Civic Intelligence

Saint Francis Ministries Group Return

990 • Fiscal year 2017 • EIN 48-1059281

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

509 E Elm StreetSalina, KS 67401-2353

(785) 825-0541

Siviq Scores

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

Liabilities / Assets

78th percentile

0.68x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.19x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

24th percentile

-1.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$278,268

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

94th percentile

37%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,582,956

Up $8,999,609 (+37%) from 2016

Net Assets

Up

$10,621,335

Up $5,455,298 (+106%) from 2016

Liabilities

Up

$22,961,621

Up $3,544,311 (+18%) from 2016

Revenue

Up

$121,654,605

Up $7,855,832 (+6.9%) from 2016

Expenses

Up

$123,926,579

Up $12,426,472 (+11%) from 2016

Net Income

Down

-$2,271,974

Down $4,570,640 (-199%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $17,782,320Liabilities 2010: $13,130,997Net Assets 2010: $4,651,3232010Assets 2011: $20,918,450Liabilities 2011: $15,808,120Net Assets 2011: $5,110,3302011Assets 2012: $21,566,967Liabilities 2012: $17,336,531Net Assets 2012: $4,230,4362012Assets 2013: $23,197,843Liabilities 2013: $18,816,338Net Assets 2013: $4,381,5052013Assets 2014: $22,969,579Liabilities 2014: $20,213,651Net Assets 2014: $2,755,9282014Assets 2015: $24,193,905Liabilities 2015: $21,353,531Net Assets 2015: $2,840,3742015Assets 2016: $24,583,347Liabilities 2016: $19,417,310Net Assets 2016: $5,166,0372016Assets 2017: $33,582,956Liabilities 2017: $22,961,621Net Assets 2017: $10,621,3352017Assets 2018: $31,041,482Liabilities 2018: $26,304,926Net Assets 2018: $4,736,5562018Assets 2019: $32,002,437Liabilities 2019: $31,437,203Net Assets 2019: $565,2342019Assets 2021: $35,855,183Liabilities 2021: $35,041,132Net Assets 2021: $814,0512021Assets 2022: $44,129,800Liabilities 2022: $37,948,796Net Assets 2022: $6,181,0042022

Highlighted filing

2017

Assets$33,582,956
Liabilities$22,961,621
Net Assets$10,621,335

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $46,821,3452010Expenses 2011: $50,232,7982011Expenses 2012: $49,350,2002012Expenses 2013: $50,935,6012013Revenue 2014: $91,587,429Expenses 2014: $93,180,430Net Income 2014: -$1,593,0012014Revenue 2015: $101,483,122Expenses 2015: $101,268,241Net Income 2015: $214,8812015Revenue 2016: $113,798,773Expenses 2016: $111,500,107Net Income 2016: $2,298,6662016Revenue 2017: $121,654,605Expenses 2017: $123,926,579Net Income 2017: -$2,271,9742017Revenue 2018: $132,169,697Expenses 2018: $139,806,970Net Income 2018: -$7,637,2732018Revenue 2019: $152,709,351Expenses 2019: $156,937,849Net Income 2019: -$4,228,4982019Revenue 2021: $210,031,993Expenses 2021: $209,325,261Net Income 2021: $706,7322021Revenue 2022: $228,014,489Expenses 2022: $220,344,404Net Income 2022: $7,670,0852022

Highlighted filing

2017

Revenue$121,654,605
Expenses$123,926,579
Net Income-$2,271,974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$121,675,133
Mission and Program Overview

Mission

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

Child Welfare and Behavioral Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,601,753$19,161,854▲ $6,560,101
Investments Other Securities-$7,748,198-
Other Notes and Loans Receivable, Net$3,602,863$3,508,435▼ $94,428
Land, Buildings, and Equipment, Net$3,695,548$2,589,131▼ $1,106,417
Savings and Temporary Cash Investments$4,495,679$364,937▼ $4,130,742
Prepaid Expenses and Deferred Charges$80,619$93,071▲ $12,452
Investments Program Related$41,032$42,845▲ $1,813
Cash and Non-Interest-Bearing Accounts$3,158$3,212▲ $54
Total Assets$24,583,347$33,582,956▲ $8,999,609
Other Assets Total$62,695$71,273▲ $8,578
Liabilities
Accounts Payable and Accrued Expenses$9,961,395$11,141,340▲ $1,179,945
Other Liabilities$6,524,422$10,503,209▲ $3,978,787
Deferred Revenue$2,931,493$1,317,072▼ $1,614,421
Total Liabilities$19,417,310$22,961,621▲ $3,544,311
Net Assets / Fund Balance
Unrestricted Net Assets$3,497,600$4,608,691▲ $1,111,091
Permanently Rstr Net Assets$90,728$3,597,340▲ $3,506,612
Temporarily Rstr Net Assets$1,577,709$2,415,304▲ $837,595
Total Net Assets Fund Balance$5,166,037$10,621,335▲ $5,455,298
Total Liabilities and Net Assets / Fund Balance$24,583,347$33,582,956▲ $8,999,609

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,097,375$4,892,625$5,990,000
Equipment$424,897$1,308,808$1,733,705
Buildings$881,403$512,965$1,394,368
Leasehold Improvements$114,155$396,956$511,111
Land$71,301-$71,301
Other Securities$7,748,198--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$191,903$40,297▲ $5,416-$237,616
2016$233,583-▼ $3,698$37,982$191,903
2015$123,609$112,158▼ $2,185-$233,583
2014$121,389-▲ $2,220-$123,609
2013$118,134-▲ $3,255-$121,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kofi Amoako-AbabioPsychiatrist/Med DirectorFT$201,055$35,187$236,242
Cory A RathbunVP-FosterCare-ReintegratioFT$129,934$24,512$154,446
Patricia BryantVP of Children & Family SeFT$136,049$15,824$151,873
Rev David HodgesPresidentPT$26,896$121,829$148,725
Cheryl RathbunVP of Clinical ServicesPT$67,660$75,411$143,071
Brian DempseyCOO, SFCS Operations--$111,671$111,671
Susan HenryCFO/Assistant Treasurer--$68,995$68,995

Board Members and Trustees

NameTitle
Rev Robert Nelson SmithBoard Director/President
Greg MeissenBoard Director
Jay F LehnertzBoard Director
John PeraBoard Director
John R ReiffBoard Director
Katherine HowellBoard Director
Mark ByersBoard Director
Mischel MillerBoard Director
Rev Carlos CaguiatBoard Director
Rev Dennis R GilhousenBoard Director
Rev Don H CompierBoard Director
Rev Emily WachnerBoard Director
Rev Michael P MillikenBoard Director
Sherry DentonBoard Director
John WellsBoard of Director
Mike MontgomeryBoard of Director
Rick GreenBoard of Director
Jason KirklandDirector of Operations for Mississippi Program
Brian CarlgrenFormer VP of Financial Services

Highest Paid Contractors

ContractorServicesLocationCompensation
Emberhope IncProvider4505 E 47th Street South, Wichita, KS 67210$13,985,614
TFI Family Services IncProvider618 Commercial PO Box 2224, Emporia, KS 66801-2224$5,530,716
DCCCA IncProvider3312 Clinton Parkway, Lawrence, KS 66047$3,915,811
The Wichita Children's Home IncProvider7271 E 37th St, Wichita, KS 67226$1,531,897
Calm LLCProvider9 West 5th St, Emporia, KS 66801-2224$1,109,374
Revenue and Support

Revenue Composition

Contributions and Grants
$1,909,962
Program Service Revenue
$119,535,377
Investment Income
$197,350
Other Revenue
$11,916
All Other Contributions
$450,778
Change in Net Assets
$-2,271,974

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$149,525Actual cost of items
Other Non Cash Contri Table27$53,401Actual cost of items
Other Non Cash Contri Table19$3,101Actual cost of items
Cars and Other Vehicles1$1,500Actual cost of items
Other Non Cash Contri Table4$1,280Actual cost of items
Other Non Cash Contri Table1$800actual cost of items
Other Non Cash Contri Table1$350Actual cost of servi
Total Noncash Contributions53$209,957-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,080,378
Salaries, Compensation, and Employee Benefits$43,523,590
Other Expenses$34,322,611
Total Fundraising Expense$1,212,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,060,799--$46,060,799
Other Salaries and Wages$31,669,498$2,111,660$522,830$34,303,988
Other Employee Benefits$4,558,764$291,733$56,828$4,907,325
Travel$3,597,131$203,599$110,112$3,910,842
Occupancy$2,301,408$186,741$24,061$2,512,210
Payroll Taxes$2,299,267$182,237$30,480$2,511,984
All Other Expenses$1,048,991$384,005$171,257$1,604,253
Office Expenses$1,311,831$268,406$23,175$1,603,412
Depreciation Depletion$1,145,234$123,264$16,443$1,284,941
Pension Plan Contributions$988,944$188,056$57,499$1,234,499
Insurance$759,359$153,562$7,763$920,684
Current Officers, Directors, Trustees, and Key Employees-$565,794-$565,794
Other Expenses$453,917$61,996$20,310$536,223
Information Technology$286,550$63,051$6,079$355,680
Advertising$264,561$13,864$51,730$330,155
Conferences and Meetings$23,117$51,369$3,229$77,715
Fees for Services Legal-$146$23,832$23,978
Foreign Grants$19,579--$19,579
Fees for Services Accounting-$14,967-$14,967
Total Functional Expenses$108,861,869$13,852,419$1,212,291$123,926,579
International Activity

International Summary

Offices
0
Employees
0
Spending
$19,579

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaGrants to receipient located in regionTo support the Episcopal Dignity and Justice Program of the Episcopal Anglican Church of El Salvador00$19,579
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parent$10,503,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The CFO shall ensure that tax payments and other government ordered payments or filings are filed in a timely and accurate manner. The CFO will sign the IRS Form 990 certifying it is accurate and complete after reviewing it with the CEO. The CFO reviewed the 990 with the Chairman and Treasurer of the Board, who are members of the Business Administration/Audit Committee, prior to tax filing. The 990 was also made available to the Board through the website.

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

SFCS has a Conflict of Interest and Whistleblower Policy for all employees, volunteers and board members. The policies are reviewed annually by the Board and each member signs a form acknowledging the Conflict of Interest policy. Additionally, each year the Board members are asked to complete and sign a disclosure statement which identifies any potential conflicts. The disclosures are reviewed by the Chairman of the Board.

Form 990, Part VI, Section B, line 15

SFCS has a formal executive compensation program which include: a job description, evaluation process and compensation philosphy that supports the mission, goals and objectives of the organization. The SFCS Board reviews the CEO's compensation on an annual basis to ensure it remains consistent with SFCS' overall compensation philosophy, policies, practices and is in compliance with applicable laws and regulations. A comparative job analysis was prepared by the CFO utilizing comparable market based survey data. The analysis was provided to the Chairman and Board of Directors for use in determining the annual compensation for the CEO. The comparable market data included professional salary surveys and the 990s of multiple organizations with similar scope, operations, positions and geographic location were utilized in the analysis. Periodically, in addition to the salary analysis completed by the CFO, an outside compensation consultant is utilized to review the data. GuideStar was also utilized to do a targeted salary comparison utilizing comparable data. After reviewing comparable compensation data and providing 360 degree performance feedback, the Board and its committees recommended and approved the annual CEO compensation. The decisions of the Board were documented and executed. Part VI, Section B, line 15b - SFCS has a formal compensation policy and procedure for all staff, including officers. This formal compensation program includes job descriptions, annual evaluations, comparable market based salary data and compensation philosphy that supports the mission, goals and objectives of the organization. The CEO is responsible for evaluating and documenting the compensation of his direct reports.

Form 990, Part VI, Section C, line 19

The organization's 990 is posted to the Guidestar website. It is also attached to state returns for each of the states that SFCS files in and posted on the organization's website for Board of Director review. The 990, governing documents, Conflict of Interest Policy, and financial statements are available for public viewing at the corporate office by request. The organization's financial statements are also sent to all state government agencies that SFCS receives funding from and made available to private agencies/foundations upon request. Financial statements are also reviewed annually during government audits and agency accreditation. Portions of the financial statements are also disclosed in the annual report, which is provided to all active donors.

Filing and Contact Details

Filer

Filer Name
Saint Francis Community Services
EIN
48-1059281
Phone
7858250541
Address
509 E Elm Street, Salina, KS 67401-2353

Signing Officer

Name
Susan L Henry
Title
CFO
Phone
7858250541
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Robert Nelson Smith
Formed
1945
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
1,429
Volunteers
0

Preparer

Firm
KCoe Isom LLP
Address
3030 Cortland PO Box 1100, Salina, KS 67402-1100
Preparer
Corlene R Lange
Phone
7858251561
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in value of Perpetual Trust 1,813. Net assets released from restrictions -49,058. Change in value of securities 3,465. Transfer from Saint Francis Community Services, Inc. 7,771,052.

Form 990, Part XII, Line 2C

There has been no change in the process from the prior year.

Financial Statement Notes

Part V, Line 4:

Saint Francis Community Services, Inc. (SFCS) maintains an endowment fund which includes permanently restricted, temporary restricted and quasi endowment funds. The funds are used to support the mission and operations of the agency. The assets are invested in accordance with the agency's investment policy and monitored by a money manager with a goal to minimize risk while maximizing return. SFCS also has a gift acceptance policy, which includes a gift acceptance committee.

Part X, Line 2:

Text of footnote from financial statements regarding ASC 740: SFCS follows the provisions of an accounting standard for accounting for uncertainty in income taxes. SFCS believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 952 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.

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IRS990/Desc0The Reintegration Foster Care (RFC) program services 75 Kansas counties. This program provides temporary care for children from 0-21 years old as referred by the State of Kansas. RFC serves to reunite families if possible or find alternative permanent placements. The program provided 1,217,157 days of care in FYE 17.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
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IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1059159
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt191384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2239070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2333603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2516284
IRS990/Form990PartVIISectionAGrp/PersonNm0Jay F Lehnertz
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Michael P Milliken
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Carlos Caguiat
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Dennis R Gilhousen
IRS990/Form990PartVIISectionAGrp/PersonNm4John Pera
IRS990/Form990PartVIISectionAGrp/PersonNm5John Wells
IRS990/Form990PartVIISectionAGrp/PersonNm6John R Reiff
IRS990/Form990PartVIISectionAGrp/PersonNm7Sherry Denton
IRS990/Form990PartVIISectionAGrp/PersonNm8Rick Green
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Robert Nelson Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Greg Meissen
IRS990/Form990PartVIISectionAGrp/PersonNm12Mischel Miller
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Don H Compier
IRS990/Form990PartVIISectionAGrp/PersonNm14Katherine Howell
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark Byers
IRS990/Form990PartVIISectionAGrp/PersonNm16Rev Emily Wachner
IRS990/Form990PartVIISectionAGrp/PersonNm17Patricia Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm18Cory A Rathbun
IRS990/Form990PartVIISectionAGrp/PersonNm19Susan Henry
IRS990/Form990PartVIISectionAGrp/PersonNm20Brian Dempsey
IRS990/Form990PartVIISectionAGrp/PersonNm21Jason Kirkland
IRS990/Form990PartVIISectionAGrp/PersonNm22Rev David Hodges
IRS990/Form990PartVIISectionAGrp/PersonNm23Kofi Amoako-Ababio
IRS990/Form990PartVIISectionAGrp/PersonNm24Cheryl Rathbun
IRS990/Form990PartVIISectionAGrp/PersonNm25Brian Carlgren
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137081
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2226896
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2467660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt10219109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1967611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20111671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2282759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2455358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25127993
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP of Children & Family Se
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP-FosterCare-Reintegratio
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO/Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO, SFCS Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Operations for Mississippi Program
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
IRS990/Form990PartVIISectionAGrp/TitleTxt23Psychiatrist/Med Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP of Clinical Services
IRS990/Form990PartVIISectionAGrp/TitleTxt25Former VP of Financial Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt086472
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01459184
IRS990/GrantAmt046016669
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046060799
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046060799
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0107000
IRS990/GrossReceiptsAmt0121675133
IRS990/GroupExemptionNum07080
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06079
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063051
IRS990/InformationTechnologyGrp/ProgramServicesAmt0286550
IRS990/InformationTechnologyGrp/TotalAmt0355680
IRS990/InsuranceGrp/FundraisingAmt07763
IRS990/InsuranceGrp/ManagementAndGeneralAmt0153562
IRS990/InsuranceGrp/ProgramServicesAmt0759359
IRS990/InsuranceGrp/TotalAmt0920684
IRS990/InvestmentIncomeGrp/ExclusionAmt0110878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07748198
IRS990/InvestmentsProgramRelatedGrp/BOYAmt041032
IRS990/InvestmentsProgramRelatedGrp/EOYAmt042845
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07111354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03695548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02589131
IRS990/LandBldgEquipCostOrOtherBssAmt09700485
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020528
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Saint Francis, providing healing and hope to children and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$37.9$6.18$228$220$7.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$35.0$0.81$210$209$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$31.4$0.57$153$157$4.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$26.3$4.74$132$140$7.64
2017Detailed filing. Detailed filing data is available for this year.$33.6$23.0$10.6$122$124$2.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$19.4$5.17$114$112$2.30
2015Detailed filing. Detailed filing data is available for this year.$24.2$21.4$2.84$101$101$0.21
2014Detailed filing. Detailed filing data is available for this year.$23.0$20.2$2.76$91.6$93.2$1.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$18.8$4.38$50.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$17.3$4.23$49.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$15.8$5.11$50.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$13.1$4.65$46.8