Civic Intelligence

St Francis Home Inc

EIN 34-1437965 • 501(c)3 • Tiffin, OH

View Organization Page

Profile

To provide facilities for independent living, custodial care & intermediate care for the elderly.

182 St Francis AveTiffin, OH 44883

www.stfrancistiffin.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1851%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

454%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,855,963 (-100%) from 2019

Liabilities

Down

$0

Down $185,533 (-100%) from 2019

Net Assets

Down

$0

Down $1,670,430 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Up

$90,249

Up $73,968 (+454%) from 2019

Expenses

Up

$1,760,679

Up $120,206 (+7.3%) from 2019

Net Income

Down

-$1,670,430

Down $46,238 (-2.8%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,128,707Liabilities 2010: $2,796,028Net Assets 2010: $3,332,6792010Assets 2011: $6,092,539Liabilities 2011: $2,605,073Net Assets 2011: $3,487,4662011Assets 2012: $6,612,734Liabilities 2012: $2,384,446Net Assets 2012: $4,228,2882012Assets 2013: $7,103,664Liabilities 2013: $2,600,743Net Assets 2013: $4,502,9212013Assets 2014: $7,242,439Liabilities 2014: $2,680,529Net Assets 2014: $4,561,9102014Assets 2015: $5,246,605Liabilities 2015: $2,458,660Net Assets 2015: $2,787,9452015Assets 2016: $5,663,955Liabilities 2016: $2,321,754Net Assets 2016: $3,342,2012016Assets 2017: $5,516,769Liabilities 2017: $2,006,403Net Assets 2017: $3,510,3662017Assets 2018: $5,064,327Liabilities 2018: $1,786,346Net Assets 2018: $3,277,9812018Assets 2019: $1,855,963Liabilities 2019: $185,533Net Assets 2019: $1,670,4302019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,867,0392010Expenses 2011: $10,654,2532011Expenses 2012: $10,097,7282012Revenue 2013: $9,996,574Expenses 2013: $10,020,767Net Income 2013: -$24,1932013Revenue 2014: $10,181,179Expenses 2014: $10,168,585Net Income 2014: $12,5942014Revenue 2015: $11,263,575Expenses 2015: $10,361,745Net Income 2015: $901,8302015Revenue 2016: $10,798,538Expenses 2016: $10,248,715Net Income 2016: $549,8232016Revenue 2017: $10,883,304Expenses 2017: $10,727,684Net Income 2017: $155,6202017Revenue 2018: $10,916,096Expenses 2018: $11,128,930Net Income 2018: -$212,8342018Revenue 2019: $16,281Expenses 2019: $1,640,473Net Income 2019: -$1,624,1922019Revenue 2020: $90,249Expenses 2020: $1,760,679Net Income 2020: -$1,670,4302020

Highlighted filing

2020

Revenue$90,249
Expenses$1,760,679
Net Income-$1,670,430
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$90,249
Expenses
$1,760,679
Net income
-$1,670,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$1.76$1.67
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.19$1.67$0.02$1.64$1.62
2018Detailed filing. Detailed filing data is available for this year.$5.06$1.79$3.28$10.9$11.1$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.52$2.01$3.51$10.9$10.7$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.66$2.32$3.34$10.8$10.2$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.25$2.46$2.79$11.3$10.4$0.90
2014Detailed filing. Detailed filing data is available for this year.$7.24$2.68$4.56$10.2$10.2$0.01
2013Detailed filing. Detailed filing data is available for this year.$7.10$2.60$4.50$10.00$10.0$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$2.38$4.23$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$2.61$3.49$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$2.80$3.33$10.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$90,249
Mission and Program Overview

Mission

To provide facilities for independent living, custodial care & intermediate care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,717,915--
Accounts Receivable$136,398--
Cash and Non-Interest-Bearing Accounts$1,650--
Total Assets$1,855,963$0▼ $1,855,963
Liabilities
Accounts Payable and Accrued Expenses$185,533--
Total Liabilities$185,533$0▼ $185,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,422,832--
Net Assets With Donor Restrictions$247,598--
Total Net Assets Fund Balance$1,670,430$0▼ $1,670,430
Total Liabilities and Net Assets / Fund Balance$1,855,963$0▼ $1,855,963
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sister Sara AldridgeChairperson
Sister Rozanne SwopeV Chairperso
Sister Mary KuhlmanBoard Member
Sister Myra ArnoneBoard Member
Sister Leanne KerschnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$678
Other Revenue
$89,571
Change in Net Assets
$-1,670,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,728,632
Other Expenses$32,047
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,728,632--$1,728,632
Insurance-$7,084-$7,084
Fees for Services Accounting-$3,357-$3,357
Other Expenses-$940-$940
All Other Expenses-$430-$430
Total Functional Expenses$1,728,632$32,047$0$1,760,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sisters of St FrancisTiffin, OH501c3Transfer of Assets$1,728,632
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The sole corporate members of the organization are the community minister and four members of general council of the sisters of st. Francis of penance and charity of tiffin, ohio (sisters of st. Francis).”

Form 990, Page 6, Part VI, Line 7A

“The organization's chair of the board is elected by the sisters of st. Francis.”

Form 990, Page 6, Part VI, Line 7B

“The organization's annual budget and other major decisions require an approval from the community minister and sisters of st. Francis, sole members of st. Francis home, inc.”

Form 990, Page 6, Part VI, Line 11B

“Each member of the board receives an electronic copy of the 990 for review. Any questions or concerns that arise from the review of the 990 from the board will be discussed and resolved appropriately.”

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

“Officers, directors, trustees and key employees are required to disclose interests that could give rise to conflicts of interest annually. The governing body addresses those conflicts as needed.”

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

“In determining compensation of the organization's officers, a comparison is done to salaries for comparable positions. Salaries are reviewed and approved by the members of sisters of st. Francis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are kept on site and made available for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Home Inc
EIN
34-1437965
Phone
4194472723
Address
182 ST FRANCIS AVE, TIFFIN, OH 44883

Signing Officer

Name
Sister Sara Aldridge
Title
Chairperson
Phone
4194472723
Signed
2021-08-27

Organization Details

Principal Officer
Sister Sara Aldridge
Formed
1961
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Fabrizio & Shultz LLC
Address
3620 N HIGH ST STE 309, COLUMBUS, OH 43214
Preparer
Ryan E Shultz CPA
Phone
6142684400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“On february 28, 2019 st francis home inc (sfh) executed an asset sale in which all fixed assets were sold to csji initiatives, inc (csji). Csji and sfh entered into an operations transfer agreement on jan 1, 2019. For 2020 sfh's function was to efficiently and effectively close out the organization. Ensuring all verndors were paid and liquidating the final checking balance to the sisters of st. Francis.”

Raw XML AppendixShowing 400 of 424 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/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt01728632
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF ASSETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SISTERS OF ST FRANCIS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON FEBRUARY 28, 2019 ST FRANCIS HOME INC (SFH) EXECUTED AN ASSET SALE IN WHICH ALL FIXED ASSETS WERE SOLD TO CSJI INITIATIVES, INC (CSJI). CSJI AND SFH ENTERED INTO AN OPERATIONS TRANSFER AGREEMENT ON JAN 1, 2019. FOR 2020 SFH'S FUNCTION WAS TO EFFICIENTLY AND EFFECTIVELY CLOSE OUT THE ORGANIZATION. ENSURING ALL VERNDORS WERE PAID AND LIQUIDATING THE FINAL CHECKING BALANCE TO THE SISTERS OF ST. FRANCIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE CORPORATE MEMBERS OF THE ORGANIZATION ARE THE COMMUNITY MINISTER AND FOUR MEMBERS OF GENERAL COUNCIL OF THE SISTERS OF ST. FRANCIS OF PENANCE AND CHARITY OF TIFFIN, OHIO (SISTERS OF ST. FRANCIS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CHAIR OF THE BOARD IS ELECTED BY THE SISTERS OF ST. FRANCIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ANNUAL BUDGET AND OTHER MAJOR DECISIONS REQUIRE AN APPROVAL FROM THE COMMUNITY MINISTER AND SISTERS OF ST. FRANCIS, SOLE MEMBERS OF ST. FRANCIS HOME, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE BOARD RECEIVES AN ELECTRONIC COPY OF THE 990 FOR REVIEW. ANY QUESTIONS OR CONCERNS THAT ARISE FROM THE REVIEW OF THE 990 FROM THE BOARD WILL BE DISCUSSED AND RESOLVED APPROPRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST ANNUALLY. THE GOVERNING BODY ADDRESSES THOSE CONFLICTS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS, A COMPARISON IS DONE TO SALARIES FOR COMPARABLE POSITIONS. SALARIES ARE REVIEWED AND APPROVED BY THE MEMBERS OF SISTERS OF ST. FRANCIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON SITE AND MADE AVAILABLE FOR PUBLIC VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SISTERS OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SISTERS OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3SISTERS OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST FRANCIS VILLAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST FRANCIS SENIOR MINISTRIES DAY C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SISTERS OF ST FRANCIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3FRIEDMAN VILLAGE AT ST FRANCIS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE DA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SISTERS OF
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0182 ST FRANCIS AVE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2200 ST FRANCIS AVE
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032047
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01760679
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IRS990/TotalProgramServiceExpensesAmt01728632
IRS990/TotalRevenueGrp/ExclusionAmt0678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089571
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090249
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 ST FRANCIS AVE
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IRS990/WebsiteAddressTxt0WWW.STFRANCISTIFFIN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER SARA ALDRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04194472723
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27

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