Civic Intelligence

Saint Francis House Inc.

990 • Fiscal year 2015 • EIN 22-2519129

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

Organization ProfileSTFRANCISHOUSE.ORG

View Organization Page

PO Box 120499 Essex StationBoston, MA 02116

(617) 542-4211

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$150,289

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

69th percentile

6.4%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$18,034,850

Up $1,085,178 (+6.4%) from 2014

Net Assets

Up

$15,575,287

Up $1,124,745 (+7.8%) from 2014

Liabilities

Down

$2,459,563

Down $39,567 (-1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Down

$9,133,904

Down $56,155 (-0.6%) from 2014

Expenses

Up

$8,006,777

Up $198,148 (+2.5%) from 2014

Net Income

Down

$1,127,127

Down $254,303 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60M$40M$20M$0Assets 2011: $16,861,039Liabilities 2011: $2,993,985Net Assets 2011: $13,867,0542011Assets 2012: $16,325,570Liabilities 2012: $2,635,598Net Assets 2012: $13,689,9722012Assets 2013: $15,507,658Liabilities 2013: $2,434,689Net Assets 2013: $13,072,9692013Assets 2014: $16,949,672Liabilities 2014: $2,499,130Net Assets 2014: $14,450,5422014Assets 2015: $18,034,850Liabilities 2015: $2,459,563Net Assets 2015: $15,575,2872015Assets 2016: $17,830,065Liabilities 2016: $2,226,296Net Assets 2016: $15,603,7692016Assets 2017: $17,371,141Liabilities 2017: $2,337,283Net Assets 2017: $15,033,8582017Assets 2018: $17,492,182Liabilities 2018: $2,509,972Net Assets 2018: $14,982,2102018Assets 2019: $17,747,402Liabilities 2019: $2,876,245Net Assets 2019: $14,871,1572019Assets 2020: $23,433,079Liabilities 2020: $4,036,000Net Assets 2020: $19,397,0792020Assets 2021: $27,022,518Liabilities 2021: $4,244,756Net Assets 2021: $22,777,7622021Assets 2022: $32,573,863Liabilities 2022: $2,707,183Net Assets 2022: $29,866,6802022Assets 2023: $44,839,237Liabilities 2023: $5,058,204Net Assets 2023: $39,781,0332023Assets 2024: $51,426,015Liabilities 2024: $5,069,479Net Assets 2024: $46,356,5362024Assets 2025: $56,753,166Liabilities 2025: $6,030,368Net Assets 2025: $50,722,7982025

Highlighted filing

2015

Assets$18,034,850
Liabilities$2,459,563
Net Assets$15,575,287
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,808,868Expenses 2011: $6,844,260Net Income 2011: $1,964,6082011Expenses 2012: $7,140,3382012Expenses 2013: $7,671,0182013Revenue 2014: $9,190,059Expenses 2014: $7,808,629Net Income 2014: $1,381,4302014Revenue 2015: $9,133,904Expenses 2015: $8,006,777Net Income 2015: $1,127,1272015Revenue 2016: $8,465,940Expenses 2016: $8,556,619Net Income 2016: -$90,6792016Revenue 2017: $8,574,766Expenses 2017: $8,991,131Net Income 2017: -$416,3652017Revenue 2018: $10,370,964Expenses 2018: $10,302,986Net Income 2018: $67,9782018Revenue 2019: $10,355,809Expenses 2019: $10,579,663Net Income 2019: -$223,8542019Revenue 2020: $17,655,152Expenses 2020: $12,609,813Net Income 2020: $5,045,3392020Revenue 2021: $17,747,578Expenses 2021: $14,445,403Net Income 2021: $3,302,1752021Revenue 2022: $23,473,154Expenses 2022: $15,333,992Net Income 2022: $8,139,1622022Revenue 2023: $25,866,139Expenses 2023: $16,060,062Net Income 2023: $9,806,0772023Revenue 2024: $24,925,363Expenses 2024: $18,976,320Net Income 2024: $5,949,0432024Revenue 2025: $23,385,341Expenses 2025: $20,096,900Net Income 2025: $3,288,4412025

Highlighted filing

2015

Revenue$9,133,904
Expenses$8,006,777
Net Income$1,127,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$9,292,149
Mission and Program Overview

Mission

For 28 years, saint francis house has welcomed poor and homeless men and women who fear that their best days are behind them. We provide services, support, and a glimpse of what their lives can become: productive, healthy, fulfilling. At st. Francis house, our mission and approach are simple: we believe in the worth of every human being, and we know from experience that when people have the right tools, change can happen. Big change. Thats why we provide our guests with everything they need to reclaim their dignity and rebuild their lives: nutritious meals, clothing, access to medical care, counseling, vocational rehabilitation, and housing. See schedule o for the the many accomplishments of saint franicis house in the last year.

Grounded in the spirit of st. Francis of assisi, we the staff, volunteers,***see schedule 0**** and board of directors of st. Francis house work as a community to provide for the poor and homeless of boston:a safe, caring, respectful and dignified refuge in downtown boston that offers the basic services of food, shelter, clothing, medical care, mental health and substance abuse counseling to all who enter our doors;educational and rehabilitative services such as counseling for obtaining employment and housing in order to discover and develop the strengths, talents, interests, and goals to reintegrate their lives in the community.when services are unavailable, st. Francis house will work with the larger community to develop needed resources to serve the poor and homeless in boston, and participate in the shaping of solutions to the injustices we see.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,603,249$8,020,799▲ $1,417,550
Land, Buildings, and Equipment, Net$6,773,015$6,541,166▼ $231,849
Savings and Temporary Cash Investments$2,016,312$1,664,217▼ $352,095
Cash and Non-Interest-Bearing Accounts$478,730$607,741▲ $129,011
Pledges and Grants Receivable$522,826$590,180▲ $67,354
Other Notes and Loans Receivable, Net$156,711$302,382▲ $145,671
Accounts Receivable$346,944$276,825▼ $70,119
Total Assets$16,949,672$18,034,850▲ $1,085,178
Other Assets Total$51,885$31,540▼ $20,345
Liabilities
Other Liabilities$1,136,152$1,136,152→ $0
Accounts Payable and Accrued Expenses$678,118$671,639▼ $6,479
Deferred Revenue$684,860$651,772▼ $33,088
Total Liabilities$2,499,130$2,459,563▼ $39,567
Net Assets / Fund Balance
Unrestricted Net Assets$9,423,134$10,911,641▲ $1,488,507
Temporarily Rstr Net Assets$4,908,325$4,544,563▼ $363,762
Permanently Rstr Net Assets$119,083$119,083→ $0
Total Net Assets Fund Balance$14,450,542$15,575,287▲ $1,124,745
Total Liabilities and Net Assets / Fund Balance$16,949,672$18,034,850▲ $1,085,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,571,295$9,307,567$14,878,862
Equipment$485,554$2,931,184$3,416,738
Leasehold Improvements$324,980$1,208,995$1,533,975
Other Land Buildings$22,103$126,624$148,727
Land$137,234-$137,234
Other Securities$3,268--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$119,083-▲ $2,640$2,640$119,083
2013$119,083-▲ $808$808$119,083
2012$119,083-▲ $191$191$119,083
2011$19,083$100,000▲ $191$191$119,083
2010$19,083---$19,083
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LafraziaExecutive DirectorFT$131,882$18,407$150,289
Mary Beth BurnsDirector of DevelopmentFT$125,639$10,559$136,198
Paula DimascioDirector Finance & AdminstratiFT$91,483$17,710$109,193

Board Members and Trustees

NameTitle
Timothy S EganChairperson
David J CoyleDirector
E Linn TortoDirector
Elizabeth DuganDirector
James F BarryDirector
James F SullivanDirector
Jennifer a NodelmanDirector
Judith a MaloneDirector
Mark DoyleDirector
Quintan DaleDirector
Richard B SlifkaDirector
Richard J HughtoDirector
Richard MeeliaDirector
Stephen C NeffDirector
Stephen H BrownDirector
Susan L SgroiDirector
Thomas E Conway Ofm PhdDirector
Thomas E Reilly JrDirector
Timothy J NolanDirector
Maureen E RogersClerk
Robert J BettacchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,906,648
Program Service Revenue
$519,035
Investment Income
$103,241
Other Revenue
$604,980
All Other Contributions
$5,740,085
Change in Net Assets
$1,127,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$419,160Market Value
Food Inventory-$210,812Market Value
Total Noncash Contributions14$629,972-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,133,904
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$616,792
Total Revenue per Audited Statements
$9,750,696
Total Revenue per Form 990
$9,133,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,727,533
Other Expenses$3,279,244
Total Fundraising Expense$1,159,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,877,942$193,806$304,663$3,376,411
All Other Expenses$209,426$222,822$232,668$664,916
Occupancy$602,522$12,206$12,119$626,847
Depreciation Depletion$574,699$15,124$15,124$604,947
Other Employee Benefits$416,340$62,439$71,049$549,828
Payroll Taxes$327,468$46,600$52,751$426,819
Current Officers, Directors, Trustees, and Key Employees-$216,150$158,325$374,475
Other Expenses$225,964$7,942$1,750$235,656
Insurance-$65,284-$65,284
Travel$52,359$1,515$1,654$55,528
Fees for Services Accounting-$48,219-$48,219
Fees for Services Legal$14,304--$14,304
Advertising$1,744$1$1,437$3,182
Total Functional Expenses$5,954,513$893,205$1,159,059$8,006,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,625,951
Expenses per Audited Statements$8,006,777
Total Expenses per Form 990$8,006,777
Expenses Not Reported on Form 990$619,174
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$726,514
Fundraising Direct Expenses$158,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$726,514$726,514$158,245$568,269
Total Events$726,514$726,514$158,245$568,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable- Cedac$1,136,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11

“The 990 is distributed to the director of finance. The 990 is then reviewed by the audit committee.”

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

“In cases of conflict or the appearance of conflict, the organization's board members will disclose such conflict prior to taking any action that might be influenced or appear to be influenced by it. Once that disclosure has been made known, the remaining members of the board will determine whether a conflict exists or whether there is a potential for such conflict. The board shall not enter into contracts with (1) its directors, (2) directors of related organizations or (3) organizations with which a director has a material financial interest unless (a) that interest is disclosed or known to the board (b) the board approves, authorizes or ratifies the action in good faith (c) the approval is by a majority of the directors (not counting the interested director) (d) a quorum of the board is present (not counting the interested director). In such cases the interested director may be present at related board meetings to answer questions about the financial relationship but may not advocate for the action to be taken. If a vote is to be taken the interested director should leave the room. The minutes shall clearly reflect that these requirements have been met.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, the board of directors reviews agency accomplishments and determines compensation levels for the following year.”

Form 990, Part VI, Section C, Line 19

“Documents required by law are made available to the public.”

Form 990, Page 6, Part VI, Section C, Line 17

“The organization is in the process of registering nationwide.”

Filing and Contact Details

Filer

Filer Name
Saint Francis House Inc
EIN
22-2519129
Phone
6175424211
Address
PO BOX 120499 ESSEX STATION, BOSTON, MA 02116

Signing Officer

Name
Karen Lafrazia
Title
Executive Director
Phone
6175424211
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lafrazia
Formed
1983
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
21
Employees
123
Volunteers
325

Preparer

Firm
Marcum Llp
Address
53 STATE STREET FLOOR 38, BOSTON, MA 02109
Preparer
Barry Chait
Phone
6178075000
Supplemental Narrative

Additional Explanations

Page 2- Part III-

“In the past year, st. Francis house has served more than 278,000 meals; provided more than 8,900 showers; distributed more than 8,600 changes of clothes; partnered with boston health care for the homeless to provide over 8,000 medical appointments; advised guests in more than 18,000 sessions on substance abuse, housing, employment, legal matters, mental health and other issues; graduated the 150th class from the moving ahead program (map), our vocational rehabilitation program, whose alumni number more than 1,500; housed 56 men and women in our next step housing program. We know our approach works. We have been named a model program by the u.s. Department of health and human services, the u.s. House of representatives speakers task force on homelessness, and the social security administration. And every day, our guests tell us that we have saved and changed their lives.”

Form 990, Page 1, Question 6

“Data obtained from sign in/sign out log. Volunteers provide services in all areas of the agency but most importantly in food services; clothing services and day program services to support staff in their daily functions and in addition, enable additional services to be provided that would not normally be available.”

Schedule M, Line 5 & 19 Column B

“So many individuals as well as vendors contribute food and clothing at so many different times of the day to saint francis house, that it is almost impossible to track the number of contributions.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is, however, subject to the tax on unrelated business income, if any such income exists. The organization had no unrelated business income during the years ended june 30, 2015 and 2014. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a). The organization recognizes and measures its unrecognized tax positions and assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. The measurement of unrecognized tax positions is adjusted when new information is available, or when an event occurs that requires a change. Interest and penalties associated with unrecognized tax positions, if any, would be classified as additional income taxes in the consolidated statements of activities. The organization did not identify any uncertain tax positions at june 30, 2015 and 2014. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on line 8b 158,245.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on line 8b 158,245.”

Part XII & Part XIII- Lines 2(D)

“Part xii & part xiii- lines 2(d)- other- special events expenses which are netted against income for tax reporting purposes.”

Raw XML AppendixShowing 400 of 727 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/ActivityOrMissionDesc0GROUNDED IN THE SPIRIT OF ST. FRANCIS OF ASSISI, WE THE STAFF, VOLUNTEERS,***SEE SCHEDULE 0**** AND BOARD OF DIRECTORS OF ST. FRANCIS HOUSE WORK AS A COMMUNITY TO PROVIDE FOR THE POOR AND HOMELESS OF BOSTON:A SAFE, CARING, RESPECTFUL AND DIGNIFIED REFUGE IN DOWNTOWN BOSTON THAT OFFERS THE BASIC SERVICES OF FOOD, SHELTER, CLOTHING, MEDICAL CARE, MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING TO ALL WHO ENTER OUR DOORS;EDUCATIONAL AND REHABILITATIVE SERVICES SUCH AS COUNSELING FOR OBTAINING EMPLOYMENT AND HOUSING IN ORDER TO DISCOVER AND DEVELOP THE STRENGTHS, TALENTS, INTERESTS, AND GOALS TO REINTEGRATE THEIR LIVES IN THE COMMUNITY.WHEN SERVICES ARE UNAVAILABLE, ST. FRANCIS HOUSE WILL WORK WITH THE LARGER COMMUNITY TO DEVELOP NEEDED RESOURCES TO SERVE THE POOR AND HOMELESS IN BOSTON, AND PARTICIPATE IN THE SHAPING OF SOLUTIONS TO THE INJUSTICES WE SEE.
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IRS990/Desc0ST. FRANCIS HOUSE IS THE LARGEST PROVIDER OF DAY SERVICES TO THE HOMELESS IN GREATER BOSTON. IN FISCAL YEAR 2014, AN AVERAGE OF 725 HOMELESS MEN AND WOMEN PER DAY RECEIVED BASIC SERVICES TO INCLUDE:* 278,838 MEALS SERVED ANNUALLY AT 764 AVERAGE PER DAY* 10,719 CASE MANAGEMENT CONTACTS ANNUALLY* 8,695 CLOTHING APPOINTMENTS ANNUALLY* 8,803 MEDICAL APPOINTMENTS ANNUALLY
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310559
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES F SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS E CONWAY OFM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MEELIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES F BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY J NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN L SGROI
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD B SLIFKA
IRS990/Form990PartVIISectionAGrp/PersonNm7E LINN TORTO
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID J COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD J HUGHTO
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH A MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN C NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN H BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER A NODELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS E REILLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm17QUINTAN DALE
IRS990/Form990PartVIISectionAGrp/PersonNm18MAUREEN E ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY S EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT J BETTACCHI
IRS990/Form990PartVIISectionAGrp/PersonNm21PAULA DIMASCIO
IRS990/Form990PartVIISectionAGrp/PersonNm22KAREN LAFRAZIA
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY BETH BURNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2191483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22131882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23125639
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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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. FINANCE & ADMINSTRATI
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0158245
IRS990/FundraisingGrossIncomeAmt0726514
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02166563
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09292149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt065284
IRS990/InsuranceGrp/TotalAmt065284
IRS990/InvestmentIncomeGrp/ExclusionAmt0103241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103241
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06603249
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08020799
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013574370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06773015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06541166
IRS990/LandBldgEquipCostOrOtherBssAmt020115536
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR 29 YEARS, SAINT FRANCIS HOUSE HAS WELCOMED POOR AND HOMELESS MEN AND WOMEN WHO FEAR THAT THEIR BEST DAYS ARE BEHIND THEM. WE PROVIDE SERVICES, SUPPORT, AND A GLIMPSE OF WHAT THEIR LIVES CAN BECOME: PRODUCTIVE, HEALTHY, FULFILLING. AT ST. FRANCIS HOUSE, OUR MISSION AND APPROACH ARE SIMPLE: WE BELIEVE IN THE WORTH OF EVERY HUMAN BEING, AND WE KNOW FROM EXPERIENCE THAT WHEN PEOPLE HAVE THE RIGHT TOOLS, CHANGE CAN HAPPEN. BIG CHANGE. THATS WHY WE PROVIDE OUR GUESTS WITH EVERYTHING THEY NEED TO RECLAIM THEIR DIGNITY AND REBUILD THEIR LIVES: NUTRITIOUS MEALS, CLOTHING, ACCESS TO MEDICAL CARE, COUNSELING, VOCATIONAL REHABILITATION, AND HOUSING. SEE SCHEDULE O FOR THE THE MANY ACCOMPLISHMENTS OF SAINT FRANICIS HOUSE IN THE LAST YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014450542
IRS990/NetAssetsOrFundBalancesEOYAmt015575287
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0568269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0568269
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2382
IRS990/NoncashContributionsAmt0629972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012119
IRS990/OccupancyGrp/ManagementAndGeneralAmt012206
IRS990/OccupancyGrp/ProgramServicesAmt0602522
IRS990/OccupancyGrp/TotalAmt0626847
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051885
IRS990/OtherAssetsTotalGrp/EOYAmt031540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt071049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416340
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0549828
IRS990/OtherExpensesGrp/Desc0MEALS AND CLOTHING
IRS990/OtherExpensesGrp/Desc1PHOTOCOPYING/PRINTING
IRS990/OtherExpensesGrp/Desc2SUBCONTRACT HOUSING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0307519
IRS990/OtherExpensesGrp/FundraisingAmt11750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17942
IRS990/OtherExpensesGrp/ProgramServicesAmt0367155
IRS990/OtherExpensesGrp/ProgramServicesAmt17498
IRS990/OtherExpensesGrp/ProgramServicesAmt2277092
IRS990/OtherExpensesGrp/ProgramServicesAmt3225964
IRS990/OtherExpensesGrp/TotalAmt0367155
IRS990/OtherExpensesGrp/TotalAmt1316114
IRS990/OtherExpensesGrp/TotalAmt2277092
IRS990/OtherExpensesGrp/TotalAmt3235656
IRS990/OtherLiabilitiesGrp/BOYAmt01136152
IRS990/OtherLiabilitiesGrp/EOYAmt01136152
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0NEXT STEP BUILDOUT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033661
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13050
IRS990/OtherRevenueTotalAmt036711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0304663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02877942
IRS990/OtherSalariesAndWagesGrp/TotalAmt03376411
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0156711
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0302382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt052751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0327468
IRS990/PayrollTaxesGrp/TotalAmt0426819
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0119083
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0119083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0522826
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0590180
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN LAFRAZIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0NEXT STEP PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0519035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519035
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MOVING AHEAD PROGRAM (MAP) IS A TRANSITIONAL HOUSING PROGRAM SERVING HOMELESS INDIVIDUALS WHO ARE IN RECOVERY FROM SUBSTANCE ABUSE. MAP COMBINES SOBER RECOVERY HOME STAYS WITH A JOB-READINESS AND LIFE SKILLS REHABILITATIVE PROGRAM. DURING THE YEAR, 196 INDIVIDUALS PARTICIPATED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01412222
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NEXT STEP HOUSING PROGRAM PROVIDES 56 UNITS OF SINGLE-OCCUPANCY SUPPORTED HOUSING FOR LOW INCOME PEOPLE WHO HAVE EXPERIENCED HOMELESSNESS, UNEMPLOYMENT AND SUBSTANCE ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01013156
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0555680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08086223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055682
IRS990/PYOtherExpensesAmt03111620
IRS990/PYOtherRevenueAmt0525081
IRS990/PYProgramServiceRevenueAmt0523073
IRS990/PYRevenuesLessExpensesAmt01381430
IRS990/PYSalariesCompEmpBnftPaidAmt04697009
IRS990/PYTotalExpensesAmt07808629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09190059
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01127127

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,034,850
Liabilities
$2,459,563
Net assets
$15,575,287
Revenue
$9,133,904
Expenses
$8,006,777
Net income
$1,127,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.8$6.03$50.7$23.4$20.1$3.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.4$5.07$46.4$24.9$19.0$5.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$5.06$39.8$25.9$16.1$9.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$2.71$29.9$23.5$15.3$8.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$4.24$22.8$17.7$14.4$3.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$4.04$19.4$17.7$12.6$5.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$2.88$14.9$10.4$10.6$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$2.51$15.0$10.4$10.3$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$2.34$15.0$8.57$8.99$0.42
2016Detailed filing. Detailed filing data is available for this year.$17.8$2.23$15.6$8.47$8.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$18.0$2.46$15.6$9.13$8.01$1.13
2014Detailed filing. Detailed filing data is available for this year.$16.9$2.50$14.5$9.19$7.81$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.43$13.1$7.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.64$13.7$7.14
2011Summary only. Only limited summary data is available for this year.$16.9$2.99$13.9$8.81$6.84$1.96