Friends Of Recovery Foundation Inc in Little Rock, Arkansas (AR)

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Friends Of Recovery Foundation Inc
Employer Identification Number (EIN)582063201
Name of OrganizationFriends Of Recovery Foundation Inc
In Care of NameRichard Bonner
Address1424 Center Street, Little Rock, AR 72202
ActivitiesRehabilitating alcoholics, drug abusers, compulsive gamblers, etc.
SubsectionCharitable Organization
Ruling Date02/1994
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$194,499
Amount of Income$24,761
Form 990 Revenue Amount$24,761
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Health - General and Rehabilitative (Not Elsewhere Classified)

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Financial snapshot ($)

Revenue for 2011

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$24,761
Contributions, gifts, grants, and similar amounts received$13,805
Program service revenue including government fees and contracts$0
Membership dues and assessments$3,840
Investment income$17
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$5,874
Gross income from gaming$0
Gross income from fundraising events$9,024
Less: direct expenses from gaming and fundraising events$3,150
Gross profit from sales of inventory$0
Other revenue$1,225
Total expenses$21,133
Total net assets$87,495
Excess for the year$3,628
Net assets or fund balances at beginning of year$83,867
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$194,499
Total liabilities$107,004
Net assets or fund balances$87,495
Other Information (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$162,736
Gifts, grants, contributions, and membership fees received$152,517
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$0
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 and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$10,219
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