Civic Intelligence

Saint Francis Home Inc

990 • Fiscal year 2014 • EIN 54-0917181

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.SAINTFRANCISHOME.COM
65 West Clopton Street23225

(804) 237-5609

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

24th percentile

-4.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$82,249

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$6,931,629

Down $140,021 (-2.0%) from 2013

Net Assets

Down

$6,907,735

Down $117,934 (-1.7%) from 2013

Liabilities

Down

$23,894

Down $22,087 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin24th percentile

Revenue

Up

$2,429,730

Up $228,976 (+10%) from 2013

Expenses

Up

$2,547,664

Up $251,605 (+11%) from 2013

Net Income

Down

-$117,934

Down $22,629 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,389,115Liabilities 2011: $55,301Net Assets 2011: $7,333,8142011Assets 2012: $7,210,781Liabilities 2012: $89,807Net Assets 2012: $7,120,9742012Assets 2013: $7,071,650Liabilities 2013: $45,981Net Assets 2013: $7,025,6692013Assets 2014: $6,931,629Liabilities 2014: $23,894Net Assets 2014: $6,907,7352014Assets 2015: $6,818,770Liabilities 2015: $44,265Net Assets 2015: $6,774,5052015Assets 2016: $6,798,519Liabilities 2016: $30,349Net Assets 2016: $6,768,1702016Assets 2017: $7,076,669Liabilities 2017: $312,696Net Assets 2017: $6,763,9732017Assets 2018: $6,851,644Liabilities 2018: $334,394Net Assets 2018: $6,517,2502018Assets 2019: $6,842,223Liabilities 2019: $379,178Net Assets 2019: $6,463,0452019Assets 2020: $7,701,866Liabilities 2020: $359,377Net Assets 2020: $7,342,4892020Assets 2021: $7,436,363Liabilities 2021: $360,578Net Assets 2021: $7,075,7852021Assets 2022: $7,134,068Liabilities 2022: $403,607Net Assets 2022: $6,730,4612022Assets 2023: $6,472,070Liabilities 2023: $546,209Net Assets 2023: $5,925,8612023Assets 2024: $6,504,955Liabilities 2024: $412,264Net Assets 2024: $6,092,6912024

Highlighted filing

2014

Assets$6,931,629
Liabilities$23,894
Net Assets$6,907,735
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,655,642Expenses 2011: $2,184,367Net Income 2011: -$528,7252011Revenue 2012: $1,697,794Expenses 2012: $2,141,203Net Income 2012: -$443,4092012Revenue 2013: $2,200,754Expenses 2013: $2,296,059Net Income 2013: -$95,3052013Revenue 2014: $2,429,730Expenses 2014: $2,547,664Net Income 2014: -$117,9342014Revenue 2015: $2,435,347Expenses 2015: $2,568,577Net Income 2015: -$133,2302015Revenue 2016: $2,637,095Expenses 2016: $2,643,430Net Income 2016: -$6,3352016Revenue 2017: $2,893,185Expenses 2017: $2,897,382Net Income 2017: -$4,1972017Revenue 2018: $3,416,388Expenses 2018: $3,590,103Net Income 2018: -$173,7152018Revenue 2019: $3,765,605Expenses 2019: $3,819,810Net Income 2019: -$54,2052019Revenue 2020: $4,834,616Expenses 2020: $3,955,172Net Income 2020: $879,4442020Revenue 2021: $3,854,574Expenses 2021: $4,121,279Net Income 2021: -$266,7052021Revenue 2022: $4,247,197Expenses 2022: $4,592,521Net Income 2022: -$345,3242022Revenue 2023: $4,202,322Expenses 2023: $5,008,345Net Income 2023: -$806,0232023Revenue 2024: $5,811,724Expenses 2024: $5,644,894Net Income 2024: $166,8302024

Highlighted filing

2014

Revenue$2,429,730
Expenses$2,547,664
Net Income-$117,934
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,429,730
Mission and Program Overview

Mission

To provide high quality residential and assisted care and services for adults aged 65 and older of limited financial means in a home like environment where independence, dignity and self-worth are nurtured.

To provide life enhancing care to elderly and disabled individuals of limited means without preference or discrimination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,994,443$6,862,681▼ $131,762
Cash and Non-Interest-Bearing Accounts$63,864$37,053▼ $26,811
Accounts Receivable$6,015$21,561▲ $15,546
Savings and Temporary Cash Investments$3,475$5,036▲ $1,561
Prepaid Expenses and Deferred Charges$2,408$2,409▲ $1
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,071,650$6,931,629▼ $140,021
Other Assets Total$1,445$2,889▲ $1,444
Liabilities
Other Liabilities$28,668$16,126▼ $12,542
Accounts Payable and Accrued Expenses$17,313$7,768▼ $9,545
Total Liabilities$45,981$23,894▼ $22,087
Net Assets / Fund Balance
Unrestricted Net Assets$7,023,481$6,903,986▼ $119,495
Temporarily Rstr Net Assets$2,188$3,749▲ $1,561
Total Net Assets Fund Balance$7,025,669$6,907,735▼ $117,934
Total Liabilities and Net Assets / Fund Balance$7,071,650$6,931,629▼ $140,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,323,130$1,775,944$8,099,074
Equipment$539,551$514,546$1,054,097
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike PyleExecutive DirectorFT$82,249$82,249

Board Members and Trustees

NameTitle
Mst Reverend Francis DelorenzoChairman
Tina NealPresident
Sam DibertVice President
Hilaire Beck IiiDirector
James V PellicaneDirector
KRIS McCUNEDirector
Kerry ByrneDirector
Kimberly MooreDirector
Maria CarrerasDirector
Matthew LoganDirector
Maureen GallihughDirector
Micheline PierceDirector
Richard Boehling JrDirector
STOKES McKUNEDirector
Scott W MalloryDirector
Sharon GloverDirector
Stephen G ReardonDirector
Steve QuiriconiDirector
Susanne SullivanDirector
Theresa BahenDirector
Troy L FlinnDirector
George W Marget IiiSecretary
J Kevin MuldowneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,649
Program Service Revenue
$1,972,081
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,100
Change in Net Assets
$-117,934

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory104$51,000Fair Market Value (FMV)
Other Non Cash Contri Table450$36,000Fair Market Value (FMV)
Total Noncash Contributions554$87,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,678,584
Other Expenses$869,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,393,923$4,212-$1,398,135
Depreciation Depletion$272,939$8,845-$281,784
Occupancy$239,982--$239,982
Payroll Taxes$105,403$3,416-$108,819
Current Officers, Directors, Trustees, and Key Employees$41,124$41,125-$82,249
Other Employee Benefits$72,783$2,359-$75,142
All Other Expenses$57,324$296-$57,620
Other Expenses$21,683--$21,683
Office Expenses$19,839$639-$20,478
Insurance$16,760--$16,760
Pension Plan Contributions$13,792$447-$14,239
Travel$7,067--$7,067
Fees for Services Accounting-$5,000-$5,000
Fees for Services Other$3,430--$3,430
Advertising$25--$25
Total Functional Expenses$2,481,325$66,339$0$2,547,664
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds$11,131
Resident Deposits$3,370
Christmas Funds$1,625
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Most reverend francis dilorenzo is the sole member”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All are appointed by the sole member”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All decisions are subject to approval by the sole member”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A board member reviews the 990”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers and directors are reviewed annually for conflicts of interest”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary is submitted to and approved by board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary is submitted to and approved by the board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

EIN
54-0917181
Phone
8042375609

Signing Officer

Name
J Kevin Muldowney
Title
Treasurer
Signed
2015-01-12

Organization Details

Principal Officer
Tina Neal
Formed
1987
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
22
Employees
92

Preparer

Preparer
Thomas R Hamlin
Phone
8042700055
Raw XML AppendixShowing 400 of 643 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm21SUSANNE SULLIVAN
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,931,629
Liabilities
$23,894
Net assets
$6,907,735
Revenue
$2,429,730
Expenses
$2,547,664
Net income
-$117,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.41$6.09$5.81$5.64$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.47$0.55$5.93$4.20$5.01$0.81
2022Detailed filing. Detailed filing data is available for this year.$7.13$0.40$6.73$4.25$4.59$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.44$0.36$7.08$3.85$4.12$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.70$0.36$7.34$4.83$3.96$0.88
2019Detailed filing. Detailed filing data is available for this year.$6.84$0.38$6.46$3.77$3.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.33$6.52$3.42$3.59$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.08$0.31$6.76$2.89$2.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.03$6.77$2.64$2.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.82$0.04$6.77$2.44$2.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.93$0.02$6.91$2.43$2.55$0.12
2013Summary only. Only limited summary data is available for this year.$7.07$0.05$7.03$2.20$2.30$0.10
2012Summary only. Only limited summary data is available for this year.$7.21$0.09$7.12$1.70$2.14$0.44
2011Summary only. Only limited summary data is available for this year.$7.39$0.06$7.33$1.66$2.18$0.53