Civic Intelligence

St. Francis Home

990 • Fiscal year 2019 • EIN 46-0680718

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

144 Hillside DriveShillington, PA 19607

(610) 898-4242

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$675,262

Up $118,591 (+21%) from 2018

Net Assets

Up

$675,262

Up $122,244 (+22%) from 2018

Liabilities

Down

$0

Down $3,653 (-100%) from 2018

Revenue

Up

$237,591

Up $57,401 (+32%) from 2018

Expenses

Up

$115,347

Up $43,876 (+61%) from 2018

Net Income

Up

$122,244

Up $13,525 (+12%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$675,262
Liabilities$0
Net Assets$675,262

Operations Trend

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

2019

Revenue$237,591
Expenses$115,347
Net Income$122,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$247,000
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$440,449$453,852▲ $13,403
Cash and Non-Interest-Bearing Accounts$102,137$207,478▲ $105,341
Savings and Temporary Cash Investments$14,085$13,932▼ $153
Total Assets$556,671$675,262▲ $118,591
Liabilities
Accounts Payable and Accrued Expenses$3,653$0▼ $3,653
Total Liabilities$3,653$0▼ $3,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,018$675,262▲ $122,244
Total Net Assets Fund Balance$553,018$675,262▲ $122,244
Total Liabilities and Net Assets / Fund Balance$556,671$675,262▲ $118,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,819$17,755$299,574
Land$168,939-$168,939
Equipment$3,094$1,577$4,671
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$171,987
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$65,597
All Other Contributions
$171,987
Change in Net Assets
$122,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,666
Salaries, Compensation, and Employee Benefits$36,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,008--$34,008
Insurance$14,484--$14,484
Office Expenses$8,999--$8,999
Depreciation Depletion$8,347--$8,347
Occupancy$8,128--$8,128
Fees for Services Accounting$3,795--$3,795
Payroll Taxes$2,673--$2,673
Other Expenses$1,251--$1,251
Advertising$300--$300
Total Functional Expenses$115,347$0$0$115,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,006
Fundraising Direct Expenses$9,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$60,433$60,433$5,974$54,459
Harvest Breakfast$14,573$14,573$3,435$11,138
Total Events$75,006$75,006$9,409$65,597
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
Yes
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
No
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

Governance Explanations

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

Form 990 is made available to the board of directors to review prior to filing.

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

The organization maintains a conflict of interest policy and board of directors are required to disclose any conflicts.

Form 990, Part VI, Section C, Line 18

Documents are available upon request.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Virgil Kahl CPA
Title
Treasurer
Phone
6108984242
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virgil Kahl CPA
Formed
2012
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
105

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04157
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt0776729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128418
IRS990ScheduleA/Total509Grp/TotalAmt0776729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0780886
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299574
IRS990ScheduleD/EquipmentGrp/BookValueAmt03094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04671
IRS990ScheduleD/LandGrp/BookValueAmt0168939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453852
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARVEST BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03435
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY AND BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0556671
IRS990/TotalAssetsEOYAmt0675262
IRS990/TotalAssetsGrp/BOYAmt0556671
IRS990/TotalAssetsGrp/EOYAmt0675262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171987
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03653
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03653
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675262
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115347
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675262
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0144 HILLSIDE DRIVE
IRS990/USAddress/CityNm0SHILLINGTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019607
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.STFRANCISHOMEREADING.ORG
IRS990/WhistleblowerPolicyInd00

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