Civic Intelligence

St Francis Center

990 • Fiscal year 2017 • EIN 95-4479271

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 28, 2018

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,042

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,732,891

Up $207,429 (+14%) from 2016

Net Assets

Up

$1,680,584

Up $257,535 (+18%) from 2016

Liabilities

Down

$52,307

Down $50,106 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin59th percentile

Revenue

Up

$3,673,308

Up $70,518 (+2.0%) from 2016

Expenses

Up

$3,444,965

Up $74,071 (+2.2%) from 2016

Net Income

Down

$228,343

Down $3,553 (-1.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$1,732,891
Liabilities$52,307
Net Assets$1,680,584
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$3,673,308
Expenses$3,444,965
Net Income$228,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 28, 2018
Return Version
2016v3.0
Gross Receipts
$3,701,388
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
Cash and Non-Interest-Bearing Accounts$319,130$576,963▲ $257,833
Land, Buildings, and Equipment, Net$473,145$564,141▲ $90,996
Investments Other Securities$366,972$426,998▲ $60,026
Pledges and Grants Receivable$198,318--
Savings and Temporary Cash Investments$132,183$132,441▲ $258
Prepaid Expenses and Deferred Charges$25,027$29,354▲ $4,327
Total Assets$1,525,462$1,732,891▲ $207,429
Other Assets Total$10,687$2,994▼ $7,693
Liabilities
Accounts Payable and Accrued Expenses$102,413$52,307▼ $50,106
Total Liabilities$102,413$52,307▼ $50,106
Net Assets / Fund Balance
Unrestricted Net Assets$1,363,040$1,396,848▲ $33,808
Temporarily Rstr Net Assets$17,509$241,236▲ $223,727
Permanently Rstr Net Assets$42,500$42,500→ $0
Total Net Assets Fund Balance$1,423,049$1,680,584▲ $257,535
Total Liabilities and Net Assets / Fund Balance$1,525,462$1,732,891▲ $207,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,361$596,766$631,127
Leasehold Improvements$253,439$41,355$294,794
Other Land Buildings$66,787$111,567$178,354
Land$145,000-$145,000
Equipment$64,554$43,003$107,557
Other Securities$426,998--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,037-▲ $8,699-$58,736
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose RamirezExecutive DirectorFT$89,681$4,361$94,042

Board Members and Trustees

NameTitle
Allan J GrafPresident
Bob ColemanVice President
Bill GriggsBoard Member
Br Hilarion O'Conner OSFBoard Member
Brian Trawick OFMBoard Member
Fr Dan LackieBoard Member
Izyalit Sanchez-GreyshockBoard Member
James MasonBoard Member
Michael T PsomasBoard Member
Richard A PalmerBoard Member
John PoxonBoard Member(term end 3/17)
Fr Bill Minkel OFMBoard Member(term start 7/17)
Elvira ValenzuelaSecretary
Teresa WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,667,216
Program Service Revenue
$0
Investment Income
$6,092
Other Revenue
$0
All Other Contributions
$3,460,506
Change in Net Assets
$228,343

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 Inventory1,137,146$2,274,292$2/lb. or Fair Market Value (FMV)
Clothing and Household Goods-$164,862$2/lb. or Fair Market Value (FMV)
Total Noncash Contributions1,137,146$2,439,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,701,388
Revenue Not Reported on Financial Statements
$-28,080
Revenue Not Reported on Form 990
$258,105
Other Revenue Adjustments
$-28,080
Total Revenue per Audited Statements
$3,959,493
Total Revenue per Form 990
$3,673,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,582,431
Salaries, Compensation, and Employee Benefits$533,715
Other Expenses$328,819
Total Fundraising Expense$212,278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,582,431--$2,582,431
Other Salaries and Wages$182,757$54,804$82,348$319,909
Occupancy$131,679$1,615$2,791$136,085
Current Officers, Directors, Trustees, and Key Employees$13,822$8,886$76,022$98,730
Other Employee Benefits$37,253$10,507$24,706$72,466
Depreciation Depletion$41,986$7,124$3,541$52,651
Insurance$29,851$3,898$2,517$36,266
Payroll Taxes$18,150$5,183$12,887$36,220
Office Expenses$16,285$2,171$17,732$36,188
Travel$20,797$1,137$2,308$24,242
Fees for Services Accounting$4,496$561$4,943$10,000
Advertising$3,102$414$3,378$6,894
Pension Plan Contributions$3,838$1,008$1,544$6,390
Information Technology$1,418$189$1,544$3,151
Other Expenses$2,097$2,011$1,063$3,074
All Other Expenses-$1,197$-27,586$-26,389
Total Functional Expenses$3,128,254$104,433$212,278$3,444,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,701,958
Expenses per Audited Statements$3,444,965
Total Expenses per Form 990$3,444,965
Expenses Not Reported on Form 990$256,993
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$28,080
Fundraising Gross Income$28,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Tamale$32,930$15,572$15,572$0
Friends of St. Francis$52,450$12,508$12,508$0
Total Events$101,983$28,080$28,080$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 brothers-in-law.”

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 11B

“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
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Williams
Formed
1972
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
2,634

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.”

Part XI, Line 4B - Other Adjustments:

“Special event expense -28,080.”

Part XII, Line 2D - Other Adjustments:

“Special event expense 28,080.”

Raw XML AppendixShowing 400 of 623 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/Desc0This year was a record-breaking year for St. Francis Center (SFC) in terms of food rescued and families served. SFC rescued 1.3 million pounds of food which allowed them to provide 130,000 homeless meals and over 18,000 grocery visits to families struggling with food insecurity - that's more than ever in its 45-year history. The addition of new food donation partners like Target, Costco and Trader Joe's allowed SFC to expand to two satellite pantries at schools and serve more families in need. SFC also added a new case management component helping 45 families avoid homelessness with rental and utilities assistance. 100% of the families served live well below the federal poverty level earning on average just under $12,000 annually for a family of four.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Griggs
IRS990/Form990PartVIISectionAGrp/PersonNm5Fr Dan Lackie
IRS990/Form990PartVIISectionAGrp/PersonNm6James Mason
IRS990/Form990PartVIISectionAGrp/PersonNm7Fr Bill Minkel OFM
IRS990/Form990PartVIISectionAGrp/PersonNm8Br Hilarion O'Conner OSF
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard A Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm10John Poxon
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IRS990/Form990PartVIISectionAGrp/PersonNm14Jose Ramirez
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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(term start 7/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member(term end 3/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/FormationYr01972
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01544
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0189
IRS990/InformationTechnologyGrp/ProgramServicesAmt01418
IRS990/InformationTechnologyGrp/TotalAmt03151
IRS990/InsuranceGrp/FundraisingAmt02517
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0426998
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0564141
IRS990/LandBldgEquipCostOrOtherBssAmt01356832
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01423049
IRS990/NetAssetsOrFundBalancesEOYAmt01680584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029192
IRS990/NoncashContributionsAmt02439154
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02791
IRS990/OccupancyGrp/ManagementAndGeneralAmt01615
IRS990/OccupancyGrp/ProgramServicesAmt0131679
IRS990/OccupancyGrp/TotalAmt0136085
IRS990/OfficeExpensesGrp/FundraisingAmt017732
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02171
IRS990/OfficeExpensesGrp/ProgramServicesAmt016285
IRS990/OfficeExpensesGrp/TotalAmt036188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010687
IRS990/OtherAssetsTotalGrp/EOYAmt02994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072466
IRS990/OtherExpensesGrp/Desc0Religious stipends
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Immediate assistance
IRS990/OtherExpensesGrp/Desc3Enrichment expenses
IRS990/OtherExpensesGrp/FundraisingAmt02527
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/FundraisingAmt21063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22011
IRS990/OtherExpensesGrp/ProgramServicesAmt038292
IRS990/OtherExpensesGrp/ProgramServicesAmt12097
IRS990/OtherExpensesGrp/TotalAmt038292
IRS990/OtherExpensesGrp/TotalAmt14705
IRS990/OtherExpensesGrp/TotalAmt23660
IRS990/OtherExpensesGrp/TotalAmt33074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082348
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182757
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319909
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05183
IRS990/PayrollTaxesGrp/ProgramServicesAmt018150
IRS990/PayrollTaxesGrp/TotalAmt036220
IRS990/PensionPlanContributionsGrp/FundraisingAmt01544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01008
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03838
IRS990/PensionPlanContributionsGrp/TotalAmt06390
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029354
IRS990/PrincipalOfficerNm0Teresa Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SFC not only served over 130,000 homeless meals, but also for the first time began providing case management services to help homeless guests access emergency shelter, housing, and employment. The expansion of SFC's shower facility helped to provide 3,285 guests with shower, health, and hygiene visits, double the amount of the previous year. Our diverse volunteer base helped support our small team of 12 staff with over 2,600 volunteers donating over 2,600 hours of service. Other programs offered to our homeless community include mail services, computer and phone access, resource and referral services. With additional support, SFC hopes to continue to focus on expanding its Homeless Well Being Programs for the coming year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0627759
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0392900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03597613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02417667
IRS990/PYInvestmentIncomeAmt05177
IRS990/PYOtherExpensesAmt0350041
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0231896
IRS990/PYSalariesCompEmpBnftPaidAmt0603186
IRS990/PYTotalExpensesAmt03370894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03602790
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03695296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03597613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03190192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03985617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03293220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017761938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt017438323
IRS990ScheduleA/SubstantialContributorsTotAmt0323615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03695296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03597613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03190192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03985617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03293220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017761938
IRS990ScheduleA/TotalSupportAmt017789394
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt034361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596766
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08699
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050037
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07137
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt048321
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05671
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010911

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,732,891
Liabilities
$52,307
Net assets
$1,680,584
Revenue
$3,673,308
Expenses
$3,444,965
Net income
$228,343
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
2017Detailed filing. Detailed filing data is available for this year.$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
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