Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$5,463,843
Down $551,422 (-9.2%) from 2018
Net Assets
Down$4,723,203
Down $530,652 (-10%) from 2018
Liabilities
Down$740,640
Down $20,770 (-2.7%) from 2018
Revenue And Expenses
Revenue
Down$7,982,583
Down $966,781 (-11%) from 2018
Expenses
Down$8,518,694
Down $350,349 (-4.0%) from 2018
Net Income
Down-$536,111
Down $616,432 (-767%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 22, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $7,987,898
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,103,825 | $2,511,887 | ▼ $591,938 |
| Accounts Receivable | $1,463,218 | $1,330,687 | ▼ $132,531 |
| Land, Buildings, and Equipment, Net | $757,032 | $816,582 | ▲ $59,550 |
| Cash and Non-Interest-Bearing Accounts | $663,292 | $770,005 | ▲ $106,713 |
| Investments Other Securities | $27,898 | $31,357 | ▲ $3,459 |
| Prepaid Expenses and Deferred Charges | $0 | $3,325 | ▲ $3,325 |
| Total Assets | $6,015,265 | $5,463,843 | ▼ $551,422 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $761,410 | $740,640 | ▼ $20,770 |
| Total Liabilities | $761,410 | $740,640 | ▼ $20,770 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,173,161 | $4,641,770 | ▼ $531,391 |
| Net Assets With Donor Restrictions | $80,694 | $81,433 | ▲ $739 |
| Total Net Assets Fund Balance | $5,253,855 | $4,723,203 | ▼ $530,652 |
| Total Liabilities and Net Assets / Fund Balance | $6,015,265 | $5,463,843 | ▼ $551,422 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $638,082 | $3,621,469 | - |
| Land | $50,000 | - | - |
| Equipment | $128,500 | $1,145,072 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $27,898 | - | ▲ $5,459 | $-2,000 | $31,357 |
| 2018 | $30,792 | - | ▼ $1,741 | $-1,153 | $27,898 |
| 2017 | $28,275 | - | ▲ $3,665 | $-1,148 | $30,792 |
| 2016 | $27,924 | - | ▲ $1,507 | $-1,156 | $28,275 |
| 2015 | $29,689 | - | ▼ $608 | $-1,157 | $27,924 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tiffany Patrick | Member/administrator | FT | $142,693 | $142,693 |
| Martha Wentworth | Finance Director | FT | $92,801 | $92,801 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Thompson | President |
| Louis Ognisanti | Vice Chair |
| Beth Charlton | Board Member |
| Bishop Robert Gruss | Board Member |
| Kathleen Miller | Board Member |
| William Hendrick | Board Member |
| Debra Bierlein | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehab Care Group | Therapy | 7733 FORSYTH BLVD SUITE 1700, St Louis, MO 63105 | $628,157 |
| Healthcare Services Group | Dietary Management, Food And Supplies | 3220 TILLMAN DR SUITE 300, Bensalem, PA 19020 | $374,926 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30,039
- Program Service Revenue
- $7,906,011
- Investment Income
- $46,533
- Other Revenue
- $0
- All Other Contributions
- $30,039
- Change in Net Assets
- $-536,111
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,982,583
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $5,459
- Total Revenue per Audited Statements
- $7,988,042
- Total Revenue per Form 990
- $7,982,583
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,259,643 |
| Other Expenses | $3,259,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,515,994 | $533,968 | - | $4,049,962 |
| All Other Expenses | $765,709 | $336,200 | - | $1,101,909 |
| Other Employee Benefits | $466,298 | $126,327 | - | $592,625 |
| Pension Plan Contributions | $273,216 | $45,919 | - | $319,135 |
| Payroll Taxes | $257,353 | $40,568 | - | $297,921 |
| Other Expenses | $271,350 | $22,664 | - | $271,350 |
| Depreciation Depletion | - | $158,045 | - | $158,045 |
| Occupancy | - | $151,658 | - | $151,658 |
| Insurance | $1,065 | $133,229 | - | $134,294 |
| Fees for Services Legal | - | $31,741 | - | $31,741 |
| Fees for Services Accounting | - | $15,500 | - | $15,500 |
| Advertising | - | $9,917 | - | $9,917 |
| Office Expenses | $5,140 | $2,071 | - | $7,211 |
| Total Functional Expenses | $6,797,200 | $1,721,494 | $0 | $8,518,694 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,518,694 |
| Total Expenses per Audited Statements | $8,518,694 |
| Total Expenses per Form 990 | $8,518,694 |
| 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 Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark Thompson | President of a Medical Transportation Service That Serves the Home | Transportation Fees in 2018 to Mmr | No | $796 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- 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
- 2020-06-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Thompson
- Formed
- 1956
- Legal Domicile
- Mi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 235
- Volunteers
- 4
Preparer
- Firm
- Weinlander Fitzhugh Pc
- Address
- 1600 CENTER AVE, BAY CITY, MI 48708
- Preparer
- Corinna Scharf CPA
- Phone
- 9898935577
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Food: program service expenses 211,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,426. Occupational therapy: program service expenses 209,691. Management and general expenses 0. Fundraising expenses 0. Total expenses 209,691. Licenses, assessments and fees: program service expenses 0. Management and general expenses 170,700. Fundraising expenses 0. Total expenses 170,700. Telephone and technology: program service expenses 70,358. Management and general expenses 58,205. Fundraising expenses 0. Total expenses 128,563. Equipment rental: program service expenses 77,081. Management and general expenses 16,776. Fundraising expenses 0. Total expenses 93,857. Speech therapy: program service expenses 92,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,784. Repairs and maintenance: program service expenses 11,271. Management and general expenses 59,583. Fundraising expenses 0. Total expenses 70,854. Medical services: program service expenses 31,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,716. Staffing expenses: program service expenses 28,062. Management and general expenses 2,421. Fundraising expenses 0. Total expenses 30,483. Training and education: program service expenses 12,819. Management and general expenses 8,785. Fundraising expenses 0. Total expenses 21,604. Miscellaneous: program service expenses 10,646. Management and general expenses 9,626. Fundraising expenses 0. Total expenses 20,272. Transportation: program service expenses 9,855. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,855. Dues and subscriptions: program service expenses 0. Management and general expenses 7,216. Fundraising expenses 0. Total expenses 7,216. Postage: program service expenses 0. Management and general expenses 2,888. Fundraising expenses 0. Total expenses 2,888.”
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.”
Raw XML AppendixShowing 400 of 493 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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | ST. FRANCIS HOME OF SAGINAW OPERATES A 94-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/GainOrLossGrp/OtherAmt | 0 | -5315 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7987898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 133229 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 134294 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51848 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 27898 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 31357 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4766541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 757032 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 816582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5583123 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5315 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SKILLED NURSING CARE FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5253855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4723203 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5315 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5315 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5459 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5173161 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4641770 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 151658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 151658 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7211 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 126327 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 466298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 592625 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PHYSICAL THERAPY |
| IRS990/OtherExpensesGrp/Desc | 3 | PHARMACY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 487211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 444218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 309646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 271350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 600898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 466882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 309646 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 271350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 533968 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3515994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4049962 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 257353 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 297921 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 45919 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 273216 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 319135 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3325 |
| IRS990/PrincipalOfficerNm | 0 | MARK THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME RESIDENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7906011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7906011 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22529 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 122267 |
| IRS990/PYOtherExpensesAmt | 0 | 3833826 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8804568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5035217 |
| IRS990/PYTotalExpensesAmt | 0 | 8869043 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8949364 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -536111 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7906011 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3103825 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2511887 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 638082 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3621469 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4259551 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27898 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 31357 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5459 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -2000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30792 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27898 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1741 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1153 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28275 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30792 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3665 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1148 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27924 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28275 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1507 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1156 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29689 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27924 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -608 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1157 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1145072 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1273572 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8518694 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5459 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5459 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7982583 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO FUND ACTIVITIES FOR THE RESIDENTS OF ST. FRANCIS HOME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 816582 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8518694 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7982583 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7988042 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8518694 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARK THOMPSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT OF A MEDICAL TRANSPORTATION SERVICE THAT SERVES THE HOME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 796 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TRANSPORTATION FEES IN 2018 TO MMR |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE REVIEWS THE ANNUAL CONFLICT OF INTEREST DISCLOSURES AS APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL KEY EMPLOYEE'S COMPENSATION IS REVIEWED ANNUALLY. A WAGE STUDY OF THE AREA IS COMPLETED AND WAGES ARE ADJUSTED ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION IS AVAILABLE BY ORAL REQUEST OR BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INFORMATION IS AVAILABLE BY ORAL REQUEST OR BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD: PROGRAM SERVICE EXPENSES 211,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,426. OCCUPATIONAL THERAPY: PROGRAM SERVICE EXPENSES 209,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209,691. LICENSES, ASSESSMENTS AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,700. TELEPHONE AND TECHNOLOGY: PROGRAM SERVICE EXPENSES 70,358. MANAGEMENT AND GENERAL EXPENSES 58,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,563. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 77,081. MANAGEMENT AND GENERAL EXPENSES 16,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,857. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 92,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,784. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 11,271. MANAGEMENT AND GENERAL EXPENSES 59,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,854. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 31,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,716. STAFFING EXPENSES: PROGRAM SERVICE EXPENSES 28,062. MANAGEMENT AND GENERAL EXPENSES 2,421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,483. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 12,819. MANAGEMENT AND GENERAL EXPENSES 8,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,604. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,646. MANAGEMENT AND GENERAL EXPENSES 9,626. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,272. TRANSPORTATION: PROGRAM SERVICE EXPENSES 9,855. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,855. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,216. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,888. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CATHOLIC DIOCESE OF SAGINAW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CATHOLIC COMMUNITY FOUNDATION OF MI-MICHIGAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 381358181 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 204595721 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CATHOLIC DIOCESE OF SAGINAW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | CHARITABLE FOUNDATION FOR THE PURPOSE OF HOLING AND INVESTING ENDOWED FUNDS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 11 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5800 WEISS STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 6883 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAGINAW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | SAGINAW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 48603 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 486086883 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,463,843
- Liabilities
- $740,640
- Net assets
- $4,723,203
- Revenue
- $7,982,583
- Expenses
- $8,518,694
- Net income
- -$536,111
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