St Francis House Inc in Little Rock, Arkansas (AR)

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St Francis House Inc
Employer Identification Number (EIN)710460783
Name of OrganizationSt Francis House Inc
Address2701 S Elm St, Little Rock, AR 72204-6339
ActivitiesEmergency or disaster aid fund, Combat juvenile delinquency, Referral service (social agencies)
SubsectionCharitable Organization
Ruling Date12/1975
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 Period09/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,046,851
Amount of Income$1,301,644
Form 990 Revenue Amount$1,301,205

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$1,389,605
Contributions, Gifts, Grants and Other Similar Amounts$517,595
Program Service Revenue$868,436
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,523
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$51
Gross amount from sales of assets other than inventory (Securities / Other)$51 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $0
Gain or (loss) (Securities / Other)$51 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,260,853
Compensation of current officers, directors, trustees, and key employees$66,961
Other salaries and wages$460,932
Payroll taxes$47,777
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$1,058,201
Total liabilities$38,393
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$1,019,808
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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 2011)
2007 - 2011 Total
Total support$8,098,985
Gifts, grants, contributions, and membership fees received$3,738,244
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$4,346,898
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$13,843
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