Civic Intelligence

St. Francis House Inc.

990 • Fiscal year 2022 • EIN 59-1978981

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

Organization Profilestfrancishousegnv.com
413 South Main StreetGainesville, FL 32601

(352) 378-9079

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$64,259

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,178,977

Down $195,539 (-14%) from 2021

Net Assets

Down

$783,566

Down $447,983 (-36%) from 2021

Liabilities

Up

$395,411

Up $252,444 (+177%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$985,269

Down $237,284 (-19%) from 2021

Expenses

Up

$1,433,252

Up $265,347 (+23%) from 2021

Net Income

Down

-$447,983

Down $502,631 (-920%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,098,712Liabilities 2011: $303,436Net Assets 2011: $1,795,2762011Assets 2012: $1,916,911Liabilities 2012: $303,447Net Assets 2012: $1,613,4642012Assets 2013: $1,974,339Liabilities 2013: $296,880Net Assets 2013: $1,677,4592013Assets 2014: $1,819,951Liabilities 2014: $264,105Net Assets 2014: $1,555,8462014Assets 2015: $1,653,511Liabilities 2015: $221,109Net Assets 2015: $1,432,4022015Assets 2016: $1,565,297Liabilities 2016: $209,380Net Assets 2016: $1,355,9172016Assets 2017: $1,414,051Liabilities 2017: $172,410Net Assets 2017: $1,241,6412017Assets 2018: $1,396,974Liabilities 2018: $143,635Net Assets 2018: $1,253,3392018Assets 2019: $1,313,721Liabilities 2019: $123,092Net Assets 2019: $1,190,6292019Assets 2020: $1,194,197Liabilities 2020: $190,537Net Assets 2020: $1,003,6602020Assets 2021: $1,374,516Liabilities 2021: $142,967Net Assets 2021: $1,231,5492021Assets 2022: $1,178,977Liabilities 2022: $395,411Net Assets 2022: $783,5662022Assets 2023: $1,064,194Liabilities 2023: $386,071Net Assets 2023: $678,1232023Assets 2024: $1,098,712Liabilities 2024: $711,386Net Assets 2024: $387,3262024

Highlighted filing

2022

Assets$1,178,977
Liabilities$395,411
Net Assets$783,566
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $951,333Expenses 2011: $788,874Net Income 2011: $162,4592011Revenue 2012: $671,485Expenses 2012: $828,983Net Income 2012: -$157,4982012Revenue 2013: $935,985Expenses 2013: $871,990Net Income 2013: $63,9952013Revenue 2014: $915,527Expenses 2014: $1,037,140Net Income 2014: -$121,6132014Revenue 2015: $894,822Expenses 2015: $1,018,266Net Income 2015: -$123,4442015Revenue 2016: $872,179Expenses 2016: $945,979Net Income 2016: -$73,8002016Revenue 2017: $794,799Expenses 2017: $909,075Net Income 2017: -$114,2762017Revenue 2018: $888,077Expenses 2018: $876,536Net Income 2018: $11,5412018Revenue 2019: $828,627Expenses 2019: $891,337Net Income 2019: -$62,7102019Revenue 2020: $823,058Expenses 2020: $989,083Net Income 2020: -$166,0252020Revenue 2021: $1,222,553Expenses 2021: $1,167,905Net Income 2021: $54,6482021Revenue 2022: $985,269Expenses 2022: $1,433,252Net Income 2022: -$447,9832022Revenue 2023: $926,665Expenses 2023: $1,144,992Net Income 2023: -$218,3272023Revenue 2024: $849,037Expenses 2024: $1,104,706Net Income 2024: -$255,6692024

Highlighted filing

2022

Revenue$985,269
Expenses$1,433,252
Net Income-$447,983
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$985,269
Mission and Program Overview

Mission

HOMELESS SHELTER

Empowering families with chidren to achieve permanent and stable self-sufficiency by providing case management; nutritious meals; and educational, health and career resources; in a safe and secure environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,119,450$1,051,533▼ $67,917
Pledges and Grants Receivable$20,628$94,242▲ $73,614
Savings and Temporary Cash Investments$199,996$32,482▼ $167,514
Cash and Non-Interest-Bearing Accounts$34,442$720▼ $33,722
Total Assets$1,374,516$1,178,977▼ $195,539
Liabilities
Other Liabilities-$245,172-
Accounts Payable and Accrued Expenses$29,779$62,560▲ $32,781
Unsecured Notes Loans Payable$60,000$60,000→ $0
Mortgage Notes Payable Secured by Investment Property$41,088$15,906▼ $25,182
Escrow Account Liability$12,100$11,773▼ $327
Total Liabilities$142,967$395,411▲ $252,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,231,549$783,566▼ $447,983
Total Net Assets Fund Balance$1,231,549$783,566▼ $447,983
Total Liabilities and Net Assets / Fund Balance$1,374,516$1,178,977▼ $195,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,707$1,678,840$2,507,547
Land$200,911-$200,911
Equipment$21,915$89,490$111,405
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauri SchiffbauerCEO and Executive DirectorFT$64,259$64,259

Board Members and Trustees

NameTitle
Charles CockrellPresident
Robert AtwoodVice President
Betsy SudaMember
Brenda CesarMember
David RuchinskiMember
Eric LigmanMember
Kyler BurkMember
Nancy ShortMember
Pam WorshamMember
Walter RosenbaumMember
John MecholskySecretary
Roland DenaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,407
Program Service Revenue
$137,842
Investment Income
$20
Other Revenue
$0
All Other Contributions
$442,233
Change in Net Assets
$-447,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,113
Other Expenses$481,082
Grants and Similar Amounts Paid$312,057
Total Fundraising Expense$97,312
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,162$21,149$40,928$468,239
Grants to Domestic Individuals$312,057--$312,057
Occupancy$174,815$13,704-$188,519
Depreciation Depletion$72,885$7,023-$79,908
Current Officers, Directors, Trustees, and Key Employees$39,433$15,773$23,661$78,867
Office Expenses$28,635$11,846$10,512$50,993
Other Employee Benefits$39,107$3,240$5,669$48,016
Payroll Taxes$36,644$3,036$5,311$44,991
Other Expenses$33,944$2,689$376$37,009
Fees for Services Accounting-$32,700-$32,700
Fees for Services Legal$11,889$9,916-$21,805
Advertising$590$3,025$10,855$14,470
Fees for Services Other$5,564$7,682-$13,246
Interest$2,955$3,380-$6,335
Travel$1,751$2,034-$3,785
Insurance-$2,000-$2,000
Information Technology$107$86-$193
Total Functional Expenses$1,196,111$139,829$97,312$1,433,252
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts due to United Way$245,172
Governance and Compliance

Governance Checklist

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

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committees with authority to act on behalf of the governing board.”

Form 990 governing body review Part VI line 11

“The Form 990 is prepared with the assistance of the independent auditor and is reviewed by the CEO and Executive Director, who signs the form. A copy of the Form 990 is provided to board members before it is transmitted to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Board meetings include a standing agenda item where conflicts of interest are declared and discussed.”

CEO executive director top management comp Part VI line 15A

“The board of directors, which is independent of the CEO, reviews comparability data and determines the compensation of the CEO. The process and decision are documented in the board meeting minutes.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis House
EIN
59-1978981
Address
413 South Main Street, Gainesville, FL 32601

Signing Officer

Name
Lauri Shiffbauer
Title
CEO Executive D
Phone
3523789079
Signed
2023-08-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles Cockrell
Formed
1980
Legal Domicile
Fl
Voting Board Members
999
Independent Board Members
999
Employees
30
Volunteers
300

Preparer

Firm
Kattell and Company PL
Address
808-B NW 16th Avenue, Gainesville, FL 32601
Preparer
Stephen H Kattell
Phone
3523956565
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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/LandBldgEquipBasisNetGrp/EOYAmt01051533
IRS990/LandBldgEquipCostOrOtherBssAmt02819863
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Empowering families with chidren to achieve permanent and stable self-sufficiency by providing case management; nutritious meals; and educational, health and career resources; in a safe and secure environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt041088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015906
IRS990/NetAssetsOrFundBalancesBOYAmt01231549
IRS990/NetAssetsOrFundBalancesEOYAmt0783566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01231549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0783566
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IRS990/OccupancyGrp/ManagementAndGeneralAmt013704
IRS990/OccupancyGrp/ProgramServicesAmt0174815
IRS990/OccupancyGrp/TotalAmt0188519
IRS990/OfficeExpensesGrp/FundraisingAmt010512
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011846
IRS990/OfficeExpensesGrp/ProgramServicesAmt028635
IRS990/OfficeExpensesGrp/TotalAmt050993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05669
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048016
IRS990/OtherExpensesGrp/Desc0MaterialsSupplies COVID 19
IRS990/OtherExpensesGrp/Desc1MaterialsSupplies Other
IRS990/OtherExpensesGrp/Desc2Licenses Permits and Fees
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt0376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12689
IRS990/OtherExpensesGrp/ProgramServicesAmt05420
IRS990/OtherExpensesGrp/ProgramServicesAmt123366
IRS990/OtherExpensesGrp/ProgramServicesAmt2787
IRS990/OtherExpensesGrp/ProgramServicesAmt333944
IRS990/OtherExpensesGrp/TotalAmt05420
IRS990/OtherExpensesGrp/TotalAmt123366
IRS990/OtherExpensesGrp/TotalAmt21333
IRS990/OtherExpensesGrp/TotalAmt337009
IRS990/OtherLiabilitiesGrp/EOYAmt0245172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0468239
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03036
IRS990/PayrollTaxesGrp/ProgramServicesAmt036644
IRS990/PayrollTaxesGrp/TotalAmt044991
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt094242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Charles Cockrell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137842
IRS990/ProgSrvcAccomActy2Grp/Desc0Sunrise Apartments. Sunrise Residence Inn was established by St. Francis House in 2000. Sunrise is a permanent housing program that assists homeless working individuals whose goal is to become self-sufficient. Since affordable housing is difficult to find in Gainesville, the program at times also invites persons who receive disability income to participate. Some residents use the program for a year or two, then move on to private housing. Others, who have fixed incomes, have lived at Sunrise since it was opened. Residents work with a case manager based on their personalized case plans.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111010
IRS990/ProgSrvcAccomActy3Grp/Desc0Arbor House. Arbor House provides affordable housing in a communal setting to working mothers with children. There are 13 rooms available for rent; residents enjoy their own room, but share bathrooms, kitchen, and living room spaces with other tenants. Each family works with a case manager to design a plan to move to self-sufficiency. Low-income families who cannot afford market rent benefit from this set-up since they work as a community to achieve similar goals. The extended time families can stay at Arbor House, in accordance with their case management plan, allows mothers to pursue education and skills, and thus, increase their incomes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099669
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026832
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01114630
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt065975
IRS990/PYInvestmentIncomeAmt0-20617
IRS990/PYOtherExpensesAmt0512571
IRS990/PYProgramServiceRevenueAmt0128540
IRS990/PYRevenuesLessExpensesAmt054648
IRS990/PYSalariesCompEmpBnftPaidAmt0589359
IRS990/PYTotalExpensesAmt01167905
IRS990/PYTotalRevenueAmt01222553
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-447983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0847407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01114630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03833872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0934309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95420
IRS990ScheduleA/PublicSupportPY170Pct00.95940
IRS990ScheduleA/PublicSupportTotal170Amt03658230
IRS990ScheduleA/SubstantialContributorsTotAmt0175642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0847407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01114630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03833872
IRS990ScheduleA/TotalSupportAmt03833936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0828707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01678840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02507547
IRS990ScheduleD/EquipmentGrp/BookValueAmt021915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111405
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0200911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0245172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amounts due to United Way
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01051533
IRS990ScheduleD/TotalLiabilityAmt0245172
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01967
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1250228
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt354846
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Clothing and personal items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Rental Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Bus passes
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Utility Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1503
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3244
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SFH provides assistance to individuals for the purpose of transitioning those individuals to housing or to prevent them from becoming homeless. This assistance includes payment of rent or rental deposits to landlords and payment of utilities and utility deposits.SFH will provide bus passes to assist homeless individuals with transportation to friends and family members who can provide housing.St. Francis House (SFH) received CARES Act funding to purchase clothing, toiletries, blankets and other personal items to provide to homeless individuals. These items were purchased since SFH discontinued the receipt of similar donated items during the pandemic.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared with the assistance of the independent auditor and is reviewed by the CEO and Executive Director, who signs the form. A copy of the Form 990 is provided to board members before it is transmitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board meetings include a standing agenda item where conflicts of interest are declared and discussed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors, which is independent of the CEO, reviews comparability data and determines the compensation of the CEO. The process and decision are documented in the board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,977
Liabilities
$395,411
Net assets
$783,566
Revenue
$985,269
Expenses
$1,433,252
Net income
-$447,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.71$0.39$0.85$1.10$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.68$0.93$1.14$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.40$0.78$0.99$1.43$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.23$1.22$1.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$0.82$0.99$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$0.83$0.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.25$0.89$0.88$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.24$0.79$0.91$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.21$1.36$0.87$0.95$0.07
2015Summary only. Only limited summary data is available for this year.$1.65$0.22$1.43$0.89$1.02$0.12
2014Summary only. Only limited summary data is available for this year.$1.82$0.26$1.56$0.92$1.04$0.12
2013Summary only. Only limited summary data is available for this year.$1.97$0.30$1.68$0.94$0.87$0.06
2012Summary only. Only limited summary data is available for this year.$1.92$0.30$1.61$0.67$0.83$0.16
2011Summary only. Only limited summary data is available for this year.$2.10$0.30$1.80$0.95$0.79$0.16