2024-01-25T16:17:39-06:00 2023-09-30 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990 2022-10-01 710460783 ST FRANCIS HOUSE INC STFR 5016645036 PO BOX 4490 LITTLE ROCK AR 72214 GREG CHASTINE EXEC DIRECTOR 5016645036 2024-01-17 1 GREG CHASTINE 999009999 1 JAMES F CLARK III P00027713 5016662879 2024-01-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREG CHASTINE PO BOX 4490 LITTLE ROCK AR 72214 4117517 0 X N/A X 1975 AR PROVIDE ASSISTANCE TO INDIGENTS IN CENTRAL ARKANSAS 8 8 57 0 0 0 2918427 3673524 749122 412981 489 31012 0 0 3668038 4117517 0 0 0 0 1824230 1866405 0 0 0 1498654 2193190 3322884 4059595 345154 57922 1529219 1895619 57996 360678 1471223 1534941 PROVIDE ASSISTANCE TO INDIGENTS IN CENTRAL ARKANSAS. 0 0 2931015 412981 THE SOCIAL SERVICES AND EMERGENCY PROGRAMS PROVIDE EMERGENCY FOOD, RENT, UTILITIES, MEDICINE, AND OTHER SUPPORT TO NEEDY PEOPLE IN CENTRAL ARKANSAS 873673 THE RE-ENTRY PROGRAM PROVIDES FOOD, CLOTHING, SHELTER, AND OTHER SUPPORT TO HOMELESS VETERANS 31012 31012 3804688 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 57 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 X GREG CHASTINE 5016645036 2701 S ELM ST LITTLE ROCK AR 72214 REV W LEN GRIFFIN PRESIDENT 0.10 X X 0 0 0 REV BARKLEY THOMPSON BOARD MEMBER 0.10 X 0 0 0 DARLENE BOURGEOIS BOARD MEMBER 0.10 X 0 0 0 REV LARRY R BENFIELD BOARD MEMBER 0.10 X 0 0 0 JEANNIE FRY BOARD MEMBER 0.10 X 0 0 0 SAM ATKINSON BOARD MEMBER 0.10 X 0 0 0 JERRY SHURGAR BOARD MEMBER 0.10 X 0 0 0 MARY C WILSON BOARD MEMBER 0.10 X 0 0 0 GREG CHASTINE EXECUTIVE DIRECTOR 40.00 X 76062 0 0 76062 0 0 0 0 0 0 0 3187147 486377 3673524 PATIENT REVENUES 621300 412981 412981 412981 31012 31012 4117517 443993 0 0 1507272 1356273 150999 111253 96753 14500 131924 114035 17889 115956 104405 11551 21521 20445 1076 442207 400804 41403 1070985 1059156 11829 71906 71906 7617 7617 44716 42068 2648 60238 57226 3012 MISCELLANEOUS 249630 249630 FOOD & MEDICINE 149545 149545 RENTAL ASSISTANCE 68724 68724 DUES & SUBSCRIPTIONS 3541 3541 2560 2560 4059595 3804688 254907 0 984605 749898 129415 123115 112089 204776 36051 31965 1090333 819724 214981 270609 52078 515256 1529219 1895619 16867 117594 212677 41129 30407 57996 360678 X 1413906 1471232 57317 63709 1471223 1534941 1529219 1895619 57922 5801 -5 0 X 0 1 X 0 1 1 X 1807877 2457792 3112015 2918427 3673524 13969635 375898 315211 448117 749132 412981 2301339 2183775 2773003 3560132 3667559 4086505 16270974 0 0 0 16270974 4969 3551 1222 489 30730 40961 4969 3551 1222 489 30730 40961 2188744 2776554 3561354 3668048 4117235 16311935 0.99750 0.99880 0.00250 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2986 2986 753325 623152 130173 334022 196572 137450 270609 VARIOUS MUTUAL FUNDS 59958 F MORGAN STANLEY CDS 455298 F 515256 ACCRUED PAYROLL 30407 30407 X 4361372 5801 238054 243855 4117517 0 4117517 4304041 244446 244446 4059595 0 4059595 PART X, LINE 2: MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS VA REFUNDS FORM 990, PART VI, SECTION B, LINE 11B PRESENTED TO THE BOARD OF DIRECTORS WITH ANNUAL AUDIT REPORT. FORM 990, PART VI, SECTION B, LINE 12C DUE TO THE ORGANIZATION'S SMALL SIZE, IT'S EASY FOR THE EXECUTIVE DIRECTOR TO MONITOR AND ENFORCE THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST IN ORGANIZATION'S MAIN OFFICE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST IN ORGANIZATION'S MAIN OFFICE.