Families Are Special Inc in N Little Rock, Arkansas (AR)
Table of contents:
| Families Are Special Inc | |
| Employer Identification Number (EIN) | 710731272 |
| Name of Organization | Families Are Special Inc |
| Address | 2200 Main St, N Little Rock, AR 72114-2302 |
| Activities | Mental health care, Referral service (social agencies), Described in section 170(b)1)(a)(vi) of the Code |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 10/1993 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $18,096 |
| Amount of Income | $41,989 |
| Form 990 Revenue Amount | $41,643 |
| National Taxonomy of Exempt Entities (NTEE) | Mental Health, Crisis Intervention: Mental Health Treatment - Multipurpose and (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $65,237 | $44,723 | $41,643 |
| Contributions, gifts, grants, and similar amounts received | $23,883 | $23,077 | $21,623 |
| Program service revenue including government fees and contracts | $17,497 | $12,812 | $10,675 |
| Membership dues and assessments | $260 | $0 | $0 |
| Investment income | $0 | $198 | $72 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,591 | $5,937 | $6,752 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $9,701 | $6,149 | $7,098 |
| Less: direct expenses from gaming and fundraising events | $110 | $212 | $346 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $14,006 | $2,699 | $2,521 |
| Total expenses | $49,784 | $45,246 | $45,554 |
| Total net assets | $22,530 | $22,007 | $18,096 |
| Excess/Deficit for the year | $15,453 | $-523 | $-3,911 |
| Net assets or fund balances at beginning of year | $7,077 | $22,530 | $22,007 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $22,007 | $18,096 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $30,115 | $22,508 | $18,096 |
| Total liabilities | $7,585 | $501 | $0 |
| Net assets or fund balances | $22,530 | $22,007 | $18,096 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $191,694 |
| Subtotal Support | $191,694 |
| Gifts, grants, contributions, and membership fees received | $191,694 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $226,504 |
| Public Support | $191,694 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $747 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $34,063 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Arkansas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Fairview Community Development Association Inc | 1016 E Wilson St, El Dorado, AR 71730 | AR | 2005-09 | $29,082 |
| 2 | Fairview Fire Protection District Inc | 247 Fairview Rd, Searcy, AR 72143-8409 | AR | 1990-12 | $36,553 |
| 3 | Fairview Racquet Club | P O Box 164, Camden, AR 71701 | AR | 1974-06 | $0 |
| 4 | Fairview Rural Fire District Inc | 29 Mc 8064, Flippin, AR 72634 | AR | 2004-01 | $46,913 |
| 5 | Faith Care Corporation | PO BOX 1921, Little Rock, AR 72203-1921 | AR | 1987-11 | $83,409 |
| 6 | Faith Love & Hope | PO BOX 3108, Texarkana, AR 71854 | AR | 2001-08 | $306,241 |
| 7 | Faith Tabernacle | 716 Mount Carmel Rd, Cave City, AR 72521-9582 | AR | 2008-06 | $3,300 |
| 8 | Fallen Ash Senior Complex Inc | PO BOX 1795, Harrison, AR 72602-1795 | AR | 2001-05 | $83,023 |
| 9 | Families & Children Together Inc, Fact Inc | 2720 Vine St, El Dorado, AR 71730-6700 | AR | 1996-01 | $7,419,734 |
| 10 | Families Advocating Identifying Treating Hemophilia/Bd Foundation, Families Advocating Identifying Tre | PO BOX 305, Pottsville, AR 72858-0305 | AR | 2007-02 | $2,000 |
| 11 | Families Are Special Inc | 2200 Main St, N Little Rock, AR 72114-2302 | AR | 1993-10 | $41,989 |
| 12 | Families In Transition Inc | PO BOX 15, West Memphis, AR 72303-0015 | AR | 1997-02 | $138,623 |
| 13 | Families Outreach Inc | 1815 Pleasant Grove Road, Jonesboro, AR 72401 | AR | 2005-04 | $162,934 |
| 14 | Family & Youth Enrichment Network | PO BOX 661, Helena, AR 72342-0661 | AR | 2007-08 | $61,558 |
| 15 | Family Ark Ministries | PO BOX 163, Mountain View, AR 72560-0163 | AR | 1998-06 | $0 |
| 16 | Family Center Inc | 406 Pecan, Helena, AR 72342-3212 | AR | 1998-05 | $240,174 |
| 17 | Family Council | 414 S Pulaski St Ste 2, Little Rock, AR 72201-2930 | AR | 1991-11 | $598,414 |
| 18 | Family Motor Coach Association | P O Box 8761, Hot Springs, AR 71910 | AR | 1975-01 | $24,211 |
| 19 | Family Motor Coach Association, Prevost Prouds | PO BOX 607, Searcy, AR 72145-0607 | AR | 1975-01 | $126,257 |
| 20 | Family Network Inc | 614 E Emma Ave Ste 103, Springdale, AR 72764-4400 | AR | 1994-09 | $141,325 |
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