Civic Intelligence

St. Francis Home

990 • Fiscal year 2020 • EIN 46-0680718

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileWWW.STFRANCISHOMEREADING.ORG
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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

21%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$815,218

Up $139,956 (+21%) from 2019

Net Assets

Up

$815,218

Up $139,956 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin94th percentile

Revenue

Down

$201,866

Down $35,725 (-15%) from 2019

Expenses

Down

$61,910

Down $53,437 (-46%) from 2019

Net Income

Up

$139,956

Up $17,712 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$815,218
Liabilities$0
Net Assets$815,218
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$201,866
Expenses$61,910
Net Income$139,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$201,866
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$453,852$445,621▼ $8,231
Cash and Non-Interest-Bearing Accounts$207,478$355,618▲ $148,140
Savings and Temporary Cash Investments$13,932$13,979▲ $47
Total Assets$675,262$815,218▲ $139,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,262$815,218▲ $139,956
Total Net Assets Fund Balance$675,262$815,218▲ $139,956
Total Liabilities and Net Assets / Fund Balance$675,262$815,218▲ $139,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,255$25,319$299,574
Land$168,939-$168,939
Equipment$2,427$2,244$4,671
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mary J Bonner Md PhdPresident
Mary Alice Kuhns LpnVice President
Barry ShermanDirector
Dan BrownellDirector
David WilliamsDirector
Jeffrey Elliott EsqDirector
Leif Christiansen DoDirector
Rev Philip RodgersDirector
Terry LeathermanDirector
Cathy GossSecretary
Virgil Kahl CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,859
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$201,859
Change in Net Assets
$139,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,403
Salaries, Compensation, and Employee Benefits$12,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$14,083--$14,083
Other Salaries and Wages$9,124--$9,124
Depreciation Depletion$8,232--$8,232
Occupancy$4,859--$4,859
Fees for Services Accounting$4,088--$4,088
Office Expenses$4,023--$4,023
Payroll Taxes$3,383--$3,383
Advertising$610--$610
Other Expenses$50--$50
Total Functional Expenses$61,910$0$0$61,910
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
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
2021-11-04
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
50

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
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IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt0850170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0201859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092490
IRS990ScheduleA/Total509Grp/TotalAmt0850170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0854304
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/BookValueAmt0274255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299574
IRS990ScheduleD/EquipmentGrp/BookValueAmt02427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04671
IRS990ScheduleD/LandGrp/BookValueAmt0168939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445621
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/TotalAssetsBOYAmt0675262
IRS990/TotalAssetsEOYAmt0815218
IRS990/TotalAssetsGrp/BOYAmt0675262
IRS990/TotalAssetsGrp/EOYAmt0815218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0201859
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061910
IRS990/TotalFunctionalExpensesGrp/TotalAmt061910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0815218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061910
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815218
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGIL KAHL CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108984242
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS HOME
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0460680718
ReturnHeader/Filer/PhoneNum06108984242
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 HILLSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHILLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232415973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERBEIN COMPANY INC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,218
Liabilities
$0
Net assets
$815,218
Revenue
$201,866
Expenses
$61,910
Net income
$139,956
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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