Childrens Shelter
Childrens Shelter experiences a drastic revenue decline to $2,118 in its latest filing period.
EIN: 204704216 · Walnut Ridge, AR · NTEE: P43 · Updated: 2026-03-28
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Childrens Shelter is mapped to EIN 204704216.
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| Metric | Value |
|---|---|
| Total Revenue | $2K |
| Total Expenses | $174K |
| Program Spending | 85% |
| Net Assets | $115K |
| Transparency Score | 70/100 |
Search Intent Cockpit
Childrens Shelter Form 990, Revenue, CEO Pay, and IRS Filing Signals
Childrens Shelter is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Childrens Shelter in one place.
Form 990 Filing Summary
12 filing years are available, with latest revenue of $148K and expenses of $174K.
Revenue and Expenses
Childrens Shelter reported $148K in revenue and $174K in expenses, a deficit of $25K.
Executive Compensation
Officer, director, trustee, and key employee pay is reviewed from IRS 990 compensation disclosures when present.
Charity Score and Red Flags
70/100 mission score, 2 red flags, and 3 strengths are shown from structured and AI review.
Is Childrens Shelter Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
IRS 990 Data Cockpit
Where the Money Comes From and Where It Goes
Revenue Source Mix
Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.
Expense Deployment
| Program services | $147K (85%) |
Across stored filings, Childrens Shelter shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.
Decision Cockpit
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| Decision Lens | Signal | What to Inspect Next |
|---|---|---|
| Legitimacy | Some Concerns | Good filing record; 2 red flags identified |
| Mission spend | 85% to programs | Excellent |
| Financial durability | Grade B | 12 stored filing years |
| Peer context | Compare with East Arkansas Enterprise Community | Arkansas and Human Services context |
Trust Check
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Childrens Shelter directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Childrens Shelter
Childrens Shelter (EIN: 204704216) is a nonprofit organization based in Walnut Ridge, AR, classified under NTEE code P43. The organization reported total revenue of $2K and total assets of $11K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Childrens Shelter's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Childrens Shelter is a micro nonprofit that has been operating for 20 years, with 12 years of IRS 990 filings on record (2011–2022). Revenue has grown at a compound annual rate of -5.3%.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
| Total Revenue | $148K |
| Total Expenses | $174K |
| Surplus / Deficit | $-25,033 |
| Total Assets | $121K |
| Total Liabilities | $6K |
| Net Assets | $115K |
| Operating Margin | -16.9% |
| Debt-to-Asset Ratio | 4.6% |
| Months of Reserves | 8.3 months |
Financial Health Grade: B
In 2022, Childrens Shelter reported a deficit of $25K with expenses exceeding revenue, holds 8.3 months of operating reserves (strong position), has a debt-to-asset ratio of 4.6% (very low leverage).
Financial Trends
Over 12 years of filings (2011–2022), Childrens Shelter's revenue has declined at a compound annual growth rate (CAGR) of -5.3%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2022 | -10.1% | +6.6% | -16.6% |
| 2021 | +3.0% | -6.6% | +3.1% |
| 2020 | +0.2% | +16.1% | -19.5% |
| 2019 | -19.2% | -23.7% | -0.1% |
| 2018 | -9.4% | -6.7% | -4.7% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Childrens Shelter with a Mission Score of 70 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Childrens Shelter allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2022)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $25K, with expenses exceeding revenue.
- Debt-to-asset ratio: 4.6%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all provided filing periods, indicating that executive leadership is either unpaid or compensated through non-officer roles, which is highly efficient for a nonprofit of this size.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Childrens Shelter's IRS 990 filings:
- Dramatic and unexplained drop in latest reported revenue to $2,118 from previous six-figure levels.
- Expenses ($173,526 in 2022) frequently exceed revenue (e.g., $148,493 in 2022), leading to net asset depletion over time.
Strengths
The following positive indicators were identified for Childrens Shelter:
- Consistent history of IRS 990 filings, demonstrating transparency.
- 0% officer compensation reported across all available periods, indicating efficient use of funds for leadership.
- Maintained positive net assets for most of the reported period, indicating financial stability despite fluctuations.
Frequently Asked Questions about Childrens Shelter
Is Childrens Shelter a legitimate charity?
Childrens Shelter (EIN: 204704216) is a registered tax-exempt nonprofit based in Arkansas. Our AI analysis gives it a Mission Score of 70/100. It has 12 years of IRS 990 filings on record. Total revenue: $2K. 2 red flags identified. 3 strengths noted. Financial health grade: B.
How does Childrens Shelter spend its money?
Childrens Shelter directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Childrens Shelter tax-deductible?
Childrens Shelter is registered as a tax-exempt nonprofit (EIN: 204704216). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Childrens Shelter's spending goes to programs?
Childrens Shelter directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Childrens Shelter compare to similar nonprofits?
With a transparency score of 70/100 (Good), Childrens Shelter is above average for NTEE category P43 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Childrens Shelter located?
Childrens Shelter is headquartered in Walnut Ridge, Arkansas and files with the IRS under EIN 204704216. It is classified under NTEE code P43.
How many years of IRS 990 filings does Childrens Shelter have?
Childrens Shelter has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2K in total revenue.
What caused the significant drop in revenue to $2,118 in the latest period?
The provided data shows a dramatic decrease in revenue from $148,493 in 2022 to $2,118 in the latest reported period. This requires further investigation to understand the underlying reasons, such as a change in operations, funding model, or reporting period.
How does Childrens Shelter manage to operate with 0% officer compensation?
The consistent reporting of 0% officer compensation suggests a highly volunteer-driven leadership or that executive roles are compensated through other means not classified as officer compensation, which is unusual for an organization with expenses typically over $150,000 annually.
What is the current operational status of Childrens Shelter given the latest revenue figures?
With a reported revenue of only $2,118, it is unclear if the organization is still fully operational at its previous capacity, has significantly scaled down, or if this revenue figure represents a partial or unusual reporting period.
Filing History
IRS 990 filing history for Childrens Shelter showing financial trends over 12 years of public records:
Over 12 years of IRS 990 filings (2011–2022), Childrens Shelter's revenue has declined by 44.8%, moving from $269K to $148K. Total assets decreased by 44.2% over the same period, from $216K to $121K. Total functional expenses fell by 29.6%, from $246K to $174K. In its most recent filing year (2022), Childrens Shelter reported a deficit of $25K, with expenses exceeding revenue. The organization holds $6K in liabilities against $121K in assets (debt-to-asset ratio: 4.6%), resulting in net assets of $115K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2022 | $148K | $174K | $121K | $6K | — | View 990 |
| 2021 | $165K | $163K | $145K | $5K | — | View 990 |
| 2020 | $160K | $174K | $140K | $3K | — | — |
| 2019 | $160K | $150K | $174K | $46K | — | View 990 |
| 2018 | $198K | $197K | $175K | $56K | — | View 990 |
| 2017 | $219K | $211K | $183K | $66K | — | View 990 |
| 2016 | $269K | $271K | $184K | $74K | — | View 990 |
| 2015 | $226K | $264K | $196K | $84K | — | View 990 |
| 2014 | $283K | $262K | $265K | $94K | — | View 990 |
| 2013 | $276K | $246K | $249K | $99K | — | View 990 |
| 2012 | $290K | $276K | $226K | $106K | — | View 990 |
| 2011 | $269K | $246K | $216K | $110K | — | View 990 |
Year-by-Year Financial Summary
- 2022: Revenue of $148K, expenses of $174K, and assets of $121K (revenue -10.1% year-over-year).
- 2021: Revenue of $165K, expenses of $163K, and assets of $145K (revenue +3.0% year-over-year).
- 2020: Revenue of $160K, expenses of $174K, and assets of $140K (revenue +0.2% year-over-year).
- 2019: Revenue of $160K, expenses of $150K, and assets of $174K (revenue -19.2% year-over-year).
- 2018: Revenue of $198K, expenses of $197K, and assets of $175K (revenue -9.4% year-over-year).
- 2017: Revenue of $219K, expenses of $211K, and assets of $183K (revenue -18.9% year-over-year).
- 2016: Revenue of $269K, expenses of $271K, and assets of $184K (revenue +19.4% year-over-year).
- 2015: Revenue of $226K, expenses of $264K, and assets of $196K (revenue -20.3% year-over-year).
- 2014: Revenue of $283K, expenses of $262K, and assets of $265K (revenue +2.5% year-over-year).
- 2013: Revenue of $276K, expenses of $246K, and assets of $249K (revenue -4.8% year-over-year).
- 2012: Revenue of $290K, expenses of $276K, and assets of $226K (revenue +7.7% year-over-year).
- 2011: Revenue of $269K, expenses of $246K, and assets of $216K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Childrens Shelter:
Data Sources and Methodology
This transparency report for Childrens Shelter is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.