Civic Intelligence

St Francis Community Services

990 • Fiscal year 2021 • EIN 74-3169773

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

4445 Lindell BlvdSt Louis, MO 63108-2002

(314) 256-5998

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

34th percentile

4.7%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$212,937

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

31st percentile

2.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,580,097

Up $57,471 (+2.3%) from 2020

Net Assets

Up

$2,154,478

Up $431,692 (+25%) from 2020

Liabilities

Down

$425,619

Down $374,221 (-47%) from 2020

Revenue

Up

$5,566,820

Up $2,285,800 (+70%) from 2020

Expenses

Up

$5,305,116

Up $2,464,486 (+87%) from 2020

Net Income

Down

$261,704

Down $178,686 (-41%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $576,207Liabilities 2010: $576,207Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1,848,101Liabilities 2012: $1,929,659Net Assets 2012: -$81,5582012Assets 2013: $1,858,989Liabilities 2013: $1,319,779Net Assets 2013: $539,2102013Assets 2014: $1,873,988Liabilities 2014: $1,092,097Net Assets 2014: $781,8912014Assets 2015: $1,657,437Liabilities 2015: $1,334,119Net Assets 2015: $323,3182015Assets 2016: $1,493,126Liabilities 2016: $2,113,372Net Assets 2016: -$620,2462016Assets 2017: $1,555,945Liabilities 2017: $1,916,564Net Assets 2017: -$360,6192017Assets 2018: $1,708,611Liabilities 2018: $514,295Net Assets 2018: $1,194,3162018Assets 2019: $1,821,370Liabilities 2019: $501,326Net Assets 2019: $1,320,0442019Assets 2020: $2,522,626Liabilities 2020: $799,840Net Assets 2020: $1,722,7862020Assets 2021: $2,580,097Liabilities 2021: $425,619Net Assets 2021: $2,154,4782021Assets 2022: $1,651,999Liabilities 2022: $315,427Net Assets 2022: $1,336,5722022Assets 2023: $1,636,387Liabilities 2023: $522,442Net Assets 2023: $1,113,9452023Assets 2024: $1,916,675Liabilities 2024: $332,273Net Assets 2024: $1,584,4022024

Highlighted filing

2021

Assets$2,580,097
Liabilities$425,619
Net Assets$2,154,478

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,026,3692010Revenue 2011: $4,966,950Expenses 2011: $4,966,950Net Income 2011: $02011Expenses 2012: $5,828,2302012Expenses 2013: $4,607,2832013Revenue 2014: $4,890,291Expenses 2014: $4,722,821Net Income 2014: $167,4702014Revenue 2015: $4,022,918Expenses 2015: $4,428,192Net Income 2015: -$405,2742015Revenue 2016: $2,800,318Expenses 2016: $3,690,883Net Income 2016: -$890,5652016Revenue 2017: $2,423,783Expenses 2017: $2,203,306Net Income 2017: $220,4772017Revenue 2018: $3,714,581Expenses 2018: $2,156,001Net Income 2018: $1,558,5802018Revenue 2019: $2,502,769Expenses 2019: $2,372,628Net Income 2019: $130,1412019Revenue 2020: $3,281,020Expenses 2020: $2,840,630Net Income 2020: $440,3902020Revenue 2021: $5,566,820Expenses 2021: $5,305,116Net Income 2021: $261,7042021Revenue 2022: $2,432,058Expenses 2022: $3,075,760Net Income 2022: -$643,7022022Revenue 2023: $2,481,125Expenses 2023: $2,820,025Net Income 2023: -$338,9002023Revenue 2024: $3,203,186Expenses 2024: $2,834,715Net Income 2024: $368,4712024

Highlighted filing

2021

Revenue$5,566,820
Expenses$5,305,116
Net Income$261,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$5,593,108
Mission and Program Overview

Mission

Practicing the teachings, compassion and love of jesus christ, st. Francis community services walks with our vulnerable neighbors to create opportunities, to build resiliency and to advocate for justice.

Practicing the teachings, compassion, and love of jesus christ, st. Francis community services walks with our vulnerable neighbors to create opportunities, to build resiliency and to advocate for justice. Activities include legal aid for impoverished families, children, immigrants and veterans; bilingual after-school and summer youth programming; bilingual mental health counseling; bilingual case management; the vietnamese health clinic; long-term, wrap-around case management for english-speaking impoverished families; housing counseling; long-term disaster case management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,722,059$2,101,073▲ $379,014
Land, Buildings, and Equipment, Net$290,776$264,291▼ $26,485
Cash and Non-Interest-Bearing Accounts$10,438$31,301▲ $20,863
Prepaid Expenses and Deferred Charges$5,400$25,832▲ $20,432
Other Notes and Loans Receivable, Net$25,210$23,547▼ $1,663
Accounts Receivable$31,863$22,357▼ $9,506
Pledges and Grants Receivable$123,288$167▼ $123,121
Total Assets$2,522,626$2,580,097▲ $57,471
Other Assets Total$313,592$111,529▼ $202,063
Liabilities
Other Liabilities$614,870$250,391▼ $364,479
Accounts Payable and Accrued Expenses$184,970$175,228▼ $9,742
Total Liabilities$799,840$425,619▼ $374,221
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,489,836$1,639,901▲ $150,065
Net Assets Without Donor Restrictions$232,950$514,577▲ $281,627
Total Net Assets Fund Balance$1,722,786$2,154,478▲ $431,692
Total Liabilities and Net Assets / Fund Balance$2,522,626$2,580,097▲ $57,471

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$218,939$40,697$259,636
Other Land Buildings$45,352$64,095$109,447
Equipment$0$63,278$63,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen WallensakExecutive DirectorFT$87,242$12,315$99,557

Board Members and Trustees

NameTitle
Marina CahillPresident
Cheryl ArchibaldVice President
Dan MooreBoard Member
Dana WieleBoard Member
Hal DaviesBoard Member
Jessie ChappellBoard Member
Js Onesimo Ness SandovalBoard Member
Katie HawBoard Member
Marianne SalcicciaBoard Member
Richard SiebertBoard Member
Richard VietBoard Member
Sr Clare Ann Litteken CppsBoard Member
Tony KrawatBoard Member
Tim DolanBoard Member (thru 3/21)
Theresa RuzickaEx-officio Board Member
Con McgrathSecretary
Larry HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,969,167
Program Service Revenue
$531,796
Investment Income
$38,002
Other Revenue
$27,855
All Other Contributions
$917,048
Change in Net Assets
$261,704

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
Securities Publicly Traded14$111,185Book
Real Estate Other1$33,624Estimate
Other Non Cash Contri Table6$8,774Fair Market Value (FMV)
Total Noncash Contributions21$153,583-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,485,796
Salaries, Compensation, and Employee Benefits$2,355,473
Other Expenses$463,847
Total Fundraising Expense$140,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,475,796--$2,475,796
Other Salaries and Wages$1,542,604$87,740$111,877$1,742,221
Other Employee Benefits$269,476$23,678$15,658$308,812
Payroll Taxes$109,864$11,617$8,354$129,835
Current Officers, Directors, Trustees, and Key Employees$19,663$78,655-$98,318
Occupancy$70,105$18,083-$88,188
Fees for Services Other$78,076$7,392-$85,468
Pension Plan Contributions$67,035$5,329$3,923$76,287
Fees for Services Accounting-$59,655-$59,655
Information Technology$34,631$8,969-$43,600
Fees for Services Management-$36,650-$36,650
Office Expenses$22,466$6,235$788$29,489
Depreciation Depletion$23,498$2,987-$26,485
Travel$18,523$1,837-$20,360
Insurance$15,493$2,016-$17,509
Grants to Domestic Orgs$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$9,103-$9,103
Conferences and Meetings$7,365$60-$7,425
Interest-$2,778-$2,778
Advertising$500$8-$508
Other Expenses$50$50-$100
Total Functional Expenses$4,781,399$383,117$140,600$5,305,116
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ifm Community MedicineSt Louis, MO501(c)(3)Vietnamese Clinic$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,288
Fundraising Gross Income$13,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$150,209$13,435$18,425$-4,990
Total Events$150,209$13,435$26,288$-12,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Archdiocesan Entities$211,301
Pv of Annuities Payment Liab$39,090
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization pays a management and bookkeeping fee to the archdiocese of st. Louis. Additionally, a management fee is paid to the st. Louis archdiocesan fund (slaf) for the management of the organization's investments.

Form 990, Part VI, Section A, Line 6

Catholic charities of st. Louis is the member of st. Francis community services corporation (sfcs) and holds certain reserved powers, as stated in the sfcs bylaws. The archbishop of st. Louis is a member of catholic charities of st. Louis, and thus a member of the member of sfcs.

Form 990, Part VI, Section A, Line 7A

As a member with reserved powers over catholic charities of st. Louis, by which the archbishop of st. Louis also has reserved powers over the organization, the archbishop of st. Louis has the authority to appoint up to 50% of the board of directors and to approve all candidates to the board of directors of the organization.

Form 990, Part VI, Section A, Line 7B

As they are members with reserved powers, the bylaws reserve certain powers to the member (catholic charities of st. Louis) and the "member of the member" (archbishop of st. Louis). Additionally, the audit committee of the archdiocese of st. Louis is responsible for the selection of the independent auditor for all archdiocesan entities.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm. The return is reviewed by management and any necessary revisons are made. A copy of the form 990 is sent to the members of the governing board prior to filing of the tax return.

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

When board members are recruited, they sign a disclosure form as part of the application process. Those approved for membership subsequently attend an orientation, during which the conflict of interest policy is explained in depth. In years thereafter, board members annually review the conflict of interest policy and sign a new disclosure form. Any disclosure requires follow-up to ensure that no conflict of interest actually exists or that steps are taken to resolve the conflict. No board member is allowed to continue his/her service if a conflict is unresolved. Key staff each year sign a disclosure form and go through the same review process.

Form 990, Part VI, Section B, Line 15

In fy 2020, catholic charities of st. Louis launched a compensation analysis on behalf of all federation agencies. Salary ranges across the federation were updated; positions were placed within the ranges; and the current wages of all employees were reviewed. Sfcs added funds in its fy21 budget to upgrade the wages of employees whose salary did not meet the minimum of their range. The executive director's compensation was adjusted in fy21 as part of this process. Also, the executive director announced in march 2021 that she would retire by june 2022. A search committee was formed shortly thereafter and compensation was reviewed again in preparation for seeking candidates.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policies, and financial statements are available by written request to the executive director. Sfcs also provides these documents to funders as part of application and contracting processes; some are shared, by written request, to the public via these entities. Sfcs also posts its annual 990 form on its website (www.sfcsstl.org). Finally, governing documents are available online through the state of missouri's secretary of state website.

Filing and Contact Details

Filer

Filer Name
St Francis Community Services
EIN
74-3169773
Phone
3142565998
Address
4445 LINDELL BLVD, ST LOUIS, MO 63108-2002

Signing Officer

Name
Elizabeth Hare
Title
Executive Director
Phone
3142565998
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hare
Formed
2005
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
15
Employees
61
Volunteers
67

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In august 2020, st. Francis community services launched the immigrant housing justice project. A full-time attorney and staff were hired to assist immigrants who fell behind on rent or mortgage payments due to the economic fallout of the covid-19 pandemic. Sfcs distributed $129,530 in financial aid by june 30, 2021, averting homelessness for 102 immigrant families.

Form 990, Part III, Line 3

St. Francis community services discontinued its disaster case management program in march 2021. Disaster services and staff transferred to catholic charities of st. Louis.

Form 990, Part XII, Line 2C

The audit committee of the archdiocese of st. Louis assumes responsibility for oversight of the audit of the financial statements and selection of an independent auditor.

Financial Statement Notes

PART X, LINE 2:

The individual agencies that comprise the archdiocese are listed in the official catholic directory and, therefore, are tax-exempt public charities under section 501(c)(3) and section 509(a) of the internal revenue code, except for holy infant & st. Joseph associates, lp, rosati apartments, lp and st. John neumann associates, lp. Holy infant & st. Joseph associates, lp, rosati apartments, lp and st. John neumann associates, lp, are partnerships established as passthrough entities for tax purposes. As such, the archdiocese can only be taxed on income from any activities unrelated to their charitable purpose. At june 30, 2021 and 2020, the archdiocese had not identified any such revenue; therefore, no tax expense has been recorded. The archdiocese does not have any uncertain tax positions.

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IRS990/ActivityOrMissionDesc0PRACTICING THE TEACHINGS, COMPASSION, AND LOVE OF JESUS CHRIST, ST. FRANCIS COMMUNITY SERVICES WALKS WITH OUR VULNERABLE NEIGHBORS TO CREATE OPPORTUNITIES, TO BUILD RESILIENCY AND TO ADVOCATE FOR JUSTICE. ACTIVITIES INCLUDE LEGAL AID FOR IMPOVERISHED FAMILIES, CHILDREN, IMMIGRANTS AND VETERANS; BILINGUAL AFTER-SCHOOL AND SUMMER YOUTH PROGRAMMING; BILINGUAL MENTAL HEALTH COUNSELING; BILINGUAL CASE MANAGEMENT; THE VIETNAMESE HEALTH CLINIC; LONG-TERM, WRAP-AROUND CASE MANAGEMENT FOR ENGLISH-SPEAKING IMPOVERISHED FAMILIES; HOUSING COUNSELING; LONG-TERM DISASTER CASE MANAGEMENT.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023904
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712315
IRS990/Form990PartVIISectionAGrp/PersonNm0THERESA RUZICKA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARINA CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3CON MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL ARCHIBALD
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSIE CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm6HAL DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE HAW
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY KRAWAT
IRS990/Form990PartVIISectionAGrp/PersonNm10SR CLARE ANN LITTEKEN CPPS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIANNE SALCICCIA
IRS990/Form990PartVIISectionAGrp/PersonNm13JS ONESIMO NESS SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD SIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD VIET
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA WIELE
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN WALLENSAK
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/ReportableCompFromOrgAmt1787242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0189033
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (THRU 3/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136774
IRS990/FundraisingDirectExpensesAmt026288
IRS990/FundraisingGrossIncomeAmt013435
IRS990/GainOrLossGrp/SecuritiesAmt024234
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0389667
IRS990/GrantAmt0212161
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02475796
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02475796
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024234
IRS990/GrossReceiptsAmt05593108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08969
IRS990/InformationTechnologyGrp/ProgramServicesAmt034631
IRS990/InformationTechnologyGrp/TotalAmt043600
IRS990/InsuranceGrp/ManagementAndGeneralAmt02016
IRS990/InsuranceGrp/ProgramServicesAmt015493
IRS990/InsuranceGrp/TotalAmt017509
IRS990/InterestGrp/ManagementAndGeneralAmt02778
IRS990/InterestGrp/TotalAmt02778
IRS990/InvestmentIncomeGrp/ExclusionAmt013768
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013768
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264291
IRS990/LandBldgEquipCostOrOtherBssAmt0432361
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRACTICING THE TEACHINGS, COMPASSION AND LOVE OF JESUS CHRIST, ST. FRANCIS COMMUNITY SERVICES WALKS WITH OUR VULNERABLE NEIGHBORS TO CREATE OPPORTUNITIES, TO BUILD RESILIENCY AND TO ADVOCATE FOR JUSTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01722786
IRS990/NetAssetsOrFundBalancesEOYAmt02154478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024234
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0169988
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232950
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0514577
IRS990/NoncashContributionsAmt0153583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018083
IRS990/OccupancyGrp/ProgramServicesAmt070105
IRS990/OccupancyGrp/TotalAmt088188
IRS990/OfficeExpensesGrp/FundraisingAmt0788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06235
IRS990/OfficeExpensesGrp/ProgramServicesAmt022466
IRS990/OfficeExpensesGrp/TotalAmt029489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0313592
IRS990/OtherAssetsTotalGrp/EOYAmt0111529
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308812
IRS990/OtherExpensesGrp/Desc0PROVISION FOR UNCOLLECT
IRS990/OtherExpensesGrp/Desc1SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EXTERNAL DUES & ASSESSM
IRS990/OtherExpensesGrp/Desc3OTHER GRANTS, GIFTS & A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt012762
IRS990/OtherExpensesGrp/ProgramServicesAmt13492
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/TotalAmt016994
IRS990/OtherExpensesGrp/TotalAmt116043
IRS990/OtherExpensesGrp/TotalAmt23492
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/BOYAmt0614870
IRS990/OtherLiabilitiesGrp/EOYAmt0250391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt040708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040708
IRS990/OtherRevenueTotalAmt040708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01542604
IRS990/OtherSalariesAndWagesGrp/TotalAmt01742221
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025210
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023547
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011617
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109864
IRS990/PayrollTaxesGrp/TotalAmt0129835
IRS990/PensionPlanContributionsGrp/FundraisingAmt03923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067035
IRS990/PensionPlanContributionsGrp/TotalAmt076287
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123288
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025832
IRS990/PrincipalOfficerNm0ELIZABETH HARE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0IMMIGRATION
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgSrvcAccomActy2Grp/Desc0AS COURTROOMS ACROSS THE REGION STRUGGLED TO FUNCTION DURING THE COVID-19 PANDEMIC, SFCS' LEGAL ASSISTANCE MINISTRY CONTINUED TO PROVIDE FREE REPRESENTATION TO LOW-INCOME PEOPLE WHO COULD NOT AFFORD AN ATTORNEY. SFCS ATTORNEYS AND STAFF PREPARED CLIENTS FOR APPEARANCES, VIA VIDEO CONFERENCE, IN COURTS ACROSS THE REGION. THEY UNDERTOOK 215 FAMILY LAW CASES, NEARLY FOUR TIMES MORE THAN THE PREVIOUS FISCAL YEAR. AN INFUSION OF PRO-BONO VOLUNTEER ATTORNEYS ALLOWED SFCS TO HANDLE 99 GUARDIANSHIP CASES AND SERVE AS GUARDIAN AD LITEM FOR 265 ABUSED OR NEGLECTED CHILDREN IN 158 CASES. MEANWHILE, THE VETERANS ADVOCACY PROJECT PROVIDED LEGAL COUNSEL FOR 50 LOW-INCOME OR HOMELESS VETERANS. ATTORNEYS WORKED TO SETTLE 208 MUNICIPAL OFFENSES FOR VETERANS AS WELL AS CLIENTS ENROLLED IN OTHER SFCS PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432260
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012827
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGHOUT FY21, SFCS CONTINUED TO COLLABORATE WITH CATHOLIC CHARITIES OF ST. LOUIS TO OPERATE A "COVID CALL CENTER," WHICH ADDRESSED THE NEEDS OF PEOPLE WHO SUFFERED ECONOMIC SETBACKS DUE TO THE COVID-19 PANDEMIC. THE CALL CENTER TAPPED CARES ACT FUNDING FROM ST. LOUIS CITY AND COUNTY TO PROVIDE MORE THAN $2,254,000 IN RENT AND MORTGAGE ASSISTANCE FOR 1,124 STRUGGLING HOUSEHOLDS. MEANWHILE, SFCS SUSTAINED ITS IN-DEPTH CASE MANAGEMENT SERVICES, PROVIDED VIA PATHWAYS TO PROGRESS, ANOTHER JOINT EFFORT WITH CATHOLIC CHARITIES. PATHWAYS CASE MANAGERS MET WITH CLIENTS ON FRONT PORCHES OR LAWNS TO WORK THROUGH CHALLENGES WITH EMPLOYMENT, HOUSING, EDUCATION AND PERSONAL FINANCE. PATHWAYS TO PROGRESS IN FY21 SERVED 77 FAMILIES, INCLUDING 216 CHILDREN. ALL THE FAMILIES HAD AN INCOME AT OR BELOW 130% OF U.S. POVERTY GUIDELINES UPON ENROLLMENT. DESPITE DAUNTING BARRIERS POSED BY THE PANDEMIC, 56% - OR 43 OF THE 77 HOUSEHOLDS - WORKED EITHER PART-TIME OR FULL-TIME DURING THE YEAR, AND 83% MAINTAINED STABLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02738493
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02260808
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03078885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0451746
IRS990/PYInvestmentIncomeAmt042056
IRS990/PYOtherExpensesAmt0477637
IRS990/PYOtherRevenueAmt0-3927
IRS990/PYProgramServiceRevenueAmt0164006
IRS990/PYRevenuesLessExpensesAmt0440390
IRS990/PYSalariesCompEmpBnftPaidAmt01911247
IRS990/PYTotalExpensesAmt02840630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03281020
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03525678
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.33$1.58$3.20$2.83$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.52$1.11$2.48$2.82$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.32$1.34$2.43$3.08$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.43$2.15$5.57$5.31$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.80$1.72$3.28$2.84$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.50$1.32$2.50$2.37$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.51$1.19$3.71$2.16$1.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.92$0.36$2.42$2.20$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.11$0.62$2.80$3.69$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.66$1.33$0.32$4.02$4.43$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.87$1.09$0.78$4.89$4.72$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.32$0.54$4.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.93$0.08$5.83
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.97$4.97$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.00$7.03