Civic Intelligence

St Francis Center

990 • Fiscal year 2015 • EIN 95-4479271

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 18, 2016

Organization Profilewww.sfcla.org

Refreshing map…

1835 S Hope StreetLos Angeles, CA 90015

(213) 747-5347

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$92,003

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$1,264,541

Flat from 2015

Net Assets

Flat

$1,172,590

Flat from 2015

Liabilities

Flat

$91,951

Flat from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin22nd percentile

Revenue

Flat

$3,207,333

Flat from 2015

Expenses

Flat

$3,492,422

Flat from 2015

Net Income

Flat

-$285,089

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,252,324Liabilities 2011: $42,846Net Assets 2011: $1,209,4782011Assets 2012: $1,299,667Liabilities 2012: $71,531Net Assets 2012: $1,228,1362012Assets 2013: $1,295,191Liabilities 2013: $49,708Net Assets 2013: $1,245,4832013Assets 2014: $1,543,927Liabilities 2014: $81,177Net Assets 2014: $1,462,7502014Assets 2015: $1,264,541Liabilities 2015: $91,951Net Assets 2015: $1,172,5902015Assets 2015: $1,264,541Liabilities 2015: $91,951Net Assets 2015: $1,172,5902015Assets 2016: $1,525,462Liabilities 2016: $102,413Net Assets 2016: $1,423,0492016Assets 2017: $1,732,891Liabilities 2017: $52,307Net Assets 2017: $1,680,5842017Assets 2018: $1,829,218Liabilities 2018: $58,910Net Assets 2018: $1,770,3082018Assets 2019: $1,847,372Liabilities 2019: $140,012Net Assets 2019: $1,707,3602019Assets 2020: $2,600,067Liabilities 2020: $434,367Net Assets 2020: $2,165,7002020Assets 2021: $3,045,813Liabilities 2021: $268,343Net Assets 2021: $2,777,4702021Assets 2022: $3,600,647Liabilities 2022: $393,627Net Assets 2022: $3,207,0202022Assets 2023: $7,522,937Liabilities 2023: $3,048,242Net Assets 2023: $4,474,6952023Assets 2024: $7,222,577Liabilities 2024: $2,634,311Net Assets 2024: $4,588,2662024Assets 2025: $7,060,293Liabilities 2025: $2,513,839Net Assets 2025: $4,546,4542025

Highlighted filing

2015

Assets$1,264,541
Liabilities$91,951
Net Assets$1,172,590
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,493,532Expenses 2011: $2,489,806Net Income 2011: $3,7262011Revenue 2012: $3,449,853Expenses 2012: $3,465,776Net Income 2012: -$15,9232012Revenue 2013: $3,297,794Expenses 2013: $3,321,890Net Income 2013: -$24,0962013Revenue 2014: $3,991,993Expenses 2014: $3,833,426Net Income 2014: $158,5672014Revenue 2015: $3,207,333Expenses 2015: $3,492,422Net Income 2015: -$285,0892015Revenue 2015: $3,207,333Expenses 2015: $3,492,422Net Income 2015: -$285,0892015Revenue 2016: $3,602,790Expenses 2016: $3,370,894Net Income 2016: $231,8962016Revenue 2017: $3,673,308Expenses 2017: $3,444,965Net Income 2017: $228,3432017Revenue 2018: $4,262,142Expenses 2018: $4,211,922Net Income 2018: $50,2202018Revenue 2019: $3,884,571Expenses 2019: $3,967,054Net Income 2019: -$82,4832019Revenue 2020: $5,513,413Expenses 2020: $5,130,644Net Income 2020: $382,7692020Revenue 2021: $5,916,240Expenses 2021: $5,409,841Net Income 2021: $506,3992021Revenue 2022: $5,694,302Expenses 2022: $5,171,452Net Income 2022: $522,8502022Revenue 2023: $6,027,450Expenses 2023: $4,799,250Net Income 2023: $1,228,2002023Revenue 2024: $6,284,506Expenses 2024: $6,256,864Net Income 2024: $27,6422024Revenue 2025: $5,809,246Expenses 2025: $5,893,929Net Income 2025: -$84,6832025

Highlighted filing

2015

Revenue$3,207,333
Expenses$3,492,422
Net Income-$285,089
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 18, 2016
Return Version
2014v6.0
Gross Receipts
$3,220,232
Mission and Program Overview

Mission

For the performance of charitable acts and service to the less fortunate.

For the performance of charitable acts and service to the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,665$545,350▼ $37,315
Investments Other Securities$431,229$393,492▼ $37,737
Savings and Temporary Cash Investments$135,209$131,925▼ $3,284
Pledges and Grants Receivable$157,185$98,875▼ $58,310
Cash and Non-Interest-Bearing Accounts$221,698$66,913▼ $154,785
Prepaid Expenses and Deferred Charges$14,785$26,818▲ $12,033
Total Assets$1,543,927$1,264,541▼ $279,386
Other Assets Total$1,156$1,168▲ $12
Liabilities
Accounts Payable and Accrued Expenses$81,177$91,951▲ $10,774
Total Liabilities$81,177$91,951▲ $10,774
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,440$1,108,280▼ $140,160
Permanently Rstr Net Assets$42,500$42,500→ $0
Temporarily Rstr Net Assets$171,810$21,810▼ $150,000
Total Net Assets Fund Balance$1,462,750$1,172,590▼ $290,160
Total Liabilities and Net Assets / Fund Balance$1,543,927$1,264,541▼ $279,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,854$510,150$850,004
Land$145,000-$145,000
Other Land Buildings$42,536$81,355$123,891
Equipment$17,960$64,459$82,419
Other Securities$393,492--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$43,653-▲ $1,848-$45,501
2013$43,296-▲ $7,494$7,137$43,653
2012$48,321$215▲ $5,671$10,911$43,296
2011$42,712-▲ $5,609-$48,321
2010$43,081-▼ $369-$42,712
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill Trousdale term end 22015Ex-Officio, Exec. DirectorFT$88,050$3,953$92,003
Jose RamirezEx-Officio, Exec. DirectorFT$52,069$3,886$55,955

Board Members and Trustees

NameTitle
William C GriggsPresident
John P Poxon JrVice President
Allan J GrafBoard Member
Br Hilarion O'Conner OSFBoard Member
Elvira SaucedoBoard Member
Fr Armando Lopez OFMBoard Member
Izyalit Sanchez-GreyshockBoard Member
James P MasonBoard Member
Rev Dan Lackie OFMBoard Member
Helen M Payne EABoard Member Emeritus
Rosa MC Cumare PhDBoard Member Emeritus
Bob ColemanSecretary
Teresa WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,190,192
Program Service Revenue
$0
Investment Income
$17,141
Other Revenue
$0
All Other Contributions
$2,998,694
Change in Net Assets
$-285,089

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory19$2,077,440$2/lb. or Fair Market Value (FMV)
Clothing and Household Goods-$169,737$2/lb. or Fair Market Value (FMV)
Other Non Cash Contri Table5$138,764Fair Market Value (FMV)
Total Noncash Contributions24$2,385,941-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,207,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$216,006
Total Revenue per Audited Statements
$3,423,339
Total Revenue per Form 990
$3,207,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,530,474
Salaries, Compensation, and Employee Benefits$625,874
Other Expenses$336,074
Total Fundraising Expense$258,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,530,474--$2,530,474
Other Salaries and Wages$198,873$69,768$88,830$357,471
Current Officers, Directors, Trustees, and Key Employees-$19,011$90,524$109,535
Other Employee Benefits$54,860$27,236$24,236$106,332
Occupancy$99,459$1,875-$101,334
Depreciation Depletion$71,782$8,649$6,054$86,485
Payroll Taxes$21,350$11,188$12,035$44,573
Insurance$29,219$3,659$2,464$35,342
Office Expenses$17,734$3,945$9,228$30,907
Travel$14,556$1,307$1,602$17,465
Fees for Services Other--$15,250$15,250
Fees for Services Accounting$3,000$690$6,310$10,000
Pension Plan Contributions$3,814$1,999$2,150$7,963
Other Expenses$38,949$44$26$70
Total Functional Expenses$3,084,070$149,523$258,829$3,492,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,713,499
Expenses per Audited Statements$3,492,422
Total Expenses per Form 990$3,492,422
Expenses Not Reported on Form 990$221,077
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 Direct Expenses$12,899
Fundraising Gross Income$12,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Tamale$12,911$8,843$8,843$0
Friends of St. Francis$12,331$3,971$3,971$0
Total Events$26,647$12,899$12,899$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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The governing body of the Franciscan Friars of CA serve as St. Francis Center's members.”

Form 990, Part VI, Section A, line 7A

“Franciscan Friars of California approve the members of governing body, two or more of whom must be Franciscans.”

Form 990, Part VI, Section A, line 7B

“The Board of Directors is charged with the governance of the organization as compared to that of daily management. The authority of a Director, as a Director, shall be only at authorized meetings of the Board and/or its committees.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed at a board meeting before filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy to all board members and employees at an annual board review.”

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

“The finance committee prepares comparative data from surveys conducted by the Center for Nonprofit Management and association of Catholic Administrators for board review and approval.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Francis Center
EIN
95-4479271
Phone
2137475347
Address
1835 S Hope Street, Los Angeles, CA 90015

Signing Officer

Name
Teresa Williams
Title
Treasurer
Phone
2137475347
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Williams
Formed
1972
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
2,903

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Youth Empowered for Success Program was eliminated with the exception of the Youth Summer Camp, which was combined into the The Family Well Being Program.”

Financial Statement Notes

Part V, Line 4:

“The general purpose of the Endowment Fund is to help poor people in need. The interest, dividends, and investment gains are to be used to contribute to this purpose.”

Part X, Line 2:

“St. Francis Center is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by St. Francis Center in its federal and state exempt organizations tax returns are more likely than not to be sustained upon examination. St. Francis Center returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 2D - Other Adjustments:

“Special events expense 12,899.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 12,899.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13Jill Trousdale term end 22015
IRS990/Form990PartVIISectionAGrp/PersonNm14Jose Ramirez
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ex-Officio, Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Ex-Officio, Exec. Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013748
IRS990/FundraisingDirectExpensesAmt012899
IRS990/FundraisingGrossIncomeAmt012899
IRS990/GainOrLossGrp/OtherAmt011904
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0177750
IRS990/GrantAmt02027453
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02530474
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02530474
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011904
IRS990/GrossReceiptsAmt03220232
IRS990/GroupExemptionNum09280
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02464
IRS990/InsuranceGrp/ManagementAndGeneralAmt03659
IRS990/InsuranceGrp/ProgramServicesAmt029219
IRS990/InsuranceGrp/TotalAmt035342
IRS990/InvestmentIncomeGrp/ExclusionAmt05237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05237
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0431229
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0393492
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0655964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0582665
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0545350
IRS990/LandBldgEquipCostOrOtherBssAmt01201314
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of St. Francis Center is to feed, serve, and walk with the poor as a community of hope in the spirit of St. Francis of Assisi.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01462750
IRS990/NetAssetsOrFundBalancesEOYAmt01172590
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5072
IRS990/NoncashContributionsAmt02385941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01875
IRS990/OccupancyGrp/ProgramServicesAmt099459
IRS990/OccupancyGrp/TotalAmt0101334
IRS990/OfficeExpensesGrp/FundraisingAmt09228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03945
IRS990/OfficeExpensesGrp/ProgramServicesAmt017734
IRS990/OfficeExpensesGrp/TotalAmt030907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01156
IRS990/OtherAssetsTotalGrp/EOYAmt01168
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106332
IRS990/OtherExpensesGrp/Desc0Religious stipends
IRS990/OtherExpensesGrp/Desc1Advocacy
IRS990/OtherExpensesGrp/Desc2Enrichment expense
IRS990/OtherExpensesGrp/Desc3Immediate assistance
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ProgramServicesAmt038949
IRS990/OtherExpensesGrp/TotalAmt038949
IRS990/OtherExpensesGrp/TotalAmt1152
IRS990/OtherExpensesGrp/TotalAmt2120
IRS990/OtherExpensesGrp/TotalAmt370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357471
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011188
IRS990/PayrollTaxesGrp/ProgramServicesAmt021350
IRS990/PayrollTaxesGrp/TotalAmt044573
IRS990/PensionPlanContributionsGrp/FundraisingAmt02150
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01999
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03814
IRS990/PensionPlanContributionsGrp/TotalAmt07963
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014785
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026818
IRS990/PrincipalOfficerNm0Teresa Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Homeless Well-Being Program provides homeless guests with warm meals and sack lunches six days a week through the served meal service. Staff members also provide Health and Hygiene Services, Mail Service and Resource Services. The program is designed to end the cycle of poverty for guests. Total program participants was 116,194 for the calendar year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0785381
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0503021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03985617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03001196
IRS990/PYInvestmentIncomeAmt06376
IRS990/PYOtherExpensesAmt0311425
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0158567
IRS990/PYSalariesCompEmpBnftPaidAmt0520805
IRS990/PYTotalExpensesAmt03833426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03991993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-285089
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03190192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03985617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03293220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03444678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03138762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017052469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt017052469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03190192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03985617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03293220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03444678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03138762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017052469
IRS990ScheduleA/TotalSupportAmt017080056
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/BookValueAmt0339854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850004
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043653
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045501
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt048321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010911
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt048321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt043081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-369
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0208179
IRS990ScheduleD/DonatedServicesUseFcltsAmt0208178
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082419
IRS990ScheduleD/ExpensesNotReportedAmt0221077
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,264,541
Liabilities
$91,951
Net assets
$1,172,590
Revenue
$3,207,333
Expenses
$3,492,422
Net income
-$285,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$2.51$4.55$5.81$5.89$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$2.63$4.59$6.28$6.26$0.03
2023Summary only. Only limited summary data is available for this year.$7.52$3.05$4.47$6.03$4.80$1.23
2022Summary only. Only limited summary data is available for this year.$3.60$0.39$3.21$5.69$5.17$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.27$2.78$5.92$5.41$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.43$2.17$5.51$5.13$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.14$1.71$3.88$3.97$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.06$1.77$4.26$4.21$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.05$1.68$3.67$3.44$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.42$3.60$3.37$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.09$1.17$3.21$3.49$0.29
2015Summary only. Only limited summary data is available for this year.$1.26$0.09$1.17$3.21$3.49$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.08$1.46$3.99$3.83$0.16
2013Summary only. Only limited summary data is available for this year.$1.30$0.05$1.25$3.30$3.32$0.02
2012Summary only. Only limited summary data is available for this year.$1.30$0.07$1.23$3.45$3.47$0.02
2011Summary only. Only limited summary data is available for this year.$1.25$0.04$1.21$2.49$2.49$0.00