Civic Intelligence

Saint Francis Ministries Inc.

990 • Fiscal year 2012 • EIN 48-0543809

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profilest-francis.org

View Organization Page

509 E Elm Street67401-2353
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$22,710,828

Up $1,505,518 (+7.1%) from 2011

Net Assets

Up

$22,154,194

Up $1,570,081 (+7.6%) from 2011

Liabilities

Down

$556,634

Down $64,563 (-10%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,782,068

Up $313,772 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0Assets 2010: $19,738,380Liabilities 2010: $1,390,101Net Assets 2010: $18,348,2792010Assets 2011: $21,205,310Liabilities 2011: $621,197Net Assets 2011: $20,584,1132011Assets 2012: $22,710,828Liabilities 2012: $556,634Net Assets 2012: $22,154,1942012Assets 2013: $24,511,847Liabilities 2013: $712,283Net Assets 2013: $23,799,5642013Assets 2014: $26,666,874Liabilities 2014: $524,395Net Assets 2014: $26,142,4792014Assets 2015: $29,741,015Liabilities 2015: $4,159,765Net Assets 2015: $25,581,2502015Assets 2016: $29,031,240Liabilities 2016: $4,491,932Net Assets 2016: $24,539,3082016Assets 2017: $23,237,047Liabilities 2017: $6,285,044Net Assets 2017: $16,952,0032017Assets 2019: $30,511,526Liabilities 2019: $14,391,502Net Assets 2019: $16,120,0242019Assets 2022: $29,659,009Liabilities 2022: $6,901,594Net Assets 2022: $22,757,4152022

Highlighted filing

2012

Assets$22,710,828
Liabilities$556,634
Net Assets$22,154,194
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $4,707,8502010Expenses 2011: $5,468,2962011Expenses 2012: $5,782,0682012Expenses 2013: $6,069,8562013Revenue 2014: $8,321,339Expenses 2014: $6,959,946Net Income 2014: $1,361,3932014Revenue 2015: $7,594,461Expenses 2015: $7,640,516Net Income 2015: -$46,0552015Revenue 2016: $8,585,419Expenses 2016: $9,667,210Net Income 2016: -$1,081,7912016Revenue 2017: $11,064,251Expenses 2017: $11,169,092Net Income 2017: -$104,8412017Revenue 2019: $17,969,764Expenses 2019: $17,700,067Net Income 2019: $269,6972019Revenue 2022: $22,246,433Expenses 2022: $11,416,863Net Income 2022: $10,829,5702022

Highlighted filing

2012

Revenue-
Expenses$5,782,068
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.2
Gross Receipts
$9,235,628
Mission and Program Overview

Mission

Saint Francis, providing healing and hope to children and families.

Filing and Contact Details

Filer

EIN
48-0543809
Raw XML AppendixShowing 400 of 882 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
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine10509 E Elm Street
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine11509 E Elm Street
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine12509 E Elm Street
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine13509 E Elm Street
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine14509 E Elm Street
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine15509 E Elm Street
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine16509 E Elm Street
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine17509 E Elm Street
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/AddressLine18509 E Elm Street
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City0Salina
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City1Salina
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City2Salina
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City3Salina
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City4Salina
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City5Salina
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City6Salina
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City7Salina
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/City8Salina
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State0KS
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State1KS
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State2KS
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State3KS
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State4KS
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State5KS
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State6KS
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State7KS
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/State8KS
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode067401
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode167401
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode267401
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode367401
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode467401
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode567401
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode667401
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode767401
AffiliatedGroupSchedule/AffiliatedSchedule/AddressUS/ZIPCode867401
AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine10Saint Francis Community and Family Services Inc
AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine11Saint Francis Community and Residential Services Inc
AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine12Saint Francis Community Outreach Services Inc
AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine13Saint Francis Community Services in California Inc
AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine14The Saint Francis Academy Incorporated Lake Placid
AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine15Saint Francis Community Services in Mississippi Inc
AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine16Bridgeway Apartments Inc
AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine17Saint Francis Community Services in Oklahoma Inc
AffiliatedGroupSchedule/AffiliatedSchedule/BusinessName/BusinessNameLine18Saint Francis Community Services in Nebraska Inc
AffiliatedGroupSchedule/AffiliatedSchedule/EIN0481030087
AffiliatedGroupSchedule/AffiliatedSchedule/EIN1481030086
AffiliatedGroupSchedule/AffiliatedSchedule/EIN2481030088
AffiliatedGroupSchedule/AffiliatedSchedule/EIN3912159306
AffiliatedGroupSchedule/AffiliatedSchedule/EIN4237004958
AffiliatedGroupSchedule/AffiliatedSchedule/EIN5640388880
AffiliatedGroupSchedule/AffiliatedSchedule/EIN6721382802
AffiliatedGroupSchedule/AffiliatedSchedule/EIN7275436003
AffiliatedGroupSchedule/AffiliatedSchedule/EIN8452542345
AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount0250000
AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount1110350
AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount20
AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount30
AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount40
AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount539208
AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount69246
AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount737576
AffiliatedGroupSchedule/AffiliatedSchedule/GrassrootsNontaxableAmount815989
AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount01000000
AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount1441398
AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount20
AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount30
AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount40
AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount5156833
AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount636984
AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount7150303
AffiliatedGroupSchedule/AffiliatedSchedule/LobbyingNontaxableAmount863957
AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures041303286
AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures15827962
AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures20
AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures30
AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures40
AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures5878889
AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures6184922
AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures7835356
AffiliatedGroupSchedule/AffiliatedSchedule/OtherExemptPurposeExpenditures8319784
AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs00
AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs10
AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs20
AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs30
AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs40
AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs50
AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs60
AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs70
AffiliatedGroupSchedule/AffiliatedSchedule/ShareOfExcessLobbyingExpendtrs80
AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying00
AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying10
AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying20
AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying30
AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying40
AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying50
AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying60
AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying70
AffiliatedGroupSchedule/AffiliatedSchedule/TotalDirectLobbying80
AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures041303286
AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures15827962
AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures20
AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures30
AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures40
AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures5878889
AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures6184922
AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures7835356
AffiliatedGroupSchedule/AffiliatedSchedule/TotalExemptPurposeExpenditures8319784
AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying00
AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying10
AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying20
AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying30
AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying40
AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying50
AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying60
AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying70
AffiliatedGroupSchedule/AffiliatedSchedule/TotalGrassrootsLobbying80
AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures00
AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures10
AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures20
AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures30
AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures40
AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures50
AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures60
AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures70
AffiliatedGroupSchedule/AffiliatedSchedule/TotalLobbyingExpenditures80
AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx00
AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx10
AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx20
AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx30
AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx40
AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx50
AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx60
AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx70
AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyExpendMnsLobbyingNontx80
AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx00
AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx10
AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx20
AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx30
AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx40
AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx50
AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx60
AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx70
AffiliatedGroupSchedule/AffiliatedSchedule/TotLobbyingGrassrootMinusNontx80
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0568903
IRS990/AccountsPayableAccruedExpenses/EOY0527433
IRS990/AccountsReceivable/BOY0704
IRS990/AccountsReceivable/EOY0349521
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Child Welfare and Behavioral Services
IRS990/AddressPrincipalOfficerUS/AddressLine10509 E Elm Street
IRS990/AddressPrincipalOfficerUS/City0Salina
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode0674012353
IRS990/Advertising/Fundraising031066
IRS990/Advertising/ManagementAndGeneral024219
IRS990/Advertising/Total055285
IRS990/AllOtherContributions0717142
IRS990/AllOtherExpenses/Fundraising013472
IRS990/AllOtherExpenses/ManagementAndGeneral074833
IRS990/AllOtherExpenses/Total088305
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0250
IRS990/CashNonInterestBearing/EOY0250
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising070363
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0496509
IRS990/CompCurrentOfficersDirectors/Total0566872
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising01418
IRS990/ConferencesMeetings/ManagementAndGeneral037048
IRS990/ConferencesMeetings/Total038466
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1010841 Old Mill Road
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11212 W 8th Suite 102
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Omaha
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Topeka
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1KS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode068154
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode166603
IRS990/ContractorCompensation/Compensation0141996
IRS990/ContractorCompensation/Compensation1105627
IRS990/ContractorCompensation/DescriptionOfServices0Development Consultant
IRS990/ContractorCompensation/DescriptionOfServices1Admin. Advocacy & System Improvement
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Steier Group
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Connections Unlimited Inc
IRS990/ContributionsGrantsCurrentYear0717142
IRS990/ContributionsGrantsPriorYear0573147
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising09274
IRS990/DepreciationDepletion/ManagementAndGeneral0347705
IRS990/DepreciationDepletion/Total0356979
IRS990/DescribedIn501C301
IRS990/Description0Provides management oversight of related organizations filed on group exemption Form 990 under FEIN 48-1059281.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral061500
IRS990/FeesForServicesAccounting/Total061500
IRS990/FeesForServicesLegal/Fundraising018000
IRS990/FeesForServicesLegal/ManagementAndGeneral027470
IRS990/FeesForServicesLegal/Total045470
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0Jay F Lehnertz
IRS990/Form990PartVIISectionA/NamePerson1Rev Michael P Milliken
IRS990/Form990PartVIISectionA/NamePerson2Steve Bressler
IRS990/Form990PartVIISectionA/NamePerson3Carlos Caguiat
IRS990/Form990PartVIISectionA/NamePerson4Dennis R Gilhousen
IRS990/Form990PartVIISectionA/NamePerson5John Pera
IRS990/Form990PartVIISectionA/NamePerson6John Wells
IRS990/Form990PartVIISectionA/NamePerson7John R Reiff
IRS990/Form990PartVIISectionA/NamePerson8Sherry Denton
IRS990/Form990PartVIISectionA/NamePerson9Edward W Fellhauer
IRS990/Form990PartVIISectionA/NamePerson10Melanie Owens
IRS990/Form990PartVIISectionA/NamePerson11Patricia Bryant
IRS990/Form990PartVIISectionA/NamePerson12Cory Rathbun
IRS990/Form990PartVIISectionA/NamePerson13John Hoskins
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation982577
IRS990/Form990PartVIISectionA/OtherCompensation1020107
IRS990/Form990PartVIISectionA/OtherCompensation1110847
IRS990/Form990PartVIISectionA/OtherCompensation1230307
IRS990/Form990PartVIISectionA/OtherCompensation1319008
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9148704
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10137418
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization115447
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13111283
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11103485
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12109343
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Board of Director
IRS990/Form990PartVIISectionA/Title1Board of Director
IRS990/Form990PartVIISectionA/Title2Board of Director
IRS990/Form990PartVIISectionA/Title3Board of Director
IRS990/Form990PartVIISectionA/Title4Board of Director
IRS990/Form990PartVIISectionA/Title5Board of Director
IRS990/Form990PartVIISectionA/Title6Board of Director
IRS990/Form990PartVIISectionA/Title7Board of Director
IRS990/Form990PartVIISectionA/Title8Board of Director
IRS990/Form990PartVIISectionA/Title9President/CEO
IRS990/Form990PartVIISectionA/Title10VP-Financial Services/CFO
IRS990/Form990PartVIISectionA/Title11VP-Strategic Planning
IRS990/Form990PartVIISectionA/Title12VP-Foster Care Reintegrati
IRS990/Form990PartVIISectionA/Title13Sr. Philanthropic Advisor
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0120045
IRS990/GainOrLoss/Securities0158934
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0407222
IRS990/GrossAmountSalesAssets/Securities01673270
IRS990/GrossReceipts09235628
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising05500
IRS990/InformationTechnology/ManagementAndGeneral025524
IRS990/InformationTechnology/Total031024
IRS990/Insurance/Fundraising02515
IRS990/Insurance/ManagementAndGeneral070923
IRS990/Insurance/Total073438
IRS990/InvestmentIncomeCurrentYear0428988
IRS990/InvestmentIncomePriorYear0429504
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0150009
IRS990/InvestmentIncome/TotalRevenueColumn0150009
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY05776565
IRS990/InvestmentsOtherSecurities/EOY06944919
IRS990/LandBldgEquipmentAccumDeprec03735096
IRS990/LandBuildingsEquipmentBasis08139879
IRS990/LandBuildingsEquipmentBasisNet/BOY03493407
IRS990/LandBuildingsEquipmentBasisNet/EOY04404783
IRS990/LessCostOthBasisSalesExpenses/Other0287177
IRS990/LessCostOthBasisSalesExpenses/Securities01514336
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount050264
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome01883
IRS990/MiscellaneousRevenue/TotalRevenueColumn026826
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue0-25321
IRS990/MissionDescription0Our mission is to be an instrument of healing for children, youths, and families in spirit, mind and body, so they live responsibly and productively with purpose and hope.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Fr Edward W Fellhauer
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY020584113
IRS990/NetAssetsOrFundBalancesEOY022154194
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0278979
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0278979
IRS990/NetUnrelatedBusinessTxblIncome0-25694
IRS990/NoncashContributions01955
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,710,828
Liabilities
$556,634
Net assets
$22,154,194
Revenue
-
Expenses
$5,782,068
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$6.90$22.8$22.2$11.4$10.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$14.4$16.1$18.0$17.7$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$6.29$17.0$11.1$11.2$0.10
2016Detailed filing. Detailed filing data is available for this year.$29.0$4.49$24.5$8.59$9.67$1.08
2015Detailed filing. Detailed filing data is available for this year.$29.7$4.16$25.6$7.59$7.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$26.7$0.52$26.1$8.32$6.96$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.71$23.8$6.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.56$22.2$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.62$20.6$5.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$1.39$18.3$4.71