Civic Intelligence

The Franciscan Center Inc

EIN 16-1170624 • 501(c)3 • Buffalo, NY

Profile

The Franciscan Center, Inc. is a membership corporation organized in November 24, 1981 under the laws of the State of New York. The Organization operates a transitional shelter and administers to the spiritual needs of the youth of the community through guidance and instruction, including crisis intervention, instructional, cultural and other wholesome activities designed to aid and maintain their sound physical health and mental condition.

1910 Seneca StreetBuffalo, NY 14210

www.franciscancenterinc.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.05x

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$56,169

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-7.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$978,765

Down $78,671 (-7.4%) from 2016

Liabilities

Down

$20,385

Down $17,466 (-46%) from 2016

Net Assets

Down

$958,380

Down $61,205 (-6.0%) from 2016

Revenue

Down

$422,552

Down $9,920 (-2.3%) from 2016

Expenses

Down

$483,757

Down $2,340 (-0.5%) from 2016

Net Income

Down

-$61,205

Down $7,580 (-14%) from 2016

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,082,178Liabilities 2010: $17,637Net Assets 2010: $1,064,5412010Assets 2012: $1,079,521Liabilities 2012: $17,097Net Assets 2012: $1,062,4242012Assets 2013: $1,046,157Liabilities 2013: $26,584Net Assets 2013: $1,019,5732013Assets 2014: $1,027,153Liabilities 2014: $28,766Net Assets 2014: $998,3872014Assets 2015: $1,103,937Liabilities 2015: $30,727Net Assets 2015: $1,073,2102015Assets 2016: $1,057,436Liabilities 2016: $37,851Net Assets 2016: $1,019,5852016Assets 2017: $978,765Liabilities 2017: $20,385Net Assets 2017: $958,3802017

Highlighted filing

2017

Assets$978,765
Liabilities$20,385
Net Assets$958,380

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $453,002Expenses 2010: $437,939Net Income 2010: $15,0632010Expenses 2012: $431,7942012Revenue 2013: $425,641Expenses 2013: $468,492Net Income 2013: -$42,8512013Revenue 2014: $442,261Expenses 2014: $463,447Net Income 2014: -$21,1862014Revenue 2015: $547,492Expenses 2015: $472,669Net Income 2015: $74,8232015Revenue 2016: $432,472Expenses 2016: $486,097Net Income 2016: -$53,6252016Revenue 2017: $422,552Expenses 2017: $483,757Net Income 2017: -$61,2052017

Highlighted filing

2017

Revenue$422,552
Expenses$483,757
Net Income-$61,205

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$454,311
Mission and Program Overview

Mission

The Franciscan Center, Inc. is a membership corporation organized in November 24, 1981 under the laws of the State of New York. The Organization operates a transitional shelter and administers to the spiritual needs of the youth of the community through guidance and instruction, including crisis intervention, instructional, cultural and other wholesome activities designed to aid and maintain their sound physical health and mental condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,092$73,023▼ $17,069
Cash and Non-Interest-Bearing Accounts$47,816$20,704▼ $27,112
Accounts Receivable$833$3,224▲ $2,391
Total Assets$1,057,436$978,765▼ $78,671
Other Assets Total$918,695$881,814▼ $36,881
Liabilities
Accounts Payable and Accrued Expenses$21,056$20,385▼ $671
Deferred Revenue$16,795--
Total Liabilities$37,851$20,385▼ $17,466
Net Assets / Fund Balance
Unrestricted Net Assets$1,019,585$958,380▼ $61,205
Total Net Assets Fund Balance$1,019,585$958,380▼ $61,205
Total Liabilities and Net Assets / Fund Balance$1,057,436$978,765▼ $78,671

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,040$451,581$486,621
Equipment$9,601$74,351$83,952
Buildings$0$66,600$66,600
Other Land Buildings$16,482$37,374$53,856
Land$11,900-$11,900
Other Assets Org$881,814--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Father Joseph BayneExecutive DirectorFT$56,169$56,169

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$296,884
Program Service Revenue
$0
Investment Income
$32,119
Other Revenue
$93,549
All Other Contributions
$239,839
Change in Net Assets
$-61,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,801
Other Expenses$88,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,415$49,619-$253,034
Current Officers, Directors, Trustees, and Key Employees$14,042$42,127-$56,169
Other Employee Benefits$44,194$11,761-$55,955
Payroll Taxes$15,562$7,019-$22,581
Insurance$18,517$812-$19,329
Depreciation Depletion$15,477$3,803-$19,280
Occupancy$11,522$2,703-$14,225
Office Expenses$5,613$1,722-$7,335
Pension Plan Contributions$4,312$2,750-$7,062
Travel$3,524$1,762-$5,286
Fees for Services Accounting-$3,400-$3,400
Information Technology$1,844$922-$2,766
Conferences and Meetings$2,552--$2,552
Other Expenses$2,936$1,875-$1,875
Advertising$671--$671
Total Functional Expenses$350,981$132,776$0$483,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,308
Fundraising Direct Expenses$31,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$74,785$74,785$21,240$53,545
Fr Patrick Mendola Dinner$26,485$26,485$10,378$16,107
Total Events$125,308$125,308$31,759$93,549
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 is emailed to the entire governing board prior to filing. The Finance Committee approves the Form 990 prior to filing.

Form 990, Part VI, Section B, line 12C

The board members annually sign conflict of interest statements providing sufficient information about his or her personal interests/relationships so the organization can (1) Determine if any potential or actual conflicts exist and (2) monitor assignments to avoid placing the board member in a position where there is any appearance potential or actual, of a conflict of interest or objectivity. The completed statements are maintained by the organization.

Form 990, Part VI, Section C, line 18

The Form 1023 and 990 are available to the public upon request.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Franciscan Center Inc
EIN
16-1170624
Phone
7168228017
Address
1910 Seneca Street, Buffalo, NY 14210

Signing Officer

Name
Father Joseph Bayne
Title
Executve Director
Phone
7168228017
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Joseph Bayne
Formed
1982
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
9

Preparer

Firm
Kirisits & Associates CPAs PLLC
Address
1231 Delaware Avenue Suite 6, Buffalo, NY 14209
Preparer
Lisa M Kirisits CPA
Phone
7168810089
Supplemental Narrative

Additional Explanations

The Franciscan Center, Inc,

Form 990, Part VI, Section B, Line 11: A copy of Form 990 is emailed to each director prior to filing. Approval of Form 990 by the Finance Committee.

The Franciscan Center, Inc,

The organization assumes responsibility for the oversight of the review of its financial statements and the selection of its independent accountants.

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020385
IRS990/AccountsReceivableGrp/BOYAmt0833
IRS990/AccountsReceivableGrp/EOYAmt03224
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Franciscan Center, Inc. is a membership corporation organized in November 24, 1981 under the laws of the State of New York. The Organization operates a transitional shelter and administers to the spiritual needs of the youth of the community through guidance and instruction, including crisis intervention, instructional, cultural and other wholesome activities designed to aid and maintain their sound physical health and mental condition.
IRS990/AdvertisingGrp/ProgramServicesAmt0671
IRS990/AdvertisingGrp/TotalAmt0671
IRS990/AllOtherContributionsAmt0239839
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Chris Giordano
IRS990/BooksInCareOfDetail/PhoneNum07168228017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01910 Seneca Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Buffalo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014210
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047816
IRS990/CashNonInterestBearingGrp/EOYAmt020704
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042127
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014042
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056169
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02552
IRS990/ConferencesMeetingsGrp/TotalAmt02552
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296884
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032119
IRS990/CYOtherExpensesAmt088956
IRS990/CYOtherRevenueAmt093549
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-61205
IRS990/CYSalariesCompEmpBnftPaidAmt0394801
IRS990/CYTotalExpensesAmt0483757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422552
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt016795
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03803
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015477
IRS990/DepreciationDepletionGrp/TotalAmt019280
IRS990/Desc0The progran serves males ages 16 through 20. These programs provide shelter, food, clothing and case management.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0350981
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt056169
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Father Joseph Bayne
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Seifert
IRS990/Form990PartVIISectionAGrp/PersonNm2Jean M Nihill
IRS990/Form990PartVIISectionAGrp/PersonNm3Brother Brian Newbigging
IRS990/Form990PartVIISectionAGrp/PersonNm4Patricia E Connolly
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven M Sommers
IRS990/Form990PartVIISectionAGrp/PersonNm6M Catherine Paladino
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Couche
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Kasperczyk
IRS990/Form990PartVIISectionAGrp/PersonNm9Timothy Schaefer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Acting Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031759
IRS990/FundraisingGrossIncomeAmt0125308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt057045
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0454311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0922
IRS990/InformationTechnologyGrp/ProgramServicesAmt01844
IRS990/InformationTechnologyGrp/TotalAmt02766
IRS990/InsuranceGrp/ManagementAndGeneralAmt0812
IRS990/InsuranceGrp/ProgramServicesAmt018517
IRS990/InsuranceGrp/TotalAmt019329
IRS990/InvestmentIncomeGrp/ExclusionAmt032119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0629906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073023
IRS990/LandBldgEquipCostOrOtherBssAmt0702929
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Franciscan Center, Inc. is a membership corporation organized in November 24, 1981 under the laws of the State of New York. The Organization operates a transitional shelter and administers to the spiritual needs of the youth of the community through guidance and instruction, including crisis intervention, instructional, cultural and other wholesome activities designed to aid and maintain their sound physical health and mental condition.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01019585
IRS990/NetAssetsOrFundBalancesEOYAmt0958380
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02703
IRS990/OccupancyGrp/ProgramServicesAmt011522
IRS990/OccupancyGrp/TotalAmt014225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01722
IRS990/OfficeExpensesGrp/ProgramServicesAmt05613
IRS990/OfficeExpensesGrp/TotalAmt07335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0918695
IRS990/OtherAssetsTotalGrp/EOYAmt0881814
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055955
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Direct program expenses
IRS990/OtherExpensesGrp/Desc2Bank and payroll fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11875
IRS990/OtherExpensesGrp/ProgramServicesAmt06800
IRS990/OtherExpensesGrp/ProgramServicesAmt12936
IRS990/OtherExpensesGrp/TotalAmt09301
IRS990/OtherExpensesGrp/TotalAmt12936
IRS990/OtherExpensesGrp/TotalAmt21875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253034
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07019
IRS990/PayrollTaxesGrp/ProgramServicesAmt015562
IRS990/PayrollTaxesGrp/TotalAmt022581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04312
IRS990/PensionPlanContributionsGrp/TotalAmt07062
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Father Joseph Bayne
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308034
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039207
IRS990/PYOtherExpensesAmt084065
IRS990/PYOtherRevenueAmt085231
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-53625
IRS990/PYSalariesCompEmpBnftPaidAmt0402032
IRS990/PYTotalExpensesAmt0486097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432472
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-61205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0365279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01736324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89590
IRS990ScheduleA/PublicSupportTotal170Amt01736324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0365279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01736324
IRS990ScheduleA/TotalSupportAmt01938158
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066600
IRS990ScheduleD/EquipmentGrp/BookValueAmt09601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083952
IRS990ScheduleD/LandGrp/BookValueAmt011900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0451581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0486621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0881814
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in investments held by others
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0881814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031759
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fr Patrick Mendola Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031759
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021240
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of form 990 is emailed to the entire governing board prior to filing. The Finance Committee approves the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members annually sign conflict of interest statements providing sufficient information about his or her personal interests/relationships so the organization can (1) Determine if any potential or actual conflicts exist and (2) monitor assignments to avoid placing the board member in a position where there is any appearance potential or actual, of a conflict of interest or objectivity. The completed statements are maintained by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 1023 and 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section B, Line 11: A copy of Form 990 is emailed to each director prior to filing. Approval of Form 990 by the Finance Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization assumes responsibility for the oversight of the review of its financial statements and the selection of its independent accountants.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4The Franciscan Center, Inc,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5The Franciscan Center, Inc,
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01057436
IRS990/TotalAssetsEOYAmt0978765
IRS990/TotalAssetsGrp/BOYAmt01057436
IRS990/TotalAssetsGrp/EOYAmt0978765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296884
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037851
IRS990/TotalLiabilitiesEOYAmt020385
IRS990/TotalLiabilitiesGrp/BOYAmt037851
IRS990/TotalLiabilitiesGrp/EOYAmt020385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01019585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958380
IRS990/TotalOtherCompensationAmt056169
IRS990/TotalProgramServiceExpensesAmt0350981
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0125668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01057436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01762
IRS990/TravelGrp/ProgramServicesAmt03524
IRS990/TravelGrp/TotalAmt05286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01019585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0958380
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.