Nonprofit · EIN 71-0669058
ST JOSEPHS HELPERS OF PULASKI COUNTY
Tax-exempt · LITTLE ROCK, AR 72211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $491,649 | $424,332 | $67,317 | $993,075 | $4,110 | $988,965 |
| December 31, 2023 | 990 | $498,037 | $368,076 | $129,961 | $953,582 | $3,799 | $949,783 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $268,049
- Program service revenue
- $0
- Investment income
- $29,567
- Net gain from sales of assets
- $200
- Net income from fundraising events
- $194,033
- Other revenue
- $194,033
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,704
- Other salaries and wages
- $114,141
- Salaries, compensation and benefits (total)
- $188,315
- Professional fundraising fees
- $0
- Occupancy
- $62,473
- Depreciation
- $22,863
- Program services (functional)
- $288,819
- Management and general (functional)
- $64,393
- Fundraising (functional)
- $71,120
Balance sheet and other
- Total assets, start of year
- $925,447
- Total assets, end of year
- $993,075
- Total liabilities, end of year
- $4,110
- Net assets, end of year
- $988,965
- Land, buildings and equipment
- $49,210
- Publicly traded securities
- $267,239
- Net assets without donor restrictions
- $988,965
- Gross receipts
- $526,435
- Employees
- 7
- Volunteers
- 21
- Year formed
- 1987
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLEY LEWIS | EXECUTIVE DIRECTOR Trustee or director, Key employee | 40 | $60,704 |
| KEN CROWE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BERNARD NEUMEIER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DIANA PEARSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALBA FAVIOLA | TREASURER Trustee or director, Officer | 1 | $0 |
| DONA FRIEND | BOARD MEMBER Trustee or director | 1 | $0 |
| ERICKA MAYS | BOARD MEMBER Trustee or director | 1 | $0 |
| NEAL REEVES | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLEY LEWIS | EXECUTIVE DIRECTOR Trustee or director | 40 | $56,654 |
| TUCKER RANEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEN CROW | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DIANA PEARSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| BERNARD NEUMEIER | TREASURER Trustee or director, Officer | 1 | $0 |
| DONA FRIEND | BOARD MEMBER Trustee or director | 1 | $0 |
| JEFFREY RUTHVEN | BOARD MEMBER Trustee or director | 1 | $0 |
| ASHLEY ELSER MD | BOARD MEMBER Trustee or director | 1 | $0 |
| FAVIOLA ALBA | BOARD MEMBER Trustee or director | 1 | $0 |
| ERICKA MAYS | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2 OFFICE PARK DR, LITTLE ROCK, AR 72211-3896
- Principal officer (990 for 2024)
- BERNARD NEUMEIER, PO BOX 25413, LITTLE ROCK, AR 72221
- Signed the 990
- ALBA FAVIOLA, TREASURER
- Phone
- (501) 227-7944
- Return prepared by
- COBB & SUSKIE LTD
Mission
TO EMPOWER INDIVIDUALS IN THE GREATER LITTLE ROCK AREA TO MAKE HEALTHY LIFE CHOICES RELATED TO PREGNANCY, PARENTHOOD AND SEXUALITY, CONSISTENT WITH THE SANCTITY OF HUMAN LIFE.
Program accomplishments
- TO EMPOWER INDIVIDUALS IN THE GREATER LITTLE ROCK AREA TO MAKE HEALTHY LIFE CHOICES RELATED TO PREGNANCY, PARENTHOOD AND SEXUALITY, CONSISTENT WITH THE SANCTITY OF HUMAN LIFE.Expenses $288,819
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0669058
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $993,075
- Income (IRS master file)
- $526,435
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $491,649 | $424,332 | $993,075 | XML |
| 990 | December 2023 | $498,037 | $368,076 | $953,582 | XML |
| 990 | December 2022 | $524,641 | $392,505 | $824,173 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0669058).
Questions about ST JOSEPHS HELPERS OF PULASKI COUNTY
- What is the EIN of ST JOSEPHS HELPERS OF PULASKI COUNTY?
- The employer identification number (EIN) of ST JOSEPHS HELPERS OF PULASKI COUNTY is 71-0669058.
- Is ST JOSEPHS HELPERS OF PULASKI COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ST JOSEPHS HELPERS OF PULASKI COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOSEPHS HELPERS OF PULASKI COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JOSEPHS HELPERS OF PULASKI COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOSEPHS HELPERS OF PULASKI COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST JOSEPHS HELPERS OF PULASKI COUNTY?
- The 990 for the year ended December 31, 2024 names BERNARD NEUMEIER.
- Who are the officers and directors of ST JOSEPHS HELPERS OF PULASKI COUNTY?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $60,704 (SHELLEY LEWIS, EXECUTIVE DIRECTOR).
- How much revenue does ST JOSEPHS HELPERS OF PULASKI COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $491,649, expenses of $424,332 and total assets of $993,075 at year end.
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