Civic Intelligence

Saint Francis House Inc.

990 • Fiscal year 2017 • EIN 22-2519129

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileSTFRANCISHOUSE.ORG

View Organization Page

PO Box 120499 Essex StationBoston, MA 02112

(617) 542-4211

Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$174,750

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$17,371,141

Down $458,924 (-2.6%) from 2016

Net Assets

Down

$15,033,858

Down $569,911 (-3.7%) from 2016

Liabilities

Up

$2,337,283

Up $110,987 (+5.0%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin22nd percentile

Revenue

Up

$8,574,766

Up $108,826 (+1.3%) from 2016

Expenses

Up

$8,991,131

Up $434,512 (+5.1%) from 2016

Net Income

Down

-$416,365

Down $325,686 (-359%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$17,371,141
Liabilities$2,337,283
Net Assets$15,033,858
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$8,574,766
Expenses$8,991,131
Net Income-$416,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$8,719,420
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 in Publicly Traded Securities$8,465,514$9,034,344▲ $568,830
Land, Buildings, and Equipment, Net$6,480,354$6,176,411▼ $303,943
Savings and Temporary Cash Investments$1,242,295$859,108▼ $383,187
Other Notes and Loans Receivable, Net$477,840$564,390▲ $86,550
Cash and Non-Interest-Bearing Accounts$379,743$320,100▼ $59,643
Pledges and Grants Receivable$343,240$195,740▼ $147,500
Accounts Receivable$402,867$177,659▼ $225,208
Total Assets$17,830,065$17,371,141▼ $458,924
Other Assets Total$38,212$43,389▲ $5,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,753,405$1,753,405→ $0
Accounts Payable and Accrued Expenses$472,891$583,878▲ $110,987
Total Liabilities$2,226,296$2,337,283▲ $110,987
Net Assets / Fund Balance
Unrestricted Net Assets$11,913,019$11,706,837▼ $206,182
Temporarily Rstr Net Assets$3,546,667$3,157,938▼ $388,729
Permanently Rstr Net Assets$144,083$169,083▲ $25,000
Total Net Assets Fund Balance$15,603,769$15,033,858▼ $569,911
Total Liabilities and Net Assets / Fund Balance$17,830,065$17,371,141▼ $458,924

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,336,073$9,603,243$13,939,316
Equipment$551,369$3,047,848$3,599,217
Buildings$1,064,842$1,906,681$2,971,523
Other Land Buildings$86,893$180,914$267,807
Land$137,234-$137,234

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$144,083$25,000▲ $19,736$4,322$184,497
2015$119,083$25,000▲ $3,649$3,649$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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LafraziaPresident and CEOFT$149,225$25,525$174,750
Mary Beth BurnsVP of Philanthropy & External AffairsFT$130,432$13,427$143,859
Paula DimascioVP of Finance & AdminFT$102,469$24,184$126,653
Andrea FarinaVP of Program Strategy & InitiativesFT$102,180$24,195$126,375

Board Members and Trustees

NameTitle
Timothy S Egan EsqChairperson
David J CoyleDirector
Elizabeth Dugan Msw LcswDirector
Graham ShalgianDirector
Jennifer a NodelmanDirector
Judith a Malone EsqDirector
Mark DoyleDirector
Michael F SextonDirector
Quinton DaleDirector
Richard B SlifkaDirector
Richard J Hughto PhdDirector
Richard MeeliaDirector
Stephen CneffDirector
Susan L SgroiDirector
Thomas E Conway Ofm PhdDirector
Thomas E Reilly JrDirector
Timothy J NolanDirector
Vincent SpiziriDirector
James F BarryDirector (resigned June 2017)
Maureen E RogersClerk
Robert J BettacchiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,892,932
Program Service Revenue
$528,402
Investment Income
$153,432
Other Revenue
$0
All Other Contributions
$4,911,189
Change in Net Assets
$-416,365

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$275,731Market Value
Securities Publicly Traded10$130,130Market Value
Total Noncash Contributions10$405,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,574,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$457,774
Total Revenue per Audited Statements
$9,032,540
Total Revenue per Form 990
$8,574,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,511,291
Other Expenses$3,467,840
Total Fundraising Expense$1,499,756
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,123,670$282,555$667,131$4,073,356
Office Expenses$329,604$138,034$536,126$1,003,764
Occupancy$680,768$22,319$17,560$720,647
Other Employee Benefits$508,563$46,068$116,123$670,754
Depreciation Depletion$586,956$18,733$18,733$624,422
Payroll Taxes$268,841$44,996$60,228$374,065
Current Officers, Directors, Trustees, and Key Employees-$290,725$37,653$328,378
Fees for Services Other$80,706$165,660$2,866$249,232
Other Expenses$103,079--$103,079
Information Technology-$94,747-$94,747
Pension Plan Contributions$50,778$2,911$11,049$64,738
Fees for Services Accounting-$50,983-$50,983
Fees for Services Legal$21,554-$20,287$41,841
Fees for Services Professional Fundraising--$12,000$12,000
Total Functional Expenses$6,333,644$1,157,731$1,499,756$8,991,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,602,451
Expenses per Audited Statements$8,991,131
Total Expenses per Form 990$8,991,131
Expenses Not Reported on Form 990$611,320
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 Direct Expenses$144,654
Fundraising Gross Income$144,654
Professional Fundraising Fees$12,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$723,815$125,144$46,469$78,675
Other Events$157,481$19,510$11,811$7,699
Total Events$881,296$144,654$144,654$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“The 990 is initially reviewed by the vp of finance and administration and is then reviewed and approved by the audit committee. In addition, the 990 is distributed to the full board of directors prior to submission.”

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

“In cases of conflict or the appearance of conflict, the organization's board of directors will disclose such conflict prior to taking any action that might be influenced or appear to be influenced. Once the disclosure has been made known, the remaining members of the board of directors 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 (3) organizations with which a director has a material financial interest - unless: a. That interest is disclosed or known to the board of directors b. The board of directors authorizes or rattifies the action in good faith c. The approval is by a majority of the board of directors (not including the in the interested director) d. A quorum of the board of directors is present, (not including the in the interested director) in such cases the interested director may be present at the related board of directors meeting to answer any 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 and 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 the organization's accomplishments and determines compensation levels for the following year.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation are available at the secretary of state's office and on the commonwealth of massachusetts attorney general's website. The annual financial statements are included in the annual filing with the commonwealth of massachusetts attorney general and are available for public inspection on the attorney general's website. The organization's by-laws are also available for public inspection on the attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Saint Francis House Inc
EIN
22-2519129
Phone
6175424211
Address
PO BOX 120499 ESSEX STATION, BOSTON, MA 02112

Signing Officer

Name
Karen Lafrazia
Title
President and CEO
Phone
6175424211
Signed
2017-10-24
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
104
Volunteers
445

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Thomas F Muldoon CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee assumes responsibility for the oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic 740, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses - presented net of related revenue on 990 144,654.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses - presented net of related revenue on 990 144,654.”

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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 2017, MORE THAN 496 HOMELESS MEN AND WOMEN A DAY RECEIVED BASIC SERVICES INCLUDING: 208,926 MEALS SERVED, AVERAGING 320 PER DAY; 9,882 CLOTHING APPOINTMENTS; 4,939 CLINICAL SUPPORT AND CASE MANAGEMENT CONTACTS; PARTNERED WITH BOSTON HEALTHCARE FOR THE HOMELESS TO PROVIDE 8,964 MEDICAL APPOINTMENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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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
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125525
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2224184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2424195
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY S EGAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT J BETTACCHI
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN E ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES F BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS E CONWAY OFM PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID J COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm6QUINTON DALE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH DUGAN MSW LCSW
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD J HUGHTO PHD
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH A MALONE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD MEELIA
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN CNEFF
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER A NODELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY J NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS E REILLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN L SGROI
IRS990/Form990PartVIISectionAGrp/PersonNm17GRAHAM SHALGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm18RICHARD B SLIFKA
IRS990/Form990PartVIISectionAGrp/PersonNm19VINCENT SPIZIRI
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL F SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm21KAREN LAFRAZIA
IRS990/Form990PartVIISectionAGrp/PersonNm22PAULA DIMASCIO
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY BETH BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREA FARINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromOrgAmt21149225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22102469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23130432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24102180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (RESIGNED JUNE 2017)
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF PHILANTHROPY & EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF PROGRAM STRATEGY & INITIATIVES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0736642
IRS990/FundraisingDirectExpensesAmt0144654
IRS990/FundraisingGrossIncomeAmt0144654
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02245101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08719420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt094747
IRS990/InformationTechnologyGrp/TotalAmt094747
IRS990/InvestmentIncomeGrp/ExclusionAmt0153432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153432
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08465514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09034344
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014738686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06480354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06176411
IRS990/LandBldgEquipCostOrOtherBssAmt020915097
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01753405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01753405
IRS990/NetAssetsOrFundBalancesBOYAmt015603769
IRS990/NetAssetsOrFundBalancesEOYAmt015033858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-153546
IRS990/NoncashContributionsAmt0405861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017560
IRS990/OccupancyGrp/ManagementAndGeneralAmt022319
IRS990/OccupancyGrp/ProgramServicesAmt0680768
IRS990/OccupancyGrp/TotalAmt0720647
IRS990/OfficeExpensesGrp/FundraisingAmt0536126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138034
IRS990/OfficeExpensesGrp/ProgramServicesAmt0329604
IRS990/OfficeExpensesGrp/TotalAmt01003764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038212
IRS990/OtherAssetsTotalGrp/EOYAmt043389
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0116123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0508563
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0670754
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2CONTRACT HOUSING
IRS990/OtherExpensesGrp/Desc3STIPENDS, GUEST EXP AND
IRS990/OtherExpensesGrp/ProgramServicesAmt0275731
IRS990/OtherExpensesGrp/ProgramServicesAmt1179434
IRS990/OtherExpensesGrp/ProgramServicesAmt2123960
IRS990/OtherExpensesGrp/ProgramServicesAmt3103079
IRS990/OtherExpensesGrp/TotalAmt0275731
IRS990/OtherExpensesGrp/TotalAmt1179434
IRS990/OtherExpensesGrp/TotalAmt2123960
IRS990/OtherExpensesGrp/TotalAmt3103079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0667131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03123670
IRS990/OtherSalariesAndWagesGrp/TotalAmt04073356
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0477840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0564390
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt060228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044996
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268841
IRS990/PayrollTaxesGrp/TotalAmt0374065
IRS990/PensionPlanContributionsGrp/FundraisingAmt011049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050778
IRS990/PensionPlanContributionsGrp/TotalAmt064738
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0144083
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0169083
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0343240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195740
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN LAFRAZIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - NEXT S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0528402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528402
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NEXT STEP HOUSING PROGRAM IS A SUPPORTIVE LEASED-HOUSING COMMUNITYPROVIDING 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/ProgSrvcAccomActy2Grp/ExpenseAmt01225185
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0528402
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MOVING AHEAD PROGRAM (MAP) IS A UNIQUE, HOLISTIC, VOCATIONAL REHABILITATION PROGRAM THAT PREPARES POOR AND HOMELESS ADULTS FIND AND MAINTAIN EMPLOYMENT. MAP SUPPORTS STUDENTS TO IDENTIFY AND ADDRESSPERSONAL AND PROFESSIONAL BARRIERS TO SELF-SUFFICIENCY AND PROVIDES THE NECESSARY TOOLS AND OPPORTUNITIES TO SECURE MEANINGFUL, LASTINGEMPLOYMENT. DURING FISCAL YEAR 2017, 94 INDIVIDUALS PARTICIPATED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01049737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07777564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0140160
IRS990/PYOtherExpensesAmt03544879
IRS990/PYOtherRevenueAmt033661
IRS990/PYProgramServiceRevenueAmt0514555
IRS990/PYRevenuesLessExpensesAmt0-90679
IRS990/PYSalariesCompEmpBnftPaidAmt04999740
IRS990/PYTotalExpensesAmt08556619
IRS990/PYTotalProfFndrsngExpnsAmt012000
IRS990/PYTotalRevenueAmt08465940
IRS990/QuidProQuoContributionsInd01

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
$17,371,141
Liabilities
$2,337,283
Net assets
$15,033,858
Revenue
$8,574,766
Expenses
$8,991,131
Net income
-$416,365
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
2017Detailed filing. Detailed filing data is available for this year.$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