Civic Intelligence

St Francis Homes Association Co Firstservice Residential

990 • Fiscal year 2021 • EIN 94-0830595

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 2022

Organization ProfileN/A
1820 Gateway Drive 100San Mateo, CA 94404

(650) 637-1616

Siviq Scores

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

Liabilities / Assets

96th percentile

1.01x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.7%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-3.3%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,613,351

Down $54,748 (-3.3%) from 2020

Net Assets

Up

-$18,198

Up $67,049 (+79%) from 2020

Liabilities

Down

$1,631,549

Down $121,797 (-6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin35th percentile

Revenue

Down

$1,431,926

Down $906,035 (-39%) from 2020

Expenses

Down

$1,364,877

Down $1,078,249 (-44%) from 2020

Net Income

Up

$67,049

Up $172,214 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $995,926Liabilities 2010: $128Net Assets 2010: $995,7982010Assets 2011: $1,179,350Liabilities 2011: $5,150Net Assets 2011: $1,174,2002011Assets 2012: $1,269,234Liabilities 2012: $5,067Net Assets 2012: $1,264,1672012Assets 2013: $1,430,955Liabilities 2013: $0Net Assets 2013: $1,430,9552013Assets 2014: $1,573,713Liabilities 2014: $29,016Net Assets 2014: $1,544,6972014Assets 2015: $1,804,851Liabilities 2015: $169,298Net Assets 2015: $1,635,5532015Assets 2016: $1,909,112Liabilities 2016: $137,336Net Assets 2016: $1,771,7762016Assets 2017: $2,110,253Liabilities 2017: $216,362Net Assets 2017: $1,893,8912017Assets 2018: $2,358,826Liabilities 2018: $156,004Net Assets 2018: $2,202,8222018Assets 2019: $2,675,608Liabilities 2019: $2,669,932Net Assets 2019: $5,6762019Assets 2020: $1,668,099Liabilities 2020: $1,753,346Net Assets 2020: -$85,2472020Assets 2021: $1,613,351Liabilities 2021: $1,631,549Net Assets 2021: -$18,1982021Assets 2022: $1,526,138Liabilities 2022: $1,365,903Net Assets 2022: $160,2352022Assets 2023: $1,685,431Liabilities 2023: $1,456,973Net Assets 2023: $228,4582023Assets 2024: $1,943,331Liabilities 2024: $1,572,090Net Assets 2024: $371,2412024

Highlighted filing

2021

Assets$1,613,351
Liabilities$1,631,549
Net Assets-$18,198
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,196,650Expenses 2010: $754,516Net Income 2010: $442,1342010Expenses 2011: $1,131,3142011Expenses 2012: $1,165,1162012Revenue 2013: $1,451,422Expenses 2013: $1,284,634Net Income 2013: $166,7882013Revenue 2014: $1,350,550Expenses 2014: $1,333,742Net Income 2014: $16,8082014Revenue 2015: $1,368,057Expenses 2015: $1,277,201Net Income 2015: $90,8562015Revenue 2016: $1,358,384Expenses 2016: $1,222,008Net Income 2016: $136,3762016Revenue 2017: $1,503,068Expenses 2017: $1,380,953Net Income 2017: $122,1152017Revenue 2018: $1,420,105Expenses 2018: $1,073,376Net Income 2018: $346,7292018Revenue 2019: $1,861,962Expenses 2019: $1,867,488Net Income 2019: -$5,5262019Revenue 2020: $2,337,961Expenses 2020: $2,443,126Net Income 2020: -$105,1652020Revenue 2021: $1,431,926Expenses 2021: $1,364,877Net Income 2021: $67,0492021Revenue 2022: $1,603,263Expenses 2022: $1,424,830Net Income 2022: $178,4332022Revenue 2023: $1,909,336Expenses 2023: $2,098,619Net Income 2023: -$189,2832023Revenue 2024: $2,130,584Expenses 2024: $1,725,839Net Income 2024: $404,7452024

Highlighted filing

2021

Revenue$1,431,926
Expenses$1,364,877
Net Income$67,049
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2022
Return Version
2021v4.0
Gross Receipts
$1,431,926
Mission and Program Overview

Mission

Long standing program (since 1912) as homeowners association that maintains playgrounds, parks, fountains, and sidewalks. Maintains planting and pruning of trees. Publishes newsletter.

The association was organized to maintain, repair and replace the common area property of a 561 single family home subdivision in San Francisco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,632,137$1,545,694▼ $86,443
Prepaid Expenses and Deferred Charges$30,173$40,947▲ $10,774
Accounts Receivable$789$21,710▲ $20,921
Land, Buildings, and Equipment, Net$5,000$5,000→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,668,099$1,613,351▼ $54,748
Other Assets Total-$0-
Liabilities
Other Liabilities$1,015,735$1,140,719▲ $124,984
Deferred Revenue$514,242$436,391▼ $77,851
Accounts Payable and Accrued Expenses$223,369$54,439▼ $168,930
Total Liabilities$1,753,346$1,631,549▼ $121,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-85,247$-18,198▲ $67,049
Total Net Assets Fund Balance$-85,247$-18,198▲ $67,049
Total Liabilities and Net Assets / Fund Balance$1,668,099$1,613,351▼ $54,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,995$9,995
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Jeff GheradiniPresident
Susan HempsteadVice President
Eric LopezDirector
Nilesh ShahDirector
Paul HillDirector
Reginald SteerDirector
Trevor PirmanDirector
Michael FoxSecretary
Jeff CooperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Terra LandscapeLandscaping services580 California Street, San Francisco, CA 94104$650,448
Arborist NowTree work-$151,753
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,277
Program Service Revenue
$0
Investment Income
$1,756
Other Revenue
$27,893
Change in Net Assets
$67,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,431,926
Total Revenue per Audited Statements
$1,431,926
Total Revenue per Form 990
$1,431,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,364,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$190,620$32,395-$223,015
Other Expenses$109,843--$109,843
Insurance-$57,484-$57,484
Fees for Services Management-$38,563-$38,563
Office Expenses-$30,397-$30,397
Total Functional Expenses$1,206,038$158,839$0$1,364,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,364,877
Total Expenses per Audited Statements$1,364,877
Total Expenses per Form 990$1,364,877
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract liabilities$1,140,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The outside management company provides monthly accounting, transcribes board meeting minutes, initiates collection proceedings against delinquent members and coordinates the maintenance, repair and replacement of the common area property.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“As a California community association, when a person purchases a home within the association, they automatically become a member of the association subject to the association's governing documents and are required to make annual payments for the maintenance, repair and replacement of common area property.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the Form 990 before signing and filing with the taxing authorities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request.”

Filing and Contact Details

Filer

Filer Name
St Francis Homes Association
EIN
94-0830595
Phone
6506371616
Address
1820 Gateway Drive 100, San Mateo, CA 94404

Signing Officer

Name
Jeff Cooper
Title
Treasurer
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
1912
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Levy Erlanger & Company Llp
Address
290 KING STREET SUITE 12, SAN FRANCISCO, CA 94107
Preparer
William S Erlanger
Phone
4159819350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bad debt expense: Column (A) - Total = $-3000; Column (B) - Program Services = $-3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building engineer: Column (A) - Total = $6159; Column (B) - Program Services = $6159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fountain maintenance: Column (A) - Total = $20733; Column (B) - Program Services = $20733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Historical designation project: Column (A) - Total = $56592; Column (B) - Program Services = $56592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Irrigation system: Column (A) - Total = $24029; Column (B) - Program Services = $24029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Legal, accounting and consult: Column (A) - Total = $16455; Column (B) - Program Services = $0; Column (C) - Management & General = $16455; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other maintenance: Column (A) - Total = $34599; Column (B) - Program Services = $34599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll, taxes and benefits: Column (A) - Total = $51508; Column (B) - Program Services = $51508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property taxes: Column (A) - Total = $14740; Column (B) - Program Services = $0; Column (C) - Management & General = $14740; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reserve study: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01756
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05000
IRS990/LandBldgEquipCostOrOtherBssAmt014995
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01402277
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The association was organized to maintain, repair and replace the common area property of a 561 single family home subdivision in San Francisco.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-85247
IRS990/NetAssetsOrFundBalancesEOYAmt0-18198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-85247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-18198
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030397
IRS990/OfficeExpensesGrp/TotalAmt030397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Major repairs and replacements
IRS990/OtherExpensesGrp/Desc1Landscape services
IRS990/OtherExpensesGrp/Desc2Trees
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt0427822
IRS990/OtherExpensesGrp/ProgramServicesAmt1323180
IRS990/OtherExpensesGrp/ProgramServicesAmt2154573
IRS990/OtherExpensesGrp/ProgramServicesAmt3109843
IRS990/OtherExpensesGrp/TotalAmt0427822
IRS990/OtherExpensesGrp/TotalAmt1323180
IRS990/OtherExpensesGrp/TotalAmt2154573
IRS990/OtherExpensesGrp/TotalAmt3109843
IRS990/OtherLiabilitiesGrp/BOYAmt01015735
IRS990/OtherLiabilitiesGrp/EOYAmt01140719
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0Late fees and other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027893
IRS990/OtherRevenueTotalAmt027893
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040947
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02316678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015506
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02443126
IRS990/PYOtherRevenueAmt05777
IRS990/PYRevenuesLessExpensesAmt0-105165
IRS990/PYTotalExpensesAmt02443126
IRS990/PYTotalRevenueAmt02337961
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01632137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01545694
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09995
IRS990ScheduleD/ExpensesSubtotalAmt01364877
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01140719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract liabilities
IRS990ScheduleD/RevenueSubtotalAmt01431926
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleD/TotalExpensesPerForm990Amt01364877
IRS990ScheduleD/TotalLiabilityAmt01140719
IRS990ScheduleD/TotalRevenuePerForm990Amt01431926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01431926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01364877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The outside management company provides monthly accounting, transcribes board meeting minutes, initiates collection proceedings against delinquent members and coordinates the maintenance, repair and replacement of the common area property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1As a California community association, when a person purchases a home within the association, they automatically become a member of the association subject to the association's governing documents and are required to make annual payments for the maintenance, repair and replacement of common area property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the Form 990 before signing and filing with the taxing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bad debt expense: Column (A) - Total = $-3000; Column (B) - Program Services = $-3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building engineer: Column (A) - Total = $6159; Column (B) - Program Services = $6159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fountain maintenance: Column (A) - Total = $20733; Column (B) - Program Services = $20733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Historical designation project: Column (A) - Total = $56592; Column (B) - Program Services = $56592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Irrigation system: Column (A) - Total = $24029; Column (B) - Program Services = $24029; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal, accounting and consult: Column (A) - Total = $16455; Column (B) - Program Services = $0; Column (C) - Management & General = $16455; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other maintenance: Column (A) - Total = $34599; Column (B) - Program Services = $34599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll, taxes and benefits: Column (A) - Total = $51508; Column (B) - Program Services = $51508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property taxes: Column (A) - Total = $14740; Column (B) - Program Services = $0; Column (C) - Management & General = $14740; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reserve study: Column (A) - Total = $1200; Column (B) - Program Services = $0; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01668099
IRS990/TotalAssetsEOYAmt01613351
IRS990/TotalAssetsGrp/BOYAmt01668099
IRS990/TotalAssetsGrp/EOYAmt01613351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01402277
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01206038
IRS990/TotalFunctionalExpensesGrp/TotalAmt01364877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01753346
IRS990/TotalLiabilitiesEOYAmt01631549
IRS990/TotalLiabilitiesGrp/BOYAmt01753346
IRS990/TotalLiabilitiesGrp/EOYAmt01631549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-85247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18198
IRS990/TotalProgramServiceExpensesAmt01206038
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01431926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01668099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01613351
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01820 Gateway Drive 100
IRS990/USAddress/CityNm0San Mateo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094404
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Francis Homes Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co The Manor Association
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0940830595
ReturnHeader/Filer/PhoneNum06506371616

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,613,351
Liabilities
$1,631,549
Net assets
-$18,198
Revenue
$1,431,926
Expenses
$1,364,877
Net income
$67,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.57$0.37$2.13$1.73$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.46$0.23$1.91$2.10$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.37$0.16$1.60$1.42$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.63$0.02$1.43$1.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.67$1.75$0.09$2.34$2.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.68$2.67$0.01$1.86$1.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.16$2.20$1.42$1.07$0.35
2017Summary only. Only limited summary data is available for this year.$2.11$0.22$1.89$1.50$1.38$0.12
2016Summary only. Only limited summary data is available for this year.$1.91$0.14$1.77$1.36$1.22$0.14
2015Summary only. Only limited summary data is available for this year.$1.80$0.17$1.64$1.37$1.28$0.09
2014Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$1.35$1.33$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.45$1.28$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$1.13
2010Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.20$0.75$0.44