Civic Intelligence

Francis House of Sacramento

EIN 94-2437147 • 501(c)3 • Sacramento, CA

Profile

Francis house center (fhc) seeks to profoundly change the lives of families and individuals struggling with homelessness and poverty. We strive to inspire, empower and provide resources that lead to a transformation from life on the streets to long-term stability. Fhc is a place of kindness, love, and respect for our clients.

2925 34th StreetSacramento, CA 95817

www.francishousecenter.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$62,431

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$508,691

Up $26,201 (+5.4%) from 2014

Liabilities

Up

$54,844

Up $19,619 (+56%) from 2014

Net Assets

Up

$453,847

Up $6,582 (+1.5%) from 2014

Operations
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Down

$373,580

Down $8,134 (-2.1%) from 2014

Expenses

Down

$366,998

Down $116,669 (-24%) from 2014

Net Income

Up

$6,582

Up $108,535 (+106%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $590,437Liabilities 2011: $58,130Net Assets 2011: $532,3072011Assets 2012: $723,900Liabilities 2012: $40,511Net Assets 2012: $683,3892012Assets 2013: $582,107Liabilities 2013: $32,889Net Assets 2013: $549,2182013Assets 2014: $482,490Liabilities 2014: $35,225Net Assets 2014: $447,2652014Assets 2015: $508,691Liabilities 2015: $54,844Net Assets 2015: $453,8472015

Highlighted filing

2015

Assets$508,691
Liabilities$54,844
Net Assets$453,847
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $670,226Expenses 2011: $644,234Net Income 2011: $25,9922011Revenue 2012: $651,973Expenses 2012: $500,891Net Income 2012: $151,0822012Revenue 2013: $450,882Expenses 2013: $585,053Net Income 2013: -$134,1712013Revenue 2014: $381,714Expenses 2014: $483,667Net Income 2014: -$101,9532014Revenue 2015: $373,580Expenses 2015: $366,998Net Income 2015: $6,5822015

Highlighted filing

2015

Revenue$373,580
Expenses$366,998
Net Income$6,582
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,691
Liabilities
$54,844
Net assets
$453,847
Revenue
$373,580
Expenses
$366,998
Net income
$6,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.55$4.54$3.74$3.67$0.07
2014Summary only. Only limited summary data is available for this year.$4.82$0.35$4.47$3.82$4.84$1.02
2013Summary only. Only limited summary data is available for this year.$5.82$0.33$5.49$4.51$5.85$1.34
2012Summary only. Only limited summary data is available for this year.$7.24$0.41$6.83$6.52$5.01$1.51
2011Summary only. Only limited summary data is available for this year.$5.90$0.58$5.32$6.70$6.44$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 23, 2016
Return Version
2014v6.0
Gross Receipts
$384,548
Mission and Program Overview

Mission

Francis house center (fhc) seeks to profoundly change the lives of families and individuals struggling with homelessness and poverty. We strive to inspire, empower and provide resources that lead to a transformation from life on the streets to long-term stability. Fhc is a place of kindness, love, and respect for our clients.

A community-based organization providing safety-net services to the poor and homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,098$396,156▼ $11,942
Cash and Non-Interest-Bearing Accounts$11,154$86,132▲ $74,978
Savings and Temporary Cash Investments$50,212$15,777▼ $34,435
Accounts Receivable$13,026$10,626▼ $2,400
Total Assets$482,490$508,691▲ $26,201
Liabilities
Accounts Payable and Accrued Expenses$35,225$54,844▲ $19,619
Total Liabilities$35,225$54,844▲ $19,619
Net Assets / Fund Balance
Unrestricted Net Assets$406,836$430,877▲ $24,041
Temporarily Rstr Net Assets$40,429$22,970▼ $17,459
Total Net Assets Fund Balance$447,265$453,847▲ $6,582
Total Liabilities and Net Assets / Fund Balance$482,490$508,691▲ $26,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,607$155,641$452,248
Land$98,593-$98,593
Equipment$956$6,203$7,159
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia PitzerInterim Executive DirectorFT$54,583$7,848$62,431

Board Members and Trustees

NameTitle
Debi BaranchulkChairperson
Dennis RaymondVice Chairperson
Dion DwyerDirector
Evelyn FallonDirector
John BrennanDirector
Ryan LucchettiDirector
Susan MckeeDirector
Julie SherrySecretary
David MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,142
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$35,381
All Other Contributions
$210,500
Change in Net Assets
$6,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,548
Revenue Not Reported on Financial Statements
$-10,968
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,968
Total Revenue per Audited Statements
$384,548
Total Revenue per Form 990
$373,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,064
Grants and Similar Amounts Paid$105,290
Other Expenses$58,644
Total Fundraising Expense$47,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,258$21,865$24,394$119,517
Grants to Domestic Individuals$105,290--$105,290
Current Officers, Directors, Trustees, and Key Employees$38,266$11,422$12,743$62,431
Office Expenses$10,422$5,976$5,401$21,799
Payroll Taxes$9,527$2,844$3,173$15,544
Depreciation Depletion-$11,942-$11,942
Fees for Services Accounting-$8,000-$8,000
Occupancy$5,928$847$248$7,023
Insurance$4,785$817$512$6,114
Other Employee Benefits$3,416$1,019$1,137$5,572
Information Technology$2,101$300$100$2,501
Other Expenses$76$1,042-$1,118
Advertising-$147-$147
Total Functional Expenses$253,069$66,221$47,708$366,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$377,966
Expenses per Audited Statements$366,998
Total Expenses per Form 990$366,998
Expenses Not Reported on Form 990$10,968
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,349
Fundraising Direct Expenses$10,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Appeal 2014$42,024$42,024$1,880$40,144
Feast in the Streets$50,257$4,325$4,434$-109
Total Events$92,281$46,349$10,968$35,381
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
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Section B, Line 11

“The board of directors will review the form 990 at their regularly scheduled meeting following the filing date. The executive director reviews the form before filing.”

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

“Board members are required to sign a conflict of interest statement every year, thus self disclosing any non-compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board uses current wage data from comparable agencies as well as in-house wage data to determine the appropriate compensation level. Meetings at which compensation arrangements are determined are documented. This process was last undertaken in 2015 for the interim executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Francis House of Sacramento
EIN
94-2437147
Phone
9164432646
Address
2925 34TH STREET, SACRAMENTO, CA 95817

Signing Officer

Name
Patricia L Rosenbaum
Title
Executive Director
Phone
9164432646
Signed
2016-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia a Pitzer
Formed
1977
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
40

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process for oversight of the financial statement audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -10,968.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 10,968.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/Desc0FRANCIS HOUSE CENTER IS A COMMUNITY-BASED ORGANIZATION PROVIDING SOME OF THE MOST BASIC SERVICES AND RESOURCES TO THOSE LIVING ON THE EDGE AS WELL AS THOSE WHO HAVE BECOME HOMELESS. WE BELIEVE THAT EVERY INDIVIDUAL DESERVES TO BE TREATED WITH DIGNITY AND RESPECT. WE GIVE THE DISENFRANCHISED AND THE DESTITUTE SOME HOPE AND A HELPING HAND TO GET THEM STARTED ON THEIR WAY TO SELF-SUFFICIENCY AND SELF-RESPECT. FRANCIS HOUSE OFFERS PROGRAMS, RESOURCE COACHING, AND ADVOCACY TO THE HOMELESS AND NEARLY-HOMELESS. DURING THE PAST YEAR, FRANCIS HOUSE CENTER SERVED APPROXIMATELY 9,000 PEOPLE, INCLUDING NEARLY 450 CHILDREN, THROUGH A NUMBER OF OUR PROGRAMS. SOME EXAMPLES ARE:- 215 FAMILIES EACH RECEIVED 7 DAYS OF TEMPORARY SHELTER IN A LOCAL MOTEL;- MORE THAN 75 OF THOSE FAMILIES FOUND STABLE HOUSING WITH THE HELP OF OUR STAFF AND VOLUNTEERS;- 300 INDIVIDUALS WERE ASSISTED IN OUR JOB DEVELOPMENT CENTER, WHERE THEY RECEIVED PERSONALIZED COACHING FROM STAFF AND VOLUNTEERS AS THEY DEVELOPED RESUMES, ACCESSED ON-LINE JOB OPPORTUNITIES, RECEIVED COUNSEL REGARDING JOB INTERVIEWS, ETC.;- 75 PEOPLE FOUND JOBS THROUGH OUR JOB DEVELOPMENT CENTER;- 20 PEOPLE RECEIVED TRANSPORTATION ASSISTANCE TO GET TO THOSE JOBS FOR THEIR FIRST FEW WEEKS UNTIL THEIR FIRST PAYCHECK;- 3,400 BUS PASSES WERE DISTRIBUTED TO PEOPLE NEEDING TO ATTEND INTERVIEWS, VISIT DOCTORS, OR APPLY FOR BENEFITS;- 2,000 FORMS OF IDENTIFICATION WERE FUNDED BY FRANCIS HOUSE CENTER; - 3,300 INDIVIDUALS RECEIVED DISCOUNT VOUCHERS FOR THEIR CALIFORNIA ID, REDUCING THE COST FROM $28 TO $8.IN ADDITION TO OUR CALIFORNIA ID PROGRAM, REGIONAL TRANSIT ASSISTANCE, FAMILY RESCUE TEMPORARY SHELTER PROGRAM, AND THE JOB DEVELOPMENT PROGRAM, WE OFFER FREE NOTARY SERVICES, VETERANS' ADVOCACY, A FREE EYEGLASS PROGRAM, AND HOT COFFEE EVERY MORNING.OUR STAFF AND VOLUNTEERS FIELD NUMEROUS CALLS EACH DAY FROM THOSE SEEKING INFORMATION AND REFERRALS. FRANCIS HOUSE CENTER ALSO PRODUCES "THE STREET SHEET," WHICH IS DISTRIBUTED WIDELY AMONG THE HOMELESS COMMUNITY AND SOCIAL SERVICE AGENCIES AND FEATURES A COMPREHENSIVE AND DEFINITIVE LISTING OF RESOURCES IN THE SACRAMENTO REGION FOR MEDICAL AND DENTAL CARE, HOUSING AND SHELTER, DRUG AND ALCOHOL PROGRAMS, AND MORE. FRANCIS HOUSE CENTER IS ONE OF THE VERY FEW NON-PROFIT AGENCIES IN THE REGION THAT PROVIDE CLIENTS WITH FINANCIAL ASSISTANCE TO PURCHASE CALIFORNIA IDS. WITHOUT A VALID PICTURE ID, ONE CANNOT CASH A CHECK, BOARD A GREYHOUND BUS, OR EVEN OBTAIN FOOD AT MANY FOOD CLOSETS THAT RELY ON IDS TO CHECK ZIP CODE QUALIFICATION. IN THE PAST YEAR, WE HELPED OVER 5,300 INDIVIDUALS OBTAIN GOVERNMENT ISSUED IDENTIFICATION.THE FOLLOWING IS AN OVERVIEW OF OUR DIRECT CLIENT COSTS FOR THE 2015 FISCAL YEAR:- $520 FOR GASOLINE VOUCHERS - $17,900 FOR CALIFORNIA IDS AND DRIVERS' LICENSES- $27,000 VALUE IN TRANSIT PASSES ($13,500 ACTUAL COST)- $3,000 FOR HOSPITALITY AND HYGIENE SUPPLIES FOR CLIENTS- $65,700 FOR MOTEL VOUCHERS- $5,300 FOR FOOD ASSISTANCE- $1,150 FOR HOLIDAY GIFTS AND MEALS OUR RESOURCE COACHES HELP CLIENTS NAVIGATE THE MAZE OF SOCIAL SERVICES IN SACRAMENTO. SOME OF THE RESOURCES TO WHICH OUR CLIENTS ARE DIRECTED ARE: - CLOTHING CLOSETS, - WELFARE FACILITIES,- SAFE HOUSES FOR BATTERED WOMEN, - ALCOHOL & DRUG ABUSE PROGRAMS,- FOOD CLOSETS AND MEAL PROGRAMS, - LEGAL AID, - HOUSING RESOURCES AND SHELTERS, - JOBS OR EMPLOYMENT PROGRAMS, - VETERANS' SERVICES.FRANCIS HOUSE CENTER HAS AN AGREEMENT WITH THE SACRAMENTO REGIONAL TRANSIT DISTRICT BY WHICH WE CAN PURCHASE TRANSIT PASSES FOR 50% OF FACE VALUE TO DISTRIBUTE TO OUR CLIENTS. AS A SERVICE TO OTHER AREA NON-PROFITS, WE DO ALL THE ORDERING AND DISTRIBUTION OF PASSES SO THAT THEY CAN OFFER THE SAME TO THEIR CLIENTS. WE ASSIST APPROXIMATELY 75 AGENCIES WITH THIS SERVICE.
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IRS990/GrossReceiptsAmt0384548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0100
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0300
IRS990/InformationTechnologyGrp/ProgramServicesAmt02101
IRS990/InformationTechnologyGrp/TotalAmt02501
IRS990/InsuranceGrp/FundraisingAmt0512
IRS990/InsuranceGrp/ManagementAndGeneralAmt0817
IRS990/InsuranceGrp/ProgramServicesAmt04785
IRS990/InsuranceGrp/TotalAmt06114
IRS990/InvestmentIncomeGrp/ExclusionAmt057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396156
IRS990/LandBldgEquipCostOrOtherBssAmt0558000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRANCIS HOUSE CENTER (FHC) SEEKS TO PROFOUNDLY CHANGE THE LIVES OF FAMILIES AND INDIVIDUALS STRUGGLING WITH HOMELESSNESS AND POVERTY. WE STRIVE TO INSPIRE, EMPOWER AND PROVIDE RESOURCES THAT LEAD TO A TRANSFORMATION FROM LIFE ON THE STREETS TO LONG-TERM STABILITY. FHC IS A PLACE OF KINDNESS, LOVE, AND RESPECT FOR OUR CLIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0447265
IRS990/NetAssetsOrFundBalancesEOYAmt0453847
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035381
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0248
IRS990/OccupancyGrp/ManagementAndGeneralAmt0847
IRS990/OccupancyGrp/ProgramServicesAmt05928
IRS990/OccupancyGrp/TotalAmt07023
IRS990/OfficeExpensesGrp/FundraisingAmt05401
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05976
IRS990/OfficeExpensesGrp/ProgramServicesAmt010422
IRS990/OfficeExpensesGrp/TotalAmt021799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05572
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01042
IRS990/OtherExpensesGrp/ProgramServicesAmt076
IRS990/OtherExpensesGrp/TotalAmt01118
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02844
IRS990/PayrollTaxesGrp/ProgramServicesAmt09527
IRS990/PayrollTaxesGrp/TotalAmt015544
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA A PITZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AS THESE NUMBERS INDICATE, WE PROVIDE EMERGENCY AID FOR MANY MEN, WOMEN AND CHILDREN IN NEED. HOWEVER, OUR MOST IMPORTANT PRODUCT IS THE PERSONAL ATTENTION AND CARE EXTENDED TO OUR CLIENTS THROUGH A TEAM OF 25 TO 30 WEEKLY VOLUNTEERS AND INTERNS. THESE VOLUNTEERS, ALONG WITH OUR SPECIAL EVENT VOLUNTEERS AND OUR BOARD MEMBERS, LOG A TOTAL OF NEARLY 8,000 HOURS EACH YEAR, WORKING HANDS-ON WITH OUR CLIENTS AND HELPING TO KEEP THE ORGANIZATION FOCUSED ON ITS MISSION OF SERVICE. USING THE NATIONAL AVERAGE WAGE EQUIVALENT OF $22.14 FOR THESE HOURS EQUATES TO $177,120 OF DONATED TIME. WITHOUT OUR VOLUNTEERS AND INTERNS, WE COULD NOT ACCOMPLISH THE MAGNITUDE OF GOOD THAT WE DO IN THE SACRAMENTO REGION.OUR PAID STAFF INCLUDES AN EXECUTIVE DIRECTOR, A PROGRAM DIRECTOR, A FAMILY RESCUE PROGRAM MANAGER, A JOB DEVELOPMENT CENTER MANAGER, A COMMUNICATIONS ASSISTANT, A BOOKKEEPING ASSISTANT, AND A MERCY VOLUNTEER CORPS STAFF MEMBER. WE ALSO MAINTAIN A STUDENT INTERN PROGRAM TO TRAIN LOCAL COLLEGE STUDENTS IN THE FIELD OF HUMAN SERVICES.
IRS990/ProgSrvcAccomActy3Grp/Desc0FRANCIS HOUSE PROVIDES FOR MANY NEEDS, BUT THERE ARE NEEDS WHICH WE ARE UNABLE TO COVER. FOR THESE, OUR RESOURCE COACHES PROVIDE CLIENTS WITH INFORMATION AND REFERRALS TO OTHER AGENCIES AND ORGANIZATIONS THAT CAN HELP. OUR STAFF AND VOLUNTEERS ARE WELL-VERSED AND CAPABLE, WORKING CLOSELY WITH CLIENTS TO MAKE A PLAN TO IMPROVE THEIR LIVES AND HELPING THEM FIND WAYS TO OBTAIN THE BASIC NECESSITIES OF LIFE. OUR GOAL IS TO BE A CONCRETE STEP FOR OUR CLIENTS ON THE ROAD TO SELF-SUFFICIENCY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0396136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0157945
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt069148
IRS990/PYOtherRevenueAmt0-14555
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-101953
IRS990/PYSalariesCompEmpBnftPaidAmt0256574
IRS990/PYTotalExpensesAmt0483667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0381714
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02346452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0914
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0338211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt02301015
IRS990ScheduleA/SubstantialContributorsTotAmt045437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02346452
IRS990ScheduleA/TotalSupportAmt02347366
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155641
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0452248
IRS990ScheduleD/EquipmentGrp/BookValueAmt0956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07159
IRS990ScheduleD/ExpensesNotReportedAmt010968
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0366998
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt098593
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098593
IRS990ScheduleD/OtherExpensesIncludedAmt010968
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10968
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10968
IRS990ScheduleD/RevenueSubtotalAmt0384548
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -10,968.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 10,968.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396156
IRS990ScheduleD/TotalExpensesPerForm990Amt0366998
IRS990ScheduleD/TotalRevenuePerForm990Amt0373580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0384548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377966
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045932
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010968
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEAST IN THE STREETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY APPEAL 2014
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03854
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046349
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01880
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0105290
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPECIFIC ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09000
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT PAYMENTS TO INDIVIDUALS CONSIST OF THE FOLLOWING: 1) CALIFORNIA DMV IDENTIFICATION VOUCHERS 2) GASOLINE VOUCHERS 3) PUBLIC TRANSPORTATION TICKETS 4) MOTEL VOUCHERS 5) FOOD VOUCHERS 6) "SERVSAFE" CERTIFICATES GRANTS SUPPORTING ID'S AND TRANSPORTATION REQUIRE SEMI-ANNUAL REPORTING TO SHOW MONIES SPENT TO DATE. RECORD OF SUCH IS KEPT BY DAILY TALLIES FOR EACH ITEM, WHICH TRACKS EACH BUDGET LINE ITEM. THE MOTEL VOUCHER PROGRAM GRANT REQUIRES MONTHLY REPORTING SHOWING SPECIFIC NUMBERS OF INDIVIDUALS/FAMILIES ASSISTED AND TOTAL ASSISTANCE GIVEN TO EACH IN THE FORM OF MOTEL, FOOD, GAS, AND BUS VOUCHERS. THIS GRANT IS AUDITED BY THE GRANTOR EACH YEAR. SERVESAFE CERTIFICATES AND CORRESPONDING ONLINE TESTING ARE PROVIDED THROUGH GENERAL DONATIONS AND DO NOT REQUIRE ANNUAL OR SEMI-ANNUAL REPORTING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT THEIR REGULARLY SCHEDULED MEETING FOLLOWING THE FILING DATE. THE EXECUTIVE DIRECTOR REVIEWS THE FORM BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EVERY YEAR, THUS SELF DISCLOSING ANY NON-COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD USES CURRENT WAGE DATA FROM COMPARABLE AGENCIES AS WELL AS IN-HOUSE WAGE DATA TO DETERMINE THE APPROPRIATE COMPENSATION LEVEL. MEETINGS AT WHICH COMPENSATION ARRANGEMENTS ARE DETERMINED ARE DOCUMENTED. THIS PROCESS WAS LAST UNDERTAKEN IN 2015 FOR THE INTERIM EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040429
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022970
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0482490
IRS990/TotalAssetsEOYAmt0508691
IRS990/TotalAssetsGrp/BOYAmt0482490
IRS990/TotalAssetsGrp/EOYAmt0508691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338142
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253069

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