St Francis House Inc is located in Little Rock, AR. The organization was established in 1975. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 09/2022, St Francis House Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Francis House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, St Francis House Inc generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $3.3m during the year ending 09/2022. While expenses have increased by 8.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ASSISTANCE TO INDIGENTS IN CENTRAL ARKANSAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOCIAL SERVICES AND EMERGENCY PROGRAMS PROVIDE EMERGENCY FOOD, RENT, UTILITIES, MEDICINE, AND OTHER SUPPORT TO NEEDY PEOPLE IN CENTRAL ARKANSAS
THE RE-ENTRY PROGRAM PROVIDES FOOD, CLOTHING, SHELTER, AND OTHER SUPPORT TO HOMELESS VETERANS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rev W Len Griffin President | OfficerTrustee | 0.1 | $0 |
Steve Lucchi Vice-President | OfficerTrustee | 0.1 | $0 |
Darlene Bourgeois Board Member | Trustee | 0.1 | $0 |
Rev Larry R Benfield Board Member | Trustee | 0.1 | $0 |
Gerre Nilles Board Member | Trustee | 0.1 | $0 |
Jeannie Fry Board Member | Trustee | 0.1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,456,036 |
All other contributions, gifts, grants, and similar amounts not included above | $462,391 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,918,427 |
Total Program Service Revenue | $749,122 |
Investment income | $489 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,668,038 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,488,979 |
Pension plan accruals and contributions | $102,501 |
Other employee benefits | $119,591 |
Payroll taxes | $113,159 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,671 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $230,396 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $716,298 |
Travel | $70,042 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $10,750 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $44,436 |
Insurance | $66,524 |
All other expenses | $8,692 |
Total functional expenses | $3,322,884 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $984,605 |
Savings and temporary cash investments | $129,415 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $112,089 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $36,051 |
Net Land, buildings, and equipment | $214,981 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $52,078 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,529,219 |
Accounts payable and accrued expenses | $16,867 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $41,129 |
Total liabilities | $57,996 |
Net assets without donor restrictions | $1,413,906 |
Net assets with donor restrictions | $57,317 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,529,219 |
Over the last fiscal year, we have identified 2 grants that St Francis House Inc has recieved totaling $5,225.
Awarding Organization | Amount |
---|---|
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $5,203 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Organization Name | Assets | Revenue |
---|---|---|
Homeward Bound Inc Dallas, TX | $8,117,100 | $10,764,247 |
Concordance Academy Of Leadership St Louis, MO | $12,967,186 | $15,291,410 |
Dismas House Of St Louis St Louis, MO | $28,233,203 | $11,254,218 |
St Francis House Inc Little Rock, AR | $1,529,219 | $3,668,038 |
United Family Services Inc Pine Bluff, AR | $3,120,471 | $3,869,190 |
Rutherford House Inc Shreveport, LA | $1,210,553 | $2,233,143 |
Denton Freedom House Aubrey, TX | $1,344,290 | $2,738,392 |
Alpha House Of Springfield Springfield, MO | $7,449,431 | $2,697,710 |
Freedom Ranch Inc Tulsa, OK | $4,927,070 | $1,596,872 |
Tennessee Prison Outreach Ministry Nashville, TN | $3,945,196 | $1,329,930 |
Northern Oklahoma Youth Services Center And Shelter Inc Ponca City, OK | $1,693,333 | $986,432 |
Freshly Renewed Faith Based Transitional Scott, AR | $90,335 | $775,281 |