St Augustine Center For Children Inc in North Little Rock, Arkansas (AR)
Table of contents:
St Augustine Center For Children Inc | |
Employer Identification Number (EIN) | 710476797 |
Name of Organization | St Augustine Center For Children Inc |
In Care of Name | Kathy M Qualls CPA |
Address | 1703 Main St, North Little Rock, AR 72114 |
Activities | Day care center, Services for the aged (see also 153 ad 382) |
Subsection | Charitable Organization |
Ruling Date | 04/1977 |
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 | 2013 |
Assets | $0 |
Income | $0 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $139,554 |
Amount of Income | $251,727 |
Form 990 Revenue Amount | $251,727 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
Initiation fees and capital contributions | $0 |
Gross receipts for public use of club facilities | $0 |
Gross income from members or shareholders | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) | |
Total revenue | $242,220 |
Contributions, Gifts, Grants and Other Similar Amounts | $165,412 |
Program Service Revenue | $73,601 |
Other Revenue | |
Investment income (including dividends, interest, and other similar amounts) | $738 |
Income from investment of tax-exempt bond proceeds | $0 |
Royalties | $0 |
Net rental income | $0 |
Net gain from sales of assets other than inventory | $0 |
Net income from fundraising events | $0 |
Net income from gaming activities | $0 |
Net income from sales of inventory | $0 |
Miscellaneous Revenue | $2,469 |
Statement of Functional Expenses (for 2012) | |
Total functional expenses | $297,573 |
Compensation of current officers, directors, trustees, and key employees | $34,880 |
Other salaries and wages | $0 |
Payroll taxes | $18,962 |
Professional fundraising services | $0 |
Other | $243,731 |
Balance Sheet (for 2012) | |
Total assets | $84,383 |
Total liabilities | $4,899 |
Tax-exempt bond liabilities | $0 |
Secured mortgages and notes payable to unrelated third parties | $0 |
Unsecured notes and loans payable to unrelated third parties | $0 |
Other | $4,899 |
Total net assets or fund balances | $79,484 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Reason for Public Charity Status (for 2012) | |
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) |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
2008 - 2012 Total | |
---|---|
Total Support | $1,702,204 |
Gifts, grants, contributions, and membership fees received | $1,785,470 |
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 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $-83,266 |
Gross receipts from related activities, etc. | $0 |
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Other organizations in Arkansas | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Spring Creek Manor Inc | PO BOX 2637, Batesville, AR 72503-2637 | AR | 1996-01 | $59,828 |
2 | Spring River Home Health Agency Inc | PO BOX 755, Salem, AR 72576-0755 | AR | 1981-05 | $1,943,587 |
3 | Spring River Lodge No 739 Loyal Order Of Moose, 739 | 172 Moose Lodge Cir, Salem, AR 72576-8036 | AR | 1935-08 | $33,757 |
4 | Spring River Paramedic Ambulance Service Inc | PO BOX 239, Cherokee Vlg, AR 72525-0239 | AR | 1976-01 | $1,121,166 |
5 | Springdale Basketball Association | 14088 Highland Church Rd, Fayetteville, AR 72704-0312 | AR | 2004-04 | $55,540 |
6 | Springdale Benevolent Amusement Association | PO BOX 1909, Springdale, AR 72765-1909 | AR | 1953-10 | $503,515 |
7 | Springdale High School Band Boosters | 1103 W Emma Ave, Springdale, AR 72764-4103 | AR | 1985-03 | $115,655 |
8 | Springdale Lodge No 877 Loyal Order Of Moose, 0877 | PO BOX 3, Lowell, AR 72745-0003 | AR | 1935-08 | $126,620 |
9 | Springdale Public Library Foundation | 405 S Pleasant St, Springdale, AR 72764-4224 | AR | 2003-01 | $54,704 |
10 | Springwood Manor Inc | 311 Whittington Ave, Hot Springs, AR 71901-3407 | AR | 1999-02 | $49,571 |
11 | St Augustine Center For Children Inc | 1703 Main St, North Little Rock, AR 72114 | AR | 1977-04 | $251,727 |
12 | St Bernard Community Hospital Corporation, Crossridge Community Hospital | 310 Falls Blvd S, Wynne, AR 72396-3013 | AR | 1946-03 | $15,527,745 |
13 | St Edward Mercy Foundation | PO BOX 17000, Fort Smith, AR 72917-7000 | AR | 1974-05 | $1,328,182 |
14 | St Francis Area Developement Center | PO BOX 1857, Forrest City, AR 72336-1857 | AR | 1976-04 | $4,510,971 |
15 | St Francis County Farm Bureau | PO BOX 954, Forrest City, AR 72336-0954 | AR | 1965-02 | $159,375 |
16 | St Francis County Food Pantry Inc | 126 S Water St, Forrest City, AR 72335-3667 | AR | 1985-12 | $49,061 |
17 | St Francis House Inc | 2701 S Elm St, Little Rock, AR 72204-6339 | AR | 1975-12 | $2,098,440 |
18 | St Francis House Nwa Inc | 614 E Emma Ave Ste 300, Springdale, AR 72764-4469 | AR | 1997-09 | $16,434,578 |
19 | St Francis Rural Water Association | PO BOX 1102, Forrest City, AR 72336-1102 | AR | 1979-06 | $61,639 |
20 | St John Alexander Tower Inc | 8101 I-30, Little Rock, AR 72209-4840 | AR | 1979-02 | $975,740 |
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