Civic Intelligence

Saint Francis Home Inc

990 • Fiscal year 2015 • EIN 54-0917181

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.SAINTFRANCISHOME.COM
65 West Clopton StreetRichmond, VA 23225

(804) 237-5609

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$35,965

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.6%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$6,818,770

Down $112,859 (-1.6%) from 2014

Net Assets

Down

$6,774,505

Down $133,230 (-1.9%) from 2014

Liabilities

Up

$44,265

Up $20,371 (+85%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin23rd percentile

Revenue

Up

$2,435,347

Up $5,617 (+0.2%) from 2014

Expenses

Up

$2,568,577

Up $20,913 (+0.8%) from 2014

Net Income

Down

-$133,230

Down $15,296 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$6,818,770
Liabilities$44,265
Net Assets$6,774,505
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$2,435,347
Expenses$2,568,577
Net Income-$133,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$2,435,347
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$6,862,681$6,687,086▼ $175,595
Cash and Non-Interest-Bearing Accounts$37,053$116,631▲ $79,578
Savings and Temporary Cash Investments$5,036$5,747▲ $711
Accounts Receivable$21,561$3,889▼ $17,672
Prepaid Expenses and Deferred Charges$2,409$2,408▼ $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$6,931,629$6,818,770▼ $112,859
Other Assets Total$2,889$3,009▲ $120
Liabilities
Accounts Payable and Accrued Expenses$7,768$22,997▲ $15,229
Other Liabilities$16,126$21,268▲ $5,142
Total Liabilities$23,894$44,265▲ $20,371
Net Assets / Fund Balance
Unrestricted Net Assets$6,903,986$6,770,045▼ $133,941
Temporarily Rstr Net Assets$3,749$4,460▲ $711
Total Net Assets Fund Balance$6,907,735$6,774,505▼ $133,230
Total Liabilities and Net Assets / Fund Balance$6,931,629$6,818,770▼ $112,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,126,326$1,986,194$8,112,520
Equipment$560,760$590,928$1,151,688
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike PyleExecutive DirectorFT$35,965$35,965

Board Members and Trustees

NameTitle
Mst Reverend Francis DelorenzoChairman
Tina NealPresident
Susanne SullivanVice President
Hilaire Beck IiiDirector
KRIS McMUNNDirector
Kerry ByrneDirector
Kimberly MooreDirector
Matthew LoganDirector
Maureen GallihughDirector
Micheline PierceDirector
Richard Boehling JrDirector
STOKES McKUNEDirector
Scott W MalloryDirector
Stephen G ReardonDirector
Steve QuiriconiDirector
Theresa BahenDirector
Troy L FlinnDirector
Maria CarrerasSecretary
J Kevin MuldowneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,538
Program Service Revenue
$2,010,809
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,000
Change in Net Assets
$-133,230

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$1,688,105
Other Expenses$880,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,443,464$3,789-$1,447,253
Depreciation Depletion$282,320$4,312-$286,632
Occupancy$248,270--$248,270
Payroll Taxes$106,608$1,628-$108,236
Other Employee Benefits$76,215$1,164-$77,379
All Other Expenses$41,693$304-$41,997
Current Officers, Directors, Trustees, and Key Employees$17,982$17,983-$35,965
Office Expenses$21,392$325-$21,717
Other Expenses$20,828--$20,828
Pension Plan Contributions$18,982$290-$19,272
Insurance$17,199--$17,199
Fees for Services Accounting-$5,000-$5,000
Travel$3,463--$3,463
Fees for Services Other$1,350--$1,350
Total Functional Expenses$2,533,782$34,795$0$2,568,577
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$15,392
Resident Deposits$3,501
Christmas Funds$2,375
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

Filer Name
Saint Francis Home
EIN
54-0917181
Phone
8042375609
Address
65 WEST CLOPTON STREET, RICHMOND, VA 23225

Signing Officer

Name
Bruce Slough
Title
Executive Director
Signed
2016-01-14

Organization Details

Principal Officer
Tina Neal
Formed
1987
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
18
Employees
82

Preparer

Firm
RH Hamlin & Co PC
Address
2702 N Parham Rd Suite 200, Richmond, VA 23294
Preparer
Thomas R Hamlin
Phone
8042700055
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIFE ENHANCING CARE TO ELDERLY AND DISABLED INDIVIDUALS OF LIMITED MEANS WITHOUT PREFERENCE OR DISCRIMINATION.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/TotalAmt0248270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OfficeExpensesGrp/ProgramServicesAmt021392
IRS990/OfficeExpensesGrp/TotalAmt021717
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01164
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt077379
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IRS990/OtherExpensesGrp/Desc2ACTIVITIES AND PROGRAMS
IRS990/OtherExpensesGrp/Desc3RESIDENT PHONE AND TV
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018982
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IRS990/PYOtherExpensesAmt0869080
IRS990/PYProgramServiceRevenueAmt01972081
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02010809

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,818,770
Liabilities
$44,265
Net assets
$6,774,505
Revenue
$2,435,347
Expenses
$2,568,577
Net income
-$133,230
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