Civic Intelligence

San Damiano Franciscan Community Inc

EIN 06-1063585 • 501(c)3 • Petersburg, NY

Profile

Provide food pantry, home health and welfare services to the public

414 Potter Hill RoadPetersburg, NY 12138

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-8501%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$270,556

Down $79,688 (-23%) from 2015

Liabilities

Up

$377

Up $377 from 2015

Net Assets

Down

$270,179

Down $80,065 (-23%) from 2015

Operations
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$300

Down $206,998 (-100%) from 2015

Expenses

Down

$25,803

Down $199,571 (-89%) from 2015

Net Income

Down

-$25,503

Down $7,427 (-41%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2010: $377,612Liabilities 2010: $0Net Assets 2010: $377,6122010Assets 2011: $382,500Liabilities 2011: $15,385Net Assets 2011: $367,1152011Assets 2012: $371,712Liabilities 2012: $514Net Assets 2012: $371,1982012Assets 2013: $371,133Liabilities 2013: $0Net Assets 2013: $371,1332013Assets 2014: $368,320Liabilities 2014: $0Net Assets 2014: $368,3202014Assets 2015: $350,244Liabilities 2015: $0Net Assets 2015: $350,2442015Assets 2016: $270,556Liabilities 2016: $377Net Assets 2016: $270,1792016

Highlighted filing

2016

Assets$270,556
Liabilities$377
Net Assets$270,179
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $79,0102010Expenses 2011: $122,2932011Expenses 2012: $156,8222012Revenue 2013: $231,222Expenses 2013: $245,295Net Income 2013: -$14,0732013Revenue 2014: $300,480Expenses 2014: $265,618Net Income 2014: $34,8622014Revenue 2015: $207,298Expenses 2015: $225,374Net Income 2015: -$18,0762015Revenue 2016: $300Expenses 2016: $25,803Net Income 2016: -$25,5032016

Highlighted filing

2016

Revenue$300
Expenses$25,803
Net Income-$25,503
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$270,556
Liabilities
$377
Net assets
$270,179
Revenue
$300
Expenses
$25,803
Net income
-$25,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.71$0.00$2.70$0.00$0.26$0.26
2015Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$2.07$2.25$0.18
2014Summary only. Only limited summary data is available for this year.$3.68$0.00$3.68$3.00$2.66$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$2.31$2.45$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.01$3.71$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.15$3.67$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$0.79
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 15, 2014
Return Version
2013v3.0
Gross Receipts
$231,222
Mission and Program Overview

Mission

Provide food pantry, home health and welfare services to the public

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350,609$351,133▲ $524
Cash and Non-Interest-Bearing Accounts$21,103$20,000▼ $1,103
Total Assets$371,712$371,133▼ $579
Liabilities
Other Liabilities$514--
Total Liabilities$514$0▼ $514
Net Assets / Fund Balance
Permanently Rstr Net Assets$371,198$371,133▼ $65
Total Net Assets Fund Balance$371,198$371,133▼ $65
Total Liabilities and Net Assets / Fund Balance$371,712$371,133▼ $579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,133$28,428$369,561
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Joseph DifuscoPresident
Ralph Nichols TopsfAtts Vice President
Fr Joseph Manerowski TopsfVice President
John BenoitSecretary/treasurer
Wanda Defuso TopsfSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,222
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,222
Change in Net Assets
$-14,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,822
Other Expenses$43,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,480--$187,480
All Other Expenses$9,796$10,985-$20,781
Payroll Taxes$14,342--$14,342
Occupancy$9,156--$9,156
Other Expenses$4,050--$4,050
Insurance-$3,051-$3,051
Advertising$1,719--$1,719
Fees for Services Legal-$1,516-$1,516
Total Functional Expenses$229,743$15,552$0$245,295
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Withheld Tax-
Accrued Suta-
State Withheld Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

EIN
06-1063585
Phone
5186583530

Signing Officer

Name
Joseph D Difusco
Title
President
Phone
5186583530
Signed
2014-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph D Difusco
Formed
2005
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Preparer
JOANNE Raffa
Phone
5183835813
Supplemental Narrative

Additional Explanations

990 Pt VI Ln11a

“All officers review tax returns before filed”

990 Pt VI Ln 19

“Tax returns available upon request”

Raw XML Appendix280 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD PANTRY, HOME HEALTH AND WELFARE SERVICES TO THE PUBLIC
IRS990/AdvertisingGrp/ProgramServicesAmt01719
IRS990/AdvertisingGrp/TotalAmt01719
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0231222
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010985
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09796
IRS990/AllOtherExpensesGrp/TotalAmt020781
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SAN DAMIANO FRANCISCAN COMMUNITY
IRS990/BooksInCareOfDetail/PhoneNum05186583530
IRS990/BooksInCareOfDetail/USAddress/AddressLine10414 POTTER HILL RD
IRS990/BooksInCareOfDetail/USAddress/City0Petersburg
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012138
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021103
IRS990/CashNonInterestBearingGrp/EOYAmt020000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt043473
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14073
IRS990/CYSalariesCompEmpBnftPaidAmt0201822
IRS990/CYTotalExpensesAmt0245295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231222
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FOOD PANTRY; MEDICAL EQUIPMENT LOANER PROGRAM; HOME HEALTH AND WELFARE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229743
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01516
IRS990/FeesForServicesLegalGrp/TotalAmt01516
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH DIFUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm1FR JOSEPH MANEROWSKI TOPSF
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH NICHOLS TOPSF
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm4WANDA DEFUSO TOPSF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ATTS VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt03051
IRS990/InsuranceGrp/TotalAmt03051
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0351133
IRS990/LandBldgEquipCostOrOtherBssAmt0369561
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD PANTRY, HOME HEALTH AND WELFARE SERVICES TO THE PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0371198
IRS990/NetAssetsOrFundBalancesEOYAmt0371133
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09156
IRS990/OccupancyGrp/TotalAmt09156
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt03200
IRS990/OtherExpensesGrp/ProgramServicesAmt14050
IRS990/OtherExpensesGrp/TotalAmt03200
IRS990/OtherExpensesGrp/TotalAmt14050
IRS990/OtherLiabilitiesGrp/BOYAmt0514
IRS990/OtherOrganizationDsc0NON PROFIT
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0187480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187480
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014342
IRS990/PayrollTaxesGrp/TotalAmt014342
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0371198
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0371133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH D DIFUSCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt071890
IRS990/PYRevenuesLessExpensesAmt04083
IRS990/PYSalariesCompEmpBnftPaidAmt084932
IRS990/PYTotalExpensesAmt0156822
IRS990/PYTotalRevenueAmt0160905
IRS990/ReconcilationRevenueExpnssAmt0-14073
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0621080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032984
IRS990ScheduleA/Total509Grp/TotalAmt0621080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369561
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL WITHHELD TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE WITHHELD TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS REVIEW TAX RETURNS BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PT VI LN11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PT VI LN 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371712
IRS990/TotalAssetsEOYAmt0371133
IRS990/TotalAssetsGrp/BOYAmt0371712
IRS990/TotalAssetsGrp/EOYAmt0371133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231222
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229743
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0514
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0371198
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IRS990/TotalProgramServiceExpensesAmt0229743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231222
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371133
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10414 POTTER HILL RD
IRS990/USAddress/City0Petersburg
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012138
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH D DIFUSCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186583530
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SAN DAMIANO FRANCISCAN COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0061063585
ReturnHeader/Filer/PhoneNum05186583530
ReturnHeader/Filer/USAddress/AddressLine10414 POTTER HILL ROAD
ReturnHeader/Filer/USAddress/City0Petersburg
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10841 RTE 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLIFTON PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012065
ReturnHeader/PreparerPersonGrp/PhoneNum05183835813
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE Raffa
ReturnHeader/ReturnTs02014-04-15T18:50:28Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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