2024-11-13T09:50:27-05:00 2023-12-31 710550475 BELL & COMPANY PA 4504 BURROW DR NORTH LITTLE ROCK AR 72116 990 2023-01-01 270392578 ST JOSEPH CENTER OF ARKANSAS INC STJO 5019934560 6800 CAMP ROBINSON ROAD NORTH LITTLE ROCK AR 72118 SANDY DECOURSEY EXECUTIVE DIRECTOR 5019934560 2024-11-13 true KELLY M PHILLIPS P00742970 5017539700 2024-11-13 2023 2024-10-15 13:58:12Z SANDY DECOURSEY 7 SCARLET MAPLE COURT LITTLE ROCK AR 72223 857781 false X WWW.STJOSEPHCENTER.ORG X 2009 AR ST. JOSEPH CENTER IS AN INDEPENDENT 501(C)(3) NON-PROFIT ORGANIZATION WITH A MISION TO PRESERVE AND RESTORE THE HISTORIC ST. JOSEPH'S PROPERTY THROUGH SUSTAINABLE FARMING AND FOOD PRODUCTION, PROGRAMS THAT EDUCATE AND PROMOTE AGRI-TOURISM, AND SUPPORT COMMUNITY OUTREACH. 14 13 7 400 0 174463 463111 59557 82954 416 4772 78049 120540 312485 671377 0 0 158605 162184 0 0 200593 211715 359198 373899 -46713 297478 981240 1279085 2404 2768 978836 1276317 X ST. JOSEPH CENTER IS AN INDEPENDENT 501(C)(3) NON-PROFIT ORGANIZATION WITH A MISION TO PRESERVE AND RESTORE THE HISTORIC ST. JOSEPH'S PROPERTY THROUGH SUSTAINABLE FARMING AND FOOD PRODUCTION, PROGRAMS THAT EDUCATE AND PROMOTE AGRI-TOURISM, AND SUPPORT COMMUNITY OUTREACH. false false 101824 TO PERSERVE THE HISTORIC ST. JOSEPH CENTER AND PROVIDE LOCAL ARTISTS SPACE FOR GALLERIES AND CLASSROOMS. 247857 82954 TO PROVIDE SPACES FOR COMMUNITY GARDENS FOR GROWING FRESH ORGANIC VEGETABLES, HERBS AND FLOWERS. 349681 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 7 true false false false false false true true false false false false false false X 14 13 false false false false false false false true true false false true true true true true true true true false X SANDY DECOURSEY 5019934560 6800 CAMP ROBINSON RD NORTH LITTLE ROCK AR 72118 SANDY DECOURSEY EXECUTIVE DI 40.00 X X 29376 0 0 BRENDA ENGEL CO-TREASURER 1.00 X X 0 0 0 JASON FILES SECRETARY 1.00 X 0 0 0 LAURA FUENTES BOARD MEMBER 1.00 X 0 0 0 DR MINNIE HATCHETT BOARD MEMBER 1.00 X 0 0 0 DEBBIE HOPKINS BOARD MEMBER 1.00 X 0 0 0 ELAINE JONES BOARD MEMBER 1.00 X 0 0 0 ED LEVY BOARD MEMBER 1.00 X 0 0 0 JAN POWNALL BOARD MEMBER 1.00 X 0 0 0 SCOTT SHELLABARGER CHAIRMAN 1.00 X 0 0 0 VALERIE SMITH BOARD MEMBER 1.00 X 0 0 0 BARBARA SNOW BOARD MEMBER 1.00 X 0 0 0 LINDY STREIT CO-TREASURER 1.00 X X 0 0 0 BEVERLY WILLIAMS BOARD MEMBER 1.00 X X 0 0 0 COREY WOMACK BOARD MEMBER 1.00 X 0 0 0 29376 false false false 20219 374475 68417 463111 FACILITY RENTALS 76557 76557 FARM AND ANIMAL SALES 4458 4458 OTHER SALES 1500 1500 MISCELLANEOUS 439 439 82954 4772 4772 306944 20219 186404 120540 120540 671377 87726 120540 29376 28201 1175 118866 114111 4755 13942 13384 558 7150 6292 858 17115 15061 2054 2876 2876 14207 285 13922 91326 91326 1198 1198 22180 22180 3235 3105 130 FARM & GROUNDS EXPENSES 50680 50680 TAXES AND LICENSES 967 967 GRANT EXPENSE 757 15 742 OTHER EVENT EXP 24 24 373899 349681 24218 0 195674 366697 100000 103250 6647 16784 839328 46974 678919 792354 981240 1279085 2404 2768 2404 2768 X 978836 1276317 978836 1276317 981240 1279085 X 297478 3 X false false false X 252960 1068777 239955 174463 463111 2199266 27365 50133 58241 59972 87726 283437 102391 145313 211790 239851 306944 1006289 382716 1264223 509986 474286 857781 3488992 1835 740 13675 1717 1064 19031 5100 1796 6896 6935 740 15471 1717 1064 25927 3463065 181 271 240 416 4772 5880 181 271 240 416 4772 5880 382897 1264494 510226 474702 862553 3494872 0.99090 0.99000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 605000 605000 605000 CREDIT CARD 1753 SECURITY DEPOSITS 655 PAYROLL TAXES PAYABLE 360 2768 FARM STAND 289897 289897 180558 LETTUCE GROW 37266 20219 17047 5846 327163 20219 306944 5846 180558 186404 120540 FORM 990 - ORGANIZATION'S MISSION ST. JOSEPH CENTER IS AN INDEPENDENT 501(C)(3) NON-PROFIT ORGANIZATION WITH A MISION TO PRESERVE AND RESTORE THE HISTORIC ST. JOSEPH'S PROPERTY THROUGH SUSTAINABLE FARMING AND FOOD PRODUCTION, PROGRAMS THAT EDUCATE AND PROMOTE AGRI-TOURISM, AND SUPPORT COMMUNITY OUTREACH. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE ORGANIZATIONS FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED UPON INITIAL ELECTION AND ANNUALLY THEREAFTER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS APPROVED BY A BOARD-AUTHORIZED COMMITEE OF INDIVIDUALS FREE FROM CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS APPROVED BY A BOARD-AUTHORIZED COMMITEE OF INDIVIDUALS FREE FROM CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3