Civic Intelligence

Franciscan Shelters

990 • Fiscal year 2011 • EIN 34-1612437

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

6832 Convent Blvd43560
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$452,116

Up $4,264 (+1.0%) from 2010

Net Assets

Up

$442,055

Up $4,042 (+0.9%) from 2010

Liabilities

Up

$10,061

Up $222 (+2.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$303,902

Up $36,577 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $447,852Liabilities 2010: $9,839Net Assets 2010: $438,0132010Assets 2011: $452,116Liabilities 2011: $10,061Net Assets 2011: $442,0552011Assets 2012: $423,871Liabilities 2012: $13,660Net Assets 2012: $410,2112012Assets 2013: $1,117,191Liabilities 2013: $11,239Net Assets 2013: $1,105,9522013Assets 2014: $614,294Liabilities 2014: $43,295Net Assets 2014: $570,9992014Assets 2015: $621,412Liabilities 2015: $16,456Net Assets 2015: $604,9562015Assets 2016: $853,070Liabilities 2016: $99,593Net Assets 2016: $753,4772016Assets 2017: $957,920Liabilities 2017: $18,861Net Assets 2017: $939,0592017Assets 2018: $1,087,811Liabilities 2018: $19,785Net Assets 2018: $1,068,0262018Assets 2019: $1,179,111Liabilities 2019: $15,197Net Assets 2019: $1,163,9142019Assets 2020: $1,546,001Liabilities 2020: $34,875Net Assets 2020: $1,511,1262020Assets 2021: $1,913,429Liabilities 2021: $141,560Net Assets 2021: $1,771,8692021Assets 2022: $1,863,738Liabilities 2022: $97,404Net Assets 2022: $1,766,3342022Assets 2023: $2,409,695Liabilities 2023: $35,854Net Assets 2023: $2,373,8412023Assets 2024: $2,644,718Liabilities 2024: $55,960Net Assets 2024: $2,588,7582024

Highlighted filing

2011

Assets$452,116
Liabilities$10,061
Net Assets$442,055

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $267,3252010Expenses 2011: $303,9022011Expenses 2012: $308,0902012Revenue 2013: $1,012,902Expenses 2013: $332,308Net Income 2013: $680,5942013Revenue 2014: $681,395Expenses 2014: $1,214,510Net Income 2014: -$533,1152014Revenue 2015: $556,039Expenses 2015: $511,225Net Income 2015: $44,8142015Revenue 2016: $844,460Expenses 2016: $703,520Net Income 2016: $140,9402016Revenue 2017: $841,182Expenses 2017: $680,315Net Income 2017: $160,8672017Revenue 2018: $898,200Expenses 2018: $701,036Net Income 2018: $197,1642018Revenue 2019: $908,227Expenses 2019: $704,944Net Income 2019: $203,2832019Revenue 2020: $1,043,073Expenses 2020: $735,160Net Income 2020: $307,9132020Revenue 2021: $1,006,487Expenses 2021: $740,026Net Income 2021: $266,4612021Revenue 2022: $927,466Expenses 2022: $707,994Net Income 2022: $219,4722022Revenue 2023: $1,246,100Expenses 2023: $760,386Net Income 2023: $485,7142023Revenue 2024: $1,104,182Expenses 2024: $799,389Net Income 2024: $304,7932024

Highlighted filing

2011

Revenue-
Expenses$303,902
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$296,826
Mission and Program Overview

Mission

The mission of bethany house is to recognize and respond to the ever-changing needs of domestic violence victims and their children by providing: safe, long-term transitional shelter; time for physical, emotional and spiritual healing; social services in collaboration with other community organizations; recreational and educational opportunities; and community education about domestic violence.

Major Activities

Activity 2
Bethany house and maize foundation have come together in a collaborative effort to provide the means for residents to move forward by developing a car gifting program. The car gifting program is a new venture for the foundation and bethany house was chosen to pilot the initiative. After more than a year of research and planning, in december the foundation presented the first bethany resident with the keys to her 'new' car.
Filing and Contact Details

Filer

EIN
34-1612437
Raw XML AppendixShowing 400 of 813 raw XML fields

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IRS990/Activity2/Description0BETHANY HOUSE AND MAIZE FOUNDATION HAVE COME TOGETHER IN A COLLABORATIVE EFFORT TO PROVIDE THE MEANS FOR RESIDENTS TO MOVE FORWARD BY DEVELOPING A CAR GIFTING PROGRAM. THE CAR GIFTING PROGRAM IS A NEW VENTURE FOR THE FOUNDATION AND BETHANY HOUSE WAS CHOSEN TO PILOT THE INITIATIVE. AFTER MORE THAN A YEAR OF RESEARCH AND PLANNING, IN DECEMBER THE FOUNDATION PRESENTED THE FIRST BETHANY RESIDENT WITH THE KEYS TO HER 'NEW' CAR.
IRS990/ActivityOrMissionDescription0PROVIDE LONG-TERM TRANSITIONAL SHELTER TO DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN.
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IRS990/Description0FRANCISCAN SHELTERS PROVIDES SAFE TRANSITIONAL HOUSING AND TIME FOR PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING. IT PROVIDES SOCIAL SERVICES IN COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS. FRANCISCAN SHELTERS ALSO PROVIDES EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR THE RESIDENTS. LASTLY, FRANCISCAN SHELTERS PROVIDES COMMUNITY EDUCATION ABOUT DOMESTIC VIOLENCE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE TEMPORARY RESTRICTED NET ASSETS WILL BE USED TO FUND A CAR PROGRAM AS WELL AS PROVIDE COUNSELING SERVICES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
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IRS990ScheduleO/GeneralExplanation/Explanation0BETHANY HOUSE AND MAIZE FOUNDATION HAVE COME TOGETHER IN A COLLABORATIVE EFFORT TO PROVIDE THE MEANS FOR RESIDENTS TO MOVE FORWARD BY DEVELOPING A CAR GIFTING PROGRAM. THE CAR GIFTING PROGRAM IS A NEW VENTURE FOR THE FOUNDATION AND BETHANY HOUSE WAS CHOSEN TO PILOT THE INITIATIVE. AFTER MORE THAN A YEAR OF RESEARCH AND PLANNING, IN DECEMBER THE FOUNDATION PRESENTED THE FIRST BETHANY RESIDENT WITH THE KEYS TO HER 'NEW' CAR.
IRS990ScheduleO/GeneralExplanation/Explanation1BETHANY HOUSE LEGALLY AMENDED THEIR BYLAWS IN ORDER TO BE ELIGIBLE TO PAY FOR THE CAR GIFTING PROGRAM. THE GIFTING PROGRAM IS NOW CONSIDERED TO BE ONE OF THE MAJOR PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF ONE (1) CLASS AND THE ONLY MEMBER OF THE CORPORATION SHALL BE SYLVANIA FRANCISCAN HEALTH, AN OHIO NONPROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RESERVED POWERS EXERCISABLE BY THE MEMBER ALONE ACTION BY SYLVANIA FRANCISCAN HEALTH IN ITS CAPACITY AS SOLE MEMBER OF THE CORPORATION SHALL BE REQUIRED, AND SHALL BE SUFFICIENT TO ELECT THE TRUSTEES OF THE CORPORATION AS PROVIDED IN THE BYLAWS, AND TO REMOVE THEM AT WILL, WITH OR WITHOUT CAUSE AS PROVIDED IN THE BYLAWS; AND TO ELECT AND REMOVE THE CHAIRPERSON AND THE PRESIDENT OF THE CORPORATION AS PROVIDED IN THE BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE RESERVED POWERS EXERCISABLE BY THE MEMBER ALONE ACTION BY SYLVANIA FRANCISCAN HEALTH IN ITS CAPACITY AS SOLE MEMBER OF THE CORPORATION SHALL BE REQUIRED, AND SHALL BE SUFFICIENT, TO ADOPT OR CHANGE THE PHILOSOPHY, OBJECTIVES, PURPOSES OR ETHICAL OR RELIGIOUS STANDARDS OF THE CORPORATION AND OF ORGANIZATIONS CONTROLLED BY THE CORPORATION; TO AMEND OR REPEAL THE ARTICLES OF INCORPORATION AND THE CODE OF REGULATIONS OF THE CORPORATION AS PROVIDED IN ARTICLE XII; TO DISSOLVE OR TERMINATE THE EXISTENCE OF THE CORPORATION AND TO DETERMINE THE DISTRIBUTION OF ASSETS UPON SUCH DISSOLUTION OR TERMINATION IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION; TO TAKE ANY ACTION NECESSARY TO CONFORM THE PURPOSES AND ACTIVITIES OF THE CORPORATION AND OF ORGANIZATIONS CONTROLLED BY THE CORPORATION WITH THE REQUIREMENTS OF THE RULES OF THE THIRD ORDER OF ST. FRANCIS, THE CONSTITUTION OF THE SISTERS OF ST. FRANCIS OF THE CONGREGATION OF OUR LADY OF LOURDES, SYLVANIA, OHIO AND THE TRADITIONS TEACHINGS AND CANON LAW OF THE ROMAN CATHOLIC CHURCH AS THEY MAY BE IN EFFECT FROM TIME TO TIME. THE MEMBER MUST APPROVE THE FOLLOWING ACTIONS OF THE BOARD OF TRUSTEES AS A CONDITION BEFORE THEY BECOME EFFECTIVE: A) THE APPROVAL OF ANY MERGER OR CONSOLIDATION OF THE CORPORATION AND ANY SALE OF SUBSTANTIALLY ALL OF ITS ASSETS; B) . THE AUTHORIZATION FOR THE CREATION OF ANY SUBSIDIARY ORGANIZATION OR THE AFFILIATION OF THE CORPORATION WITH ANY OTHER ENTITY FOR THE PURPOSE OF THE JOINT CONDUCT OF BUSINESS OR OTHER PROGRAMS, WHETHER IN THE FORM OF PARTICIPATION IN A CORPORATION, PARTNERSHIP, JOINT VENTURE, CO-TENANCY, OR ANY OTHER FORM OF OWNERSHIP OR CONTROL; C) THE APPROVAL OF THE CONVEYANCE OF REAL PROPERTY OR THE GRANTING OF MORTGAGES OR TRUST DEEDS OR THE CREATION OF OTHER LIENS UPON ANY REAL PROPERTY OWNED BY THE CORPORATION; D) THE APPROVAL OF CONVEYING ANY TANGIBLE PERSONAL PROPERTY, INCURRING ANY INDEBTEDNESS OR SERIES OF INDEBTEDNESS, GUARANTEEING OF ANY INDEBTEDNESS OR SERIES OF INDEBTEDNESS, OR THE GRANTING OF ANY SECURITY INTEREST OR OTHER LIEN IN THE PROPERTY OF THE CORPORATION IN EXCESS OF THE AMOUNT PRESCRIBED FROM TIME TO TIME BY THE MEMBER; E) THE APPROVAL OF ANY CAPITAL EXPENDITURE OR GRANT, OR SERIES OF CAPITAL EXPENDITURES OR GRANTS IN EXCESS OF THE AMOUNT PRESCRIBED FROM TIME TO TIME BY THE MEMBER; . F) THE APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE CORPORATION AND RELATED ORGANIZATIONS; G) THE ADDITION OR TERMINATION OF PROGRAMS OR SERVICES; AND H) ANY OTHER ACT FOR WHICH MEMBERSHIP APPROVAL IS REQUIRED UNDER APPLICABLE CANON OR CIVIL LAW, THE ARTICLES OF INCORPORATION, OR THIS CODE OF REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE WRITTEN CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED AND COMPLIANCE ENFORCED BY THE EXECUTIVE DIRECTOR. THE SCOPE OF THIS POLICY INCLUDES ALL BOARD MEMBERS AND KEY EMPLOYEES. THE POLICY IS IN PLACE TO PREVENT ANY CONFLICT OF ISSUES FROM ARISING AND TO DOCUMENT/DETECT IF THERE ARE ANY. THE COVERED PERSONS ARE TO REFRAIN FROM WHAT VOTING ON ANY TYPES OF ACTIONS THAT THEY WOULD HAVE AN INTEREST IN. A SELF DISCLOSURE FROM COVERED PERSONS TO THE EXECUTIVE DIRECTOR IS REQUIRED ON ANY POTENTIAL CONFLICTS OF INTEREST. THE COVERED PERSONS ARE TO RECUES FROM PARTICIPATING IN ANY DELIBERATION OR DECISIONS ON SUCH TRANSACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. THE BOARD RECEIVES AND INDEPENDENT COMPARABLE WAGE SURVEY IN ORDER TO EFFECTIVELY COMPLETE THE REVIEW PROCESS. THIS PROCESS WAS LAST PERFORMED IN 2011.
IRS990ScheduleO/GeneralExplanation/Explanation8FRANCISCAN SHELTERS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT OUR OFFICES UPON REQUEST. PUBLIC REQUEST CAN BE MADE TO THE FOLLOWING PERSON: KATHY GRIFFIN 6832 CONVENT BLVD TOLEDO, OHIO 43560, 419-882-8373.
IRS990ScheduleO/GeneralExplanation/Explanation9TERRY SCHUESSLER, WHO RETIRED IN 2011, IS AN OFFICER OF THE PARENT ORGANIZATION. ONE OF THE RESPONSIBILITIES OF HIS POSITION WAS TO SERVE AS AN OFFICER FOR MANY OF THE SUBSIDIARY ORGANIZATIONS. THE AVERAGE WORK WEEK FOR MR. SCHUESSLER WAS 40+ HOURS. THIS TIME WAS ALLOCATED TO HIS POSITIONS WITH THE VARIOUS SUBSIDIARIES AS WELL AS HIS RESPONSIBILITIES OF THE PARENT ORGANIZATION. IT IS ESTIMATED THAT MR. SCHUESSLER DEDICATED AT LEAST ONE HOUR PER WEEK TO HIS RESPONSIBILITIES AS AN OFFICER OF THE SUBORDINATE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation10NET UNREALIZED LOSSES ON INVESTMENTS: -6,504. ADJUSTMENT TO CORRECT PRIOR PERIOD NET ASSETS 18,583. TOTAL TO FORM 990, PART XI, LINE 5: 12,079.
IRS990ScheduleO/GeneralExplanation/Identifier0NEW PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9COMPENSATION OF OFFICERS
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102801 FRANCISCAN DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112801 FRANCISCAN DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122801 FRANCISCAN DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132801 FRANCISCAN DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine142801 FRANCISCAN DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine152801 FRANCISCAN DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine162801 FRANCISCAN DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine172801 FRANCISCAN DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine186832 CONVENT BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine196832 CONVENT BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1103231 CENTRAL PARK WEST SUITE 106
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1115942 RENAISSANCE PLACE SUITE A
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1128100 CLYO ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1138100 CLYO ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1142025 HAYES ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1155000 PROVIDENCE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1165055 PROVIDENCE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1172025 HAYES ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1182344 AMSTERDAM ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1194111 HOLLAND SYLVANIA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1205942 RENAISSANCE PLACE SUITE A
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1216832 CONVENT BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1226600 CONVENT ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine123819 NORTH FIRST STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1246832 CONVENT BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BRYAN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1BRYAN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2BRYAN

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.06$2.59$1.10$0.80$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$1.25$0.76$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.77$0.93$0.71$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.14$1.77$1.01$0.74$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.51$1.04$0.74$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$0.91$0.70$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.90$0.70$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.84$0.68$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.10$0.75$0.84$0.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.56$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$0.68$1.21$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.01$0.33$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.27