,657
Total liabilities$105,978
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$19,850,679
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$15,184,301
Gifts, grants, contributions, and membership fees received$15,014,811
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$169,490
Gross receipts from related activities, etc.$0
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16Northwest Arkansas Childrens Shelter Inc14100 Vaughn Rd, Bentonville, AR 72712-5688AR1992-04$2,955,276
17Delta House IncPO BOX 3527, West Helena, AR 72390-4527AR1989-10$851,783
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Number of organizations performing similar types of work
District of Columbia3
North Carolina16
North Dakota1
New Hampshire4
New Jersey15
New Mexico4
New York19
Rhode Island5
South Carolina9
South Dakota1
West Virginia3
Total571 is not associated with, endorsed by, or sponsored by Northwest Arkansas Childrens Shelter Inc and has no official or unofficial affiliation with Northwest Arkansas Childrens Shelter Inc