Family Promise Of Pulaski County Inc in Little Rock, Arkansas (AR)

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Family Promise Of Pulaski County Inc
Employer Identification Number (EIN)020703257
Name of OrganizationFamily Promise Of Pulaski County Inc
AddressPO BOX 2718, Little Rock, AR 72203-2718
SubsectionCharitable Organization
Ruling Date05/2004
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$45,437
Amount of Income$152,228
Form 990 Revenue Amount$152,228
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Homeless, Temporary Shelter For


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Amount of income in 2013: $152,228 (it was $125,842 in 2012)
Family Promise Of Pulaski County Inc: 

 $152,228
Other organizations performing similar types of work: 

 $130,715

Assets in 2013: $45,437 (it was $43,104 in 2012)
Family Promise Of Pulaski County Inc: 

 $45,437
Other organizations performing similar types of work: 

 $87,843

Expenses in 2013: $144,370
This organization: 

 $144,370
Other organizations performing similar types of work: 

 $132,641

Income to expenses ratio in 2013: 1.1
Family Promise Of Pulaski County Inc: 

 1.1
Other organizations performing similar types of work: 

 1.4

Grants share in income in 2013: 100.0%
Family Promise Of Pulaski County Inc: 

 100.0%
Other organizations performing similar types of work: 

 90.7%

Financial snapshot ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$104,695$125,842$152,228
Contributions, gifts, grants, and similar amounts received$104,695$125,842$152,228
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$90,560$148,438$144,370
Total net assets$58,134$35,537$43,395
Excess/Deficit for the year$14,135$-22,597$7,858
Net assets or fund balances at beginning of year$43,999$58,134$35,537
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$58,134$35,537$43,395
Balance Sheets
201120122013
Total assets$62,583$43,104$45,437
Total liabilities$4,449$7,567$2,042
Net assets or fund balances$58,134$35,537$43,395
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNoNo
Were any significant changes made to the organizing or governing documents?NoNoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNoNo
Amount of political expenditures, direct or indirect$0$0$0
Did the organization file Form 1120-POL for this year?NoNoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNoNo
Total amount involved$0$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$523,880
Subtotal Support$557,730
Gifts, grants, contributions, and membership fees received$557,730
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$33,850
Total Support$558,383
Public Support$557,730
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$653
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Safe Haven Shelter For Women And Children IncPo Box 20333, Hot Springs, AR 71903AR2011-01$239,022
2Jacobs Place Homeless MissionPo Box 1643, Searcy, AR 72145-1643AR2013-10$72,416
3Souls Harbor Of Rogers Inc1206 N 2nd St, Rogers, AR 72756-2836AR2014-01$65,864
4A New Beginning In YouPO BOX 166031, Little Rock, AR 72216-6031AR2009-05$0
5Darnell Brown Community Development Corporation, From Bondage To Freedom Recovery Program Transitional Living ServicesPo Box 5 922 Garland Avenue, Texarkana, AR 71854AR2014-08$0
6Foundation Of Hope1404 Elizabeth Ct, Little Rock, AR 72212-3811AR2009-04$0
7Haven Of Peace Inc301 E 17th St, Russellville, AR 72801-7209AR2006-11$0
8New Mt Pleasant Outreach Ministries Inc619 S Broadway, Osceola, AR 72370AR2003-08$0
9Petra Ministries Inc351 Silver St, Hot Springs, AR 71901-4535AR2003-05$0
10River City Community ServicesPO BOX 1534, N Little Rock, AR 72115-1534AR2012-08$0
11Servants Heart IncPO BOX 18, Marshall, AR 72650-0018AR2008-09$0
12Shepard House Inc4001 Old Warren Rd Apt 16, Pine Bluff, AR 71603-6159AR2011-12$0
13Shepherds House Inc2710 Massard Rd, Fort Smith, AR 72903-5208AR2002-03$0
14Southwest Good Samaritan Restoration Center57 Saxony Circle, Little Rock, AR 72209AR2011-04$0
15St James Outreach MinistryPO BOX 103, Earle, AR 72331-0103AR2012-01$0
16The Guardian Of Angels Inc708 Spruce St, Augusta, AR 72006-2165AR2007-08$0
17Transitional Concepts Of Arkansas3821 Baseline Rd, Little Rock, AR 72209-5405AR2015-03$0
18Transitions Faith Based Therapeutic Community7615 Dan Thomas Rd, Little Rock, AR 72206AR2015-03$0
19Veterans Motel1288 N Trinity Dr, Fayetteville, AR 72704-6078AR2015-04$0
20Well-Nigh Home62 Arias Way, Hot Springs Village, AR 71909AR2012-03$0
Number of organizations performing similar types of work
Alaska6
Alabama39
Arkansas25
Arizona35
California238
Colorado29
Connecticut14
District of Columbia10
Delaware15
Florida113
Georgia123
Hawaii7
Iowa12
Idaho6
Illinois73
Indiana35
Kansas13
Kentucky25
Louisiana37
Massachusetts16
Maryland52
Maine9
Michigan85
Minnesota18
Missouri25
Mississippi12
Montana3
North Carolina61
North Dakota3
Nebraska7
New Hampshire7
New Jersey35
New Mexico11
Nevada13
New York75
Ohio82
Oklahoma21
Oregon28
Pennsylvania49
Rhode Island3
South Carolina28
South Dakota3
Tennessee49
Texas106
Utah8
Virginia39
Vermont4
Washington37
Wisconsin39
West Virginia10
Wyoming1
International6
Total1,800

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