Civic Intelligence

St Francis Center

990 • Fiscal year 2016 • EIN 95-4479271

Sep 01, 2015 to Aug 31, 2016 • Filed on May 22, 2017

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,310

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,525,462

Up $260,921 (+21%) from 2015

Net Assets

Up

$1,423,049

Up $250,459 (+21%) from 2015

Liabilities

Up

$102,413

Up $10,462 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

Up

$3,602,790

Up $395,457 (+12%) from 2015

Expenses

Down

$3,370,894

Down $121,528 (-3.5%) from 2015

Net Income

Up

$231,896

Up $516,985 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2016

Assets$1,525,462
Liabilities$102,413
Net Assets$1,423,049
Open 2016 Filing

Operations Trend

Revenue Growth69th 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 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

2016

Revenue$3,602,790
Expenses$3,370,894
Net Income$231,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 22, 2017
Return Version
2015v3.0
Gross Receipts
$3,632,789
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$545,350$473,145▼ $72,205
Investments Other Securities$393,492$366,972▼ $26,520
Cash and Non-Interest-Bearing Accounts$66,913$319,130▲ $252,217
Pledges and Grants Receivable$98,875$198,318▲ $99,443
Savings and Temporary Cash Investments$131,925$132,183▲ $258
Prepaid Expenses and Deferred Charges$26,818$25,027▼ $1,791
Total Assets$1,264,541$1,525,462▲ $260,921
Other Assets Total$1,168$10,687▲ $9,519
Liabilities
Accounts Payable and Accrued Expenses$91,951$102,413▲ $10,462
Total Liabilities$91,951$102,413▲ $10,462
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,280$1,363,040▲ $254,760
Permanently Rstr Net Assets$42,500$42,500→ $0
Temporarily Rstr Net Assets$21,810$17,509▼ $4,301
Total Net Assets Fund Balance$1,172,590$1,423,049▲ $250,459
Total Liabilities and Net Assets / Fund Balance$1,264,541$1,525,462▲ $260,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,805$562,322$631,127
Leasehold Improvements$182,841$39,036$221,877
Land$145,000-$145,000
Other Land Buildings$26,356$103,856$130,212
Equipment$50,143$34,863$85,006
Other Securities$366,972--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$45,501-▲ $4,536-$50,037
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose RamirezExecutive DirectorFT$82,069$4,241$86,310

Board Members and Trustees

NameTitle
Allan J GrafPresident
Bob ColemanVice President
Br Hilarion O'Conner OSFBoard Member
Brian Trawick OFMBoard Member
James P MasonBoard Member
Michael T PsomasBoard Member
Richard A PalmerBoard Member
William C GriggsBoard Member
Elvira ValenzuelaSecretary
Teresa WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,597,613
Program Service Revenue
$0
Investment Income
$5,177
Other Revenue
$0
All Other Contributions
$3,388,933
Change in Net Assets
$231,896

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 Inventory30$1,945,366$2/lb. or Fair Market Value (FMV)
Clothing and Household Goods-$205,634$2/lb. or Fair Market Value (FMV)
Other Non Cash Contri Table21$153,462$2/lb. or Fair Market Value (FMV)
Total Noncash Contributions51$2,304,462-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,602,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$222,841
Total Revenue per Audited Statements
$3,825,631
Total Revenue per Form 990
$3,602,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,417,667
Salaries, Compensation, and Employee Benefits$603,186
Other Expenses$350,041
Total Fundraising Expense$275,944
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,417,667--$2,417,667
Other Salaries and Wages$210,862$53,908$90,651$355,421
Other Employee Benefits$56,992$18,613$39,602$115,207
Occupancy$87,746$1,040$731$89,517
Current Officers, Directors, Trustees, and Key Employees$9,945$13,256$65,829$89,030
Depreciation Depletion$69,814$8,411$5,888$84,113
Payroll Taxes$18,918$5,712$13,166$37,796
Insurance$29,721$3,581$2,507$35,809
Office Expenses$11,397$1,680$17,880$30,957
Fees for Services Other--$20,000$20,000
Travel$10,764$717$6,589$18,070
Fees for Services Accounting$6,940$1,128$1,932$10,000
Pension Plan Contributions$3,698$792$1,242$5,732
Advertising$1,212$140$3,905$5,257
Other Expenses$280$4,763$39$4,802
Information Technology$392$56$153$601
Total Functional Expenses$2,981,108$113,842$275,944$3,370,894

Audited Expense Reconciliation

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,999
Fundraising Gross Income$29,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Tamale$33,737$10,110$10,110$0
Friends of St. Francis$16,115$5,472$5,472$0
Total Events$78,835$29,999$29,999$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 2

“William C. Griggs and James P. Mason are brother-in-laws.”

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
2017-05-22
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
16
Volunteers
2,573

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

Financial Statement Notes

Part V, Line 4:

“The general purpose of the Endowment Fund is to provide hunger relief and comprehensive services to those 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.”

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IRS990/Desc0St. Francis Center's Family Well Being Program provides vital services for extremely low income families in Los Angeles including: pantry services, resource services, case management, emergency shelter, rental and utilities assistance, summer youth programs, holiday programs, and health care services. In 2016 they expanded their service area and brought multiple mobile food pantries to neighboring communities affected by food insecurity. Their strategic corporate partnerships with food based businesses enabled their team to recover over 1.2 million pounds of food, providing 16,836 grocery visits for families living below the federal poverty level. Their efforts inspired over 3,500 volunteers to donate over 20,000 hours of service to help facilitate their programs. The St. Francis Center's efforts have helped to create a safety net for families living in poverty to avoid homelessness. Workshops provided through the Center's resource services for families were instrumental in educating and empowering the local community and included topics on: financial literacy, immigration, health and wellness, and nutrition.
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IRS990/Form990PartVIISectionAGrp/PersonNm4William C Griggs
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0153
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056
IRS990/InformationTechnologyGrp/ProgramServicesAmt0392
IRS990/InformationTechnologyGrp/TotalAmt0601
IRS990/InsuranceGrp/FundraisingAmt02507
IRS990/InsuranceGrp/ManagementAndGeneralAmt03581
IRS990/InsuranceGrp/ProgramServicesAmt029721
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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
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IRS990/OccupancyGrp/TotalAmt089517
IRS990/OfficeExpensesGrp/FundraisingAmt017880
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IRS990/OfficeExpensesGrp/TotalAmt030957
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115207
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IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
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IRS990/OtherExpensesGrp/FundraisingAmt05830
IRS990/OtherExpensesGrp/FundraisingAmt139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14763
IRS990/OtherExpensesGrp/ProgramServicesAmt044760
IRS990/OtherExpensesGrp/ProgramServicesAmt1280
IRS990/OtherExpensesGrp/TotalAmt044760
IRS990/OtherExpensesGrp/TotalAmt16155
IRS990/OtherExpensesGrp/TotalAmt24802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05712
IRS990/PayrollTaxesGrp/ProgramServicesAmt018918
IRS990/PayrollTaxesGrp/TotalAmt037796
IRS990/PensionPlanContributionsGrp/FundraisingAmt01242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03698
IRS990/PensionPlanContributionsGrp/TotalAmt05732
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025027
IRS990/PrincipalOfficerNm0Teresa Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0St. Francis Center's Homeless Well Being Program provides a number of services for homeless individuals and families including: morning meal services, case management, emergency shelter, transitional housing, resource and referral services, health and hygiene services, showers, mail services, computer and phone access. These program offerings helped improve the overall health and stability of the homeless community while inspiring change and hope. In 2016 they built upon their strength in hunger relief services and provided transformational change for their guests through a case management services model focusing on housing and referral services. The Center's primary service area is the highest in the country and last year saw as much as a 44% jump in homelessness in neighboring communities. Strategic partnerships with businesses, other nonprofits, and city and county leaders have enabled St. Francis Center to keep up with the growing demand for their services. In 2016 they served over 100,000 meals, almost double from five years ago and implemented much needed housing and case management programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0820227
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0558856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03190192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02530474
IRS990/PYInvestmentIncomeAmt017141
IRS990/PYOtherExpensesAmt0336074
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-285089
IRS990/PYSalariesCompEmpBnftPaidAmt0625874
IRS990/PYTotalExpensesAmt03492422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03207333
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231896
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03597613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03190192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03985617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03293220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03444678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017511320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt017177643
IRS990ScheduleA/SubstantialContributorsTotAmt0333677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03597613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03190192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03985617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03293220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03444678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017511320
IRS990ScheduleA/TotalSupportAmt017537859
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/BookValueAmt068805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631127
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt045501
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050037
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt043653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt045501
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt07137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05671
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010911
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05609
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0204278
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt050143
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085006
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0145000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182841
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039036
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0221877
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130212
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0366972
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Pooled investment funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84900
IRS990ScheduleD/RevenueNotReportedAmt0222841
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03602790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The general purpose of the Endowment Fund is to provide hunger relief and comprehensive services to those in need. The interest, dividends, and investment gains are to be used to contribute to this purpose.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1St. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473145

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,462
Liabilities
$102,413
Net assets
$1,423,049
Revenue
$3,602,790
Expenses
$3,370,894
Net income
$231,896
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
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.42$3.60$3.37$0.23
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
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