Civic Intelligence

Mother Frances De Sales Auxiliary to the Homeless Inc

990 • Fiscal year 2020 • EIN 45-2259250

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 08, 2021

CO 2400 Tamiami Trail N No 201Naples, FL 34103

(412) 471-6420

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1867%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $46,666 (-100%) from 2019

Net Assets

Down

$0

Down $46,666 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$2,500

Down $85,298 (-97%) from 2019

Expenses

Down

$49,166

Down $8,178 (-14%) from 2019

Net Income

Down

-$46,666

Down $77,120 (-253%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $82,957Liabilities 2013: $0Net Assets 2013: $82,9572013Assets 2014: $6,005Liabilities 2014: $0Net Assets 2014: $6,0052014Assets 2015: $105,083Liabilities 2015: $0Net Assets 2015: $105,0832015Assets 2016: $29,277Liabilities 2016: $0Net Assets 2016: $29,2772016Assets 2017: $99,072Liabilities 2017: $0Net Assets 2017: $99,0722017Assets 2018: $16,212Liabilities 2018: $0Net Assets 2018: $16,2122018Assets 2019: $46,666Liabilities 2019: $0Net Assets 2019: $46,6662019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $121,419Expenses 2013: $78,993Net Income 2013: $42,4262013Revenue 2014: $8,335Expenses 2014: $85,287Net Income 2014: -$76,9522014Revenue 2015: $107,085Expenses 2015: $8,007Net Income 2015: $99,0782015Revenue 2016: $2,175Expenses 2016: $77,981Net Income 2016: -$75,8062016Revenue 2017: $74,137Expenses 2017: $4,342Net Income 2017: $69,7952017Revenue 2018: $3,354Expenses 2018: $86,214Net Income 2018: -$82,8602018Revenue 2019: $87,798Expenses 2019: $57,344Net Income 2019: $30,4542019Revenue 2020: $2,500Expenses 2020: $49,166Net Income 2020: -$46,6662020

Highlighted filing

2020

Revenue$2,500
Expenses$49,166
Net Income-$46,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 8, 2021
Return Version
2020v4.1
Gross Receipts
$2,500
Mission and Program Overview

Mission

The mission of Mother Frances de Sales Auxiliary to the Homeless is to encourage and inspire a lifetime commitment of volunteer service and formation in young women. The Auxiliary honors young dignified women of service with a Mother Frances de Sales Medallion while raising funds for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,666$0▼ $46,666
Rtn Earn Endowment Incm Other Fnds$46,666$0▼ $46,666
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,666$0▼ $46,666
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,666$0▼ $46,666
Total Liabilities and Net Assets / Fund Balance$46,666$0▼ $46,666
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allyson RichardsMembership Chairman
Rebecca D FoxhovenPresident
Rhodora J DonahuePresident Emeritus
Rhodora BartonSecond Vice President
Frances GibsonVice President
Bonnie MaasDirector
Claire BakerDirector
Kathleen SandersonDirector
MARYKAY O'MALLEYDirector
Tina FerraoDirector
Laurie WoodwardAssistant Secretary
Pamela MaciaAssistant Treasurer
Maureen MinkerCorresponding Secretary
Amy HowardRecording Secretary
Patricia DolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,790
Other Expenses$4,376
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,790--$44,790
Fees for Services Accounting$3,600$400-$4,000
Office Expenses$376--$376
Total Functional Expenses$48,766$400$0$49,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Providence HouseNaples, FL501(c)(3)To Be Used for People in Need$20,000
ST MATTHEW'S HOUSENaples, FL501(c)(3)To Be Used for People in Need$10,000
Sunlight Homea Ray of HopeNaples, FL501(c)(3)To Be Used for People in Need$10,000
St Vincent De PaulNaples, FL501(c)(3)To Be Used for People in Need$4,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Rebecca foxhoven, rhodora j. Donahue, rhodora barton, marykay o'malley, patricia dolan and claire baker are all related family members.

Form 990, Part VI, Section B, Line 11B

Form 990 is sent to the president for review and disseminated amongst the board for comment.

Form 990, Part VI, Section C, Line 19

The form 990 is available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Mother Frances De Sales Auxiliary to
EIN
45-2259250
Phone
4124716420
Address
CO 2400 TAMIAMI TRAIL N NO 201, NAPLES, FL 34103

Signing Officer

Name
Rebecca D Foxhoven
Title
President
Phone
4124716420
Signed
2021-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca D Foxhoven
Formed
2011
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
10

Preparer

Firm
Davidson & Nick Cpas
Address
2400 TAMIAMI TRAIL NORTH 201, NAPLES, FL 34103
Preparer
Paul C Nick
Phone
2392618337
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93670
IRS990ScheduleA/PublicSupportPY509Pct00.89240
IRS990ScheduleA/PublicSupportTotal509Amt0222242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015435
IRS990ScheduleA/Total509Grp/TotalAmt0237242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237259
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt04000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO BE USED FOR PEOPLE IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO BE USED FOR PEOPLE IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO BE USED FOR PEOPLE IN NEED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO BE USED FOR PEOPLE IN NEED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PROVIDENCE HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST MATTHEW'S HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SUNLIGHT HOMEA RAY OF HOPE
IRS990ScheduleI/RecipientTable/RecipientEIN0591711287
IRS990ScheduleI/RecipientTable/RecipientEIN1203889831
IRS990ScheduleI/RecipientTable/RecipientEIN2651110501
IRS990ScheduleI/RecipientTable/RecipientEIN3592417151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04451 MERCANTILE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22001 AIRPORT RD S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 9194
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NAPLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NAPLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NAPLES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd034104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd134106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd234112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd334101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH GRANT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH GRANT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH GRANT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0PROVIDENCE HOUSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1ST MATTHEW'S HOUSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2SUNLIGHT HOME A RAY OF HOPE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-02-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12020-02-05
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22020-02-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0203889831
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1651110501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2592417151
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt020000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt110000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt210000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH - CURRENT VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH - CURRENT VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH - CURRENT VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 128
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12001 AIRPORT RD S
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2PO BOX 9194
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NAPLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1NAPLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2NAPLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd034106
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd134112
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd234101
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REBECCA FOXHOVEN, RHODORA J. DONAHUE, RHODORA BARTON, MARYKAY O'MALLEY, PATRICIA DOLAN AND CLAIRE BAKER ARE ALL RELATED FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO THE PRESIDENT FOR REVIEW AND DISSEMINATED AMONGST THE BOARD FOR COMMENT.

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