2025-11-17T15:54:33-06:00 2024-12-31 710355269 LANDMARK PLC CPAS 3101 S 70TH STREET FORT SMITH AR 72903 990 2024-01-01 581899051 NORTHWEST ARKANSAS WOMEN'S SHELTER NORT 4792460353 P O BOX 1059 ROGERS AR 72757 ELAINE JACKSON EXECUTIVE DIRECTOR 4792460353 2025-11-17 1 1 DEANA A INFIELD P00440603 4794845740 2025-11-17 2024 2025-03-06 01:10:19Z P O BOX 1059 ROGERS AR 72757 2071845 0 X NWAWS.ORG X 1988 AR THE NORTHWEST ARKANSAS WOMEN'S SHELTER IS COMMITTED TO SERVICING VICTIMS OF DOMESTIC VIOLENCE. 11 11 36 49 0 0 1110308 1347195 0 0 18929 24819 219849 353027 1349086 1725041 0 0 0 0 1104420 983650 0 0 149911 531151 501904 1635571 1485554 -286485 239487 606580 1030115 140147 318262 466433 711853 THE NORTHWEST ARKANSAS WOMEN'S SHELTER IS COMMITTED TO SERVING VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND EMPOWERING THEM TO BUILD LIVES FREE OF VIOLENCE. 0 0 987434 TO ALLEVIATE DOMESTIC VIOLDENCE, PROVIDE TEMPORARY SAFE HOUSING FOR WOMEN, CHILDREN, AND MEN, COMMUNITY EDUCATION, AND WORK FOR PREVENTION OF DOMESTIC VIOLENCE. 987434 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 0 0 0 0 0 1 28 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AR X X THE ORGANIZATION 4792460353 P O BOX 1059 ROGERS AR 72757 HUNTER HAYNES SECRETARY 1.00 X X 0 0 0 CASSIE MURRAY PRESIDENT 1.00 X X 0 0 0 CYNTHIA TORIX DIRECTOR 1.00 X 0 0 0 MONIQUE SWINDLE DIRECTOR 1.00 X 0 0 0 CAROL VELLA DIRECTOR 1.00 X 0 0 0 CHANCE SCHUBERT DIRECTOR 1.00 X 0 0 0 DEVAYANI SUPEKAR DIRECTOR 1.00 X 0 0 0 ELIZABETH JEHL VICE PRESIDENT 1.00 X X 0 0 0 LINDSEY VECHIK DIRECTOR 1.00 X 0 0 0 CODIE THREET DIRECTOR 1.00 X 0 0 0 JESSICA WRIGHT DIRECTOR 1.00 X 0 0 0 BRANDY OSMUS EXECUTIVE DIRECTOR 40.00 X 91157 0 0 CASSONDRA SOWDER EXECUTIVE DIRECTOR 40.00 X 26927 0 0 ELAINE JACKSON EXECUTIVE DIRECTOR 40.00 X 68171 0 0 186255 0 0 0 0 0 0 0 50000 543951 753244 1347195 24819 24819 150683 28575 122108 122108 532696 318229 214467 214467 MISCELLANEOUS INCOME 624100 16452 16452 16452 1725041 230919 0 146927 186255 186255 610292 450983 119482 39827 117593 78395 13066 26132 69510 51472 14562 3476 114088 65780 48308 628 628 21558 21558 161862 109024 46730 6108 2071 2071 23199 23199 26563 26563 24187 5040 18832 315 DIRECT CLIENT SERVICES 103074 103074 MISCELLANEOUS EXPENSES 15283 15283 BANK AND CREDIT CARD SE 4187 4187 REPAIRS & MAINTENANCE 3191 3191 2013 2013 1485554 987434 348209 149911 437341 519364 28405 109768 15910 46803 411996 316101 58312 95895 11459 17392 55153 240893 606580 1030115 140147 252194 0 66068 140147 318262 X 407585 612250 58848 99603 466433 711853 606580 1030115 239487 5933 0 X X 0 1 X 1 0 X 1618269 1400299 1648906 1110308 1347195 7124977 1618269 1400299 1648906 1110308 1347195 7124977 7124977 3022 302 719 18929 24819 47791 502568 478587 441434 471133 532696 2426418 9599186 0.74220 0.74500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152761 144327 8434 259235 171774 87461 95895 RIGHT OF USE ASSET, NET 240700 OTHER ASSETS 193 240893 OPERATING LEASE OBLIGATION 66068 66068 X 2089618 5933 11840 17773 2071845 -346804 -346804 1725041 1844198 11840 11840 1832358 -346804 -346804 1485554 PART X, LINE 2: THE SHELTER QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE SHELTER ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE SHELTER TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE SHELTER AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE SHELTER FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND REPORTS TO ARKANSAS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -318,229. DIRECT FUNDRAISING EXPENSES -28,575. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -318,229. DIRECT FUNDRAISING EXPENSES -28,575. FRESH START 83886 83886 83886 83886 83886 X 11840 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE SHELTER'S CFO AND EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO FILING AND IS ALSO AVAILABLE TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD'S EXECUTIVE COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. MONITORING IS CONDUCTED AT LEAST ANNUALLY WHEN THE BOARD MEMBERS COMPLETE THE FORMS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE ON VARIOUS REPORTING WEBSITES SUCH AS GUIDESTAR. FORM 990, PART XII, LINE 2C: THE PROCESS OF REVIEWING THE 990 HAS NOT CHANGED SINCE THE PRIOR YEAR.