Scores are not available for this record yet.
Assets
Flat$2,560,859
Flat from 2012
Net Assets
Flat$2,560,859
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$379,259
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $999,396
Mission
Recovery house for men and women with drug and or alcohol addiction. Residents participate in a structured program patterned after the AA 12 Step program which includes mandatory group meetings.
Filer
- EIN
- 20-3391947
Raw XML Appendix359 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/ActivityOrMissionDescription | 0 | Recovery house for men and women with drug and/or alcohol addiction. Residents participate in a structured program patterned after the AA 12 Step program which includes mandatory group meetings. Residents are expected to find stable employment, and cook for themselves in the full kitchens provided in each living unit. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1030 NE 13TH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FT LAUDERDALE |
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| IRS990/Description | 0 | St Francis Community, Inc. operates as a residential sober house for men and women in early recovery from drug and/or alcohol additiction. This year we have housed over 60 men and women in our facility. Our residents were required to commit to a minimum of four months stay. During that time they participated in a structured program after the AA 12 Step program which included 7 mandatory group meetings per week with such topics as behavior modification and spiritual guidance. As part of the recovery process the residents cook for themselves in the full kitchens that are provided in each living unit. The rental and program fee for a level one is 145 per week and 135 per week for level 2. The majority of our residents are level 1. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL MASSARI |
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| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Supplies |
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| IRS990/OtherExpenses/Total | 1 | 9691 |
| IRS990/OtherExpenses/Total | 2 | 18354 |
| IRS990/OtherExpenses/Total | 3 | 281 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 86080 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1427205 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 84829 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 14225 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 386904 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3671689 |
| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/IncludedOnFS | 0 | false |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1894352 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Construction loan |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2535528 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part XI Section Reconciliation of Net Assets Line 9 Prior period posting error. Bank balance posted 20.00 more than actual. |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 333172907 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Rodrigo Posada |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalExpensesPriorYear | 0 | 117915 |
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| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2586303 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2560859 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1940702 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2560859 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TotalProgramServiceRevenue | 0 | 94396 |
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| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
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| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 203391947 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST FRANCIS COMMUNITY INC |
| ReturnHeader/Filer/NameControl | 0 | STFR |
| ReturnHeader/Filer/Phone | 0 | 9549278849 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1030 NE 13TH AVE |
| ReturnHeader/Filer/USAddress/City | 0 | FT LAUDERDALE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 330042219 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | RODRIGO POSADA |
| ReturnHeader/Officer/Title | 0 | CHIEF ACCOUNTING OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EZ FILE INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6991 W BROWARD BLVD STE 105 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PLANTATION |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33317 |
| ReturnHeader/Preparer/Name | 0 | RODRIGO POSADA |
| ReturnHeader/Preparer/Phone | 0 | 9543162590 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T12:16:31-00:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,560,859
- Liabilities
- $0
- Net assets
- $2,560,859
- Revenue
- -
- Expenses
- $379,259
- Net income
- -