Civic Intelligence

St Francis Springs Prayer Center Inc

EIN 03-0469917 • 501(c)3 • Stoneville, NC

Profile

Provide a prayerful spiritual environment to support and encourage a deep relationship with god.

477 Grogan RoadStoneville, NC 27048

www.stfrancissprings.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

1.57x

Higher debt load relative to revenue than 80% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2025

Net Margin

50th percentile

10%

Higher net margin than 50% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$89,904

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

NTEE X • $5M-$10M nonprofits • Source year 2025

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

NTEE X • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$6,368,908

Up $46,908 (+0.7%) from 2024

Liabilities

Down

$2,239,258

Down $96,566 (-4.1%) from 2024

Net Assets

Up

$4,129,650

Up $143,474 (+3.6%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$1,426,094

Up $214,113 (+18%) from 2024

Expenses

Up

$1,282,620

Up $78,179 (+6.5%) from 2024

Net Income

Up

$143,474

Up $135,934 (+1803%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$10M$5.0M$0Assets 2012: $5,205,927Liabilities 2012: $1,761,050Net Assets 2012: $3,444,8772012Assets 2013: $5,533,546Liabilities 2013: $1,875,413Net Assets 2013: $3,658,1332013Assets 2014: $7,150,092Liabilities 2014: $3,074,180Net Assets 2014: $4,075,9122014Assets 2015: $7,321,691Liabilities 2015: $2,921,008Net Assets 2015: $4,400,6832015Assets 2016: $7,739,289Liabilities 2016: $2,780,865Net Assets 2016: $4,958,4242016Assets 2017: $8,573,357Liabilities 2017: $3,154,780Net Assets 2017: $5,418,5772017Assets 2018: $8,890,697Liabilities 2018: $3,003,791Net Assets 2018: $5,886,9062018Assets 2019: $8,666,071Liabilities 2019: $2,284,192Net Assets 2019: $6,381,8792019Assets 2020: $8,575,939Liabilities 2020: $2,074,061Net Assets 2020: $6,501,8782020Assets 2021: $8,985,086Liabilities 2021: $2,360,233Net Assets 2021: $6,624,8532021Assets 2022: $6,577,450Liabilities 2022: $2,505,337Net Assets 2022: $4,072,1132022Assets 2023: $6,403,343Liabilities 2023: $2,424,708Net Assets 2023: $3,978,6352023Assets 2024: $6,322,000Liabilities 2024: $2,335,824Net Assets 2024: $3,986,1762024Assets 2025: $6,368,908Liabilities 2025: $2,239,258Net Assets 2025: $4,129,6502025

Highlighted filing

2025

Assets$6,368,908
Liabilities$2,239,258
Net Assets$4,129,650
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $627,769Expenses 2012: $450,316Net Income 2012: $177,4532012Revenue 2013: $652,957Expenses 2013: $439,701Net Income 2013: $213,2562013Revenue 2014: $904,776Expenses 2014: $486,997Net Income 2014: $417,7792014Revenue 2015: $913,960Expenses 2015: $588,389Net Income 2015: $325,5712015Revenue 2016: $1,072,304Expenses 2016: $516,933Net Income 2016: $555,3712016Revenue 2017: $1,002,720Expenses 2017: $542,567Net Income 2017: $460,1532017Revenue 2018: $1,098,245Expenses 2018: $639,459Net Income 2018: $458,7862018Revenue 2019: $1,134,790Expenses 2019: $643,888Net Income 2019: $490,9022019Revenue 2020: $706,472Expenses 2020: $630,229Net Income 2020: $76,2432020Revenue 2021: $645,033Expenses 2021: $775,297Net Income 2021: -$130,2642021Revenue 2022: $1,071,809Expenses 2022: $1,083,812Net Income 2022: -$12,0032022Revenue 2023: $1,133,166Expenses 2023: $1,226,643Net Income 2023: -$93,4772023Revenue 2024: $1,211,981Expenses 2024: $1,204,441Net Income 2024: $7,5402024Revenue 2025: $1,426,094Expenses 2025: $1,282,620Net Income 2025: $143,4742025

Highlighted filing

2025

Revenue$1,426,094
Expenses$1,282,620
Net Income$143,474
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,368,908
Liabilities
$2,239,258
Net assets
$4,129,650
Revenue
$1,426,094
Expenses
$1,282,620
Net income
$143,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$2.24$4.13$1.43$1.28$0.14
2024Detailed filing. Detailed filing data is available for this year.$6.32$2.34$3.99$1.21$1.20$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.42$3.98$1.13$1.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.58$2.51$4.07$1.07$1.08$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$2.36$6.62$0.65$0.78$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$2.07$6.50$0.71$0.63$0.08
2019Summary only. Only limited summary data is available for this year.$8.67$2.28$6.38$1.13$0.64$0.49
2018Summary only. Only limited summary data is available for this year.$8.89$3.00$5.89$1.10$0.64$0.46
2017Summary only. Only limited summary data is available for this year.$8.57$3.15$5.42$1.00$0.54$0.46
2016Summary only. Only limited summary data is available for this year.$7.74$2.78$4.96$1.07$0.52$0.56
2015Summary only. Only limited summary data is available for this year.$7.32$2.92$4.40$0.91$0.59$0.33
2014Summary only. Only limited summary data is available for this year.$7.15$3.07$4.08$0.90$0.49$0.42
2013Summary only. Only limited summary data is available for this year.$5.53$1.88$3.66$0.65$0.44$0.21
2012Summary only. Only limited summary data is available for this year.$5.21$1.76$3.44$0.63$0.45$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,574,835
Mission and Program Overview

Mission

Provide a prayerful spiritual environment to support and encourage a deep relationship with god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,524,454$5,615,215▲ $90,761
Rtn Earn Endowment Incm Other Fnds$3,986,176$4,129,650▲ $143,474
Other Notes and Loans Receivable, Net$495,417$391,682▼ $103,735
Cash and Non-Interest-Bearing Accounts$163,471$225,514▲ $62,043
Investments Program Related$100,000$101,000▲ $1,000
Inventories for Sale or Use$35,497$35,497→ $0
Accounts Receivable$3,161$0▼ $3,161
Total Assets$6,322,000$6,368,908▲ $46,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,337,775$2,230,722▼ $107,053
Accounts Payable and Accrued Expenses$-1,951$8,536▲ $10,487
Total Liabilities$2,335,824$2,239,258▼ $96,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,986,176$4,129,650▲ $143,474
Total Liabilities and Net Assets / Fund Balance$6,322,000$6,368,908▲ $46,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,927,343$2,368,607-
Other Land Buildings$1,149,255$663,151-
Land$450,000--
Equipment$88,617$413,366-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve SwayneExecutive DirectorFT$89,904$89,904

Board Members and Trustees

NameTitle
Margaret BurnhamChair
Matthew BondVice Chair
Ellen FerroneDirector
Mark SoehnerDirector
Steve PattiDirector
Ann BauerSecretary
Jack AlfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,857
Program Service Revenue
$1,210,862
Investment Income
$671
Other Revenue
$-57,296
All Other Contributions
$271,857
Change in Net Assets
$143,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,926
Salaries, Compensation, and Employee Benefits$549,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$369,692$97,187$0$466,879
Occupancy$330,001$0$0$330,001
Depreciation Depletion$199,407$52,421$0$251,828
Interest$53,599$0$0$53,599
Other Employee Benefits$37,757$9,926$0$47,683
Payroll Taxes$27,819$7,313$0$35,132
Insurance$0$31,345$0$31,345
All Other Expenses$15,192$40$0$15,232
Other Expenses$9,669$0$0$9,669
Fees for Services Accounting$0$5,770$0$5,770
Advertising$2,800$0$0$2,800
Office Expenses$0$2,737$0$2,737
Travel$0$469$0$469
Total Functional Expenses$1,075,112$207,508$0$1,282,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Francis Springs Prayer Center Inc
EIN
03-0469917
Phone
3365733751
Address
477 GROGAN ROAD, STONEVILLE, NC 27048

Signing Officer

Name
Steve Swayne
Title
Exec Director
Phone
3365733751
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Swayne
Formed
2002
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
124

Preparer

Firm
Joseph R Listman CPA Pc
Address
5802 STARBOARD DR, GREENSBORO, NC 27410
Preparer
Herman T Goins
Phone
3365482625
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is provided to and reviewed by the executive”

Pt VI, Line 11B

“Director prior to filing.”

Pt VI, Line 15A

“The salary budget is approved by the board of directors as”

Pt VI, Line 15A

“Part of an annual review. Compensation for the executive”

Pt VI, Line 15A

“Director is based on the recommendation of the board and is”

Pt VI, Line 15A

“APPROVED BY THE BOARD.”

Pt VI, Line 15B

“Compensation for other key employees is reviewed by the”

Pt VI, Line 15B

“Board and approved by the board.”

Pt VI, Line 19

“The organization makes its governing documents and form 990”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037757
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047683
IRS990/OtherExpensesGrp/Desc0VOLUNTEER GIFTS
IRS990/OtherExpensesGrp/Desc1SQUARE CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2SALES TAX PAID
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt121176
IRS990/OtherExpensesGrp/ProgramServicesAmt28000
IRS990/OtherExpensesGrp/ProgramServicesAmt39669
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherExpensesGrp/TotalAmt121176
IRS990/OtherExpensesGrp/TotalAmt28000
IRS990/OtherExpensesGrp/TotalAmt39669
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0495417
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0391682
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07313
IRS990/PayrollTaxesGrp/ProgramServicesAmt027819
IRS990/PayrollTaxesGrp/TotalAmt035132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE SWAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01210862
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0266700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0664785
IRS990/PYOtherRevenueAmt0-66234
IRS990/PYProgramServiceRevenueAmt01011515
IRS990/PYRevenuesLessExpensesAmt07540
IRS990/PYSalariesCompEmpBnftPaidAmt0539656
IRS990/PYTotalExpensesAmt01204441
IRS990/PYTotalRevenueAmt01211981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143474
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01153566
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03986176
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04129650
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03927343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02368607
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06295950
IRS990ScheduleD/EquipmentGrp/BookValueAmt088617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413366
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0501983
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01149255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0663151
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01812406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05615215
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY BUDGET IS APPROVED BY THE BOARD OF DIRECTORS AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART OF AN ANNUAL REVIEW. COMPENSATION FOR THE EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR IS BASED ON THE RECOMMENDATION OF THE BOARD AND IS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR OTHER KEY EMPLOYEES IS REVIEWED BY THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST FRANCIS SPRINGS PRAYER CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST FRANCIS SPRINGS COLUMBARIUM AND MEMORIAL GARDEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0884175937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3) TYPE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0477 GROGAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STONEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027048
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0391682
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST FRANCIS SPRINGS COLUMBARIUM AND MEMORIAL GARDEN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06322000
IRS990/TotalAssetsEOYAmt06368908
IRS990/TotalAssetsGrp/BOYAmt06322000
IRS990/TotalAssetsGrp/EOYAmt06368908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271857
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01075112
IRS990/TotalFunctionalExpensesGrp/TotalAmt01282620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02335824
IRS990/TotalLiabilitiesEOYAmt02239258
IRS990/TotalLiabilitiesGrp/BOYAmt02335824
IRS990/TotalLiabilitiesGrp/EOYAmt02239258
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03986176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04129650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01075112
IRS990/TotalProgramServiceRevenueAmt01210862
IRS990/TotalReportableCompFromOrgAmt089904
IRS990/TotalRevenueGrp/ExclusionAmt0671
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01153566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01426094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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