Partners Against Trafficking Humans in Little Rock, Arkansas (AR)

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Partners Against Trafficking Humans
Employer Identification Number (EIN)800753924
Name of OrganizationPartners Against Trafficking Humans
AddressPO BOX 30182, Little Rock, AR 72260-0004
SubsectionCharitable Organization
Ruling Date03/2012
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$503,157
Amount of Income$166,318
Form 990 Revenue Amount$166,318
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Low-Cost Temporary Housing

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Amount of income in 2013: $166,318 (it was $695,557 in 2012)
Partners Against Trafficking Humans: 

Other organizations performing similar types of work: 


Assets in 2013: $503,157 (it was $574,643 in 2012)
This organization: 

Other organizations performing similar types of work: 


Expenses in 2012: $128,382
Partners Against Trafficking Humans: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2012: 1.3
This organization: 

Other organizations performing similar types of work: 


Number of employees in 2012: 5
This organization: 

Other organizations performing similar types of work: 


Grants share in income in 2012: 99.7%
Partners Against Trafficking Humans: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$695,557
Contributions, Gifts, Grants and Other Similar Amounts$693,636
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$1,921
Statement of Functional Expenses (for 2012)
Total functional expenses$128,382
Compensation of current officers, directors, trustees, and key employees$47,020
Other salaries and wages$28,650
Payroll taxes$5,276
Professional fundraising services$0
Balance Sheet (for 2012)
Total assets$574,643
Total liabilities$3,508
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$571,135
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$706,164
Gifts, grants, contributions, and membership fees received$704,198
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Seattle Cancer Care Alliance House825 Eastlake Ave E, Seattle, WA 98109-4405WA2007-11$636,624
2Covenant Recovery Inc3607 S Olive St, Pine Bluff, AR 71603AR2010-10$297,001
3Sunshine House Of Fordyce Inc905 Morton St, Fordyce, AR 71742AR2012-08$211,597
4Partners Against Trafficking HumansPO BOX 30182, Little Rock, AR 72260-0004AR2012-03$166,318
5Anchor Pointe Recovery Center Inc, John 3 17 Ministry200 Pse Rd, Newport, AR 72112-4953AR2010-02$89,340
6Housing Opportunities Partnership ExchangePo Box 1575, Harrison, AR 72602AR2011-03$55,417
7Esthers House Ministries505 Maple St, Camden, AR 71701-4149AR2008-11$10,916
8Lucies Place IncPo Box 751, Little Rock, AR 72203AR2012-06$7,654
9A Divine Transitional Living, Eve's HousePo Box 164229, Little Rock, AR 72216AR2009-07$0
10Camp Micah14159 Hwy 220 E, Chester, AR 72934AR2008-10$0
11Delta Risings IncPO BOX 2226, West Helena, AR 72390-0226AR2014-08$0
12Dyeanns House Inc1214 Flint, Jonesboro, AR 72401AR2003-12$0
13Heavenly Sent Ii Transitional Home508 Martin Luther King, Madison, AR 72359AR2015-01$0
14Hopeful Hearts Inc330 Lost End Trl, Hot Springs, AR 71913-9366AR2013-09$0
15Njoy Enterprises, House Of Joy9300 Hwy 365, Little Rock, AR 72206AR2010-05$0
16Oasis Of Northwest Arkansas, Oasis Of NwaPo Box 2722, Bentonville, AR 72712AR2009-08$0
17Ozark Veterans Retreat2 Dogwood Ln Unit 5, Eureka Springs, AR 72631-4609AR2015-01$0
18Resources For Recovery IncP O Box 216, Magnolia, AR 71754-0216AR2007-12$0
19Sage House11884 West Ervan Beeks Road, Farmington, AR 72730AR1999-03$0
20TransformPO BOX 898, Mountain Home, AR 72654-0898AR2010-05$0
Number of organizations performing similar types of work
District of Columbia3
North Carolina82
North Dakota2
New Hampshire6
New Jersey23
New Mexico9
New York74
Rhode Island2
South Carolina35
South Dakota3
West Virginia6
Total1,634 is not associated with, endorsed by, or sponsored by Partners Against Trafficking Humans and has no official or unofficial affiliation with Partners Against Trafficking Humans