Civic Intelligence

Francis House Inc

990 • Fiscal year 2014 • EIN 59-2999484

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.FRANCISHOUSE.ORG
4703 N Florida AvenueClearwater, FL 33603

(813) 237-3066

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$74,666

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,082,450

Up $431,580 (+66%) from 2013

Net Assets

Up

$763,560

Up $188,430 (+33%) from 2013

Liabilities

Up

$318,890

Up $243,150 (+321%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin78th percentile

Revenue

Up

$993,273

Up $233,343 (+31%) from 2013

Expenses

Up

$804,843

Up $190,138 (+31%) from 2013

Net Income

Up

$188,430

Up $43,205 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $399,713Liabilities 2011: $23,283Net Assets 2011: $376,4302011Assets 2012: $456,877Liabilities 2012: $26,977Net Assets 2012: $429,9002012Assets 2013: $650,870Liabilities 2013: $75,740Net Assets 2013: $575,1302013Assets 2014: $1,082,450Liabilities 2014: $318,890Net Assets 2014: $763,5602014Assets 2015: $1,014,740Liabilities 2015: $261,500Net Assets 2015: $753,2402015Assets 2016: $1,035,570Liabilities 2016: $217,770Net Assets 2016: $817,8002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$1,082,450
Liabilities$318,890
Net Assets$763,560
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $610,860Expenses 2011: $553,089Net Income 2011: $57,7712011Expenses 2012: $577,6722012Revenue 2013: $759,930Expenses 2013: $614,705Net Income 2013: $145,2252013Revenue 2014: $993,273Expenses 2014: $804,843Net Income 2014: $188,4302014Revenue 2015: $877,553Expenses 2015: $887,873Net Income 2015: -$10,3202015Revenue 2016: $1,002,214Expenses 2016: $937,653Net Income 2016: $64,5612016Revenue 2017: $491,851Expenses 2017: $468,071Net Income 2017: $23,7802017

Highlighted filing

2014

Revenue$993,273
Expenses$804,843
Net Income$188,430
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$998,670
Mission and Program Overview

Mission

Provide hiv supportive services in a safe environment designed to encourage and empower those affected to become self-sufficient members of the community. All services are provided free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,466$252,021▼ $16,445
Accounts Receivable$140,183$111,689▼ $28,494
Savings and Temporary Cash Investments$20,384$66,033▲ $45,649
Cash and Non-Interest-Bearing Accounts$31,299$65,690▲ $34,391
Prepaid Expenses and Deferred Charges$2,507$3,177▲ $670
Total Assets$650,870$1,082,450▲ $431,580
Other Assets Total$188,031$583,840▲ $395,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,774$195,418▲ $161,644
Deferred Revenue$11,192$80,350▲ $69,158
Other Liabilities-$39,883-
Accounts Payable and Accrued Expenses$30,774$3,239▼ $27,535
Total Liabilities$75,740$318,890▲ $243,150
Net Assets / Fund Balance
Unrestricted Net Assets$281,880$428,460▲ $146,580
Temporarily Rstr Net Assets$293,250$335,100▲ $41,850
Total Net Assets Fund Balance$575,130$763,560▲ $188,430
Total Liabilities and Net Assets / Fund Balance$650,870$1,082,450▲ $431,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,121$266,081$439,202
Land$63,883-$63,883
Equipment$10,076$48,033$58,109
Other Land Buildings$4,941$3,110$8,051
Other Assets Org$2,400--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy WinheimExecutive DiFT$68,203$6,463$74,666

Board Members and Trustees

NameTitle
Marc BettsPresident
Barbara BragaDirector
Bhupendra AgravatDirector
Michael RuppalDirector
Peggy WallaceDirector
Stephanie MarhefkaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$969,464
Program Service Revenue
$29,200
Investment Income
$6
Other Revenue
$-5,397
All Other Contributions
$176,365
Change in Net Assets
$188,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,273
Revenue Not Reported on Form 990
$5,397
Total Revenue per Audited Statements
$998,670
Total Revenue per Form 990
$993,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,008
Other Expenses$122,700
Grants and Similar Amounts Paid$62,135
Total Fundraising Expense$13,123
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,421--$448,421
Comp Disqual Persons$52,345$16,274$8,509$77,128
Grants to Domestic Individuals$62,135--$62,135
Occupancy$50,300$2,476-$52,776
Other Employee Benefits$47,770$-1,910$88$45,948
Payroll Taxes$41,558$2,905$610$45,073
Fees for Services Accounting-$19,825-$19,825
Depreciation Depletion$17,561$729-$18,290
Office Expenses$10,997$2,518$3,208$16,723
Fees for Services Other-$5,142-$5,142
Pension Plan Contributions$3,438--$3,438
Information Technology$2,281$852-$3,133
Travel$1,559$1,279$129$2,967
Fees for Services Management-$1,800-$1,800
Other Expenses$665-$550$550
Conferences and Meetings$420-$29$449
Advertising-$380-$380
Total Functional Expenses$739,450$52,270$13,123$804,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$810,240
Expenses per Audited Statements$804,843
Total Expenses per Form 990$804,843
Expenses Not Reported on Form 990$5,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,004---
Event 2$5,738-$105-
Total Events$17,742-$5,082$-5,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$39,883
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Staffing for francis house, inc. Was contracted through an employee leasing company through mid august 2013. Management and staff were under the direction of, and reported directly to, the board of directors of francis house, inc. Accordingly, those staff costs have been reported here as salaries (and related costs) in part ix statement of functional expenses. Effective in august 2013, fhi became the employer of management and staff.”

Form 990, Page 6, Part VI, Line 11B

“The review process used by the organization for form 990 is the tax preparer provides a draft for review by the executive director and the outside accountant. The completed form 990 is reviewed and approved by the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All new board members complete a conflict of interest statement. All board members are required to notify the executive director of any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“An independent source/consultant is contacted periodically (generally bi-annually)to determine whether the executive director's salary and benefit arrangement is commensurate with salaries of other similarly situated not for profit groups in the the tampa area. The board reviews the ed annually and sets her salary based on performance and for purposes of the annual budget. The executive director recommends all other salaries and they are subject to board approval.”

Form 990, Page 6, Part VI, Line 19

“The articles of incorporation are available on-line in the state of florida. Other governing documents are made available upon request.”

Filing and Contact Details

Filer

EIN
59-2999484
Phone
8132373066

Signing Officer

Name
Marc Betts
Title
President
Phone
8132373066
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Betts President
Formed
1990
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
10

Preparer

Preparer
Merry J Rawls CPA
Phone
4076484855
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide activities for program service recipients, perform clerical duties, facility maintenance and various other related activities.”

Form 990, Part XI, Line 9

“Cost of fundraising netted against contributions form 990 5,397 cost of fundraising netted against contributions form 990 -5,397”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of fundraising netted against contributions form 990 5,397”

Schedule D, Page 4, Part XII, Line 2D

“Cost of fundraising netted against contributions form 990 5,397”

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IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL CASE MANAGEMENT - CASE MANAGEMENT LINKING CLIENTS WITH HEALTH CARE, PSYCHO SOCIAL, AND OTHER SERVICES TO ENSURE TIMELY AND COORDINATED ACCESS TO MEDICALLY APPROPRIATE LEVELS OF HEALTH AND SUPPORT SERVICES. APPROXIMATELY 31,100 UNITS OF CASE MANAGEMENT WERE PROVIDED TO 620 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0495360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029200
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY ASSISTANCE - DIRECT RENT AND UTILITY ASSISTANCE FOR INDIVIDUALS AND FAMILIES INFECTED, AFFECTED AND AT RISK FOR HIV/AIDS. APPROXIMATELY 85 CLIENTS RECEIVED RENT AND UTILITY ASSISTANCE. ADDITIONALLY, FOOD AND TRANSPORTATION IS PROVIDED TO ELIGIBLE PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025340
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0734041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060118
IRS990/PYOtherExpensesAmt0113446
IRS990/PYOtherRevenueAmt0-2511
IRS990/PYProgramServiceRevenueAmt028400
IRS990/PYRevenuesLessExpensesAmt0145225
IRS990/PYSalariesCompEmpBnftPaidAmt0441141
IRS990/PYTotalExpensesAmt0614705
IRS990/PYTotalRevenueAmt0759930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0969464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0734041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0482180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03420779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt03337721
IRS990ScheduleA/SubstantialContributorsTotAmt083058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0969464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0734041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0482180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03420779
IRS990ScheduleA/TotalSupportAmt03423530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02735
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/BuildingsGrp/BookValueAmt0173121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0439202
IRS990ScheduleD/EquipmentGrp/BookValueAmt010076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058109
IRS990ScheduleD/ExpensesNotReportedAmt05397
IRS990ScheduleD/ExpensesSubtotalAmt0804843
IRS990ScheduleD/LandGrp/BookValueAmt063883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0562859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING PROJECT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt05397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenueAmt05397
IRS990ScheduleD/RevenueNotReportedAmt05397
IRS990ScheduleD/RevenueSubtotalAmt0993273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 5,397
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 5,397
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252021
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0583840
IRS990ScheduleD/TotalExpensesPerForm990Amt0804843
IRS990ScheduleD/TotalLiabilityAmt039883
IRS990ScheduleD/TotalRevenuePerForm990Amt0993273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017742
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017742
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GO EAT TAMPA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5082
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0105
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03664
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01313
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04977
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024730
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt118584
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218821
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NUTRITIONAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROGRAM SERVICE FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1UTIL/RENT/MEDIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2475 BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0308
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1616
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ACTIVITIES FOR PROGRAM SERVICE RECIPIENTS, PERFORM CLERICAL DUTIES, FACILITY MAINTENANCE AND VARIOUS OTHER RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFFING FOR FRANCIS HOUSE, INC. WAS CONTRACTED THROUGH AN EMPLOYEE LEASING COMPANY THROUGH MID AUGUST 2013. MANAGEMENT AND STAFF WERE UNDER THE DIRECTION OF, AND REPORTED DIRECTLY TO, THE BOARD OF DIRECTORS OF FRANCIS HOUSE, INC. ACCORDINGLY, THOSE STAFF COSTS HAVE BEEN REPORTED HERE AS SALARIES (AND RELATED COSTS) IN PART IX STATEMENT OF FUNCTIONAL EXPENSES. EFFECTIVE IN AUGUST 2013, FHI BECAME THE EMPLOYER OF MANAGEMENT AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW PROCESS USED BY THE ORGANIZATION FOR FORM 990 IS THE TAX PREPARER PROVIDES A DRAFT FOR REVIEW BY THE EXECUTIVE DIRECTOR AND THE OUTSIDE ACCOUNTANT. THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL NEW BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT. ALL BOARD MEMBERS ARE REQUIRED TO NOTIFY THE EXECUTIVE DIRECTOR OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INDEPENDENT SOURCE/CONSULTANT IS CONTACTED PERIODICALLY (GENERALLY BI-ANNUALLY)TO DETERMINE WHETHER THE EXECUTIVE DIRECTOR'S SALARY AND BENEFIT ARRANGEMENT IS COMMENSURATE WITH SALARIES OF OTHER SIMILARLY SITUATED NOT FOR PROFIT GROUPS IN THE THE TAMPA AREA. THE BOARD REVIEWS THE ED ANNUALLY AND SETS HER SALARY BASED ON PERFORMANCE AND FOR PURPOSES OF THE ANNUAL BUDGET. THE EXECUTIVE DIRECTOR RECOMMENDS ALL OTHER SALARIES AND THEY ARE SUBJECT TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ARTICLES OF INCORPORATION ARE AVAILABLE ON-LINE IN THE STATE OF FLORIDA. OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 5,397 COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 -5,397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0293250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0335100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650870

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,082,450
Liabilities
$318,890
Net assets
$763,560
Revenue
$993,273
Expenses
$804,843
Net income
$188,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.49$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$1.00$0.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.26$0.75$0.88$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$0.99$0.80$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.58$0.76$0.61$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.58
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$0.61$0.55$0.06