Civic Intelligence

St. Francis Home

990 • Fiscal year 2018 • EIN 46-0680718

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileWWW.STFRANCISHOMEREADING.ORG
144 Hillside DrReading, PA 19607

(610) 898-4242

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$556,671

Up $276,668 (+99%) from 2015

Net Assets

Up

$553,018

Up $273,015 (+98%) from 2015

Liabilities

$3,653

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin94th percentile

Revenue

Up

$180,190

Up $62,130 (+53%) from 2015

Expenses

Up

$71,471

Up $62,678 (+713%) from 2015

Net Income

Down

$108,719

Down $548 (-0.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0Assets 2012: $735Liabilities 2012: $02012Assets 2013: $52,731Liabilities 2013: $7,4102013Assets 2014: $170,736Liabilities 2014: $02014Assets 2015: $280,003Net Assets 2015: $280,0032015Assets 2018: $556,671Liabilities 2018: $3,653Net Assets 2018: $553,0182018Assets 2019: $675,262Liabilities 2019: $0Net Assets 2019: $675,2622019Assets 2020: $815,218Liabilities 2020: $0Net Assets 2020: $815,2182020Assets 2021: $839,687Liabilities 2021: $0Net Assets 2021: $839,6872021Assets 2022: $813,064Liabilities 2022: $0Net Assets 2022: $813,0642022Assets 2023: $840,426Liabilities 2023: $0Net Assets 2023: $840,4262023Assets 2024: $865,930Liabilities 2024: $0Net Assets 2024: $865,9302024

Highlighted filing

2018

Assets$556,671
Liabilities$3,653
Net Assets$553,018
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $735Expenses 2012: $0Net Income 2012: $7352012Revenue 2013: $46,139Expenses 2013: $1,553Net Income 2013: $44,5862013Revenue 2014: $128,420Expenses 2014: $3,266Net Income 2014: $125,1542014Revenue 2015: $118,060Expenses 2015: $8,793Net Income 2015: $109,2672015Revenue 2018: $180,190Expenses 2018: $71,471Net Income 2018: $108,7192018Revenue 2019: $237,591Expenses 2019: $115,347Net Income 2019: $122,2442019Revenue 2020: $201,866Expenses 2020: $61,910Net Income 2020: $139,9562020Revenue 2021: $133,421Expenses 2021: $98,723Net Income 2021: $34,6982021Revenue 2022: $151,171Expenses 2022: $152,029Net Income 2022: -$8582022Revenue 2023: $172,888Expenses 2023: $159,648Net Income 2023: $13,2402023Revenue 2024: $208,434Expenses 2024: $189,193Net Income 2024: $19,2412024

Highlighted filing

2018

Revenue$180,190
Expenses$71,471
Net Income$108,719
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$186,046
Mission and Program Overview

Mission

St. Francis home is dedicated to providing comfort and compassionate care with dignity to people with a terminal illness in a loving, faith-based family environment, regardless of the ability to pay.

To provide comfort and care to people with terminal illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$401,389$440,449▲ $39,060
Cash and Non-Interest-Bearing Accounts$43,509$102,137▲ $58,628
Savings and Temporary Cash Investments-$14,085-
Total Assets$444,898$556,671▲ $111,773
Liabilities
Accounts Payable and Accrued Expenses-$3,653-
Total Liabilities$0$3,653▲ $3,653
Net Assets / Fund Balance
Unrestricted Net Assets$444,898$553,018▲ $108,120
Total Net Assets Fund Balance$444,898$553,018▲ $108,120
Total Liabilities and Net Assets / Fund Balance$444,898$556,671▲ $111,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,754$10,070-
Land$168,939--
Equipment$3,756$915-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
MaryjoBonner
CathyGoss
VirgilKahl
Revenue and Support

Revenue Composition

Contributions and Grants
$124,320
Program Service Revenue
$0
Investment Income
$4,091
Other Revenue
$51,779
All Other Contributions
$124,320
Change in Net Assets
$108,719

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,905
Salaries, Compensation, and Employee Benefits$28,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,154$0$0$26,154
All Other Expenses$12,956$176$0$13,132
Occupancy$11,308$0$0$11,308
Depreciation Depletion$7,368$0$0$7,368
Fees for Services Other$6,091$0$0$6,091
Office Expenses$0$2,909$0$2,909
Payroll Taxes$2,412$0$0$2,412
Other Expenses$879$0$0$879
Total Functional Expenses$67,168$4,303$0$71,471
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,635
Fundraising Direct Expenses$5,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$57,635$57,635$100$57,535
Total Events$57,635$57,635$5,856$51,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Francis Home
EIN
46-0680718
Phone
6108984242
Address
144 HILLSIDE DR, READING, PA 19607

Signing Officer

Name
Cathy Goss
Title
Secretary
Phone
6108984242
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Goss
Formed
2012
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
25

Preparer

Firm
Stephanie M Drobnick CPA LLC
Address
233 West Lancaster Ave, Shillington, PA 19607
Preparer
Stephanie M Drobnick
Phone
6107775110
Supplemental Narrative

Additional Explanations

Pt XI

“ROUNDING”

Pt XI

“Loss on asset disposition”

Pt VI, Line 11B

“Organization maintains written conflict of interest policy”

Pt VI, Line 15A

“BOARD REVIEW”

Form 990, Part IX, Line 24E

“Insurance 12956. 12956. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 176. 0. 176. 0.”

Raw XML Appendix377 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03653
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMFORT AND CARE TO PEOPLE WITH TERMINAL ILLNESS.
IRS990/AllOtherContributionsAmt0124320
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0176
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012956
IRS990/AllOtherExpensesGrp/TotalAmt013132
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0VIRGIL KAHL
IRS990/BooksInCareOfDetail/PhoneNum06107433484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 BROADCASTING RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYOMISSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019610
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043509
IRS990/CashNonInterestBearingGrp/EOYAmt0102137
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124320
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04091
IRS990/CYOtherExpensesAmt042905
IRS990/CYOtherRevenueAmt051779
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0108719
IRS990/CYSalariesCompEmpBnftPaidAmt028566
IRS990/CYTotalExpensesAmt071471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180190
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07368
IRS990/DepreciationDepletionGrp/TotalAmt07368
IRS990/Desc0HOSPICE HOME TO PROVIDE COMFORT AND CARE FOR TERMINALLY ILL INDIVIDUALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt067168
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06091
IRS990/FeesForServicesOtherGrp/TotalAmt06091
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY
IRS990/Form990PartVIISectionAGrp/PersonNm1VIRGIL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYJO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0GOSS
IRS990/Form990PartVIISectionAGrp/TitleTxt1KAHL
IRS990/Form990PartVIISectionAGrp/TitleTxt2BONNER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05856
IRS990/FundraisingGrossIncomeAmt057635
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentExpenseAmt0-600
IRS990/InvestmentIncomeGrp/ExclusionAmt04091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04091
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0401389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440449
IRS990/LandBldgEquipCostOrOtherBssAmt0451434
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMFORT AND CARE TO PEOPLE WITH TERMINAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0444898
IRS990/NetAssetsOrFundBalancesEOYAmt0553018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051779
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051779
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011308
IRS990/OccupancyGrp/TotalAmt011308
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02909
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02909
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3879
IRS990/OtherExpensesGrp/TotalAmt0548
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherExpensesGrp/TotalAmt2420
IRS990/OtherExpensesGrp/TotalAmt3879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026154
IRS990/OtherSalariesAndWagesGrp/TotalAmt026154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02412
IRS990/PayrollTaxesGrp/TotalAmt02412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CATHY GOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt026010
IRS990/PYOtherRevenueAmt047481
IRS990/PYRevenuesLessExpensesAmt092730
IRS990/PYTotalExpensesAmt026010
IRS990/PYTotalRevenueAmt0118740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108719
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0311447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04191
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0666463
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136727
IRS990ScheduleA/Total509Grp/TotalAmt0666463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670654
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010070
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0277824
IRS990ScheduleD/EquipmentGrp/BookValueAmt03756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0915
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04671
IRS990ScheduleD/LandGrp/BookValueAmt0168939
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0168939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05756
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0100
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOSS ON ASSET DISPOSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAINTAINS WRITTEN CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 12956. 12956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 176. 0. 176. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444898
IRS990/TotalAssetsEOYAmt0556671
IRS990/TotalAssetsGrp/BOYAmt0444898
IRS990/TotalAssetsGrp/EOYAmt0556671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124320
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067168
IRS990/TotalFunctionalExpensesGrp/TotalAmt071471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03653
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553018
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067168
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt055870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0444898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0553018
IRS990/USAddress/AddressLine1Txt0144 HILLSIDE DR
IRS990/USAddress/CityNm0READING
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019607
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STFRANCISHOMEREADING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY GOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06108984242
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS HOME
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0460680718
ReturnHeader/Filer/PhoneNum06108984242
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 HILLSIDE DR
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072560B873429F1B7C00B8B63877E989F3EFB205F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072560B873429F1B7C00B8B63877E989F3EFB205F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.93.1
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:42:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHANIE M DROBNICK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0233 West Lancaster Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shillington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019607
ReturnHeader/PreparerPersonGrp/PhoneNum06107775110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE M DROBNICK
ReturnHeader/ReturnTs02019-08-12T05:42:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,671
Liabilities
$3,653
Net assets
$553,018
Revenue
$180,190
Expenses
$71,471
Net income
$108,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.00$8.66$2.08$1.89$0.19
2023Summary only. Only limited summary data is available for this year.$8.40$0.00$8.40$1.73$1.60$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.00$8.13$1.51$1.52$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.00$8.40$1.33$0.99$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$0.00$8.15$2.02$0.62$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$2.38$1.15$1.22
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.04$5.53$1.80$0.71$1.09
2015Detailed filing. Detailed filing data is available for this year.$2.80$2.80$1.18$0.09$1.09
2014Summary only. Only limited summary data is available for this year.$1.71$0.00$1.28$0.03$1.25
2013Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$0.02$0.45
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01