2026-03-17T15:28:09-05:00 2025-09-30 710804806 LITTLE SHANEYFELT MARSHALL & CO PA 1501 N UNIVERSITY SUITE 600 LITTLE ROCK AR 72207 990 2024-10-01 710460783 ST FRANCIS HOUSE INC STFR 5016645036 PO BOX 4490 LITTLE ROCK AR 72214 DARLENE BOURGEOIS EXEC. DIRECTOR 5016645036 2026-03-14 1 1 JAMES F CLARK III P00027713 5016662879 2026-03-14 2024 2025-03-06 01:10:19Z PO BOX 4490 LITTLE ROCK AR 72214 8104841 0 X N/A X 1975 AR PROVIDE ASSISTANCE TO INDIGENTS IN CENTRAL ARKANSAS 10 8 66 0 0 0 5127000 7192200 768882 875549 46636 37092 0 0 5942518 8104841 0 0 0 0 2418520 3090347 0 0 0 3492569 4911110 5911089 8001457 31429 103384 1937478 1954764 345884 250700 1591594 1704064 PROVIDE ASSISTANCE TO INDIGENTS IN CENTRAL ARKANSAS. 0 0 6338524 912641 THE SOCIAL SERVICES AND EMERGENCY PROGRAMS PROVIDE EMERGENCY FOOD, RENT, UTILITIES, MEDICINE, AND OTHER SUPPORT TO NEEDY PEOPLE IN CENTRAL ARKANSAS 946412 THE RE-ENTRY PROGRAM PROVIDES FOOD, CLOTHING, SHELTER, AND OTHER SUPPORT TO HOMELESS VETERANS 458618 458618 7743554 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 66 1 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 X THE ORGANIZATION 5016645036 2701 S ELM ST LITTLE ROCK AR 72214 DENISE CHAI PRESIDENT 1.00 X X 0 0 0 RT REV JOHN HARMON BOARD MEMBER 0.10 X 0 0 0 REV W LEN GRIFFIN BOARD MEMBER 0.10 X 0 0 0 JERRY SHURGAR BOARD MEMBER 0.10 X 0 0 0 JEANNIE FRY BOARD MEMBER 0.10 X 0 0 0 MARY C WILSON BOARD MEMBER 0.10 X 0 0 0 REV BARKLEY THOMPSON BOARD MEMBER 0.10 X 0 0 0 SAM ATKINSON BOARD MEMBER 0.10 X 0 0 0 JEAN MCSWENNEY BOARD MEMBER 0.10 X 0 0 0 JO CARSON BOARD MEMBER 0.10 X 0 0 0 JAN SCHMITTOU CHAPLIN 40.00 X 0 0 0 GREG CHASTINE PAST EXEC. DIRECTOR 40.00 X 86067 0 0 DARLENE BOURGEOIS INTERIM EXEC. DIRECTOR 40.00 X 0 0 0 86067 0 0 0 0 0 0 0 6707357 484843 7192200 PATIENT REVENUES 621300 875549 875549 875549 37092 37092 8104841 912641 0 0 86067 86067 2448368 2374183 74185 156734 141287 15447 208141 185766 22375 191037 178778 12259 35894 34099 1795 448255 433648 14607 2931415 2913639 17776 145659 145659 21483 21483 59364 57435 1929 93532 88856 4676 MISCELLANEOUS 508570 501783 6787 RENTAL ASSISTANCE 428990 428990 FOOD & MEDICINE 214336 214336 DUES & SUBSCRIPTIONS 23612 23612 8001457 7743554 257903 0 777924 1149365 151841 115850 143926 127363 64007 50533 1168746 935538 254089 233208 536581 239265 9110 39180 1937478 1954764 137005 113815 155671 49368 53208 87517 345884 250700 X 1512294 1617556 79300 86508 1591594 1704064 1937478 1954764 X 103384 -2065 11149 X 1 X 0 0 0 X 3112015 2918427 3673524 5127000 7192200 22023166 448117 749132 412981 768882 875549 3254661 3560132 3667559 4086505 5895882 8067749 25277827 0 0 0 25277827 1222 489 30730 46636 37549 116626 1222 489 30730 46636 37549 116626 3561354 3668048 4117235 5942518 8105298 25394453 0.99540 0.99590 0.00460 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2986 2986 933608 788799 144809 232152 146739 85413 233208 VARIOUS MUTUAL FUNDS 86669 F MORGAN STANLEY CDS 152596 F 239265 ACCRUED PAYROLL 68703 PAYROLL LIABILITIES 24168 AR UNEMPLOYMENT TAX PAYABLE 30 STATE WITHHOLDING -7199 PAYROLL LIABILITIES-DELTA DENTAL 1745 UNITED WAY PAYROLL DEDUCTION 70 87517 X 8106720 -2065 3944 1879 8104841 0 8104841 8001457 0 8001457 0 8001457 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: NET ASSETS RELEASED FROM DONOR RESTRICTION ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: 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. FORM 990, PART XI, LINE 9: ARCF ENDOWMENT: INCREASE TO RESTRICTED PORTION 11,149.