2025-09-30T08:58:56-05:00 2024-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2024-01-01 710296619 ARKANSAS BAPTIST CHILDREN'S HOME & FAMILY MINISTRIES ARKA 5013764791 9701 WEST MARKHAM STREET LITTLE ROCK AR 72205 DR DEREK BROWN EXECUTIVE DIRECTOR 5013764791 2025-09-25 1 0 JOHN ALBRITTON CPA P02396439 5013752025 2024 2025-03-06 01:10:19Z DR DEREK BROWN 9701 WEST MARKHAM STREET LITTLE ROCK AR 72205 15367117 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. 18 18 262 1400 0 0 11188437 13623975 0 0 826482 825152 43679 15527 12058598 14464654 0 0 0 0 6815835 9422242 0 0 314416 3975486 4065954 10791321 13488196 1267277 976458 34018970 36387970 607986 607901 33410984 35780069 X WE BUILD, STRENGTHEN AND RESTORE ARKANSAS FAMILIES FOR GOD'S GLORY. 0 0 5715813 FAMILY FOSTER CARE AND SPECIALIZED CAMPUS FOSTER CARE: PROVIDED FAMILY-BASED CARE FOR 491 CHILDREN FROM VULNERABLE SITUATIONS, OFFERING SAFETY, SECURITY AND THE OPPORTUNITY TO GROW PHYSICALLY, EMOTIONALLY, AND ACADEMICALLY. 209 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. 5410987 COUNSELING: PROFESSIONALLY TRAINED COUNSELORS PROVIDED OVER 25,000 COUNSELING SESSIONS TO INDIVIDUALS, COUPLES, ENTIRE FAMILIES, MINISTERS AND THEIR FAMILIES. COUNSELING LOCATIONS CAN BE FOUND THROUGHOUT THE STATE. 860707 EXPLORERS ACADEMY: A PLAY-CENTERED, FATIH-INTEGRATED PRESCHOOL EXPERIENCE THAT PROMOTES GROWTH, LEARNING, AND EXPLORATION. WITH A CARING, SUPPORTIVE ENVIRONMENT THAT UNDERSTANDS CHILDREN'S DEVELOPMENTAL NEEDS, WE ENSURE EACH CHILD RECEIVES INDIVIDUALIZED CARE AND ATTENTION. A TOTAL OF 51 CHILDREN WERE SERVED THROUGH LOCATIONS IN MONTICELLO AND LITTLE ROCK. 360665 FAMILY CARE: PROVIDED RESIDENTIAL CARE FOR 53 SINGLE PARENT MOTHERS AND THEIR 104 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, MONTICELLO, AND SPRINGDALE. AN ADDITIONAL 18 FAMILIES WERE ASSISTED WITH ADVOCACY NEEDS TO BUILD A HEALTHY FAMILY SUPPORT SYSTEM. 360665 12348172 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 262 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 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 DR DEREK BROWN EXECUTIVE DIRECTOR 45.00 X 86232 0 71950 STEVEN MCCARLEY DIRECTOR OF FINANCE 45.00 X 68239 0 60632 DANIEL MORRIS PRESIDENT 1.00 X X 0 0 0 RICK TANNENBERGER VICE PRESIDENT 1.00 X X 0 0 0 AJ BURK TRUSTEE 1.00 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 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 DAVID BLACKMON 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 DANNY PONDER TRUSTEE 1.00 X 0 0 0 154471 0 132582 0 0 1 0 0 160381 6596978 6866616 43040 13623975 835117 835117 805555 62375 810655 67240 -5100 -4865 -9965 -9965 40095 160381 24568 15527 15527 14464654 0 0 840679 287053 159346 111892 15815 7604424 7147440 354357 102627 458015 416743 30963 10309 606411 563740 35783 6888 466339 443186 20157 2996 33877 33877 51535 51535 127189 77952 49237 104002 55301 48701 199351 196611 2740 258281 229395 4632 24254 19523 13833 3076 2614 790265 734946 31611 23708 372898 339635 31752 1511 SPECIAL NEEDS 1476258 1476258 REPAIRS & MAINTENANCE 286898 279590 7308 MAILOUTS 138938 22043 34 116861 MISCELLANEOUS 65685 65685 141254 126468 7953 6833 13488196 12348172 825608 314416 1063358 1954908 846806 912088 171735 125766 120527 62196 18265039 7525280 10980139 10739759 12897201 12968122 7939204 9625131 34018970 36387970 268284 272245 339702 335656 607986 607901 X 17367076 16857477 16043908 18922592 33410984 35780069 34018970 36387970 X 976458 1396292 -3665 X 0 1 X 1 0 X 6856314 6772220 12018818 11188437 13623975 50459764 6856314 6772220 12018818 11188437 13623975 50459764 50459764 675049 676587 772637 790937 840679 3755889 54215653 0.93070 0.92170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12346576 897600 1025646 14269822 11327376 155629 863571 12346576 12721253 872776 -2266653 11327376 11550841 23940 1146472 12721253 10198360 718000 634481 11550841 1.00000 1 0 646668 646668 14500761 5931949 8568812 3117610 1593331 1524279 10739759 ABF DEMAND CASH FUND 908295 F ABF BALANCED FUND 2479208 F ABF SPENDING PLAN FUND 9580619 F 12968122 ACCRUED INTEREST & OTHER REC 90574 CONTRIBUTION REC FROM REMAINDER TRUSTS 1113024 INTEREST IN PERPETUAL TRUSTS 8421533 9625131 POST RETIREMENT BENEFIT OBLIGATION 335656 335656 X 16032574 1396292 147060 24568 1567920 14464654 0 14464654 13659824 147060 24568 171628 13488196 0 13488196 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, 2024 AND 2023, 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 24,568. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 24,568. GALA 123835 99068 24767 10041 TRAP SHOOT 48541 38833 9708 9557 1 28100 22480 5620 4970 200476 160381 40095 24568 24568 15527 X 1 0 X 0 0 0 0 0 0 0 0 0 DR DEREK BROWN EXECUTIVE DIRECTOR 86232 0 0 0 0 0 15586 0 56364 0 158182 0 0 0 X 12870 X MISC PARTS 2 23100 FMV X BALES OF HAY 70 4200 FMV X HORSE SADDLES & MISC EQUIPMENT 4 2870 FMV 0 0 0 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 - OT -3,665.