Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$121,171
Up $43,109 (+55%) from 2016
Net Assets
Up$121,171
Up $43,186 (+55%) from 2016
Liabilities
Down$0
Down $77 (-100%) from 2016
Revenue
Up$408,190
Up $85,920 (+27%) from 2016
Expenses
Down$365,004
Down $28,642 (-7.3%) from 2016
Net Income
Up$43,186
Up $114,562 (+161%) from 2016
To provide missionary support to poor children and orphans in Sub-Saharan Africa, Central America and the Carribean and elsewhere.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $43,226 | $103,436 | ▲ $60,210 |
| Savings and Temporary Cash Investments | $34,836 | $17,735 | ▼ $17,101 |
| Total Assets | $78,062 | $121,171 | ▲ $43,109 |
| Liabilities | |||
| Other Liabilities | $77 | - | - |
| Total Liabilities | $77 | $0 | ▼ $77 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $43,927 | $61,049 | ▲ $17,122 |
| Unrestricted Net Assets | $34,058 | $60,122 | ▲ $26,064 |
| Total Net Assets Fund Balance | $77,985 | $121,171 | ▲ $43,186 |
| Total Liabilities and Net Assets / Fund Balance | $78,062 | $121,171 | ▲ $43,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $3,866 | $3,866 |
| Name | Title |
|---|---|
| Joseph C Sehnert | President |
| ROBERT O'DWYER | President |
| Chara Itoka | Board Member |
| Fr Donald Halpin | Board Member |
| Fr Sumo Varfee | Board Member |
| Monica Desmond | BOARD MEMBER/Treasurer |
| Merrill Kenna | Executive Director |
| Amy Spelz Travis | Secretary |
| Elizabeth Manno | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $247,968 |
| Salaries, Compensation, and Employee Benefits | $80,302 |
| Other Expenses | $36,734 |
| Total Fundraising Expense | $6,356 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $247,968 | - | - | $247,968 |
| Other Salaries and Wages | $42,580 | $28,026 | - | $70,606 |
| Payroll Taxes | $4,151 | $2,851 | - | $7,002 |
| Office Expenses | - | $5,907 | - | $5,907 |
| Fees for Services Accounting | - | $5,141 | - | $5,141 |
| Occupancy | $2,470 | $1,646 | - | $4,116 |
| Other Employee Benefits | - | $2,694 | - | $2,694 |
| Travel | $2,325 | - | - | $2,325 |
| Advertising | - | - | $2,290 | $2,290 |
| Insurance | - | $1,950 | - | $1,950 |
| Fees for Services Other | - | $1,837 | - | $1,837 |
| Other Expenses | $90 | - | $4,066 | $90 |
| Fees for Services Legal | - | $17 | - | $17 |
| Total Functional Expenses | $308,579 | $50,069 | $6,356 | $365,004 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Education, housing and food for children | - | 2 | $247,968 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,983 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest for Hope | $5,649 | $5,649 | $3,983 | $1,666 |
| Total Events | $5,649 | $5,649 | $3,983 | $1,666 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Payroll Tax Payable | - |
“There are no committees with authority to act on behalf of the governing body.”
“A draft of the Form 990 is available for review by the Finance Committee no less than two weeks prior to the due date. The Finance Committee has no more than two weeks to complete their review of the Form 990. It performs a top-level or big-picture review. Once the initial review is completed, a meeting will be scheduled with the preparer to discuss any questions, comments and suggested revisions identified by the Finance Committee. The preparer then makes any necessary revisions. The Finance Committee then make a presentation at the next full Board of Director meeting to update them on the Finance Committees review.”
“Board Members have instituted a procedure that each member must complete a Conflict of Interest Policy questionnaire annually.”
“A member of the Board has done research regarding reasonable pay including comparability data regarding the compensation for the ED and the bookkeeper.”
“The following documents of Franciscan Works will be availalble for inspection at the organizations main office 1 Form 1023, Tax Exemption Application, 2 Articles of Incorporation, 3 By-Laws, 4 Form 990. The organization posts its annual report, Form 990 along with its conflict of interest, privacy and whistleblower policies on its website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide missionary support to poor children and orphans in Sub-Saharan Africa, Central America and the Carribean and elsewhere. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2290 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2290 |
| IRS990/AllOtherContributionsAmt | 0 | 406427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONICA DESMOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7738094008 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 607781 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60660 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43226 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103436 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5649 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 412076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 247968 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97 |
| IRS990/CYOtherExpensesAmt | 0 | 36734 |
| IRS990/CYOtherRevenueAmt | 0 | -3983 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80302 |
| IRS990/CYTotalExpensesAmt | 0 | 365004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6356 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | To provide academic and spiritual education to poor children and orphans in Sub-Saharan Africa, Central America and the Carribean, and elsewhere. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 308579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5141 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5141 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1837 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 247968 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 247968 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT O'DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FR DONALD HALPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARA ITOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY SPELZ TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONICA DESMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH MANNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH C SEHNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FR SUMO VARFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERRILL KENNA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 10224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5649 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3983 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 412173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1950 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3866 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3866 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide missionary support to poor children and orphans in Sub-Saharan Africa, Central America and the Carribean and elsewhere. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 77985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 121171 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3983 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4116 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5907 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2694 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraising Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | AFR Service Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Website |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4066 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6417 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2578 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70606 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2851 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4151 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7002 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Joe Sehnert |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 309230 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 223990 |
| IRS990/PYInvestmentIncomeAmt | 0 | 926 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 49145 |
| IRS990/PYOtherRevenueAmt | 0 | 12114 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71376 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120511 |
| IRS990/PYTotalExpensesAmt | 0 | 393646 |
| IRS990/PYTotalRevenueAmt | 0 | 322270 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43186 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34836 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 406427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 568419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2310808 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2555 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2310808 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 406427 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 513798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494238 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3866 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 247968 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Education, housing and food for children |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
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| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
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| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Checks/Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Housing/Food/Education |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
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| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
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| IRS990ScheduleF/SubtotalSpentAmt | 0 | 247968 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Members of the Franciscan Works Board of Directors visited the mission site in Africa throughout the year, verifying the construction and operations of the mission, school, and orphanage. Franciscan Works employs persons to run Liberia Mission, Incorporated. Mission directors have applied for grants from Franciscan Works through a formal budget process. Proof of expenditures was witnessed by the Board members during periodic site visits throughout the year. Additioanlly, Liberia Mission Directors submit to the Board periodic financial reports and progress reports. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
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| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Harvest for Hope |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 5649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 5649 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3983 |
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| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ELIZABETH MANNO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MERRILL KENNA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIR |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft of the Form 990 is available for review by the Finance Committee no less than two weeks prior to the due date. The Finance Committee has no more than two weeks to complete their review of the Form 990. It performs a top-level or big-picture review. Once the initial review is completed, a meeting will be scheduled with the preparer to discuss any questions, comments and suggested revisions identified by the Finance Committee. The preparer then makes any necessary revisions. The Finance Committee then make a presentation at the next full Board of Director meeting to update them on the Finance Committees review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board Members have instituted a procedure that each member must complete a Conflict of Interest Policy questionnaire annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A member of the Board has done research regarding reasonable pay including comparability data regarding the compensation for the ED and the bookkeeper. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The following documents of Franciscan Works will be availalble for inspection at the organizations main office 1 Form 1023, Tax Exemption Application, 2 Articles of Incorporation, 3 By-Laws, 4 Form 990. The organization posts its annual report, Form 990 along with its conflict of interest, privacy and whistleblower policies on its website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 61049 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 121171 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 121171 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 412076 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6356 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50069 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 308579 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 365004 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 121171 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 78062 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 121171 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2325 |
| IRS990/TravelGrp/TotalAmt | 0 | 2325 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 34058 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 60122 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1245 Glacier Hwy |
| IRS990/USAddress/CityNm | 0 | Juneau |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.franciscanworks.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.