Civic Intelligence

Saint Francis Ministries Group Return

990 • Fiscal year 2023 • EIN 48-1059281

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.SAINTFRANCISMINISTRIES.ORG

Refreshing map…

110 W Otis AvenueSalina, KS 67401

(785) 825-0541

Siviq Scores

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

Liabilities / Assets

80th percentile

0.73x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.17x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$290,820

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

37th percentile

2.9%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$45,392,329

Up $1,262,529 (+2.9%) from 2022

Net Assets

Up

$12,212,640

Up $6,031,636 (+98%) from 2022

Liabilities

Down

$33,179,689

Down $4,769,107 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin50th percentile

Revenue

Down

$200,019,300

Down $27,995,189 (-12%) from 2022

Expenses

Down

$194,841,751

Down $25,502,653 (-12%) from 2022

Net Income

Down

$5,177,549

Down $2,492,536 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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: $6,181,0042022Assets 2023: $45,392,329Liabilities 2023: $33,179,689Net Assets 2023: $12,212,6402023

Highlighted filing

2023

Assets$45,392,329
Liabilities$33,179,689
Net Assets$12,212,640
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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: $7,670,0852022Revenue 2023: $200,019,300Expenses 2023: $194,841,751Net Income 2023: $5,177,5492023

Highlighted filing

2023

Revenue$200,019,300
Expenses$194,841,751
Net Income$5,177,549
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$204,086,831
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$12,886,939$17,141,138▲ $4,254,199
Investments in Publicly Traded Securities$8,665,485$9,414,860▲ $749,375
Savings and Temporary Cash Investments$11,883,473$7,882,317▼ $4,001,156
Investments Other Securities$5,444,686$5,655,680▲ $210,994
Land, Buildings, and Equipment, Net$3,624,857$4,138,602▲ $513,745
Other Notes and Loans Receivable, Net$1,521,401$1,068,230▼ $453,171
Prepaid Expenses and Deferred Charges$61,019$51,396▼ $9,623
Investments Program Related$41,190--
Total Assets$44,129,800$45,392,329▲ $1,262,529
Other Assets Total$750$40,106▲ $39,356
Liabilities
Other Liabilities$20,390,743$16,347,041▼ $4,043,702
Accounts Payable and Accrued Expenses$13,225,517$13,267,695▲ $42,178
Deferred Revenue$4,332,536$3,564,953▼ $767,583
Total Liabilities$37,948,796$33,179,689▼ $4,769,107
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,815,503$7,011,440▲ $195,937
Net Assets Without Donor Restrictions$-634,499$5,201,200▲ $5,835,699
Total Net Assets Fund Balance$6,181,004$12,212,640▲ $6,031,636
Total Liabilities and Net Assets / Fund Balance$44,129,800$45,392,329▲ $1,262,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,119,134$1,755,321$4,874,455
Other Land Buildings$376,617$3,324,257$3,700,874
Equipment$201,550$449,595$651,145
Land$441,301-$441,301
Other Securities$41,532--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,065,630$49,261▲ $1,293,360-$15,408,251
2021$15,711,000$136,067▼ $1,781,437-$14,065,630
2020$12,646,484$400,658▲ $2,687,314$23,456$15,711,000
2019$11,893,203$404,091▲ $379,292$30,102$12,646,484
2018$10,213,633$1,182,303▲ $497,267-$11,893,203
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew R StephensVP of Innovation & QualityFT$148,031$29,245$177,276
Cristian GarciaChief Advancement OfficerFT$147,104$7,719$154,823

Board Members and Trustees

NameTitle
Brock SlabachChair
William J ClarkPresident/CEO
Mischel D MillerVice Chair
John D McdowellVice President of Informat
Christopher D NewmanBoard Director
Dr Greg MeissenBoard Director
Ericka a SandersBoard Director
Heather ZdancewiczBoard Director
Katherine HowellBoard Director
Lesley MarkhamBoard Director
Rev Carissa Baldwin-mcginnisBoard Director
The Rev Don H CompierBoard Director
Cheryl a RathbunChief Clinical Officer
Lora WinchellChief Financial Officer
Patricia a BryantChief Operating Officer
Matthew E FuquaController
John W ThurstonIn House Council
Mark ByersSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Samuel Onwuka Dba Starei HousePlacement/daycare Services8835 N GREEN RIVER DR, Houston, TX 77078$1,039,152
Lonestar Social Services LLCPlacement/daycare Services302 N HEATHERWILDE BLVD, Pflugerville, TX 78660$994,104
Miown Home LLCPlacement/daycare Services8802 VISTA OAKS CIR, Dallas, TX 75243$838,476
Beneficial Behavioral Health Services IPlacement/daycare Services13435 A ST, Omaha, NE 68144$706,870
Perimeter Behavioral Of J Woodridge Of TPlacement/daycare Services2520 NORTHWINDS PARKWAY STE 550, Alpharetta, GA 30009$509,150
Revenue and Support

Revenue Composition

Contributions and Grants
$11,144,953
Program Service Revenue
$187,970,702
Investment Income
$655,022
Other Revenue
$248,623
All Other Contributions
$744,999
Change in Net Assets
$5,177,549

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
Other Non Cash Contri Table79$114,099Actual Cost of Items
Other Non Cash Contri Table5$14,491Actual Cost of Items
Other Non Cash Contri Table41$12,835Actual Cost of Items
Clothing and Household Goods-$5,821Actual Cost of Items
Food Inventory12$4,839Actual Cost of Items
Other Non Cash Contri Table2$4,090Actual Cost of Items
Other Non Cash Contri Table2$3,500Actual Cost of Items
Other Non Cash Contri Table4$2,275Actual Cost of Items
Other Non Cash Contri Table5$584Actual Cost of Items
Works of Art1$500Actual Cost of Items
Books and Publications-$150Actual Cost of Items
Total Noncash Contributions151$163,184-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,912,048
Other Expenses$55,717,473
Grants and Similar Amounts Paid$46,212,230
Total Fundraising Expense$479,386
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,895,259$13,749,700$296,925$75,941,884
Grants to Domestic Individuals$44,712,811--$44,712,811
Other Employee Benefits$8,471,812$2,181,952$21,178$10,674,942
Payroll Taxes$4,906,678$973,374$23,310$5,903,362
Travel$5,197,472$562,948$13,796$5,774,216
Office Expenses$3,377,182$995,482$59,420$4,432,084
Insurance$3,555,068$775,161$9,102$4,339,331
Occupancy$1,187,435$2,358,180$11,107$3,556,722
Grants to Domestic Orgs$1,499,419--$1,499,419
Other Expenses$332,129$518,928$13,957$865,014
All Other Expenses$593,415$181,870$25,642$800,927
Depreciation Depletion$318,236$112,977-$431,213
Current Officers, Directors, Trustees, and Key Employees$391,860--$391,860
Fees for Service Investment Mgmnt Fees-$70,129-$70,129
Advertising$29,466$22,614$2,963$55,043
Fees for Services Lobbying-$44,687-$44,687
Fees for Services Accounting-$14,292-$14,292
Fees for Services Legal$1,309$8,961-$10,270
Interest$9,254$485$1$9,740
Total Functional Expenses$158,868,824$35,493,541$479,386$194,841,751
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Youth Advocate Program IncColumbus, OH-Foster Care Capacity Improvement$400,000
Buckner Children and Family Services IncDallas, TX-Foster Care Capacity Improvement$298,789
A Better Choice Abc LLCAddison, TX501(c)(3)Foster Care Capacity Improvement$175,488
Texas Center for Child & Family StudiesAustin, TX501(c)(3)Recruitment of Foster Families to Increase Capacity in Texas Foster Care.$150,242
Arrow Child & Family MinistriesSpring, TX501(c)(3)Foster Care Capacity Improvement$140,017
Catholic Charities of the Texas PanhandleAmarillo, TX501(c)(3)Placement Incentive Payments to Increase Capacity in Texas Foster Care.$101,825
Visionquest National LtdTucson, AZ501(c)(3)Facility Startup and Stabilization Costs to Increase Capacity in Texas Foster Care.$101,506
Tfi Family Services IncEmporia, KS-Foster Care Capacity Improvement$65,000
Childrens Home of Lubbock & Family Service Agency IncLubbock, TX501(c)(3)Placement Incentive Payments to Increase Capacity in Texas Foster Care.$18,820
High Plains Childrens HomeAmarillo, TX501(c)(3)Placement Incentive Payments to Increase Capacity in Texas Foster Care.$16,000
Texas Girls and Boys Ranch IncLubbock, TX501(c)(3)Placement Incentive Payments to Increase Capacity in Texas Foster Care.$9,820
Optimism Online LLCSherman Oaks, CA-Foster Care Capacity Improvement$6,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parent$16,347,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“After a draft version of the form 990 has been prepared and reviewed by management, management presents the draft to the finance committee for review and comment. After management addresses any director comments, the preparer is notified and authorized to prepare the final version of the form 990. The final form 990 is signed by the cfo and filed with the irs.”

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

“Upon hiring a key employee or election of an officer or director, the organization's conflict of interest policy must be signed. In the event a conflict is identified, it is reviewed by the chairman of the board and appropriate actions are taken.”

Form 990, Part VI, Section B, Line 15

“The organization has a formal executive compensation policy which include: a job description, evaluation process and compensation packages that support its mission, goals and objectives. The organization's board of directors reviews the president/ceo's compensation on an annual basis to ensure it remains consistent with the organization's overall compensation policy and is in compliance with applicable laws and regulations. A comparative job analysis was prepared utilizing comparable market-based survey data was and provided to the board of directors for use in determining the annual compensation for the president/ceo. The comparative job analysis included professional salary surveys and the 990s of multiple organizations with similar scope, operations, positions and geographic location as the organization. After reviewing comparative job analysis and providing 360-degree performance feedback, the board of directors approve the annual president/ceo compensation. Periodically, an outside compensation consultant is utilized to review the organization's compensation policy. The president/ceo & coo are responsible for evaluating and documenting the compensation of other officers and key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 is also available to the public through search of online search engines (guidestar, propublica, etc.).”

Filing and Contact Details

Filer

Filer Name
Saint Francis Ministries Group Return
EIN
48-1059281
Phone
7858250541
Address
110 W OTIS AVENUE, SALINA, KS 67401

Signing Officer

Name
Matthew Fuqua
Title
CFO
Phone
7858250541
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Clark
Voting Board Members
11
Independent Board Members
11
Employees
2,397
Volunteers
11

Preparer

Firm
Pinion LLC
Address
3030 CORTLAND CIR, SALINA, KS 67401
Preparer
Corlene R Lange
Phone
7858251561
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfers from parent -109,330.”

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors oversees the audit.”

Financial Statement Notes

PART V, LINE 4:

“The agency 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. The agency also has a gift acceptance policy, which includes a gift acceptance committee.”

Raw XML AppendixShowing 400 of 1,107 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013225517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013267695
IRS990/AccountsReceivableGrp/BOYAmt012886939
IRS990/AccountsReceivableGrp/EOYAmt017141138
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHILD WELFARE AND BEHAVIORAL SERVICES
IRS990/AdvertisingGrp/FundraisingAmt02963
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022614
IRS990/AdvertisingGrp/ProgramServicesAmt029466
IRS990/AdvertisingGrp/TotalAmt055043
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt0744999
IRS990/AllOtherExpensesGrp/FundraisingAmt025642
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0181870
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0593415
IRS990/AllOtherExpensesGrp/TotalAmt0800927
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CFO
IRS990/BooksInCareOfDetail/PhoneNum07858250541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 W OTIS
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0674012353
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt037
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0391860
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0391860
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01039152
IRS990/ContractorCompensationGrp/CompensationAmt1994104
IRS990/ContractorCompensationGrp/CompensationAmt2838476
IRS990/ContractorCompensationGrp/CompensationAmt3706870
IRS990/ContractorCompensationGrp/CompensationAmt4509150
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08835 N GREEN RIVER DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1302 N HEATHERWILDE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt28802 VISTA OAKS CIR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt313435 A ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42520 NORTHWINDS PARKWAY STE 550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PFLUGERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3OMAHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ALPHARETTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077078
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178660
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275243
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd368144
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd430009
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAMUEL ONWUKA DBA STAREI HOUSE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LONESTAR SOCIAL SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MIOWN HOME LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BENEFICIAL BEHAVIORAL HEALTH SERVICES I
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PERIMETER BEHAVIORAL OF J WOODRIDGE OF T
IRS990/ContractorCompensationGrp/ServicesDesc0PLACEMENT/DAYCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PLACEMENT/DAYCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2PLACEMENT/DAYCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3PLACEMENT/DAYCARE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PLACEMENT/DAYCARE SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011144953
IRS990/CYGrantsAndSimilarPaidAmt046212230
IRS990/CYInvestmentIncomeAmt0655022
IRS990/CYOtherExpensesAmt055717473
IRS990/CYOtherRevenueAmt0248623
IRS990/CYProgramServiceRevenueAmt0187970702
IRS990/CYRevenuesLessExpensesAmt05177549
IRS990/CYSalariesCompEmpBnftPaidAmt092912048
IRS990/CYTotalExpensesAmt0194841751
IRS990/CYTotalFundraisingExpenseAmt0479386
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200019300
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt04332536
IRS990/DeferredRevenueGrp/EOYAmt03564953
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0112977
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0318236
IRS990/DepreciationDepletionGrp/TotalAmt0431213
IRS990/Desc0KANSAS FAMILY & CHILDREN SERVICES FROM 16 SITES THROUGHOUT KANSAS, SAINT FRANCIS MINISTRIES PROVIDES PROGRAMS AND SERVICES FOR CHILDEN AND FAMILIES THAT INCLUDE: CASE MANAGEMENT, FOSTER CARE, ADOPTION, FAMILY PRESERVATION, BEHAVIORAL HEALTH, RESIDENTIAL PROGRAMS, HUMAN TRAFFICKING PREVENTION, FAMILY CENTERED TREATMENT, SEEKING SAFETY, FATHERHOOD FIRE, AND INDEPENDENT LIVING. IN FISCAL YEAR 2022-2023, THE ORGANIZATION'S IMPACT INCLUDED 403 CHILDREN WHO FOUND A FOREVER HOME, 809 CHILDREN REUNITED WITH FAMILY, AND 5,015 CHILDREN SERVED THROUGH FOSTER CARE. NOTE: THE ORGANIZATION ALSO INCURRED ADDITIONAL EXPENSES OF $24,311,383 NOT SHOWN ABOVE AS THEY WERE CLASSIFIED AS MANAGEMENT GENERAL FOR FUNCTIONAL EXPENSE PURPOSES ON P. 10.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0450
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06815503
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07011440
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02397
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt085391173
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014292
IRS990/FeesForServicesAccountingGrp/TotalAmt014292
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08961
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01309
IRS990/FeesForServicesLegalGrp/TotalAmt010270
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt044687
IRS990/FeesForServicesLobbyingGrp/TotalAmt044687
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt070129
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt070129
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114601
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176902
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1823072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1923613
IRS990/Form990PartVIISectionAGrp/PersonNm0ERICKA A SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2THE REV DON H COMPIER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DR GREG MEISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MISCHEL D MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6LESLEY MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER D NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8REV CARISSA BALDWIN-MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER ZDANCEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm10BROCK SLABACH
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM J CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12LORA WINCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA A BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL A RATHBUN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN D MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN W THURSTON
IRS990/Form990PartVIISectionAGrp/PersonNm17CRISTIAN GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW E FUQUA
IRS990/Form990PartVIISectionAGrp/PersonNm19MATTHEW R STEPHENS
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/ReportableCompFromOrgAmt17147921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19153663
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11276219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12194356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13181380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14177374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15150429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16180895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18147713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF INFORMAT
IRS990/Form990PartVIISectionAGrp/TitleTxt16IN HOUSE COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF INNOVATION & QUALITY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt076902
IRS990/GainOrLossGrp/SecuritiesAmt0163584
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010399954
IRS990/GrantAmt011688749
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044712811
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044712811
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01499419
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01499419
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0402507
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03905510
IRS990/GrossReceiptsAmt0204086831
IRS990/GroupExemptionNum07080
IRS990/GroupReturnForAffiliatesInd01
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt09102
IRS990/InsuranceGrp/ManagementAndGeneralAmt0775161
IRS990/InsuranceGrp/ProgramServicesAmt03555068
IRS990/InsuranceGrp/TotalAmt04339331
IRS990/InterestGrp/FundraisingAmt01
IRS990/InterestGrp/ManagementAndGeneralAmt0485
IRS990/InterestGrp/ProgramServicesAmt09254
IRS990/InterestGrp/TotalAmt09740
IRS990/InvestmentIncomeGrp/ExclusionAmt0414536
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0414536
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05444686
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05655680
IRS990/InvestmentsProgramRelatedGrp/BOYAmt041190
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08665485
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09414860
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05529173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03624857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04138602
IRS990/LandBldgEquipCostOrOtherBssAmt09667775
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0325605
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03741926
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAINT FRANCIS MINISTRIES, INC. (THE AGENCY), PROVIDING HEALING AND HOPE TO CHILDREN AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06181004
IRS990/NetAssetsOrFundBalancesEOYAmt012212640
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0240486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0240486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0962967
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-634499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05201200
IRS990/NoncashContributionsAmt0163184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011107
IRS990/OccupancyGrp/ManagementAndGeneralAmt02358180
IRS990/OccupancyGrp/ProgramServicesAmt01187435
IRS990/OccupancyGrp/TotalAmt03556722
IRS990/OfficeExpensesGrp/FundraisingAmt059420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0995482
IRS990/OfficeExpensesGrp/ProgramServicesAmt03377182
IRS990/OfficeExpensesGrp/TotalAmt04432084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0750
IRS990/OtherAssetsTotalGrp/EOYAmt040106
IRS990/OtherChangesInNetAssetsAmt0-109330
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021178
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02181952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08471812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010674942
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING SERVICE FEE P
IRS990/OtherExpensesGrp/Desc2PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01985
IRS990/OtherExpensesGrp/FundraisingAmt113957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0548173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112248488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3518928
IRS990/OtherExpensesGrp/ProgramServicesAmt019258569
IRS990/OtherExpensesGrp/ProgramServicesAmt13131450
IRS990/OtherExpensesGrp/ProgramServicesAmt2332129
IRS990/OtherExpensesGrp/TotalAmt019808727

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,392,329
Liabilities
$33,179,689
Net assets
$12,212,640
Revenue
$200,019,300
Expenses
$194,841,751
Net income
$5,177,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$45.4$33.2$12.2$200$195$5.18
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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