Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$6,950,008
Up $37,376 (+0.5%) from 2020
Net Assets
Up$5,242,115
Up $779,785 (+17%) from 2020
Liabilities
Down$1,707,893
Down $742,409 (-30%) from 2020
Revenue And Expenses
Revenue
Up$10,816,599
Up $2,421,137 (+29%) from 2020
Expenses
Up$10,041,671
Up $1,380,392 (+16%) from 2020
Net Income
Up$774,928
Up $1,040,745 (+392%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 11, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $10,816,599
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 | $2,609,277 | $2,679,619 | ▲ $70,342 |
| Cash and Non-Interest-Bearing Accounts | $2,241,189 | $2,402,186 | ▲ $160,997 |
| Accounts Receivable | $1,168,496 | $936,836 | ▼ $231,660 |
| Land, Buildings, and Equipment, Net | $839,558 | $713,006 | ▼ $126,552 |
| Prepaid Expenses and Deferred Charges | $13,087 | $174,371 | ▲ $161,284 |
| Investments Other Securities | $34,545 | $37,510 | ▲ $2,965 |
| Inventories for Sale or Use | $6,480 | $6,480 | → $0 |
| Total Assets | $6,912,632 | $6,950,008 | ▲ $37,376 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,074,510 | $1,409,565 | ▲ $335,055 |
| Unsecured Notes Loans Payable | $1,028,000 | $0 | ▼ $1,028,000 |
| Deferred Revenue | $347,792 | $298,328 | ▼ $49,464 |
| Total Liabilities | $2,450,302 | $1,707,893 | ▼ $742,409 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,380,143 | $5,159,169 | ▲ $779,026 |
| Net Assets With Donor Restrictions | $82,187 | $82,946 | ▲ $759 |
| Total Net Assets Fund Balance | $4,462,330 | $5,242,115 | ▲ $779,785 |
| Total Liabilities and Net Assets / Fund Balance | $6,912,632 | $6,950,008 | ▲ $37,376 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $606,928 | $3,829,710 | - |
| Land | $50,000 | - | - |
| Equipment | $56,078 | $1,217,494 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $34,545 | - | ▲ $4,857 | $-1,892 | $37,510 |
| 2020 | $31,357 | - | ▲ $4,944 | $-1,756 | $34,545 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tiffany Patrick | Administrator | FT | $134,227 | $10,281 | $144,508 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Thompson | President |
| Bishop Robert Gruss | Board Member |
| Dr Cherie Sammis | Board Member |
| Louis Ognisanti | Board Member |
| William Hendrick | Board Member |
| Debra Bierlein | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Select Rehabilitation LLC | Rehab Services | PO BOX 71985, Chicago, IL 60694-1985 | $717,418 |
| Trinity Senior Living Communities | Nursing Care, Rehab, Assisted Lving | 1200 EARHART ROAD, Ann Arbor, MI 48105 | $268,244 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,210,952
- Program Service Revenue
- $9,192,277
- Investment Income
- $69,991
- Other Revenue
- $343,379
- All Other Contributions
- $2,276
- Change in Net Assets
- $774,928
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,816,599
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,857
- Total Revenue per Audited Statements
- $10,821,456
- Total Revenue per Form 990
- $10,816,599
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,212,309 |
| Other Expenses | $3,829,362 |
| 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 | $4,316,481 | $365,053 | - | $4,681,534 |
| All Other Expenses | $904,573 | $227,157 | - | $1,131,730 |
| Other Employee Benefits | $-28,665 | $696,441 | - | $667,776 |
| Pension Plan Contributions | - | $391,474 | - | $391,474 |
| Payroll Taxes | $310,499 | $36,347 | - | $346,846 |
| Other Expenses | $324,650 | $31,320 | - | $324,650 |
| Occupancy | - | $236,040 | - | $236,040 |
| Insurance | $1,182 | $179,282 | - | $180,464 |
| Depreciation Depletion | - | $136,138 | - | $136,138 |
| Current Officers, Directors, Trustees, and Key Employees | - | $124,679 | - | $124,679 |
| Fees for Services Legal | - | $39,537 | - | $39,537 |
| Fees for Services Accounting | - | $16,500 | - | $16,500 |
| Office Expenses | $1,635 | $11,387 | - | $13,022 |
| Advertising | - | $4,800 | - | $4,800 |
| Total Functional Expenses | $7,045,170 | $2,996,501 | $0 | $10,041,671 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,041,671 |
| Total Expenses per Audited Statements | $10,041,671 |
| Total Expenses per Form 990 | $10,041,671 |
| 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 | Wife of Attorney That Serves the Home | Legal Fees for Guardianships and Conservatorships for Certain Individuals Residing in the Home. | No | $22,664 |
| Mark Thompson | President of a Medical Transportation Service That Serves the Home | Transportation Fees to Mmr | No | $1,049 |
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
- 2022-11-11
- 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
- 184
- Volunteers
- 0
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 298,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 298,289. Pharmacy: program service expenses 257,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 257,888. Speech therapy: program service expenses 151,938. Management and general expenses 0. Fundraising expenses 0. Total expenses 151,938. Telephone and technology: program service expenses 47,202. Management and general expenses 56,195. Fundraising expenses 0. Total expenses 103,397. Miscellaneous: program service expenses 404. Management and general expenses 80,034. Fundraising expenses 0. Total expenses 80,438. Equipment rental: program service expenses 55,636. Management and general expenses 14,361. Fundraising expenses 0. Total expenses 69,997. Medical services: program service expenses 52,628. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,628. Staffing expenses: program service expenses 4,009. Management and general expenses 25,252. Fundraising expenses 0. Total expenses 29,261. Transportation: program service expenses 22,990. Management and general expenses 2,750. Fundraising expenses 0. Total expenses 25,740. Repairs and maintenance: program service expenses 5,146. Management and general expenses 19,824. Fundraising expenses 0. Total expenses 24,970. Licenses, assessments and fees: program service expenses 0. Management and general expenses 17,049. Fundraising expenses 0. Total expenses 17,049. Training and education: program service expenses 8,443. Management and general expenses 2,040. Fundraising expenses 0. Total expenses 10,483. Dues and subscriptions: program service expenses 0. Management and general expenses 9,652. Fundraising expenses 0. Total expenses 9,652.”
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 489 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 179282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180464 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6480 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6480 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69991 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69991 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 34545 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 37510 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5047204 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 839558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 713006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5760210 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | 4462330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5242115 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4380143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5159169 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 236040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236040 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11387 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13022 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 696441 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -28665 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 667776 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PHYSICAL THERAPY |
| IRS990/OtherExpensesGrp/Desc | 3 | OCCUPATIONAL THERAPY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 585995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 342585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 324650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 786581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 617315 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 342585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 324650 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 343379 |
| IRS990/OtherRevenueTotalAmt | 0 | 343379 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 365053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4316481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4681534 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36347 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 310499 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 346846 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 391474 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 391474 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 174371 |
| IRS990/PrincipalOfficerNm | 0 | MARK THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME RESIDENT CHARGES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9192277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 390255 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49386 |
| IRS990/PYOtherExpensesAmt | 0 | 3130754 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7955821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -265817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5530525 |
| IRS990/PYTotalExpensesAmt | 0 | 8661279 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8395462 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 774928 |
| 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 | 9535656 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2609277 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2679619 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 606928 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3829710 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4436638 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34545 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 37510 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4857 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -1892 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31357 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34545 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4944 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1756 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27898 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31357 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5459 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -2000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30792 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27898 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1741 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1153 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28275 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30792 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3665 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -1148 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56078 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1217494 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1273572 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10041671 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4857 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4857 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10816599 |
| 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 | 713006 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10041671 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10816599 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10821456 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10041671 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARK THOMPSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MARK THOMPSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT OF A MEDICAL TRANSPORTATION SERVICE THAT SERVES THE HOME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | WIFE OF ATTORNEY THAT SERVES THE HOME |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1049 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 22664 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TRANSPORTATION FEES TO MMR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LEGAL FEES FOR GUARDIANSHIPS AND CONSERVATORSHIPS FOR CERTAIN INDIVIDUALS RESIDING IN THE HOME. |
| 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 298,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,289. PHARMACY: PROGRAM SERVICE EXPENSES 257,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,888. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 151,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,938. TELEPHONE AND TECHNOLOGY: PROGRAM SERVICE EXPENSES 47,202. MANAGEMENT AND GENERAL EXPENSES 56,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,397. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 404. MANAGEMENT AND GENERAL EXPENSES 80,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,438. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 55,636. MANAGEMENT AND GENERAL EXPENSES 14,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,997. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 52,628. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,628. STAFFING EXPENSES: PROGRAM SERVICE EXPENSES 4,009. MANAGEMENT AND GENERAL EXPENSES 25,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,261. TRANSPORTATION: PROGRAM SERVICE EXPENSES 22,990. MANAGEMENT AND GENERAL EXPENSES 2,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,740. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,146. MANAGEMENT AND GENERAL EXPENSES 19,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,970. LICENSES, ASSESSMENTS AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,049. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,049. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 8,443. MANAGEMENT AND GENERAL EXPENSES 2,040. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,483. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,652. |
| 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 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 69991 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | INTEREST RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | DIOCESE OF SAGINAW |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,950,008
- Liabilities
- $1,707,893
- Net assets
- $5,242,115
- Revenue
- $10,816,599
- Expenses
- $10,041,671
- Net income
- $774,928
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