Civic Intelligence

Wolfe Street Foundation Inc

EIN 71-0571011 • 501(c)3 • Little Rock, AR

Profile

To provide facilities, education and outreach to individuals seeking recovery from drug and alcohol abuse and support to their loved ones and their communities.

PO Box 3708Little Rock, AR 72203

www.wolfestreet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$2,973,596

Up $676,159 (+29%) from 2023

Liabilities

Up

$29,570

Up $12,697 (+75%) from 2023

Net Assets

Up

$2,944,026

Up $663,462 (+29%) from 2023

Revenue

Up

$1,844,293

Up $720,419 (+64%) from 2023

Expenses

Up

$1,224,108

Up $473,577 (+63%) from 2023

Net Income

Up

$620,185

Up $246,842 (+66%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,071,234Liabilities 2010: $935Net Assets 2010: $1,070,2992010Assets 2011: $2,211,645Liabilities 2011: $5,908Net Assets 2011: $2,205,7372011Assets 2012: $2,158,858Liabilities 2012: $3,392Net Assets 2012: $2,155,4662012Assets 2013: $2,171,760Liabilities 2013: $5,184Net Assets 2013: $2,166,5762013Assets 2014: $2,131,427Liabilities 2014: $7,491Net Assets 2014: $2,123,9362014Assets 2015: $2,054,558Liabilities 2015: $5,115Net Assets 2015: $2,049,4432015Assets 2016: $2,002,904Liabilities 2016: $3,142Net Assets 2016: $1,999,7622016Assets 2017: $2,393,452Liabilities 2017: $4,044Net Assets 2017: $2,389,4082017Assets 2018: $2,193,044Liabilities 2018: $4,159Net Assets 2018: $2,188,8852018Assets 2019: $2,159,986Liabilities 2019: $116Net Assets 2019: $2,159,8702019Assets 2020: $1,990,215Liabilities 2020: $515Net Assets 2020: $1,989,7002020Assets 2021: $1,924,211Liabilities 2021: $22,223Net Assets 2021: $1,901,9882021Assets 2022: $1,780,499Liabilities 2022: $3,043Net Assets 2022: $1,777,4562022Assets 2023: $2,297,437Liabilities 2023: $16,873Net Assets 2023: $2,280,5642023Assets 2024: $2,973,596Liabilities 2024: $29,570Net Assets 2024: $2,944,0262024

Highlighted filing

2024

Assets$2,973,596
Liabilities$29,570
Net Assets$2,944,026

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $180,0272010Expenses 2011: $332,6632011Expenses 2012: $296,7172012Revenue 2013: $275,294Expenses 2013: $306,735Net Income 2013: -$31,4412013Revenue 2014: $309,573Expenses 2014: $343,226Net Income 2014: -$33,6532014Revenue 2015: $324,216Expenses 2015: $377,670Net Income 2015: -$53,4542015Revenue 2016: $322,176Expenses 2016: $379,835Net Income 2016: -$57,6592016Revenue 2017: $786,596Expenses 2017: $440,937Net Income 2017: $345,6592017Revenue 2018: $330,986Expenses 2018: $463,154Net Income 2018: -$132,1682018Revenue 2019: $235,666Expenses 2019: $363,732Net Income 2019: -$128,0662019Revenue 2020: $224,472Expenses 2020: $437,594Net Income 2020: -$213,1222020Revenue 2021: $186,276Expenses 2021: $313,192Net Income 2021: -$126,9162021Revenue 2022: $429,824Expenses 2022: $479,222Net Income 2022: -$49,3982022Revenue 2023: $1,123,874Expenses 2023: $750,531Net Income 2023: $373,3432023Revenue 2024: $1,844,293Expenses 2024: $1,224,108Net Income 2024: $620,1852024

Highlighted filing

2024

Revenue$1,844,293
Expenses$1,224,108
Net Income$620,185

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.03$2.94$1.84$1.22$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$1.12$0.75$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.43$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$0.19$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.22$0.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.24$0.36$0.13
2018Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.33$0.46$0.13
2017Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.79$0.44$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.32$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.05$0.32$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.31$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$0.28$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.21$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,904,932
Mission and Program Overview

Mission

To provide facilities for support groups faithful to the original 12 steps and to develop and implement programs aimed towards education and prevention for those persons interested in recovery from addictions and for their familes as they relate to alcoholism.

To provide facilities, education and outreach to individuals seeking recovery from drug and alcohol abuse and support to their loved ones and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,280,564$2,944,026▲ $663,462
Investments Other Securities$731,379$1,321,942▲ $590,563
Land, Buildings, and Equipment, Net$990,727$1,249,553▲ $258,826
Cash and Non-Interest-Bearing Accounts$521,779$237,159▼ $284,620
Savings and Temporary Cash Investments$17,273$17,798▲ $525
Accounts Receivable$4,870--
Inventories for Sale or Use$5,019$2,834▼ $2,185
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,297,437$2,973,596▲ $676,159
Other Assets Total$26,390$144,310▲ $117,920
Liabilities
Other Liabilities$10,303$15,526▲ $5,223
Accounts Payable and Accrued Expenses$6,570$14,044▲ $7,474
Total Liabilities$16,873$29,570▲ $12,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,280,564$2,944,026▲ $663,462
Total Liabilities and Net Assets / Fund Balance$2,297,437$2,973,596▲ $676,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,640$1,007,723$1,730,363
Equipment$381,913$93,453$475,366
Land$145,000-$145,000
Other Securities$28,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$498,453-▲ $61,917-$535,532
2023$460,910-▲ $61,922-$498,453
2022$557,961-▼ $72,601-$460,910
2021$516,157-▲ $66,136-$557,961
2020$495,442-▲ $43,952-$516,157
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike MooreChair
Kevin IssittVice Chair
Allyson Pittman GattinBoard Member
Chris MosesBoard Member
Dori HaddockBoard Member
JOE O'BRIENBoard Member
Jim BellBoard Member
Laura MonteverdiBoard Member
Richard CalhounBoard Member
Ryan HamraBoard Member
Tucker MartinBoard Member
Allen EngstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,568
Program Service Revenue
$385,817
Investment Income
$29,967
Other Revenue
$111,941
All Other Contributions
$1,275,540
Change in Net Assets
$620,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,135
Other Expenses$608,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,970$26,959-$440,929
Occupancy$109,147$36,383-$145,530
Depreciation Depletion$74,211$24,737-$98,948
Current Officers, Directors, Trustees, and Key Employees$19,462$77,846-$97,308
Office Expenses$22,402$26,650-$49,052
Payroll Taxes$33,003$7,980-$40,983
Other Employee Benefits$23,369$12,546-$35,915
Fees for Services Accounting$11,000$23,570-$34,570
Other Expenses$12,394$14,808$0$12,394
Information Technology$6,094$1,818-$7,912
Fees for Service Investment Mgmnt Fees-$5,238-$5,238
Insurance-$5,167-$5,167
Interest-$32-$32
Total Functional Expenses$944,874$279,234$0$1,224,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,944
Fundraising Direct Expenses$58,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Carpet$179,806$138,778$53,689$85,089
Golf Outing$15,944$15,944$4,874$11,070
Total Events$210,972$169,944$58,563$111,381
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Allen EngstromBoard MemberAccounting ServicesNo$11,499
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$15,526
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 was made available to the board in the wolfe street foundation office prior to filling for their review and comments were solicited in a board meeting.

Form 990, Part VI, Section B, Line 15A

In determining compensation, the personnel committee obtained information on ed pay in comparable non-profit organizations and used this as a basis for setting compensation.

Form 990, Part VI, Section C, Line 18

A copy of form 990 was made available to the board in the wolfe street foundation office prior to filling for their review and comments were solicited in a board meeting.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the general public by inspection at the office located at 1015 south louisiana street in little rock arkansas.

Filing and Contact Details

Filer

Filer Name
Wolfe Street Foundation Inc
EIN
71-0571011
Phone
5013725662
Address
PO BOX 3708, LITTLE ROCK, AR 72203

Signing Officer

Name
Justin Buck
Title
Executive Director
Phone
5013725662
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Buck
Formed
1982
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
97

Preparer

Firm
Egp Pllc
Address
611 MAIN STREET, NORTH LITTLE ROCK, AR 72114-5395
Preparer
Jeff Crone CPA
Phone
5013742910
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IRS990/IRPDocumentCnt013
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FACILITIES, EDUCATION AND OUTREACH TO INDIVIDUALS SEEKING RECOVERY FROM DRUG AND ALCOHOL ABUSE AND SUPPORT TO THEIR LOVED ONES AND THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111381
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043277
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036383
IRS990/OccupancyGrp/ProgramServicesAmt0109147
IRS990/OccupancyGrp/TotalAmt0145530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026650
IRS990/OfficeExpensesGrp/ProgramServicesAmt022402
IRS990/OfficeExpensesGrp/TotalAmt049052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026390
IRS990/OtherAssetsTotalGrp/EOYAmt0144310
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035915
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IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3BOOKSTORE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214808
IRS990/OtherExpensesGrp/ProgramServicesAmt0197424
IRS990/OtherExpensesGrp/ProgramServicesAmt122398
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IRS990/OtherExpensesGrp/TotalAmt137260
IRS990/OtherExpensesGrp/TotalAmt214808
IRS990/OtherExpensesGrp/TotalAmt312394
IRS990/OtherLiabilitiesGrp/BOYAmt010303
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07980
IRS990/PayrollTaxesGrp/ProgramServicesAmt033003
IRS990/PayrollTaxesGrp/TotalAmt040983
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUSTIN BUCK
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IRS990/ProgramServiceRevenueGrp/Desc0RECOVERY RESIDENCE PRO
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IRS990/ProgramServiceRevenueGrp/Desc3MEAL & SOFT DRINK SALE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3992
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt0159021
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IRS990/PYRevenuesLessExpensesAmt0373343
IRS990/PYSalariesCompEmpBnftPaidAmt0329182
IRS990/PYTotalExpensesAmt0750531
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0620185
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0384301
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02280564
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02944026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017273
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01316568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02541739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04250
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01119
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0606842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032043
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02946
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067338
IRS990ScheduleA/InvestmentIncomeCYPct00.02090
IRS990ScheduleA/InvestmentIncomePYPct00.02790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.97210
IRS990ScheduleA/PublicSupportTotal509Amt03148581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt03148581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01518555
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03215919
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05238
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0498453
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0535532
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt061917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04758
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0557961
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-72601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0516157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0557961

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