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 09/2023, St Francis House Inc employed 57 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 09/2023, St Francis House Inc generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $4.1m during the year ending 09/2023. While expenses have increased by 9.7% per year over the past 8 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
2023
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 | 
Rev Barkley Thompson Board Member  | Trustee | 0.1 | $0 | 
Darlene Bourgeois Board Member  | Trustee | 0.1 | $0 | 
Rev Larry R Benfield Board Member  | Trustee | 0.1 | $0 | 
Jeannie Fry Board Member  | Trustee | 0.1 | $0 | 
Sam Atkinson Board Member  | Trustee | 0.1 | $0 | 
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 | 
| Membership dues | $0 | 
| Fundraising events | $0 | 
| Related organizations | $0 | 
| Government grants | $3,187,147 | 
| All other contributions, gifts, grants, and similar amounts not included above | $486,377 | 
| Noncash contributions included in lines 1a–1f | $0 | 
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,673,524 | 
| Total Program Service Revenue | $412,981 | 
| Investment income | $31,012 | 
| 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 | $4,117,517 | 
| 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 | $1,507,272 | 
| Pension plan accruals and contributions | $111,253 | 
| Other employee benefits | $131,924 | 
| Payroll taxes | $115,956 | 
| Fees for services: Management | $0 | 
| Fees for services: Legal | $0 | 
| Fees for services: Accounting | $21,521 | 
| 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 | $442,207 | 
| Information technology | $0 | 
| Royalties | $0 | 
| Occupancy | $1,070,985 | 
| Travel | $71,906 | 
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 | 
| Conferences, conventions, and meetings | $7,617 | 
| Interest | $0 | 
| Payments to affiliates | $0 | 
| Depreciation, depletion, and amortization | $44,716 | 
| Insurance | $60,238 | 
| All other expenses | $2,560 | 
| Total functional expenses | $4,059,595 | 
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $749,898 | 
| Savings and temporary cash investments | $123,115 | 
| Pledges and grants receivable | $0 | 
| Accounts receivable, net | $204,776 | 
| 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 | $31,965 | 
| Net Land, buildings, and equipment | $270,609 | 
| Investments—publicly traded securities | $0 | 
| Investments—other securities | $0 | 
| Investments—program-related | $515,256 | 
| Intangible assets | $0 | 
| Other assets | $0 | 
| Total assets | $1,895,619 | 
| Accounts payable and accrued expenses | $117,594 | 
| 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 | $212,677 | 
| Other liabilities | $30,407 | 
| Total liabilities | $360,678 | 
| Net assets without donor restrictions | $1,471,232 | 
| Net assets with donor restrictions | $63,709 | 
| 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 | $1,895,619 |