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 |