2025-05-14T14:42:42-05:00 2024-06-30 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2023-07-01 581984893 NORTHWEST ARKANSAS CHILDREN'S SHELTER IN NORT 4797952417 860 NW VAUGHN RD BENTONVILLE AR 72713 REBEKAH MITCHELL CEO 4797952417 2025-05-01 1 0 JOHN D EVANS P00736358 4796364461 2025-05-01 2023 2025-03-06 01:10:19Z REBEKAH MITCHELL 860 NW VAUGHN RD BENTONVILLE AR 72713 5338900 0 X WWW.NWACS.ORG X 1991 AR TO PROVIDE A SAFE HAVEN, HIGH QUALITY CARE AND HOPE FOR THE FUTURE TO CHILDREN WHO HAVE BEEN ABANDONED, ABUSED, OR NEGLECTED. 12 12 166 0 0 0 3674075 4741756 996494 115646 126966 469284 152827 -53806 4950362 5272880 0 0 0 0 3895336 4210892 5598 0 711585 1383831 1505230 5284765 5716122 -334403 -443242 19705722 19420723 246122 334869 19459600 19085854 TO PROVIDE A SAFE HAVE, HIGH QUALITY CARE, AND HOPE FOR THE FUTURE TO CHIDREN WHO HAVE BEEN ABANDONED, ABUSED, OR NEGLECTED. 0 0 4293827 127556 THE SHELTER PROVIDES FOR THE CARE AND PROTECTION OF ABUSED AND NEGLECTED CHILDREN. 4293827 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 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 1 0 166 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 AR X THE ORGANIZATION 4797952417 860 NW VAUGHN RD BENTONVILLE AR 72713 ASH EISA PRESIDENT 1.00 X X 0 0 0 JIM SLIKER VICE PRESIDENT 1.00 X X 0 0 0 EMILY MCCORD DIRECTOR 1.00 X 0 0 0 CHRIS LAMSON DIRECTOR 1.00 X 0 0 0 WILL HANNA DIRECTOR 1.00 X 0 0 0 SAMUAL RICHARDS DIRECTOR 1.00 X 0 0 0 JARED FACISZEWSKI DIRECTOR 1.00 X 0 0 0 LANDON TAYLOR TREASURER 1.00 X X 0 0 0 JESS DINKLA SECRETARY 1.00 X X 0 0 0 ALVIS WASHINGTON DIRECTOR 1.00 X 0 0 0 BART HESTER DIRECTOR 1.00 X 0 0 0 AMY WHITAKER DIRECTOR 1.00 X 0 0 0 REBEKAH MITCHELL CEO 40.00 X 132541 0 0 132541 0 0 1 0 0 0 0 559710 995939 3186107 76467 4741756 BENTONVILLE SCHOOL DIS 611710 115646 115646 115646 245647 245647 304 304 213137 10500 0 0 213137 10500 223637 223637 0 559710 66020 -66020 -66020 MISCELLANEOUS 900099 11910 11910 11910 5272880 127556 0 403568 133866 100731 17230 15905 3470972 2625185 442551 403236 324480 268325 23016 33139 281574 237400 8826 35348 36732 36732 14180 11274 2906 13599 13599 151851 68184 52056 31611 109811 62592 7687 39532 4101 4101 37999 34199 1901 1899 1097 1097 488878 425323 48888 14667 116949 76974 39975 DIRECT CLIENT SERVICES 139711 79635 9780 50296 MAINTENANCE & REPAIRS 120207 120207 FUNDRAISING EXPENSES 117370 104532 12838 CONTRACT LABOR 114463 65244 8012 41207 38282 9921 1218 27143 5716122 4293827 710710 711585 963481 597387 936871 1257472 147469 16750 29846 38490 197527 97627 4029 41039 15973859 6100486 10222649 9873373 7203850 7468578 0 30007 19705722 19420723 246122 289156 45713 246122 334869 X 11318879 10511622 8140721 8574232 19459600 19085854 19705722 19420723 -443242 181842 -112346 0 X X 0 1 X 1 0 X 265208 2619348 2958464 3674075 4665289 14182384 265208 2619348 2958464 3674075 4665289 14182384 886821 13295563 204115 1408689 125518 180364 245951 2164637 2860 54121 1233 81200 11910 151324 16498345 0.80590 0.78190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7492816 532097 8024913 7378149 534727 7912876 8535465 -919616 240700 7375149 7578186 1317280 360000 8535466 7943287 194898 560000 7578185 0 0 749095 749095 14160995 5368623 8792372 665669 457652 208017 398100 274211 123889 9873373 X 5484010 181842 66020 247862 5236148 36732 36732 5272880 5745410 66020 66020 5679390 36732 36732 5716122 PART X, LINE 2: 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 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY IS POSTED ON THE SCHOOL WEBSITE AND INCLUDED IN THE STUDENT HANDBOOK ON PAGE 25. SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOL RECEIVES FUNDING FROM THE ARKANSAS DEPARTMENT OF EDUCATION DERBY 380603 380603 44894 KICKBALL 123136 123136 14524 1 55971 55971 6602 559710 559710 66020 66020 -66020 X 48606 FMV X 12 27861 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGE IN CURRENT YEAR.