Civic Intelligence

St. Francis Community Inc.

990 • Fiscal year 2017 • EIN 20-3391947

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
1030 NE 13th AveFt Lauderdale, FL 33004-2219

(954) 927-8849

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$34,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,454,741

Down $26,059 (-1.1%) from 2016

Net Assets

Down

$2,454,741

Down $26,059 (-1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Down

$93,283

Down $13,851 (-13%) from 2016

Expenses

Down

$119,208

Down $2,377 (-2.0%) from 2016

Net Income

Down

-$25,925

Down $11,474 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,586,303Liabilities 2011: $645,601Net Assets 2011: $1,940,7022011Assets 2012: $2,560,859Liabilities 2012: $0Net Assets 2012: $2,560,8592012Assets 2013: $2,550,753Liabilities 2013: $0Net Assets 2013: $2,550,7532013Assets 2014: $2,514,807Liabilities 2014: $0Net Assets 2014: $2,514,8072014Assets 2015: $2,495,251Liabilities 2015: $0Net Assets 2015: $2,495,2512015Assets 2016: $2,480,800Liabilities 2016: $0Net Assets 2016: $2,480,8002016Assets 2017: $2,454,741Liabilities 2017: $0Net Assets 2017: $2,454,7412017Assets 2018: $2,441,494Liabilities 2018: $0Net Assets 2018: $2,441,4942018Assets 2019: $2,417,134Liabilities 2019: $0Net Assets 2019: $2,417,1342019Assets 2020: $2,409,569Liabilities 2020: $0Net Assets 2020: $2,409,5692020Assets 2021: $2,395,546Liabilities 2021: $0Net Assets 2021: $2,395,5462021Assets 2022: $2,397,248Liabilities 2022: $0Net Assets 2022: $2,397,2482022Assets 2023: $2,394,409Liabilities 2023: $2,265Net Assets 2023: $2,392,1442023Assets 2024: $2,367,284Liabilities 2024: $2,914Net Assets 2024: $2,364,3702024

Highlighted filing

2017

Assets$2,454,741
Liabilities$0
Net Assets$2,454,741
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $448,888Expenses 2011: $117,915Net Income 2011: $330,9732011Revenue 2012: $999,396Expenses 2012: $379,259Net Income 2012: $620,1372012Revenue 2013: $113,882Expenses 2013: $123,988Net Income 2013: -$10,1062013Revenue 2014: $83,040Expenses 2014: $118,986Net Income 2014: -$35,9462014Revenue 2015: $94,389Expenses 2015: $113,945Net Income 2015: -$19,5562015Revenue 2016: $107,134Expenses 2016: $121,585Net Income 2016: -$14,4512016Revenue 2017: $93,283Expenses 2017: $119,208Net Income 2017: -$25,9252017Revenue 2018: $106,131Expenses 2018: $119,378Net Income 2018: -$13,2472018Revenue 2019: $105,775Expenses 2019: $130,135Net Income 2019: -$24,3602019Revenue 2020: $117,807Expenses 2020: $125,373Net Income 2020: -$7,5662020Revenue 2021: $116,746Expenses 2021: $125,875Net Income 2021: -$9,1292021Revenue 2022: $126,303Expenses 2022: $124,602Net Income 2022: $1,7012022Revenue 2023: $133,127Expenses 2023: $138,231Net Income 2023: -$5,1042023Revenue 2024: $111,125Expenses 2024: $138,899Net Income 2024: -$27,7742024

Highlighted filing

2017

Revenue$93,283
Expenses$119,208
Net Income-$25,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$93,283
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,480,800$2,454,741▼ $26,059
Land, Buildings, and Equipment, Net$2,460,624$2,442,264▼ $18,360
Cash and Non-Interest-Bearing Accounts$19,246$11,547▼ $7,699
Total Assets$2,480,800$2,454,741▼ $26,059
Other Assets Total$930$930→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,480,800$2,454,741▼ $26,059
Total Liabilities and Net Assets / Fund Balance$2,480,800$2,454,741▼ $26,059

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,894,352-$1,894,352
Buildings$546,430$162,970$709,400
Equipment$1,482$32,753$34,043
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MassariPres/TreasFT$34,500$34,500

Board Members and Trustees

NameTitle
Carol ParksBoard Member
Charles DoughertyBoard Member
Joseph GoldmanBoard Member
Mark SkipperBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$92,783
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-25,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,708
Salaries, Compensation, and Employee Benefits$34,500
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$34,500--$34,500
Depreciation Depletion$10,086$9,095-$19,181
Office Expenses-$4,514-$4,514
All Other Expenses$580$1,369-$1,949
Fees for Services Accounting-$1,725-$1,725
Other Expenses$91$243-$334
Total Functional Expenses$66,280$52,928$0$119,208
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Construction loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“Copies of 990 are made available to all board members”

Form 990, Part VI, Section B, Line 12B

“By questions and answers”

Form 990, Part VI, Section B, Line 19

“St Francis Community makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Community Inc
EIN
20-3391947
Phone
9549278849
Address
1030 NE 13TH AVE, FT LAUDERDALE, FL 33004-2219

Signing Officer

Name
Rodrigo Posada
Title
Chief Accounting Officer
Phone
9543162590
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Massari
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
EZ File Inc
Address
6991 W BROWARD BLVD STE 105, PLANTATION, FL 33317
Preparer
Rodrigo Posada
Phone
9543162590
Raw XML Appendix369 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Recovery 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/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01369
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0580
IRS990/AllOtherExpensesGrp/TotalAmt01949
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rodrigo Posada
IRS990/BooksInCareOfDetail/PhoneNum09543162590
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06991 W Broward Blvd Ste 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0Plantation
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0333172907
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019246
IRS990/CashNonInterestBearingGrp/EOYAmt011547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084708
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt092783
IRS990/CYRevenuesLessExpensesAmt0-25925
IRS990/CYSalariesCompEmpBnftPaidAmt034500
IRS990/CYTotalExpensesAmt0119208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093283
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09095
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010086
IRS990/DepreciationDepletionGrp/TotalAmt019181
IRS990/Desc0St 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt066280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01725
IRS990/FeesForServicesAccountingGrp/TotalAmt01725
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Massari
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Parks
IRS990/Form990PartVIISectionAGrp/PersonNm2Joseph Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm3Charles Dougherty
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Skipper
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034500
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/TitleTxt0Pres/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093283
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02460624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02442264
IRS990/LandBldgEquipCostOrOtherBssAmt02637795
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0St Francis Communitys mission is to provide a recovery and rehabilitative enviromnent for individuals suffering from chemical dependency and/or addictive related behaviour.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02480800
IRS990/NetAssetsOrFundBalancesEOYAmt02454741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04514
IRS990/OfficeExpensesGrp/TotalAmt04514
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0930
IRS990/OtherAssetsTotalGrp/EOYAmt0930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Non employee compensation
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3243
IRS990/OtherExpensesGrp/ProgramServicesAmt03010
IRS990/OtherExpensesGrp/ProgramServicesAmt15850
IRS990/OtherExpensesGrp/ProgramServicesAmt212163
IRS990/OtherExpensesGrp/ProgramServicesAmt391
IRS990/OtherExpensesGrp/TotalAmt029010
IRS990/OtherExpensesGrp/TotalAmt19750
IRS990/OtherExpensesGrp/TotalAmt218245
IRS990/OtherExpensesGrp/TotalAmt3334
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL MASSARI
IRS990/PriorPeriodAdjustmentsAmt0-134
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Residents Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01485
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091585
IRS990/PYProgramServiceRevenueAmt0105649
IRS990/PYRevenuesLessExpensesAmt0-14451
IRS990/PYSalariesCompEmpBnftPaidAmt030000
IRS990/PYTotalExpensesAmt0121585
IRS990/PYTotalRevenueAmt0107134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02480800
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02454741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0484486
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0491728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113882
IRS990ScheduleA/Total509Grp/TotalAmt0491728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491728
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709400
IRS990ScheduleD/EquipmentGrp/BookValueAmt01482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034043
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01894352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01894352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Construction loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02442264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of 990 are made available to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1By questions and answers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2St Francis Community makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02480800
IRS990/TotalAssetsEOYAmt02454741
IRS990/TotalAssetsGrp/BOYAmt02480800
IRS990/TotalAssetsGrp/EOYAmt02454741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02480800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02454741
IRS990/TotalProgramServiceExpensesAmt066280
IRS990/TotalProgramServiceRevenueAmt092783
IRS990/TotalReportableCompFromOrgAmt034500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02480800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02454741
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 NE 13TH AVE
IRS990/USAddress/CityNm0FT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0333042219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODRIGO POSADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF ACCOUNTING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09543162590
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0203391947
ReturnHeader/Filer/PhoneNum09549278849
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 NE 13TH AVE
ReturnHeader/Filer/USAddress/CityNm0FT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330042219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF4B7958C74374E8DDD7675BBEE2523858F539C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF4B7958C74374E8DDD7675BBEE2523858F539C1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06524792018132rhts9wa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.120.177
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:02:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EZ FILE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06991 W BROWARD BLVD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033317
ReturnHeader/PreparerPersonGrp/PhoneNum09543162590
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODRIGO POSADA
ReturnHeader/ReturnTs02018-11-13T11:39:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,454,741
Liabilities
$0
Net assets
$2,454,741
Revenue
$93,283
Expenses
$119,208
Net income
-$25,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.36$0.11$0.14$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.13$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.12$0.13$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.11$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.11$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.09$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.08$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.11$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$2.56$0.00$2.56$1.00$0.38$0.62
2011Summary only. Only limited summary data is available for this year.$2.59$0.65$1.94$0.45$0.12$0.33