Civic Intelligence

St. Francis Commons Inc.

990 • Fiscal year 2017 • EIN 45-1583898

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.STFRANCISCOMMONS.COM
12 Burkle StreetOswego, NY 13126

(315) 326-0870

Siviq Scores

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

Liabilities / Assets

87th percentile

1.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.43x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

-1.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$219,189

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

21%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-7.7%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$966,189

Up $167,431 (+21%) from 2016

Net Assets

Down

-$486,271

Down $47,758 (-11%) from 2016

Liabilities

Up

$1,452,460

Up $215,189 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Down

$3,343,339

Down $280,790 (-7.7%) from 2016

Expenses

Down

$3,391,097

Down $506,374 (-13%) from 2016

Net Income

Up

-$47,758

Up $225,584 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $796,891Liabilities 2013: $1,029,092Net Assets 2013: -$232,2012013Assets 2014: $846,511Liabilities 2014: $1,041,537Net Assets 2014: -$195,0262014Assets 2015: $1,053,468Liabilities 2015: $1,218,639Net Assets 2015: -$165,1712015Assets 2016: $798,758Liabilities 2016: $1,237,271Net Assets 2016: -$438,5132016Assets 2017: $966,189Liabilities 2017: $1,452,460Net Assets 2017: -$486,2712017Assets 2018: $859,795Liabilities 2018: $1,401,200Net Assets 2018: -$541,4052018Assets 2019: $935,458Liabilities 2019: $1,592,537Net Assets 2019: -$657,0792019Assets 2020: $947,376Liabilities 2020: $1,460,084Net Assets 2020: -$512,7082020Assets 2021: $778,657Liabilities 2021: $1,461,626Net Assets 2021: -$682,9692021Assets 2022: $661,729Liabilities 2022: $1,820,834Net Assets 2022: -$1,159,1052022Assets 2023: $762,112Liabilities 2023: $2,315,638Net Assets 2023: -$1,553,5262023Assets 2024: $594,798Liabilities 2024: $1,486,637Net Assets 2024: -$891,8392024

Highlighted filing

2017

Assets$966,189
Liabilities$1,452,460
Net Assets-$486,271
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $80,321Expenses 2013: $312,522Net Income 2013: -$232,2012013Revenue 2014: $2,339,937Expenses 2014: $2,302,762Net Income 2014: $37,1752014Revenue 2015: $3,701,138Expenses 2015: $3,671,283Net Income 2015: $29,8552015Revenue 2016: $3,624,129Expenses 2016: $3,897,471Net Income 2016: -$273,3422016Revenue 2017: $3,343,339Expenses 2017: $3,391,097Net Income 2017: -$47,7582017Revenue 2018: $2,765,789Expenses 2018: $2,820,923Net Income 2018: -$55,1342018Revenue 2019: $2,658,727Expenses 2019: $2,774,401Net Income 2019: -$115,6742019Revenue 2020: $3,193,497Expenses 2020: $3,049,126Net Income 2020: $144,3712020Revenue 2021: $2,874,428Expenses 2021: $3,044,689Net Income 2021: -$170,2612021Revenue 2022: $2,758,933Expenses 2022: $3,235,069Net Income 2022: -$476,1362022Revenue 2023: $2,807,580Expenses 2023: $3,202,001Net Income 2023: -$394,4212023Revenue 2024: $3,060,142Expenses 2024: $2,485,106Net Income 2024: $575,0362024

Highlighted filing

2017

Revenue$3,343,339
Expenses$3,391,097
Net Income-$47,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$3,343,339
Mission and Program Overview

Mission

To provide supportive housing and home care services to individuals who are medically eligible for placement in a nursing facility but whose needs can be met in a less restrictive and lower cost residential setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,575$768,799▲ $215,224
Accounts Receivable$112,571$96,610▼ $15,961
Pledges and Grants Receivable-$53,536-
Cash and Non-Interest-Bearing Accounts$39,282$21,678▼ $17,604
Prepaid Expenses and Deferred Charges$9,068$15,040▲ $5,972
Total Assets$798,758$966,189▲ $167,431
Other Assets Total$84,262$10,526▼ $73,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$878,858$833,528▼ $45,330
Other Liabilities$7,014$399,789▲ $392,775
Accounts Payable and Accrued Expenses$342,609$208,617▼ $133,992
Escrow Account Liability$8,790$10,526▲ $1,736
Total Liabilities$1,237,271$1,452,460▲ $215,189
Net Assets / Fund Balance
Unrestricted Net Assets$-438,513$-486,271▼ $47,758
Total Net Assets Fund Balance$-438,513$-486,271▼ $47,758
Total Liabilities and Net Assets / Fund Balance$798,758$966,189▲ $167,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,015$854,802$1,022,817
Equipment$319,888$236,032$555,920
Other Land Buildings$252,264-$252,264
Leasehold Improvements$28,632$13,359$41,991
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine GillChief Operating Officer-$87,281$57,701$144,982
Julie ChetneyAdministratorFT$65,013$7,261$72,274

Board Members and Trustees

NameTitle
Brian CaswellPresident
Jerome MirabitoVice President
Allison NelsonBoard Member
Dr Dennis NorfleetBoard Member
Dr Jerald WoolfolkBoard Member
Janet RebeorBoard Member
Michael CullinanBoard Member
Michael PollockBoard Member
Richard FarfagliaBoard Member
Stephen FrawleySecretary
Terrence GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,275
Program Service Revenue
$2,323,076
Investment Income
$0
Other Revenue
$506,988
All Other Contributions
$256,293
Change in Net Assets
$-47,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,343,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,343,339
Total Revenue per Form 990
$3,343,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,116,563
Salaries, Compensation, and Employee Benefits$1,274,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,984$559,735-$989,719
Fees for Services Other$957,406$16,541-$973,947
Depreciation Depletion$274,734--$274,734
Fees for Services Management$96,827$136,904-$233,731
Current Officers, Directors, Trustees, and Key Employees-$113,101-$113,101
Payroll Taxes$45,635$42,820-$88,455
Occupancy$69,711--$69,711
Other Employee Benefits$40,406$8,817-$49,223
Pension Plan Contributions$17,562$16,474-$34,036
Office Expenses$12,844$10,028-$22,872
Insurance$21,059--$21,059
Information Technology-$17,131-$17,131
Other Expenses$13,148$18,213-$13,148
Fees for Services Accounting-$10,150-$10,150
Interest$9,305--$9,305
Fees for Services Legal-$8,246-$8,246
Travel$1,957$4,924-$6,881
Advertising-$5,710-$5,710
Total Functional Expenses$2,243,276$1,147,821$0$3,391,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,391,097
Total Expenses per Audited Statements$3,391,097
Total Expenses per Form 990$3,391,097
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$392,672
Capital Lease Payable$7,117
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“The finance committee reviews the form 990. Once the finance committee reviews and approves the form 990, it is presented to the board of directors for final approval, and the approved form 990 is filed with the irs.”

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

“The organization enforces its conflict of interest policy by requiring the board of directors and officers to complete and sign an annual conflict of interest statement. The conflict of interest policy is regularly and consistently monitored throughout the year by the management committee for any changes.”

Form 990, Part VI, Section B, Line 15

“In 2008, the board of directors contracted with an outside management consultant firm to perform a salary review for the executive director of st. Luke residential health care facility, inc. And their related organizations. The management consulting firm conducted a survey of several similar organizations and compiled data related to education, salary, other compensation, responsibilities, etc. This information was used by the board of directors to determine levels of compensation for the executive directors. Periodically, this salary review is conducted and updated as needed.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict-of-interest policy, and financial statements are available to the public upon request. The documents are housed on-site at the facility.”

Filing and Contact Details

Filer

Filer Name
St Francis Commons Inc
EIN
45-1583898
Phone
3153260870
Address
12 BURKLE STREET, OSWEGO, NY 13126

Signing Officer

Name
Terrence Gorman
Title
Treasurer
Phone
3153260870
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence Gorman
Formed
2011
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
32
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, ROCHESTER, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 957,406. Management and general expenses 16,541. Fundraising expenses 0. Total expenses 973,947.”

FORM 990, PART XII, LINE 2C:

“The process has not changed the prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“St. Francis commons holds funds on behalf of residents and for their discretionary use. These funds are administered by st. Francis commons and are held in a separate interest bearing bank demand deposit account.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01104193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0553575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0768799
IRS990/LandBldgEquipCostOrOtherBssAmt01872992
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE HOUSING AND HOME CARE SERVICES TO INDIVIDUALS WHO ARE MEDICALLY ELIGIBLE FOR PLACEMENT IN A NURSING FACILITY BUT WHOSE NEEDS CAN BE MET IN A LESS RESTRICTIVE AND LOWER COST RESIDENTIAL SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0878858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0833528
IRS990/NetAssetsOrFundBalancesBOYAmt0-438513
IRS990/NetAssetsOrFundBalancesEOYAmt0-486271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069711
IRS990/OccupancyGrp/TotalAmt069711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010028
IRS990/OfficeExpensesGrp/ProgramServicesAmt012844
IRS990/OfficeExpensesGrp/TotalAmt022872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084262
IRS990/OtherAssetsTotalGrp/EOYAmt010526
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049223
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118213
IRS990/OtherExpensesGrp/ProgramServicesAmt0168678
IRS990/OtherExpensesGrp/ProgramServicesAmt184020
IRS990/OtherExpensesGrp/ProgramServicesAmt213148
IRS990/OtherExpensesGrp/TotalAmt0179027
IRS990/OtherExpensesGrp/TotalAmt1168678
IRS990/OtherExpensesGrp/TotalAmt2102233
IRS990/OtherExpensesGrp/TotalAmt313148
IRS990/OtherLiabilitiesGrp/BOYAmt07014
IRS990/OtherLiabilitiesGrp/EOYAmt0399789
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SUPPORT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0447466
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0447466
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159522
IRS990/OtherRevenueTotalAmt0506988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0559735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0429984
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989719
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042820
IRS990/PayrollTaxesGrp/ProgramServicesAmt045635
IRS990/PayrollTaxesGrp/TotalAmt088455
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017562
IRS990/PensionPlanContributionsGrp/TotalAmt034036
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015040
IRS990/PrincipalOfficerNm0TERRENCE GORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02323076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02323076
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231103
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01762714
IRS990/PYOtherRevenueAmt01112758
IRS990/PYProgramServiceRevenueAmt02280268
IRS990/PYRevenuesLessExpensesAmt0-273342
IRS990/PYSalariesCompEmpBnftPaidAmt02134757
IRS990/PYTotalExpensesAmt03897471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03624129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02382598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0513275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01178346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02830064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03393026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03500845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02139644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011910518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013088864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03343339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03624129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03701138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02339937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080321
IRS990ScheduleA/Total509Grp/TotalAmt013088864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03343339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03624129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03701138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02339937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013088864
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0854802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01022817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0319888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0555920
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03391097
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028632
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041991
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1392672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03343339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. FRANCIS COMMONS HOLDS FUNDS ON BEHALF OF RESIDENTS AND FOR THEIR DISCRETIONARY USE. THESE FUNDS ARE ADMINISTERED BY ST. FRANCIS COMMONS AND ARE HELD IN A SEPARATE INTEREST BEARING BANK DEMAND DEPOSIT ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768799
IRS990ScheduleD/TotalExpensesPerForm990Amt03391097
IRS990ScheduleD/TotalLiabilityAmt0399789
IRS990ScheduleD/TotalRevenuePerForm990Amt03343339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03343339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03391097
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0182656
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,189
Liabilities
$1,452,460
Net assets
-$486,271
Revenue
$3,343,339
Expenses
$3,391,097
Net income
-$47,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.49$0.89$3.06$2.49$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.76$2.32$1.55$2.81$3.20$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.66$1.82$1.16$2.76$3.24$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.78$1.46$0.68$2.87$3.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.95$1.46$0.51$3.19$3.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.94$1.59$0.66$2.66$2.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.86$1.40$0.54$2.77$2.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.97$1.45$0.49$3.34$3.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.24$0.44$3.62$3.90$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.22$0.17$3.70$3.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.04$0.20$2.34$2.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.80$1.03$0.23$0.08$0.31$0.23