Civic Intelligence

St. Francis Home

990 • Fiscal year 2021 • EIN 46-0680718

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

3.0%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$839,687

Up $24,469 (+3.0%) from 2020

Net Assets

Up

$839,687

Up $24,469 (+3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin69th percentile

Revenue

Down

$133,421

Down $68,445 (-34%) from 2020

Expenses

Up

$98,723

Up $36,813 (+59%) from 2020

Net Income

Down

$34,698

Down $105,258 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$839,687
Liabilities$0
Net Assets$839,687
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$133,421
Expenses$98,723
Net Income$34,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$133,421
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$445,621$437,181▼ $8,440
Investments in Publicly Traded Securities-$200,309-
Cash and Non-Interest-Bearing Accounts$355,618$187,266▼ $168,352
Savings and Temporary Cash Investments$13,979$14,931▲ $952
Total Assets$815,218$839,687▲ $24,469
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,218$839,687▲ $24,469
Total Net Assets Fund Balance$815,218$839,687▲ $24,469
Total Liabilities and Net Assets / Fund Balance$815,218$839,687▲ $24,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,483$33,091$299,574
Land$168,939-$168,939
Equipment$1,759$2,912$4,671
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$122,882
Program Service Revenue
$0
Investment Income
$10,539
Other Revenue
$0
All Other Contributions
$122,882
Change in Net Assets
$34,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,517
Salaries, Compensation, and Employee Benefits$22,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,192--$20,192
Insurance$14,751--$14,751
Depreciation Depletion$8,440--$8,440
Occupancy$4,784--$4,784
Fees for Services Accounting$4,317--$4,317
Office Expenses$3,819--$3,819
Payroll Taxes$2,014--$2,014
Other Expenses$150--$150
Advertising$100--$100
All Other Expenses$50--$50
Total Functional Expenses$98,723$0$0$98,723
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
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virgil Kahl CPA
Formed
2012
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
50

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Marybeth C Olree CPA
Phone
6103781175
Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMFORT AND CARE TO PEOPLE WITH TERMINAL ILLNESS
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt0122882
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050
IRS990/AllOtherExpensesGrp/TotalAmt050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIRGIL KAHL CPA
IRS990/BooksInCareOfDetail/PhoneNum06107433484
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 BROADCASTING RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0READING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019610
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0355618
IRS990/CashNonInterestBearingGrp/EOYAmt0187266
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122882
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010539
IRS990/CYOtherExpensesAmt076517
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034698
IRS990/CYSalariesCompEmpBnftPaidAmt022206
IRS990/CYTotalExpensesAmt098723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133421
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08440
IRS990/DepreciationDepletionGrp/TotalAmt08440
IRS990/Desc0TO PROVIDE COMPASSIONATE CARE TO INDIVIDUALS WHO WERE DIAGNOSED AS TERMINALLY ILL. OUR MISSION ALSO EXTENDS SUPPORT TO THE FAMILY AND FRIENDS AND ALL CARE OUTLINED BY HOSPICE CARRIER THROUGH END OF LIFE. MAXIMUM (3) RESIDENTS AT A TIME. GENERALLY ONLY (2).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt098723
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04317
IRS990/FeesForServicesAccountingGrp/TotalAmt04317
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY J BONNER MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ALICE KUHNS LPN
IRS990/Form990PartVIISectionAGrp/PersonNm2CATHY GOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGIL KAHL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4LEIF CHRISTIANSEN DO
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY ELLIOTT ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6REV EDWARD J ESSIG
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN BROWNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9TERRY LEATHERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0133421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014751
IRS990/InsuranceGrp/TotalAmt014751
IRS990/InvestmentIncomeGrp/ExclusionAmt010539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010539
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0200309
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0445621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437181
IRS990/LandBldgEquipCostOrOtherBssAmt0473184
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0815218
IRS990/NetAssetsOrFundBalancesEOYAmt0839687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10229
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0815218
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0839687
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04784
IRS990/OccupancyGrp/TotalAmt04784
IRS990/OfficeExpensesGrp/ProgramServicesAmt03819
IRS990/OfficeExpensesGrp/TotalAmt03819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERSONAL CARE SERVICE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAWN CARE
IRS990/OtherExpensesGrp/Desc3TAXES - OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt032376
IRS990/OtherExpensesGrp/ProgramServicesAmt14490
IRS990/OtherExpensesGrp/ProgramServicesAmt23240
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt032376
IRS990/OtherExpensesGrp/TotalAmt14490
IRS990/OtherExpensesGrp/TotalAmt23240
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020192
IRS990/OtherSalariesAndWagesGrp/TotalAmt020192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02014
IRS990/PayrollTaxesGrp/TotalAmt02014
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VIRGIL KAHL CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt049403
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139956
IRS990/PYSalariesCompEmpBnftPaidAmt012507
IRS990/PYTotalExpensesAmt061910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0692295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0188267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014656
IRS990ScheduleA/InvestmentIncomeCYPct00.01640
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt0880562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0246993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126873
IRS990ScheduleA/Total509Grp/TotalAmt0880562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895218
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/BookValueAmt0266483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0299574
IRS990ScheduleD/EquipmentGrp/BookValueAmt01759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04671
IRS990ScheduleD/LandGrp/BookValueAmt0168939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437181
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/TotalAssetsBOYAmt0815218
IRS990/TotalAssetsEOYAmt0839687
IRS990/TotalAssetsGrp/BOYAmt0815218
IRS990/TotalAssetsGrp/EOYAmt0839687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0122882
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098723
IRS990/TotalFunctionalExpensesGrp/TotalAmt098723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0839687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133421
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839687
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STFRANCISHOMEREADING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGIL KAHL CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06108984242
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02763 CENTURY BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019610

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,687
Liabilities
$0
Net assets
$839,687
Revenue
$133,421
Expenses
$98,723
Net income
$34,698
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
2021Detailed filing. Detailed filing data is available for this year.$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
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