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Lucies Place INC

Tax-deductible

Little Rock, AR501(c)(3)HousingEIN 45-3671770Revenue $79K in FY2024

On file with the IRSluciesplace.org307 W 7th St, 72201-4209 · Little Rock, ARTax-exempt since Jun 2012Publicly supported charity — 170(b)(1)(A)(vi)

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To assist homeless LGBTQ individuals in central AR with safe environments, job training and counseling services in order to ensure lifelong stability and success.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Run by 25 volunteers and 11 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $35K a year · 16% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.9 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $20K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$25K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$79K
-36% vs prior year
Spent
$89K
To programs
85%
Net assets
$280K
By yearFY2020–FY2024
Revenue
$79K
FY2024▼ -36%
Tap a bar for its year
Revenue by fiscal year
FY2020$233K
FY2021$228K
FY2022$460K
FY2023$124K
FY2024$79K
Expenses
$89K
FY2024▼ -67%
Tap a bar for its year
Expenses by fiscal year
FY2020$307K
FY2021$309K
FY2022$327K
FY2023$266K
FY2024$89K
Net assets
$280K
FY2024▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2020$380K
FY2021$299K
FY2022$433K
FY2023$290K
FY2024$280K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $75K Management & general 15% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
Eric Reece
Interim Board Member
$0Pt VII · Sec A
Tien Estell
Interim Board Member
$0Pt VII · Sec A
Stefanie Vestal
Interim Board Member
$0Pt VII · Sec A
See Lucies Place INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides safe spaces, job training, and counseling to help homeless LGBTQ individuals achieve lasting stability.

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Provided by the organization

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1 program · $75K · in their own filed words · FY2024
01

Provided assistance to individuals with counseling, bus passes, cell phones, minutes, food and toiletries

$75Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Rockefeller Philanthropy Advisors INCFY2024$20K
Total grants receivedfrom 1 funder$20K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$79K
Ln 12
Gifts and grantsLn 1h$79K
Investment incomeLn 3$1
Money outPt IX
$89K
Ln 25
Programscol B$75K
Managementcol C$13K
Owns and owesPt X
$280K
net assets · Ln 32
Cash and savingsLn 1–2$7K
Total assetsLn 16$306K
LiabilitiesLn 26$25K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$79K
Investment incomeLn 3$1
Total revenueLn 12$79K
Assets in detailPt X, end of year
CashLn 1$7K
Cash and savings togetherLn 1–2$7K
Land, buildings, equipmentLn 10c$299K
Total assetsLn 16$306K
LiabilitiesLn 26$25K
Net assetsLn 32$280K
OperationsPt I, VI
EmployeesI 511
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$4K$7K
Land, buildings, equipmentLn 10c$312K$299K
Total assetsLn 16$316K$306K
LiabilitiesLn 26$26K$25K
Net assetsLn 32$290K$280K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other employee benefitsLn 9$637$637
Accounting feesLn 11c$5K$5K
Office expensesLn 13$16K$16K
Information technologyLn 14$8K$8K
OccupancyLn 16$10K$10K
TravelLn 17$170$170
InterestLn 20$2K$2K
Depreciation, depletion and amortizationLn 22$13K$13K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$22K$22K
All other expensesLn 24e$9K$4K$5K
Total functional expensesLn 25$89K$75K$13K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $79K$89K−$9K$280K 990 PDF
FY2023 $124K$266K−$143K$290K 990 PDF
FY2022 $460K$327K$133K$433K 990 PDF
FY2021 $228K$309K−$81K$299K 990 PDF
FY2020 $233K$307K−$75K$380K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $79,479 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $123,419$79,478
I-9 Program service revenue$0
I-10 Investment incomePrior year $104$1
I-11 Other revenue$0
I-12 Total revenuePrior year $123,523$79,479
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $145,832$637
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $120,424$88,290
I-18 Total expensesPrior year $266,256$88,927
I-19 Revenue less expensesPrior year −$142,733−$9,448
Part VI · Governance 3 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $79,479 across 5 lines filed
VIII-1f All other contributions, gifts and grants$79,478
VIII-1h Total contributions, gifts and grants$79,478
VIII-3 Investment incomeRelated to mission $1$1
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $1 · Unrelated business $0 · Excluded from tax $0$79,479
Part IX · Statement of functional expenses $88,927 across 11 lines filed
IX-9 Other employee benefitsManagement $637$637
IX-11c Accounting feesPrograms $5,000$5,000
IX-13 Office expensesPrograms $15,855$15,855
IX-14 Information technologyManagement $7,687$7,687
IX-16 OccupancyPrograms $10,464$10,464
IX-17 TravelPrograms $170$170
IX-20 InterestPrograms $2,147$2,147
IX-22 Depreciation, depletion and amortizationPrograms $12,573$12,573
IX-23 InsurancePrograms $3,980$3,980
IX-24 Other expenses (24a–d)Programs $21,539$21,539
IX-24e All other expensesPrograms $3,737 · Management $5,138$8,875
IX-25 Total functional expensesPrograms $75,465 · Management $13,462 · Fundraising $0$88,927
Part X · Balance sheet $305,611 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $4,472$6,605
X-10c Land, buildings and equipment, netStart of year $311,579$299,006
X-16 Total assetsStart of year $316,051$305,611
X-25 Other liabilities$1,040
X-26 Total liabilitiesStart of year $26,245$25,253
X-27 Net assets without donor restrictionsStart of year $289,806$280,358
X-32 Total net assets or fund balancesStart of year $289,806$280,358
X-33 Total liabilities and net assetsStart of year $316,051$305,611
Part XI · Reconciliation of net assets $280,358 net assets at year end
XI-1 Total revenue$79,479
XI-2 Total expenses$88,927
XI-3 Revenue less expenses−$9,448
XI-4 Net assets at start of year$289,806
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$280,358

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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