Civic Intelligence

St Mary'S Franciscan Shelter for Families

EIN 23-2510392 • 501(c)3 • Phoenixville, PA

Profile

To provide temporary refuge for

209 Emmett StreetPhoenixville, PA 19460

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$126,437

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

48th percentile

3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

1.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,429,149

Up $49,272 (+0.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$6,429,149

Up $49,272 (+0.8%) from 2022

Operations
Liabilities / Revenue10th percentileNet Margin7th percentile

Revenue

Down

$417,573

Down $17,503 (-4.0%) from 2022

Expenses

Up

$641,004

Up $238,683 (+59%) from 2022

Net Income

Down

-$223,431

Down $256,186 (-782%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,760,872Liabilities 2011: $0Net Assets 2011: $3,760,8722011Assets 2012: $3,886,695Liabilities 2012: $0Net Assets 2012: $3,886,6952012Assets 2013: $4,305,917Liabilities 2013: $0Net Assets 2013: $4,305,9172013Assets 2014: $4,838,421Liabilities 2014: $0Net Assets 2014: $4,838,4212014Assets 2015: $4,887,067Liabilities 2015: $0Net Assets 2015: $4,887,0672015Assets 2016: $4,931,539Liabilities 2016: $0Net Assets 2016: $4,931,5392016Assets 2017: $5,249,707Liabilities 2017: $0Net Assets 2017: $5,249,7072017Assets 2018: $5,542,734Liabilities 2018: $0Net Assets 2018: $5,542,7342018Assets 2019: $5,809,160Liabilities 2019: $0Net Assets 2019: $5,809,1602019Assets 2020: $6,146,038Liabilities 2020: $0Net Assets 2020: $6,146,0382020Assets 2021: $7,045,401Liabilities 2021: $0Net Assets 2021: $7,045,4012021Assets 2022: $6,379,877Liabilities 2022: $0Net Assets 2022: $6,379,8772022Assets 2023: $6,429,149Liabilities 2023: $0Net Assets 2023: $6,429,1492023

Highlighted filing

2023

Assets$6,429,149
Liabilities$0
Net Assets$6,429,149
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $370,889Expenses 2011: $212,412Net Income 2011: $158,4772011Expenses 2012: $220,9132012Expenses 2013: $246,0752013Revenue 2014: $376,389Expenses 2014: $221,196Net Income 2014: $155,1932014Revenue 2015: $267,401Expenses 2015: $232,934Net Income 2015: $34,4672015Revenue 2016: $292,675Expenses 2016: $301,870Net Income 2016: -$9,1952016Revenue 2017: $337,787Expenses 2017: $318,049Net Income 2017: $19,7382017Revenue 2018: $457,971Expenses 2018: $392,194Net Income 2018: $65,7772018Revenue 2019: $398,215Expenses 2019: $338,297Net Income 2019: $59,9182019Revenue 2020: $469,529Expenses 2020: $333,695Net Income 2020: $135,8342020Revenue 2021: $385,129Expenses 2021: $340,169Net Income 2021: $44,9602021Revenue 2022: $435,076Expenses 2022: $402,321Net Income 2022: $32,7552022Revenue 2023: $417,573Expenses 2023: $641,004Net Income 2023: -$223,4312023

Highlighted filing

2023

Revenue$417,573
Expenses$641,004
Net Income-$223,431
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,429,149
Liabilities
$0
Net assets
$6,429,149
Revenue
$417,573
Expenses
$641,004
Net income
-$223,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.00$6.43$0.42$0.64$0.22
2022Summary only. Only limited summary data is available for this year.$6.38$0.00$6.38$0.44$0.40$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.00$7.05$0.39$0.34$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.00$6.15$0.47$0.33$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$0.40$0.34$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$0.46$0.39$0.07
2017Summary only. Only limited summary data is available for this year.$5.25$0.00$5.25$0.34$0.32$0.02
2016Summary only. Only limited summary data is available for this year.$4.93$0.00$4.93$0.29$0.30$0.01
2015Summary only. Only limited summary data is available for this year.$4.89$0.00$4.89$0.27$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.38$0.22$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.22
2011Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$0.37$0.21$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$417,573
Mission and Program Overview

Mission

Guided by the gospel and the spirit of francis and clare of assisi, to provide temporary refuge for families while they investigate suitable and affordable housing and/or seek employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,152,126$4,299,332▲ $147,206
Land, Buildings, and Equipment, Net$2,049,126$2,074,803▲ $25,677
Savings and Temporary Cash Investments$178,625$55,014▼ $123,611
Total Assets$6,379,877$6,429,149▲ $49,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,759,323$5,837,681▲ $78,358
Net Assets With Donor Restrictions$620,554$591,468▼ $29,086
Total Net Assets Fund Balance$6,379,877$6,429,149▲ $49,272
Total Liabilities and Net Assets / Fund Balance$6,379,877$6,429,149▲ $49,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,795,344$218,127$2,013,471
Leasehold Improvements$95,915$255,729$351,644
Land$150,000-$150,000
Equipment$9,850$57,625$67,475
Other Land Buildings$23,694$6,084$29,778

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$547,572-▲ $57,662$13,766$591,468
2021$662,578-▼ $99,628$15,378$547,572
2020$537,175-▲ $138,463$13,060$662,578
2019$517,576-▲ $31,569$11,970$537,175
2018$500,125-▲ $33,667$16,216$517,576
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseOtherTotal
Deirdre WoodExecutive Di$34,174$808$34,982

Board Members and Trustees

NameTitle
Michael BrigliaPresident
Mary Ann Bursich-radenBoard Emerit
Cindy New MastrangeloBoard Member
Douglas BeckBoard Member
Edward BursichBoard Member
Raymond Mock CPA CfpBoard Member
Regina Mccann-hessBoard Member
Sister Eleanor Moore OsfBoard Member
Steve NiggemanBoard Member
Taras WochokBoard Member
Ellen G McneillTreasurer
Michele GiacomucciVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$295,393
Program Service Revenue
$0
Investment Income
$109,649
Other Revenue
$12,531
All Other Contributions
$295,393
Change in Net Assets
$-223,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,573
Revenue Not Reported on Financial Statements
$30,000
Revenue Not Reported on Form 990
$272,703
Total Revenue per Audited Statements
$660,276
Total Revenue per Form 990
$417,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,613
Other Expenses$266,391
Total Fundraising Expense$3,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,884$13,389-$224,273
Current Officers, Directors, Trustees, and Key Employees$72,308$18,077-$90,385
Depreciation Depletion$72,767$8,086-$80,853
Other Employee Benefits$30,356$3,373-$33,729
Insurance$28,770$3,196-$31,966
Fees for Service Investment Mgmnt Fees-$30,000-$30,000
Payroll Taxes$23,604$2,622-$26,226
All Other Expenses$12,697$2,620$3,508$18,825
Other Expenses$7,862$18,790-$7,862
Fees for Services Accounting-$4,250-$4,250
Total Functional Expenses$531,012$106,484$3,508$641,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$641,004
Expenses per Audited Statements$611,004
Total Expenses per Audited Statements$611,004
Expenses Not Reported on Financial Statements$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Page 6, Part VI, Line 11B

“The 990 is reviewed and approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is monitored and managed periodically by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the compensation committee.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by the compensation committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents availible upon request.”

Form 990, Part VII

“Modified cash basis, whereby revenue is recognized as cash is received and expenditures are recognized when payment is made, except for certain revenues and expenses related to contributed services and facilities, unrealized gains and losses on markable securities, a provision for depreciation of fixed assets, and certain liabilities such as payroll taxes and notes payable.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S FRANCISCAN SHELTER FOR
EIN
23-2510392
Phone
6109333097
Address
209 EMMETT STREET, PHOENIXVILLE, PA 19460

Signing Officer

Name
Michael Briglia
Title
President
Phone
6109333097
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre Wood
Formed
1987
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
45

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
John W Rutecki CPA
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund was established to support the long-term fiscal health and sustainability of the shelter.”

Schedule D, Page 3, Part X

“The organization is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 2”

Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 55,746
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06084
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE LONG-TERM FISCAL HEALTH AND SUSTAINABILITY OF THE SHELTER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt0641004
IRS990ScheduleD/TotalRevenuePerForm990Amt0417573
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS MONITORED AND MANAGED PERIODICALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE COMPENSATION COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS, WHEREBY REVENUE IS RECOGNIZED AS CASH IS RECEIVED AND EXPENDITURES ARE RECOGNIZED WHEN PAYMENT IS MADE, EXCEPT FOR CERTAIN REVENUES AND EXPENSES RELATED TO CONTRIBUTED SERVICES AND FACILITIES, UNREALIZED GAINS AND LOSSES ON MARKABLE SECURITIES, A PROVISION FOR DEPRECIATION OF FIXED ASSETS, AND CERTAIN LIABILITIES SUCH AS PAYROLL TAXES AND NOTES PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
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IRS990/TotalAssetsEOYAmt06429149

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