Civic Intelligence

St Francis Shelter

EIN 83-2427128 • 501(c)3 • Tucson, AZ

Profile

Provide temp housing for homeless men

PO Box 65752Tucson, AZ 85728
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$53,768

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$131,717

Up $32,074 (+32%) from 2023

Liabilities

Up

$2,605

Up $2,442 (+1498%) from 2023

Net Assets

Up

$129,112

Up $29,632 (+30%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Up

$191,068

Up $12,745 (+7.1%) from 2023

Expenses

Up

$161,436

Up $23,727 (+17%) from 2023

Net Income

Down

$29,632

Down $10,982 (-27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $30,572Liabilities 2020: $8,500Net Assets 2020: $22,0722020Assets 2021: $48,675Liabilities 2021: $703Net Assets 2021: $47,9722021Assets 2022: $60,905Liabilities 2022: $2,039Net Assets 2022: $58,8662022Assets 2023: $99,643Liabilities 2023: $163Net Assets 2023: $99,4802023Assets 2024: $131,717Liabilities 2024: $2,605Net Assets 2024: $129,1122024

Highlighted filing

2024

Assets$131,717
Liabilities$2,605
Net Assets$129,112
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $135,187Expenses 2020: $130,289Net Income 2020: $4,8982020Revenue 2021: $141,513Expenses 2021: $115,613Net Income 2021: $25,9002021Revenue 2022: $138,229Expenses 2022: $129,041Net Income 2022: $9,1882022Revenue 2023: $178,323Expenses 2023: $137,709Net Income 2023: $40,6142023Revenue 2024: $191,068Expenses 2024: $161,436Net Income 2024: $29,6322024

Highlighted filing

2024

Revenue$191,068
Expenses$161,436
Net Income$29,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,717
Liabilities
$2,605
Net assets
$129,112
Revenue
$191,068
Expenses
$161,436
Net income
$29,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.91$1.61$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$0.99$1.78$1.38$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$1.38$1.29$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$1.42$1.16$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.09$0.22$1.35$1.30$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$191,068
Mission and Program Overview

Mission

Provide temp housing for homeless men

Program Services

DescriptionGrantsExpenses
Provide temporary housing and meals for homeless men-$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn MilliganDirectorFT$53,768-$53,768
Chuck DunnExecutive DirectorpresidentPT$0--
Amy HeinfeldTreasurerPT$0--
Bob BrennickDirector-$0--
Rick HammerDirector-$0--
Zachary BoyanDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Francis Shelter
EIN
83-2427128
In Care Of
% Amy Heinfeld
Phone
5204057706
Address
PO Box 65752, Tucson, AZ 85728

Signing Officer

Name
Amy Heinfeld
Title
Treasurer
Phone
5204065300
Signed
2025-05-13
Discuss with paid preparer
No

Preparer

Firm
Thomas E Scott CPA PLLC
Address
145 E University Blvd, Tucson, AZ 85705
Preparer
Thomas E Scott
Phone
5209086180
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther 41”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 15,699Paroll Tax 4,113”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets - Net 43,860 28,161Inventory 6,222 3,640Library 0 886Prepaid Wages 0 1,505Other 2,648 2,649”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 163 2,519Payroll Liabilities 0 86”

General explanation attachment

“Misc Income”

Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Amy Heinfeld
IRS990EZ/BooksInCareOfDetail/PhoneNum05204057706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 65752
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162453
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029632
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131717
IRS990EZ/FundraisingGrossIncomeAmt0700
IRS990EZ/GrossReceiptsAmt0191068
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0989
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129112
IRS990EZ/OccupancyRentUtltsAndMaintAmt076584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt353768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chuck Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Heinfeld
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Brennick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shawn Milligan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rick Hammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Zachary Boyan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive DirectorPresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036841
IRS990EZ/OtherExpensesTotalAmt019812
IRS990EZ/OtherRevenueTotalAmt041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide temp housing for homeless men
IRS990EZ/PrintingPublicationsPostageAmt011272
IRS990EZ/ProgramServiceRevenueAmt026885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide temporary housing and meals for homeless men
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053768
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0700
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02605
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161436
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0191068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0726411
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026492
IRS990ScheduleA/OtherIncome509Grp/TotalAmt057908
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92620
IRS990ScheduleA/PublicSupportPY509Pct00.80090
IRS990ScheduleA/PublicSupportTotal509Amt0726411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108694
IRS990ScheduleA/Total509Grp/TotalAmt0726411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784320
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 15,699Paroll Tax 4,113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFixed Assets - Net 43,860 28,161Inventory 6,222 3,640Library 0 886Prepaid Wages 0 1,505Other 2,648 2,649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 163 2,519Payroll Liabilities 0 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HEINFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05204065300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Francis Shelter
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0832427128
ReturnHeader/Filer/InCareOfNm0% Amy Heinfeld
ReturnHeader/Filer/PhoneNum05204057706
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 65752
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085728
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811042872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas E Scott CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 E University Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085705
ReturnHeader/PreparerPersonGrp/PhoneNum05209086180
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E SCOTT
ReturnHeader/ReturnTs02025-07-15T19:05:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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