Nonprofit · EIN 71-0296619
ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES
Tax-exempt · LITTLE ROCK, AR 72205
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $14,464,654 | $13,488,196 | $976,458 | $36,387,970 | $607,901 | $35,780,069 |
| December 31, 2023 | 990 | $12,058,598 | $10,791,321 | $1,267,277 | $34,018,970 | $607,986 | $33,410,984 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,623,975
- of which government grants
- $6,596,978
- Program service revenue
- $0
- Investment income
- $825,152
- Net gain from sales of assets
- -$9,965
- Net income from fundraising events
- $15,527
- Other revenue
- $15,527
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $287,053
- Other salaries and wages
- $7,604,424
- Salaries, compensation and benefits (total)
- $9,422,242
- Professional fundraising fees
- $0
- Accounting fees
- $33,877
- Occupancy
- $199,351
- Travel
- $258,281
- Depreciation
- $790,265
- Program services (functional)
- $12,348,172
- Management and general (functional)
- $825,608
- Fundraising (functional)
- $314,416
Balance sheet and other
- Total assets, start of year
- $34,018,970
- Total assets, end of year
- $36,387,970
- Total liabilities, end of year
- $607,901
- Net assets, end of year
- $35,780,069
- Land, buildings and equipment
- $10,739,759
- Net assets without donor restrictions
- $16,857,477
- Net assets with donor restrictions
- $18,922,592
- Gross receipts
- $15,367,117
- Employees
- 262
- Volunteers
- 1,400
- Year formed
- 1971
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR DEREK BROWN | EXECUTIVE DIRECTOR Officer | 45 | $86,232 | $71,950 |
| STEVEN MCCARLEY | DIRECTOR OF FINANCE Officer | 45 | $68,239 | $60,632 |
| DANIEL MORRIS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| RICK TANNENBERGER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AJ BURK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SARAH TEAGUE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNIFER MEDFORD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIMMY GASSAWAY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EDWIN HUGHES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LLOYD ROBERTSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAURA BRAMLETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NATHAN JAMES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN AKIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BOB HALL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKE MANNING | TRUSTEE Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID BLACKMON | TRUSTEE Trustee or director | 1 | $0 |
| LOUANNE HUGHEY | TRUSTEE Trustee or director | 1 | $0 |
| SETH TUCKER | TRUSTEE Trustee or director | 1 | $0 |
| MAGGIE PEELER | TRUSTEE Trustee or director | 1 | $0 |
| DANNY PONDER | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR DEREK BROWN | EXECUTIVE DIRECTOR Officer | 45 | $76,463 | $58,892 |
| STEVEN MCCARLEY | DIRECTOR OF FINANCE Officer | 45 | $49,981 | $58,077 |
| AJ BURK | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL MORRIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SARAH TEAGUE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNIFER MEDFORD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIMMY GASSAWAY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EDWIN HUGHES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LLOYD ROBERTSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICK TANNENBERGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LAURA BRAMLETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| NATHAN JAMES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SUSAN AKIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BOB HALL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKE MANNING | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANGELA TATE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LOUANNE HUGHEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SETH TUCKER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MAGGIE PEELER | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9701 W MARKHAM ST, LITTLE ROCK, AR 72205-2123
- Principal officer (990 for 2024)
- DR DEREK BROWN, 9701 WEST MARKHAM STREET, LITTLE ROCK, AR 72205
- Signed the 990
- DR DEREK BROWN, EXECUTIVE DIRECTOR
- Phone
- (501) 376-4791
- Website
- WWW.ABCFM.ORG
- Return prepared by
- LANDMARK PLC CPAS
Mission
WE BUILD, STRENGTHEN AND RESTORE ARKANSAS FAMILIES FOR GOD'S GLORY.
Program accomplishments
- 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.Expenses $5,715,813
- 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.Expenses $5,410,987
- 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.Expenses $860,707
- 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.Expenses $360,665
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0296619
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70)
- Assets (IRS master file)
- $36,387,970
- Income (IRS master file)
- $15,367,117
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $14,464,654 | $13,488,196 | $36,387,970 | XML |
| 990 | December 2023 | $12,058,598 | $10,791,321 | $34,018,970 | XML |
| 990 | December 2022 | $12,821,184 | $8,502,215 | $31,184,196 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0296619).
Questions about ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES
- What is the EIN of ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES?
- The employer identification number (EIN) of ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES is 71-0296619.
- Is ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES?
- The 990 for the year ended December 31, 2024 names DR DEREK BROWN.
- Who are the officers and directors of ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES?
- The 990 for the year ended December 31, 2024 lists 20 people; 2 received compensation from the organization, the highest $86,232 (DR DEREK BROWN, EXECUTIVE DIRECTOR).
- How much revenue does ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $14,464,654, expenses of $13,488,196 and total assets of $36,387,970 at year end.
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- PARKWAY VILLAGE INC EIN 71-0574341 · last filed 990 for 2024
- ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC EIN 71-0429513 · last filed 990 for 2025
- EVERY ARKANSAN INC EIN 27-0730530 · last filed 990 for 2024
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