Civic Intelligence

St Francis Home of Saginaw

990 • Fiscal year 2016 • EIN 38-1586741

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
915 N River RoadSaginaw, MI 48609

(989) 781-3150

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$62,994

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,822,758

Up $427,702 (+7.9%) from 2015

Net Assets

Up

$5,286,265

Up $176,986 (+3.5%) from 2015

Liabilities

Up

$536,493

Up $250,716 (+88%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin50th percentile

Revenue

Up

$8,009,266

Up $428,229 (+5.6%) from 2015

Expenses

Up

$7,833,787

Up $254,750 (+3.4%) from 2015

Net Income

Up

$175,479

Up $173,479 (+8674%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,280,124Liabilities 2010: $465,125Net Assets 2010: $4,814,9992010Assets 2011: $5,670,640Liabilities 2011: $414,546Net Assets 2011: $5,256,0942011Assets 2012: $5,934,688Liabilities 2012: $410,759Net Assets 2012: $5,523,9292012Assets 2013: $5,918,093Liabilities 2013: $499,396Net Assets 2013: $5,418,6972013Assets 2014: $5,577,801Liabilities 2014: $469,913Net Assets 2014: $5,107,8882014Assets 2015: $5,395,056Liabilities 2015: $285,777Net Assets 2015: $5,109,2792015Assets 2016: $5,822,758Liabilities 2016: $536,493Net Assets 2016: $5,286,2652016Assets 2017: $5,874,617Liabilities 2017: $699,342Net Assets 2017: $5,175,2752017Assets 2018: $6,015,265Liabilities 2018: $761,410Net Assets 2018: $5,253,8552018Assets 2019: $5,463,843Liabilities 2019: $740,640Net Assets 2019: $4,723,2032019Assets 2020: $6,912,632Liabilities 2020: $2,450,302Net Assets 2020: $4,462,3302020Assets 2021: $6,950,008Liabilities 2021: $1,707,893Net Assets 2021: $5,242,1152021Assets 2022: $6,505,048Liabilities 2022: $1,491,494Net Assets 2022: $5,013,5542022Assets 2023: $5,757,493Liabilities 2023: $1,160,313Net Assets 2023: $4,597,1802023Assets 2024: $5,554,875Liabilities 2024: $90,180Net Assets 2024: $5,464,6952024

Highlighted filing

2016

Assets$5,822,758
Liabilities$536,493
Net Assets$5,286,265
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,851,0252010Expenses 2011: $6,986,6842011Expenses 2012: $6,967,6072012Revenue 2013: $6,969,326Expenses 2013: $7,077,864Net Income 2013: -$108,5382013Revenue 2014: $7,444,578Expenses 2014: $7,756,641Net Income 2014: -$312,0632014Revenue 2015: $7,581,037Expenses 2015: $7,579,037Net Income 2015: $2,0002015Revenue 2016: $8,009,266Expenses 2016: $7,833,787Net Income 2016: $175,4792016Revenue 2017: $8,556,524Expenses 2017: $8,671,179Net Income 2017: -$114,6552017Revenue 2018: $8,949,364Expenses 2018: $8,869,043Net Income 2018: $80,3212018Revenue 2019: $7,982,583Expenses 2019: $8,518,694Net Income 2019: -$536,1112019Revenue 2020: $8,395,462Expenses 2020: $8,661,279Net Income 2020: -$265,8172020Revenue 2021: $10,816,599Expenses 2021: $10,041,671Net Income 2021: $774,9282021Revenue 2022: $10,524,774Expenses 2022: $10,715,825Net Income 2022: -$191,0512022Revenue 2023: $10,058,001Expenses 2023: $10,474,375Net Income 2023: -$416,3742023Revenue 2024: $8,844,236Expenses 2024: $7,976,721Net Income 2024: $867,5152024

Highlighted filing

2016

Revenue$8,009,266
Expenses$7,833,787
Net Income$175,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$8,009,266
Mission and Program Overview

Mission

Skilled nursing care for the elderly.

St. Francis home, established by roman catholic diocese of saginaw and operated by a board of directors as a roman catholic nonprofit corporation, exists to help its residents to live their final years of life in dignity by the light of faith, as they progress through the aging process with its complex sufferings and challenges, towards eternal life in god. We embrace the mission of professionally serving their physical, emotional and spiritual needs, thus enabling each to rediscover the inner resources they still have, as well as the responsibility, to be of christian service to others - through their prayer and participation in the sacramental life of the church, through their example during trials, illnesses and suffering, through their commitment to the culture of life and by their countless acts of kindness and helpfulness, one to another. Our primary goal is to assist our residents into heaven.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,091,148$3,385,685▲ $294,537
Cash and Non-Interest-Bearing Accounts$613,065$1,082,942▲ $469,877
Accounts Receivable$754,484$694,916▼ $59,568
Land, Buildings, and Equipment, Net$897,181$618,543▼ $278,638
Investments Other Securities$27,924$28,275▲ $351
Prepaid Expenses and Deferred Charges$9,664$12,397▲ $2,733
Total Assets$5,395,056$5,822,758▲ $427,702
Other Assets Total$1,590$0▼ $1,590
Liabilities
Accounts Payable and Accrued Expenses$285,777$536,493▲ $250,716
Total Liabilities$285,777$536,493▲ $250,716
Net Assets / Fund Balance
Unrestricted Net Assets$5,030,718$5,207,006▲ $176,288
Temporarily Rstr Net Assets$78,561$79,259▲ $698
Total Net Assets Fund Balance$5,109,279$5,286,265▲ $176,986
Total Liabilities and Net Assets / Fund Balance$5,395,056$5,822,758▲ $427,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$423,892$3,336,155-
Other Land Buildings$0$108,712-
Land$50,000--
Equipment$144,651$1,068,078-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,924-▲ $1,507$-1,156$28,275
2015$29,689-▼ $608$-1,157$27,924
2014$29,573-▲ $1,254$1,138$29,689
2013$27,087-▲ $4,051$466$29,573
2012$25,026-▲ $3,055$554$27,087
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha WentworthFinance DirectorFT$62,994$62,994

Board Members and Trustees

NameTitle
Mark ThompsonPresident
Beth CharltonBoard Member
Bishop Joseph R CistoneBoard Member
Kathleen MillerBoard Member
Louis OgnisantiBoard Member
William HendrickBoard Member
James Schiermyer Effective 6816Member/administrator
Sister Margaret Mary Through 6716Member/administrator
Debra BierleinSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Care GroupTherapy7733 FORSYTH BLVD SUITE 1700, St Louis, MO 63105$530,026
Healthcare Services GroupDietary Management, Food And Supplies3220 TILLMAN DR SUITE 300, Bensalem, PA 19020$369,647
Revenue and Support

Revenue Composition

Contributions and Grants
$66,648
Program Service Revenue
$7,849,255
Investment Income
$93,363
Other Revenue
$0
All Other Contributions
$66,648
Change in Net Assets
$175,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,009,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,507
Total Revenue per Audited Statements
$8,010,773
Total Revenue per Form 990
$8,009,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,507,776
Other Expenses$3,326,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,355,739$237,161-$3,592,900
Other Employee Benefits$375,762$50,716-$426,478
Payroll Taxes$245,042$17,426-$262,468
Pension Plan Contributions$206,817$19,113-$225,930
All Other Expenses$73,327$147,788-$221,115
Occupancy$178,622--$178,622
Depreciation Depletion$169,922--$169,922
Other Expenses$96,806$17,111-$113,917
Fees for Services Management-$107,534-$107,534
Fees for Services Accounting-$31,700-$31,700
Office Expenses$11,809$10,787-$22,596
Fees for Services Other$14,000--$14,000
Advertising-$13,612-$13,612
Fees for Services Legal-$8,625-$8,625
Travel-$758-$758
Total Functional Expenses$6,433,114$1,400,673$0$7,833,787

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,833,787
Total Expenses per Audited Statements$7,833,787
Total Expenses per Form 990$7,833,787
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark ThompsonHe Is the President of an Ambulatory Transportation Co That Serves the HomeTransportation Fees in 2016 to MmrNo$5,879
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
Yes
Business relationship with organization members
Yes
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

“990 is reviewed by management and presented to the board.”

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

“The finance committee reviews the annual conflict of interest disclosures as applicable.”

Form 990, Part VI, Section B, Line 15

“All key employee's compensation is reviewed annually. A wage study of the area is completed and wages are adjusted accordingly.”

Form 990, Part VI, Section C, Line 18

“Information is available by oral request or by written request to address on the tax return.”

Form 990, Part VI, Section C, Line 19

“Information is available by oral request or by written request to address on the tax return.”

Filing and Contact Details

Filer

Filer Name
St Francis Home of Saginaw
EIN
38-1586741
Phone
9897813150
Address
915 N RIVER ROAD, SAGINAW, MI 48609

Signing Officer

Name
Mark Thompson
Title
Board President
Phone
9897813150
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Thompson
Formed
1956
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
215
Volunteers
30

Preparer

Firm
Weinlander Fitzhugh
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Corinna Scharf CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To fund activities for the residents of st. Francis home.”

PART X, LINE 2:

“St. Francis home of the diocese of saginaw is exempt from income taxes under section 501(c) (3) of the internal revenue code. Accordingly, no provision for income taxes is included in the accompanying financial statements. The homes income tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2016 the homes federal returns generally remain open for the last three years.”

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IRS990/ActivityOrMissionDesc0ST. FRANCIS HOME, ESTABLISHED BY ROMAN CATHOLIC DIOCESE OF SAGINAW AND OPERATED BY A BOARD OF DIRECTORS AS A ROMAN CATHOLIC NONPROFIT CORPORATION, EXISTS TO HELP ITS RESIDENTS TO LIVE THEIR FINAL YEARS OF LIFE IN DIGNITY BY THE LIGHT OF FAITH, AS THEY PROGRESS THROUGH THE AGING PROCESS WITH ITS COMPLEX SUFFERINGS AND CHALLENGES, TOWARDS ETERNAL LIFE IN GOD. WE EMBRACE THE MISSION OF PROFESSIONALLY SERVING THEIR PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS, THUS ENABLING EACH TO REDISCOVER THE INNER RESOURCES THEY STILL HAVE, AS WELL AS THE RESPONSIBILITY, TO BE OF CHRISTIAN SERVICE TO OTHERS - THROUGH THEIR PRAYER AND PARTICIPATION IN THE SACRAMENTAL LIFE OF THE CHURCH, THROUGH THEIR EXAMPLE DURING TRIALS, ILLNESSES AND SUFFERING, THROUGH THEIR COMMITMENT TO THE CULTURE OF LIFE AND BY THEIR COUNTLESS ACTS OF KINDNESS AND HELPFULNESS, ONE TO ANOTHER. OUR PRIMARY GOAL IS TO ASSIST OUR RESIDENTS INTO HEAVEN.
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IRS990/Desc0ST. FRANCIS HOME OF SAGINAW OPERATES A 100-BED NURSING HOME IN SAGINAW COUNTY, MICHIGAN SERVING RESIDENCE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS WITH DIGNITY THROUGH REHABILITATION, SKILLED NURSING, MEMORY AND LONG TERM CARE.
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08009266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt093363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093363
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027924
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt028275
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04512945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0897181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0618543
IRS990/LandBldgEquipCostOrOtherBssAmt05131488
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SKILLED NURSING CARE FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05109279
IRS990/NetAssetsOrFundBalancesEOYAmt05286265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01507
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0178622
IRS990/OccupancyGrp/TotalAmt0178622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010787
IRS990/OfficeExpensesGrp/ProgramServicesAmt011809
IRS990/OfficeExpensesGrp/TotalAmt022596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01590
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426478
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1MEDICAL & DIETARY SUPPL
IRS990/OtherExpensesGrp/Desc2STATE OF MICHIGAN-QUALI
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT AND REP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217111
IRS990/OtherExpensesGrp/ProgramServicesAmt01013955
IRS990/OtherExpensesGrp/ProgramServicesAmt1691313
IRS990/OtherExpensesGrp/ProgramServicesAmt296806
IRS990/OtherExpensesGrp/TotalAmt01182720
IRS990/OtherExpensesGrp/TotalAmt1691313
IRS990/OtherExpensesGrp/TotalAmt2569577
IRS990/OtherExpensesGrp/TotalAmt3113917
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237161
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03355739
IRS990/OtherSalariesAndWagesGrp/TotalAmt03592900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245042
IRS990/PayrollTaxesGrp/TotalAmt0262468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0206817
IRS990/PensionPlanContributionsGrp/TotalAmt0225930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012397
IRS990/PrincipalOfficerNm0MARK THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME RESIDENT
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD PRIESTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07844255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07844255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055760
IRS990/PYOtherExpensesAmt03230559
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07505059
IRS990/PYRevenuesLessExpensesAmt02000
IRS990/PYSalariesCompEmpBnftPaidAmt04348478
IRS990/PYTotalExpensesAmt07579037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07581037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07849255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03091148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03385685
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03336155
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03760047
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt027924
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028275
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01507
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1156
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt029689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-1157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt029689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt027087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025026
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt027087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0554
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01068078
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01212729
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07833787
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108712
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0108712
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt01507
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08009266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND ACTIVITIES FOR THE RESIDENTS OF ST. FRANCIS HOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ST. FRANCIS HOME OF THE DIOCESE OF SAGINAW IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE HOMES INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2016 THE HOMES FEDERAL RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618543
IRS990ScheduleD/TotalExpensesPerForm990Amt07833787
IRS990ScheduleD/TotalRevenuePerForm990Amt08009266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08010773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07833787
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HE IS THE PRESIDENT OF AN AMBULATORY TRANSPORTATION CO THAT SERVES THE HOME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05879
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRANSPORTATION FEES IN 2016 TO MMR
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE ANNUAL CONFLICT OF INTEREST DISCLOSURES AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL KEY EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE BY ORAL REQUEST OR BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE BY ORAL REQUEST OR BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC DIOCESE OF SAGINAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC COMMUNITY FOUNDATION OF MI-MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381358181
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204595721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3 ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3 ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC DIOCESE OF SAGINAW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE FOUNDATION FOR THE PURPOSE OF HOLING AND INVESTING ENDOWED FUNDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05800 WEISS STREET

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,822,758
Liabilities
$536,493
Net assets
$5,286,265
Revenue
$8,009,266
Expenses
$7,833,787
Net income
$175,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.09$5.46$8.84$7.98$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$1.16$4.60$10.1$10.5$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$1.49$5.01$10.5$10.7$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.95$1.71$5.24$10.8$10.0$0.77
2020Detailed filing. Detailed filing data is available for this year.$6.91$2.45$4.46$8.40$8.66$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.74$4.72$7.98$8.52$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.02$0.76$5.25$8.95$8.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.87$0.70$5.18$8.56$8.67$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.82$0.54$5.29$8.01$7.83$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.29$5.11$7.58$7.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.58$0.47$5.11$7.44$7.76$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.50$5.42$6.97$7.08$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.41$5.52$6.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.41$5.26$6.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.47$4.81$6.85