Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2012 • EIN 77-0081240
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,051,111
Up $231,987 (+28%) from 2011
Net Assets
Up$983,733
Up $235,486 (+31%) from 2011
Liabilities
Down$67,378
Down $3,499 (-4.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,104,215
Down $100,438 (-8.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
With love, respect and compassion, the Franciscan Workers of Junipero Serra provide essential services and transitional support to people experiencing the injustice of homelessness and extreme poverty.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26783 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19030 |
| IRS990/AccountsReceivable/EOY | 0 | 4962 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PREVENTION-THE PREVENTION PROGRAM IS COMPRISED OF THE DAY ROOM, AT RISK GALLERY AND ST. CLARE'S CORNER. THE DAY ROOM IS A DAY SHELTER DESIGNED TO BE A GATHERING PLACE WHERE HOMELESS, MARGINALIZED, AND OTHERS WHO ARE OUR GUESTS CAN SOCIALIZE. THEY MAY ALSO TAKE CARE OF BASIC HYGIENE NEEDS (SHOWER & LAUNDRY), BE TREATED AT OUR WEEKLY HEALTH CLINIC, AND ACCESS OTHER SERVICES THAT ARE GEARED TOWARDS HELPING THEM LIVE WITH GREATER DIGNITY (MAIL, PHONE, CLOTHING, ACTIVITIES AND VOLUNTEERING). OUR AT RISK GALLERY OFFERS STUDIO SPACE AND A GALLERY TO DISPLAY PAINTINGS, MOSAICS AND OTHER WORKS OF ART OFFERED BY GUESTS OF DOROTHY'S PLACE AND OTHER PARTNERS. WE OFFER ART ACTIVITIES AS THERAPY AND CREATIVE STIMULATION FOR OUR HOMELESS GUESTS. ST. CLARE'S CORNER IS AN EXTENSION PANTRY OF THE FOOD BANK FOR MONTEREY COUNTY, OFFERING SUPPLEMENTAL FOOD FOR MORE THAN 168 FARM WORKER FAMILIES DURING THE MONTHS OF OCTOBER THROUGH MAY, AS WELL AS CLOTHING AND HOUSEHOLD ITEMS. |
| IRS990/Activity2/Expense | 0 | 258609 |
| IRS990/Activity3/Description | 0 | WOMEN ALIVE - THE PRIMARY OBJECTIVE OF THE WOMEN ALIVE PROGRAM IS TO CREATE A SAFE, NON-JUDGMENTAL, NURTURING SPACE FOR WOMEN BEGINNING WITH AN EMERGENCY OVERNIGHT SHELTER. CURRENTLY, WOMEN ALIVE IS THE ONLY NO-QUESTIONS-ASKED EMERGENCY WALK-IN SHELTER FOR STREET WOMEN IN MONTEREY COUNTY. WE SERVED 192 WOMEN IN 2012 (UNDUPLICATED) WITH A DINNER MEAL AND OVERNIGHT SHELTER, AND ANOTHER 10-15 WOMEN NIGHTLY THAT EAT DINNER, SHOWER AND DO LAUNDRY, BUT DON'T STAY OVERNIGHT. OUR FULL-TIME ADVOCATE ASSISTED 26 WOMEN WITH RELIABLE TRANSPORTATION, 15 OBTAINED HEALTHCARE FOR THEMSELVES OR SOMEONE IN THEIR FAMILY, 85 RECEIVED EMERGENCY TRANSPORTATION, 223 RIDES WERE PROVIDED TO CRITICAL APPOINTMENTS AND 556 INFORMATION AND REFERRAL CALLS WERE MADE. |
| IRS990/Activity3/Expense | 0 | 225495 |
| IRS990/ActivityOrMissionDescription | 0 | TO LOVE, SERVE AND TO PROVIDE FOOD AND SHELTER TO THE HOMELESS AND MARGINALIZED, IN THE SPIRIT OF ST. FRANCIS AND DOROTHY DAY. |
| IRS990/ActivityOther/Description | 0 | HOUSE OF PEACE - A TRANSITIONAL RESIDENCE, BRIDGING RESIDENTS FROM CHRONIC HOMELESSNESS TO SELF-RELIANT LIVING. OUR PROGRAM IS BUILT AS AN EXTENSION OF OUR COMPANIONS OF THE WAY INTENTIONAL COMMITTEE, WHERE RESIDENTS CAN ADDRESS THEIR PHYSICAL AND MENTAL HEALTH CHALLENGES, INCLUDING MAINTENANCE OF SOBRIETY, IN A MUTUALLY SUPPORTIVE ENVIRONMENT. THERE ARE 13 AVAILABLE ROOMS, WITH THE RESIDENTS GUIDED BY LIVE-IN COMPANION COMMUNITY MEMBERS. WE ARE WORKING ON PROGRAM DEVELOPMENT THIS YEAR, MAKING THE CASE MANAGEMENT MORE ROBUST AND BRINGING IN COLLABORATIVE EFFORTS TO SUPPORT WELLNESS AND FINANCIAL STABILITY. HOUSE OF PEACE SERVED 10 RESIDENTS IN 2012. HEALTH CLINIC - PROVIDES ON-SITE MEDICAL SERVICES THROUGH USE OF VOLUNTEER PHYSICIANS AND REGISTERED NURSES TO PERFORM SIMPLE PROCEDURES AND PRESCRIBE MEDICINES AND MEDICAL SUPPLIES. PRESCRIPTIONS ARE SUBSIDIZED BY THE ORGANIZATION. YOUTH ALIVE - IS A COMPREHENSIVE PROGRAM OF PERSONAL GROWTH, SERVICE, AND EDUCATIONAL AND RECREATIONAL OPPORTUNITIES, ORGANIZED AROUND THE VISION OF THE SPECIALNESS AND SACREDNESS OF EVERY PERSON. THE FIRST PROGRAM FACET IS TO PROVIDE A SAFE AFTER-SCHOOL ENRICHMENT OPPORTUNITY. IN ADDITION TO HELPING CHILDREN WITH HOMEWORK, LEARNING TO READ, AND AN ART CLUB, INDIVIDUAL HOME TUTORING IS ALSO OCCASIONALLY OFFERED. MERCY CENTER - PROVIDES HOUSING FOR OUR INTENTIONAL COMMUNITY, COMPANIONS OF THE WAY, AND VISITING IMMERSION GROUPS AND OTHER QUALIFIED VOLUNTEERS OF THE FRANCISCAN WORKERS OF JUNIPERO SERRA. |
| IRS990/ActivityOther/Expense | 0 | 212157 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 2027 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALINAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93902 |
| IRS990/Advertising/Fundraising | 0 | 592 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 536 |
| IRS990/Advertising/ProgramServices | 0 | 1966 |
| IRS990/Advertising/Total | 0 | 3094 |
| IRS990/AllOtherContributions | 0 | 828137 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3714 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3060 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 199583 |
| IRS990/AllOtherExpenses/Total | 0 | 206357 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 146460 |
| IRS990/CashNonInterestBearing/EOY | 0 | 187119 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 348 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1594 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6999 |
| IRS990/ConferencesMeetings/Total | 0 | 8941 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1017606 |
| IRS990/ContributionsGrantsPriorYear | 0 | 956631 |
| IRS990/CostOfGoodsSold | 0 | 16819 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5814 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15672 |
| IRS990/DepreciationDepletion/Total | 0 | 21486 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DOROTHY'S KITCHEN - THE KITCHEN FEEDS THE HUNGRY THROUGH A NO CHARGE, NO OBLIGATION (OTHER THAN GOOD BEHAVIOR) AND NO DISCRIMINATION PROGRAM OF PROVIDING HOT, NUTRITIOUS AND APPEALING BREAKFAST AND LUNCH ON A DAILY BASIS. THE KITCHEN DOES NOT ASK FOR NAMES OR IDENTIFICATION. ANYONE VISITING THE KITCHEN IS OUR GUEST AND ARE TREATED LIKE FAMILY. IN THE 2012 PROGRAM YEAR, WE REPORTED MORE THAN 1,542 PEOPLE SERVED IN THE KITCHEN PROGRAM, WITH 98,870 SERVED MEALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 305279 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5265 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 35848 |
| IRS990/FeesForServicesAccounting/Total | 0 | 41113 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1657 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14634 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 40115 |
| IRS990/FeesForServicesOther/Total | 0 | 56406 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGE OCAMPO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANE ANTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BILL WARNE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | VALERIE MELO FANTL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RHONDA ESPINOSA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REGINA GAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBORAH BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEORGE MCINNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY MCINNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARTIN VONNEGUT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RONNIE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHAWNELL THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | EDWARD MONCRIEF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 14175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 4997532 |
| IRS990/GovernmentGrants | 0 | 189469 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30555 |
| IRS990/GrossIncomeGaming | 0 | 5268223 |
| IRS990/GrossReceipts | 0 | 6357368 |
| IRS990/GrossRents/Real | 0 | 26600 |
| IRS990/GrossSalesOfInventory | 0 | 14203 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1164 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 863 |
| IRS990/Insurance/ProgramServices | 0 | 71980 |
| IRS990/Insurance/Total | 0 | 74007 |
| IRS990/Interest/ManagementAndGeneral | 0 | 56 |
| IRS990/Interest/ProgramServices | 0 | 1163 |
| IRS990/Interest/Total | 0 | 1219 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 181 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 181 |
| IRS990/InvestmentIncomePriorYear | 0 | 1143 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 181 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 332131 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 885762 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 563569 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 553631 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO LOVE, SERVE AND TO PROVIDE FOOD AND SHELTER TO THE HOMELESS AND MARGINALIZED, IN THE SPIRIT OF ST. FRANCIS AND DOROTHY DAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANE ANTON |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 748247 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 983733 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 30555 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 30555 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 270383 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 270691 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 308 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -2616 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -2616 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 26600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 26600 |
| IRS990/NoncashContributions | 0 | 165741 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 32 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 599 |
| IRS990/Occupancy/ProgramServices | 0 | 4297 |
| IRS990/Occupancy/Total | 0 | 4896 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3020 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2452 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15774 |
| IRS990/OfficeExpenses/Total | 0 | 21246 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 882761 |
| IRS990/OtherExpensesCurrentYear | 0 | 766561 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND SERVICES DONATED |
| IRS990/OtherExpenses/Description | 1 | LIVING ALLOWANCES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FOOD PURCHASES |
| IRS990/OtherExpenses/Fundraising | 0 | 1932 |
| IRS990/OtherExpenses/Fundraising | 1 | 84 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5159 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 603 |
| IRS990/OtherExpenses/ProgramServices | 0 | 124678 |
| IRS990/OtherExpenses/ProgramServices | 1 | 91968 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47692 |
| IRS990/OtherExpenses/ProgramServices | 3 | 47412 |
| IRS990/OtherExpenses/Total | 0 | 124678 |
| IRS990/OtherExpenses/Total | 1 | 91968 |
| IRS990/OtherExpenses/Total | 2 | 54783 |
| IRS990/OtherExpenses/Total | 3 | 48099 |
| IRS990/OtherLiabilities/BOY | 0 | 2243 |
| IRS990/OtherLiabilities/EOY | 0 | 6497 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 320 |
| IRS990/OtherRevenueCurrentYear | 0 | 325230 |
| IRS990/OtherRevenuePriorYear | 0 | 166338 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13958 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30585 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 261990 |
| IRS990/OtherSalariesAndWages/Total | 0 | 306533 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1467 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2832 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26822 |
| IRS990/PayrollTaxes/Total | 0 | 31121 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 30114 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 170491 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1978 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2142 |
| IRS990/ReconcilationPriorAdjustment | 0 | -1174 |
| IRS990/ReconcilationRevenueExpenses | 0 | 238802 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 26600 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 238802 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -80541 |
| IRS990/SalariesEtcCurrentYear | 0 | 337654 |
| IRS990/SalariesEtcPriorYear | 0 | 321892 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 78661 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 132930 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1017606 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 956631 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 808086 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 979030 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1027786 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4789139 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 26781 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 30443 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2716 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4474 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7349 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 71763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9775 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 38383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 61526 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 109684 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 4896327 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 3000982 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 7897309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 26781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 30443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 71763 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 29863 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 91420 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 32004 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 153287 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12796132 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5913933 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3957613 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 817861 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1017413 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1089312 |
| IRS990ScheduleA/Total509/Total | 0 | 12796132 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5970577 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3988056 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 911997 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1053891 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1096661 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 13021182 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 130162 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 136611 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 266773 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 3316 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1104215 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 2,142 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 160518 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 160518 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2142 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 262951 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 195520 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 458471 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3656 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1455 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1103 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 163 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 120 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | SALES TAX PAYABLE |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.