Civic Intelligence

Saint Francis House Inc.

990 • Fiscal year 2016 • EIN 22-2519129

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

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

37th percentile

0.12x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.26x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$171,380

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$17,830,065

Down $204,785 (-1.1%) from 2015

Net Assets

Up

$15,603,769

Up $28,482 (+0.2%) from 2015

Liabilities

Down

$2,226,296

Down $233,267 (-9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Down

$8,465,940

Down $667,964 (-7.3%) from 2015

Expenses

Up

$8,556,619

Up $549,842 (+6.9%) from 2015

Net Income

Down

-$90,679

Down $1,217,806 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$17,830,065
Liabilities$2,226,296
Net Assets$15,603,769
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$8,465,940
Expenses$8,556,619
Net Income-$90,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$8,599,996
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.

St. Francis house rebuilds lives by providing refuge and pathways to stability for adults experiencing homelessness and poverty.st. Francis house is a welcoming and inclusive community. Every day of the year, we enable individuals to meet their basic needs for food, clothing and shelter. We transform lives using a holistic approach to understanding and addressing behavioral health, housing and employment needs. We commit ourselves to helping those we serve achieve renewed lives of dignity and self-determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,020,799$8,465,514▲ $444,715
Land, Buildings, and Equipment, Net$6,541,166$6,480,354▼ $60,812
Savings and Temporary Cash Investments$1,664,217$1,242,295▼ $421,922
Other Notes and Loans Receivable, Net$302,382$477,840▲ $175,458
Accounts Receivable$276,825$402,867▲ $126,042
Cash and Non-Interest-Bearing Accounts$607,741$379,743▼ $227,998
Pledges and Grants Receivable$590,180$343,240▼ $246,940
Total Assets$18,034,850$17,830,065▼ $204,785
Other Assets Total$31,540$38,212▲ $6,672
Liabilities
Other Liabilities$1,136,152$1,136,152→ $0
Deferred Revenue$651,772$617,793▼ $33,979
Accounts Payable and Accrued Expenses$671,639$472,351▼ $199,288
Total Liabilities$2,459,563$2,226,296▼ $233,267
Net Assets / Fund Balance
Unrestricted Net Assets$10,911,641$11,913,019▲ $1,001,378
Temporarily Rstr Net Assets$4,544,563$3,546,667▼ $997,896
Permanently Rstr Net Assets$119,083$144,083▲ $25,000
Total Net Assets Fund Balance$15,575,287$15,603,769▲ $28,482
Total Liabilities and Net Assets / Fund Balance$18,034,850$17,830,065▼ $204,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,385,854$9,728,347$15,114,201
Equipment$493,938$2,953,919$3,447,857
Leasehold Improvements$393,308$1,289,412$1,682,720
Other Land Buildings$70,020$142,586$212,606
Land$137,234-$137,234
Other Securities$4,283--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$119,083$25,000▲ $2,634$2,634$144,083
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LafraziaExecutive DirectorFT$150,815$20,565$171,380
Mary Beth BurnsDirector of DevelopmentFT$135,915$12,510$148,425
Paula DimascioDirector Finance & AdminstratiFT$105,941$19,563$125,504

Board Members and Trustees

NameTitle
Timothy S EganChairperson
David J CoyleDirector
Elizabeth DuganDirector
Graham ShalgianDirector
James F BarryDirector
Jennifer a NodelmanDirector
Judith a MaloneDirector
Mark DoyleDirector
Quinton 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
$7,777,564
Program Service Revenue
$514,555
Investment Income
$140,160
Other Revenue
$33,661
All Other Contributions
$4,571,562
Change in Net Assets
$-90,679

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$273,135Market Value
Securities Publicly Traded$32,604Market Value
Total Noncash Contributions$305,739-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,465,941
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$715,086
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$9,181,027
Total Revenue per Form 990
$8,465,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,999,740
Other Expenses$3,544,879
Total Fundraising Expense$1,348,630
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,950,864$188,043$411,577$3,550,484
Occupancy$639,588$15,127$12,418$667,133
Other Employee Benefits$491,183$72,610$101,020$664,813
Depreciation Depletion$617,174$16,242$16,241$649,657
Payroll Taxes$297,614$41,564$58,044$397,222
Current Officers, Directors, Trustees, and Key Employees-$224,946$162,275$387,221
All Other Expenses$314,697--$314,697
Office Expenses$81,789$44,276$171,090$297,155
Other Expenses$225,894$121,786$53,778$225,894
Information Technology-$95,343-$95,343
Insurance$6,865$67,405-$74,270
Travel$47,939$3,237$1,119$52,295
Fees for Services Accounting-$49,019-$49,019
Conferences and Meetings-$21,885-$21,885
Fees for Services Legal$8,065-$12,046$20,111
Fees for Services Professional Fundraising--$12,000$12,000
Advertising$4,688$575$1,377$6,640
Total Functional Expenses$6,244,396$963,593$1,348,630$8,556,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,152,545
Total Expenses per Form 990$8,556,619
Expenses per Audited Statements$8,556,618
Expenses Not Reported on Form 990$595,927
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,056
Fundraising Gross Income$134,056
Professional Fundraising Fees$12,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$697,628$118,061$118,061$0
Other$160,407$15,995$15,995$0
Total Events$858,035$134,056$134,056$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
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.”

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
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lafrazia
Formed
1983
Legal Domicile
Ma
Voting Board Members
20
Independent Board Members
20
Employees
114
Volunteers
300

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

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 (the "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, 2016 and 2015. 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 interest expense and additional income taxes, respectively, in the consolidated statements of activities. The organization did not identify any uncertain tax positions at june 30, 2016 and 2015. 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 134,056.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported on line 8b 134,056.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 770 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/ActivityOrMissionDesc0ST. FRANCIS HOUSE REBUILDS LIVES BY PROVIDING REFUGE AND PATHWAYS TO STABILITY FOR ADULTS EXPERIENCING HOMELESSNESS AND POVERTY.ST. FRANCIS HOUSE IS A WELCOMING AND INCLUSIVE COMMUNITY. EVERY DAY OF THE YEAR, WE ENABLE INDIVIDUALS TO MEET THEIR BASIC NEEDS FOR FOOD, CLOTHING AND SHELTER. WE TRANSFORM LIVES USING A HOLISTIC APPROACH TO UNDERSTANDING AND ADDRESSING BEHAVIORAL HEALTH, HOUSING AND EMPLOYMENT NEEDS. WE COMMIT OURSELVES TO HELPING THOSE WE SERVE ACHIEVE RENEWED LIVES OF DIGNITY AND SELF-DETERMINATION.
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IRS990/Desc0ST FRANCIS HOUSE IS THE LARGEST PROVIDER OF DAY SERVICES TO THE HOMELESS IN GREATER BOSTON. IN FISCAL YEAR 2016, MORE THAN 508 HOMELESS MEN AND WOMEN A DAY RECEIVED BASIC SERVICES INCLUDING: 243,279 MEALS SERVED AT 667 AVERAGE PER DAY; 9,085 CLOTHING APPOINTMENTS; 4,967 CLINICAL SUPPORT AND CASE MANAGEMENT CONTACTS; PARTNERED WITH BOSTON HEALTHCARE FOR THE HOMELESS TO PROVIDE 10,901 MEDICAL APPOINTMENTS.
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212510
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS E CONWAY OFM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN E ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD MEELIA
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY S EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES F BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY J NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN L SGROI
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD B SLIFKA
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT J BETTACCHI
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID J COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD J HUGHTO
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDITH A MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN C NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN H BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER A NODELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS E REILLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm18QUINTON DALE
IRS990/Form990PartVIISectionAGrp/PersonNm19GRAHAM SHALGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm20PAULA DIMASCIO
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN LAFRAZIA
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY BETH BURNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt20105941
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21150815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22135915
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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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. FINANCE & ADMINSTRATI
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0723979
IRS990/FundraisingDirectExpensesAmt0134056
IRS990/FundraisingGrossIncomeAmt0134056
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02482023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08599996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt095343
IRS990/InformationTechnologyGrp/TotalAmt095343
IRS990/InsuranceGrp/ManagementAndGeneralAmt067405
IRS990/InsuranceGrp/ProgramServicesAmt06865
IRS990/InsuranceGrp/TotalAmt074270
IRS990/InvestmentIncomeGrp/ExclusionAmt0140160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08020799
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08465514
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014114264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06541166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06480354
IRS990/LandBldgEquipCostOrOtherBssAmt020594618
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. FRANCIS HOUSE REBUILDS LIVES BY PROVIDING REFUGE AND PATHWAYS TO STABILITY FOR ADULTS EXPERIENCING HOMELESSNESS AND POVERTY.ST. FRANCIS HOUSE IS A WELCOMING AND INCLUSIVE COMMUNITY. EVERY DAY OF THE YEAR, WE ENABLE INDIVIDUALS TO MEET THEIR BASIC NEEDS FOR FOOD, CLOTHING AND SHELTER. WE TRANSFORM LIVES USING A HOLISTIC APPROACH TO UNDERSTANDING AND ADDRESSING BEHAVIORAL HEALTH, HOUSING AND EMPLOYMENT NEEDS. WE COMMIT OURSELVES TO HELPING THOSE WE SERVE ACHIEVE RENEWED LIVES OF DIGNITY AND SELF-DETERMINATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015575287
IRS990/NetAssetsOrFundBalancesEOYAmt015603769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119159
IRS990/NoncashContributionsAmt0273135
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012418
IRS990/OccupancyGrp/ManagementAndGeneralAmt015127
IRS990/OccupancyGrp/ProgramServicesAmt0639588
IRS990/OccupancyGrp/TotalAmt0667133
IRS990/OfficeExpensesGrp/FundraisingAmt0171090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044276
IRS990/OfficeExpensesGrp/ProgramServicesAmt081789
IRS990/OfficeExpensesGrp/TotalAmt0297155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031540
IRS990/OtherAssetsTotalGrp/EOYAmt038212
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0101020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0664813
IRS990/OtherExpensesGrp/Desc0MEALS AND CLOTHING
IRS990/OtherExpensesGrp/Desc1PHOTOCOPYING/PRINTING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3SUBCONTRACT HOUSING
IRS990/OtherExpensesGrp/FundraisingAmt0335645
IRS990/OtherExpensesGrp/FundraisingAmt153778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121786
IRS990/OtherExpensesGrp/ProgramServicesAmt0492401
IRS990/OtherExpensesGrp/ProgramServicesAmt17166
IRS990/OtherExpensesGrp/ProgramServicesAmt258469
IRS990/OtherExpensesGrp/ProgramServicesAmt3225894
IRS990/OtherExpensesGrp/TotalAmt0492401
IRS990/OtherExpensesGrp/TotalAmt1344346
IRS990/OtherExpensesGrp/TotalAmt2234033
IRS990/OtherExpensesGrp/TotalAmt3225894
IRS990/OtherLiabilitiesGrp/BOYAmt01136152
IRS990/OtherLiabilitiesGrp/EOYAmt01136152
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0NEXT STEP BUILDOUT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033661
IRS990/OtherRevenueTotalAmt033661
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0411577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02950864
IRS990/OtherSalariesAndWagesGrp/TotalAmt03550484
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0477840
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt058044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041564
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297614
IRS990/PayrollTaxesGrp/TotalAmt0397222
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0119083
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0144083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0590180
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0343240
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN LAFRAZIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0NEXT STEP PROGRAM RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514555
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MOVING AHEAD PROGRAM (MAP) IS A UNIQUE, HOLISTIC, VOCATIONAL REHABILITATION PROGRAM THAT PREPARES POOR AND HOMELESS ADULTS TO FIND AND MAINTAIN EMPLOYMENT. MAP SUPPORTS STUDENTS IN IDENTIFYING AND ADDRESSING PERSONAL AND PROFESSIONAL BARRIERS TO SELF-SUFFICIENCY AND PROVIDES THE NECESSARY TOOLS AND OPPORTUNITIES TO SECURE MEANINGFUL, LASTING EMPLOYMENT. DURING THE YEAR, 162 INDIVIDUALS PARTICIPATED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01309196
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NEXT STEP HOUSING PROGRAM IS A SUPPORTIVE LEASED-HOUSING COMMUNITY PROVIDING 56 PERMANENT HOUSING UNITS FOR ADULTS WITH A HISTORY OF HOMELESSNESS. PROFESSIONAL CASE MANAGERS PROVIDE INDIVIDUAL SUPPORT, FOSTER SOBRIETY, AND AID THE DEVELOPMENT OF LIFE SKILLS REQUIRED FOR COMMUNITY REINTEGRATION AND INDEPENDENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01130464
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0550697
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07906648
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103241
IRS990/PYOtherExpensesAmt03279244
IRS990/PYOtherRevenueAmt0604980
IRS990/PYProgramServiceRevenueAmt0519035
IRS990/PYRevenuesLessExpensesAmt01127127
IRS990/PYSalariesCompEmpBnftPaidAmt04727533
IRS990/PYTotalExpensesAmt08006777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09133904
IRS990/QuidProQuoContributionsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,830,065
Liabilities
$2,226,296
Net assets
$15,603,769
Revenue
$8,465,940
Expenses
$8,556,619
Net income
-$90,679
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
Peer Organizations

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