Civic Intelligence

St. Francis Commons Inc.

990 • Fiscal year 2019 • EIN 45-1583898

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

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

90th percentile

1.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.60x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

-4.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$214,922

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

8.8%

Faster asset growth than 86% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-3.9%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$935,458

Up $75,663 (+8.8%) from 2018

Net Assets

Down

-$657,079

Down $115,674 (-21%) from 2018

Liabilities

Up

$1,592,537

Up $191,337 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Down

$2,658,727

Down $107,062 (-3.9%) from 2018

Expenses

Down

$2,774,401

Down $46,522 (-1.6%) from 2018

Net Income

Down

-$115,674

Down $60,540 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$935,458
Liabilities$1,592,537
Net Assets-$657,079
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$2,658,727
Expenses$2,774,401
Net Income-$115,674
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$2,658,727
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$710,838$659,037▼ $51,801
Cash and Non-Interest-Bearing Accounts$23,891$146,275▲ $122,384
Accounts Receivable$104,923$111,900▲ $6,977
Prepaid Expenses and Deferred Charges$10,811$9,592▼ $1,219
Total Assets$859,795$935,458▲ $75,663
Other Assets Total$9,332$8,654▼ $678
Liabilities
Mortgage Notes Payable Secured by Investment Property$937,736$873,166▼ $64,570
Other Liabilities$283,764$366,675▲ $82,911
Accounts Payable and Accrued Expenses$170,368$344,042▲ $173,674
Escrow Account Liability$9,332$8,654▼ $678
Total Liabilities$1,401,200$1,592,537▲ $191,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-541,405$-657,079▼ $115,674
Total Net Assets Fund Balance$-541,405$-657,079▼ $115,674
Total Liabilities and Net Assets / Fund Balance$859,795$935,458▲ $75,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,198$1,266,614$1,432,812
Equipment$276,026$377,168$653,194
Leasehold Improvements$216,813$46,181$262,994
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine GillChief Operating Officer--$139,392$139,392
Kelley GreeneAdministratorFT$56,150$1,965$58,115

Board Members and Trustees

NameTitle
Jerome MirabitoPresident
Michael PollockVice President
Allison NelsonBoard Member
Brian CaswellBoard Member
Richard J FarfagliaBoard Member
Stephen FrawleyBoard Member
Janet RebeorBoard Member (resigned 11/2019)
Michael CullinanSecretary
Terrence GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,035
Program Service Revenue
$2,300,533
Investment Income
$0
Other Revenue
$137,159
All Other Contributions
$200,293
Change in Net Assets
$-115,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,658,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,658,727
Total Revenue per Form 990
$2,658,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,166,998
Salaries, Compensation, and Employee Benefits$607,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,075,303$28,441-$1,103,744
Other Salaries and Wages$305,311$53,727-$359,038
Fees for Services Management$50,578$255,848-$306,426
Depreciation Depletion$287,954$5,840-$293,794
Other Employee Benefits$81,922$17,451-$99,373
Occupancy$72,626$1,796-$74,422
Current Officers, Directors, Trustees, and Key Employees-$62,410-$62,410
Payroll Taxes$56,825$3,957-$60,782
Insurance$26,308$357-$26,665
Pension Plan Contributions$25,800--$25,800
Fees for Services Legal$22,548--$22,548
Other Expenses$16,632$11,627-$16,632
Interest$9,835$4,676-$14,511
Fees for Services Accounting$12,390--$12,390
Office Expenses$3,439$5,315-$8,754
Travel$90$830-$920
All Other Expenses$-8,010--$-8,010
Total Functional Expenses$2,319,519$454,882$0$2,774,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,774,401
Total Expenses per Audited Statements$2,774,401
Total Expenses per Form 990$2,774,401
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$365,282
Capital Lease Payable$1,393
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
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
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Mirabito
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
57
Volunteers
14

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 1,075,303. Management and general expenses 28,441. Fundraising expenses 0. Total expenses 1,103,744.”

Part XII, Line 2C

“No changes in the process from the prior year.”

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/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.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0937736
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0873166
IRS990/NetAssetsOrFundBalancesBOYAmt0-541405
IRS990/NetAssetsOrFundBalancesEOYAmt0-657079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-541405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-657079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01796
IRS990/OccupancyGrp/ProgramServicesAmt072626
IRS990/OccupancyGrp/TotalAmt074422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05315
IRS990/OfficeExpensesGrp/ProgramServicesAmt03439
IRS990/OfficeExpensesGrp/TotalAmt08754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09332
IRS990/OtherAssetsTotalGrp/EOYAmt08654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099373
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111627
IRS990/OtherExpensesGrp/ProgramServicesAmt0180615
IRS990/OtherExpensesGrp/ProgramServicesAmt187315
IRS990/OtherExpensesGrp/ProgramServicesAmt212038
IRS990/OtherExpensesGrp/ProgramServicesAmt316632
IRS990/OtherExpensesGrp/TotalAmt0180615
IRS990/OtherExpensesGrp/TotalAmt189922
IRS990/OtherExpensesGrp/TotalAmt223665
IRS990/OtherExpensesGrp/TotalAmt316632
IRS990/OtherLiabilitiesGrp/BOYAmt0283764
IRS990/OtherLiabilitiesGrp/EOYAmt0366675
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0137159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0137159
IRS990/OtherRevenueTotalAmt0137159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03957
IRS990/PayrollTaxesGrp/ProgramServicesAmt056825
IRS990/PayrollTaxesGrp/TotalAmt060782
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025800
IRS990/PensionPlanContributionsGrp/TotalAmt025800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09592
IRS990/PrincipalOfficerNm0JEROME MIRABITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02300533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02300533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02178419
IRS990/PYOtherRevenueAmt0106295
IRS990/PYProgramServiceRevenueAmt02399722
IRS990/PYRevenuesLessExpensesAmt0-55134
IRS990/PYSalariesCompEmpBnftPaidAmt0642504
IRS990/PYTotalExpensesAmt02820923
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02765789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-115674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02300533
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0513275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01425478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02490015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02506010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02830064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03393026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03500845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014719960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016145438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02711050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02765782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03343339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03624129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03701138
IRS990ScheduleA/Total509Grp/TotalAmt016145438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02711050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02765782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03343339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03624129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03701138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016145438
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01266614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01432812
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0653194
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02774401
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1365282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02658727
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/TotalBookValueLandBuildingsAmt0659037
IRS990ScheduleD/TotalExpensesPerForm990Amt02774401
IRS990ScheduleD/TotalLiabilityAmt0366675
IRS990ScheduleD/TotalRevenuePerForm990Amt02658727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02658727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02774401
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/CompensationBasedOnRltdOrgsAmt0189929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRENCE GORMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214922
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CEO'S COMPENSATION IS ESTABLISHED BY AND PAID BY A RELATED ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,458
Liabilities
$1,592,537
Net assets
-$657,079
Revenue
$2,658,727
Expenses
$2,774,401
Net income
-$115,674
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