Civic Intelligence

St Francis House

990 • Fiscal year 2020 • EIN 91-0923112

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 28, 2021

Organization ProfileWWW.STFRANCISHOUSESEATTLE.ORG
P O Box 22444Seattle, WA 98122

(206) 621-0945

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

484%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1063%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,532,023

Up $2,926,817 (+484%) from 2019

Net Assets

Up

$3,430,574

Up $2,877,654 (+520%) from 2019

Liabilities

Up

$101,449

Up $49,163 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

Up

$3,067,957

Up $2,804,057 (+1063%) from 2019

Expenses

Down

$190,303

Down $22,282 (-10%) from 2019

Net Income

Up

$2,877,654

Up $2,826,339 (+5508%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $241,857Liabilities 2011: $02011Assets 2012: $252,396Net Assets 2012: $252,3962012Assets 2013: $303,307Liabilities 2013: $02013Assets 2014: $286,856Liabilities 2014: $8142014Assets 2015: $338,644Liabilities 2015: $961Net Assets 2015: $337,6832015Assets 2016: $327,498Liabilities 2016: $4,6582016Assets 2017: $408,786Liabilities 2017: $1,229Net Assets 2017: $407,5572017Assets 2018: $527,866Liabilities 2018: $26,261Net Assets 2018: $501,6052018Assets 2019: $605,206Liabilities 2019: $52,286Net Assets 2019: $552,9202019Assets 2020: $3,532,023Liabilities 2020: $101,449Net Assets 2020: $3,430,5742020Assets 2021: $3,677,066Liabilities 2021: $1,707Net Assets 2021: $3,675,3592021Assets 2022: $3,937,514Liabilities 2022: $4,572Net Assets 2022: $3,932,9422022Assets 2023: $3,990,000Liabilities 2023: $6,869Net Assets 2023: $3,983,1312023Assets 2024: $3,850,956Liabilities 2024: $7,077Net Assets 2024: $3,843,8792024

Highlighted filing

2020

Assets$3,532,023
Liabilities$101,449
Net Assets$3,430,574
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $75,913Expenses 2011: $93,978Net Income 2011: -$18,0652011Revenue 2012: $123,188Expenses 2012: $112,649Net Income 2012: $10,5392012Revenue 2013: $159,281Expenses 2013: $108,370Net Income 2013: $50,9112013Revenue 2014: $124,652Expenses 2014: $141,917Net Income 2014: -$17,2652014Revenue 2015: $217,434Expenses 2015: $165,793Net Income 2015: $51,6412015Revenue 2016: $165,624Expenses 2016: $180,467Net Income 2016: -$14,8432016Revenue 2017: $294,930Expenses 2017: $210,350Net Income 2017: $84,5802017Revenue 2018: $317,069Expenses 2018: $222,417Net Income 2018: $94,6522018Revenue 2019: $263,900Expenses 2019: $212,585Net Income 2019: $51,3152019Revenue 2020: $3,067,957Expenses 2020: $190,303Net Income 2020: $2,877,6542020Revenue 2021: $426,582Expenses 2021: $176,385Net Income 2021: $250,1972021Revenue 2022: $630,543Expenses 2022: $351,787Net Income 2022: $278,7562022Revenue 2023: $588,200Expenses 2023: $539,603Net Income 2023: $48,5972023Revenue 2024: $531,915Expenses 2024: $682,841Net Income 2024: -$150,9262024

Highlighted filing

2020

Revenue$3,067,957
Expenses$190,303
Net Income$2,877,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 28, 2021
Return Version
2020v4.0
Gross Receipts
$3,172,793
Mission and Program Overview

Mission

St. Francis House provides food clothing and necessities at no cost to people with low income or experiencing homelessness in King County Washington. Single men women and families are welcome.

St. Francis house provides food, clothing and necessities to the homeless and working poor families of king county, washington, free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$252,860$1,104,316▲ $851,456
Cash and Non-Interest-Bearing Accounts$215,690$547,302▲ $331,612
Land, Buildings, and Equipment, Net$136,656--
Total Assets$605,206$3,532,023▲ $2,926,817
Other Assets Total-$1,880,405-
Liabilities
Accounts Payable and Accrued Expenses$2,286$101,449▲ $99,163
Deferred Revenue$50,000--
Total Liabilities$52,286$101,449▲ $49,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$509,085$3,405,574▲ $2,896,489
Net Assets With Donor Restrictions$43,835$25,000▼ $18,835
Total Net Assets Fund Balance$552,920$3,430,574▲ $2,877,654
Total Liabilities and Net Assets / Fund Balance$605,206$3,532,023▲ $2,926,817

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,472--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Val GorderPresident
Alene BreedDirector
Daphne SullivanDirector
Dave ZablotnyDirector
Doug HebertDirector
Joe MondaDirector
Michael J FinnDirector
Whitney J FunsinnDirector
John EshelmanSecretary
Christine MckayTreasurer
Kathleen MckayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$224,045
Program Service Revenue
$0
Investment Income
$2,843,912
Other Revenue
$0
All Other Contributions
$224,045
Change in Net Assets
$2,877,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,764
Other Expenses$89,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,915--$91,915
Occupancy-$32,532-$32,532
Office Expenses-$11,731-$11,731
Payroll Taxes$8,849--$8,849
All Other Expenses$5,305--$5,305
Depreciation Depletion-$3,333-$3,333
Insurance-$3,255-$3,255
Other Expenses$1,801--$1,801
Total Functional Expenses$139,452$50,851$0$190,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI

“Part vi, section a, line 2: the vice president and the treasurer are related by marriage. Part vi, line 11b: form 990 was provided to the baord o directors at its quarterly meeting for review and approval. Part vi, line 12c: the conflict of interest policy is reviewed by the board of directors at its annual meeting. Part vi, section c, line 19: the governing documents, conflict of interest policy, and financial statements are available on site, upon request.”

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

“Form 990 was provided to the board of directors at a regularly-scheduled quarterly meeting, or at a special meeting for review and approval.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, whistleblower policy, and financial statements are available on site, upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis House
EIN
91-0923112
Phone
2066210945
Address
P O BOX 22444, SEATTLE, WA 98122

Signing Officer

Name
Val Gorder
Title
President
Phone
2066965111
Signed
2021-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Val Gorder
Formed
1987
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
25

Preparer

Firm
Robert Loe & Associates
Address
2400 NW 80TH ST 302, SEATTLE, WA 98117
Preparer
Robert Loe
Phone
2062921747
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“St. Francis house provides food, clothing, and other basic living necessities to the homeless and working poor of king county and seattle, washington. During 2020 st. Francis house provided free of charge: 1. Backpacks valued at 1,386. 2. Sleeping bags valued at 1,187. 3 clothing valued at 1,498. 4. Financial assistance in the amount of 23,413, for bus tickets, travel, rent and utilities assistance, christmas items, groceries . 5. Personal toiletries, kitchen utensils and other items valued at 3,531.”

Form 990, Page 5, Part V, Line 3B

“The organization did not have any unrelated income during 2020.”

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

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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,532,023
Liabilities
$101,449
Net assets
$3,430,574
Revenue
$3,067,957
Expenses
$190,303
Net income
$2,877,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.01$3.84$0.53$0.68$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.59$0.54$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.93$0.63$0.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.43$0.18$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.10$3.43$3.07$0.19$2.88
2019Summary only. Only limited summary data is available for this year.$0.61$0.05$0.55$0.26$0.21$0.05
2018Summary only. Only limited summary data is available for this year.$0.53$0.03$0.50$0.32$0.22$0.09
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.29$0.21$0.08
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.17$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.22$0.17$0.05
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.12$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.16$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.12$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.08$0.09$0.02