Civic Intelligence

St Francis Center

990 • Fiscal year 2019 • EIN 95-4479271

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 11, 2020

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$114,817

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-8.9%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,847,372

Up $18,154 (+1.0%) from 2018

Net Assets

Down

$1,707,360

Down $62,948 (-3.6%) from 2018

Liabilities

Up

$140,012

Up $81,102 (+138%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Down

$3,884,571

Down $377,571 (-8.9%) from 2018

Expenses

Down

$3,967,054

Down $244,868 (-5.8%) from 2018

Net Income

Down

-$82,483

Down $132,703 (-264%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$1,847,372
Liabilities$140,012
Net Assets$1,707,360
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$3,884,571
Expenses$3,967,054
Net Income-$82,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$3,933,151
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,056$533,311▲ $25,255
Investments Other Securities$471,572$494,755▲ $23,183
Savings and Temporary Cash Investments$643,406$449,951▼ $193,455
Cash and Non-Interest-Bearing Accounts$171,668$326,791▲ $155,123
Prepaid Expenses and Deferred Charges$31,522$29,570▼ $1,952
Pledges and Grants Receivable$0$10,000▲ $10,000
Total Assets$1,829,218$1,847,372▲ $18,154
Other Assets Total$2,994$2,994→ $0
Liabilities
Other Liabilities$0$74,315▲ $74,315
Accounts Payable and Accrued Expenses$58,910$65,697▲ $6,787
Total Liabilities$58,910$140,012▲ $81,102
Net Assets / Fund Balance
Unrestricted Net Assets$1,681,688$1,563,190▼ $118,498
Temporarily Rstr Net Assets$46,120$101,670▲ $55,550
Permanently Rstr Net Assets$42,500$42,500→ $0
Total Net Assets Fund Balance$1,770,308$1,707,360▼ $62,948
Total Liabilities and Net Assets / Fund Balance$1,829,218$1,847,372▲ $18,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,859$671,887$936,746
Other Land Buildings$111,197$142,460$253,657
Land$145,000-$145,000
Equipment$12,255$51,149$63,404
Other Securities$494,755--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$73,752-▲ $3,542-$77,294
2017$58,736-▲ $15,016-$73,752
2016$50,037-▲ $8,699-$58,736
2015$45,501-▲ $4,536-$50,037
2014$43,653-▲ $1,848-$45,501
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose RamirezExecutive Director (End 6/19)FT$110,054$4,763$114,817
Marianne KulikovDevelop. Dir./E.D. (Start 7/19)FT$69,101$700$69,801

Board Members and Trustees

NameTitle
James P MasonBoard Chair
Elvira ValenzuelaVice President
Berta MontoyaBoard Member
Br Hilarion O'Conner OSFBoard Member
Brian Trawick OFMBoard Member
Fr Bill Minkel OFMBoard Member
Martin KarpielBoard Member
Michael T Psomas CPABoard Member
Salvador AlmanzaBoard Member
William GriggsBoard Member
Allan J GrafBoard Member (End 5/19)
Katherine KandalaftBoard Member (Start 9/18)
Fabian Garcia End 1218Secretary
Teresa WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,844,782
Program Service Revenue
$30,000
Investment Income
$9,789
Other Revenue
$0
All Other Contributions
$3,487,108
Change in Net Assets
$-82,483

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$2,081,156$2/lbs. or Fair Market Value (FMV)
Other Non Cash Contri Table$254,474Fair Market Value (FMV)
Clothing and Household Goods$173,217$2/lbs. or Fair Market Value (FMV)
Total Noncash Contributions$2,508,847-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,884,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$304,936
Total Revenue per Audited Statements
$4,189,507
Total Revenue per Form 990
$3,884,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,772,864
Salaries, Compensation, and Employee Benefits$811,519
Other Expenses$382,671
Total Fundraising Expense$271,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,772,864--$2,772,864
Other Salaries and Wages$340,404$102,059$70,882$513,345
Current Officers, Directors, Trustees, and Key Employees$29,662$14,831$103,817$148,310
Other Expenses$92,894--$92,894
Other Employee Benefits$51,156$14,782$22,744$88,682
Occupancy$62,336$9,090$3,499$74,925
Depreciation Depletion$51,364$6,189$4,332$61,885
Office Expenses$21,896$3,052$36,639$61,587
Payroll Taxes$30,438$8,882$14,788$54,108
Insurance$34,592$4,167$2,917$41,676
Travel$24,080$458$1,177$25,715
Fees for Services Accounting$3,555$496$5,949$10,000
Fees for Services Other-$8,053-$8,053
Pension Plan Contributions$4,764$1,300$1,010$7,074
Information Technology$1,229$171$2,057$3,457
Advertising$881$123$1,475$2,479
Total Functional Expenses$3,522,115$173,653$271,286$3,967,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,252,455
Expenses per Audited Statements$3,967,054
Total Expenses per Form 990$3,967,054
Expenses Not Reported on Form 990$285,401
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$48,580
Fundraising Gross Income$48,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of SFC$100,824$37,776$5,229$32,547
Top Tamale$40,666$10,804-$10,804
Total Events$141,490$48,580$48,580$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Government owned assets$74,315
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 A, line 8A

“During FY 18-19, the Board Secretary position, responsible for taking board minutes, was in a period of transition. A new Board Secretary has since been appointed. The organization has resumed documenting meetings held by the governing body.”

Form 990, Part VI, Section A, line 8B

“Please refer to Form 990, Part VI, Section C, Line 18 narrative for details.”

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
2020-02-11
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
21
Volunteers
2,426

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 and dividends 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.”

Raw XML AppendixShowing 400 of 634 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 another successful year for St. Francis Center regarding the amount of food we recovered and the number of guests we served. We rescued 1.3 million pounds of food, which allowed us to provide 100,000 homeless meals (more than double what we were serving seven years ago) and over 30,000 grocery visits to families struggling with food insecurity - that's more than ever in our 47-year history. The addition of new food donation partners including Trader Joe's, Target, Costco, Banc of California stadium, LA Coliseum, Worldwide Produce, Food Forward and more allowed SFC to expand to five satellite pantry sites now including Homeboy Industries, Hubert Humphrey Comprehensive Health Center, USC, South Central LAMP and LA Trade Tech College to provide free, fresh, nutritious groceries for food-insecure students.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Elvira Valenzuela
IRS990/Form990PartVIISectionAGrp/PersonNm2Teresa Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3Fabian Garcia End 1218
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Trawick OFM
IRS990/Form990PartVIISectionAGrp/PersonNm5William Griggs
IRS990/Form990PartVIISectionAGrp/PersonNm6Salvador Almanza
IRS990/Form990PartVIISectionAGrp/PersonNm7Allan J Graf
IRS990/Form990PartVIISectionAGrp/PersonNm8Katherine Kandalaft
IRS990/Form990PartVIISectionAGrp/PersonNm9Martin Karpiel
IRS990/Form990PartVIISectionAGrp/PersonNm10Br Hilarion O'Conner OSF
IRS990/Form990PartVIISectionAGrp/PersonNm11Fr Bill Minkel OFM
IRS990/Form990PartVIISectionAGrp/PersonNm12Berta Montoya
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael T Psomas CPA
IRS990/Form990PartVIISectionAGrp/PersonNm14Jose Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm15Marianne Kulikov
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110054
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (End 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member (Start 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director (End 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Develop. Dir./E.D. (Start 7/19)
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IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09789
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0471572
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0494755
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508056
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IRS990/LandBldgEquipCostOrOtherBssAmt01398807
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0The mission of St. Francis Center ("SFC") 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/NetAssetsOrFundBalancesBOYAmt01770308
IRS990/NetAssetsOrFundBalancesEOYAmt01707360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019535
IRS990/NoncashContributionsAmt02508847
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03499
IRS990/OccupancyGrp/ManagementAndGeneralAmt09090
IRS990/OccupancyGrp/ProgramServicesAmt062336
IRS990/OccupancyGrp/TotalAmt074925
IRS990/OfficeExpensesGrp/FundraisingAmt036639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03052
IRS990/OfficeExpensesGrp/ProgramServicesAmt021896
IRS990/OfficeExpensesGrp/TotalAmt061587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02994
IRS990/OtherAssetsTotalGrp/EOYAmt02994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022744
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088682
IRS990/OtherExpensesGrp/Desc0Govt. fund projects
IRS990/OtherExpensesGrp/ProgramServicesAmt092894
IRS990/OtherExpensesGrp/TotalAmt092894
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt074315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014788
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08882
IRS990/PayrollTaxesGrp/ProgramServicesAmt030438
IRS990/PayrollTaxesGrp/TotalAmt054108
IRS990/PensionPlanContributionsGrp/FundraisingAmt01010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04764
IRS990/PensionPlanContributionsGrp/TotalAmt07074
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029570
IRS990/PrincipalOfficerNm0Teresa Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/Desc0Contract svcs. revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProgSrvcAccomActy2Grp/Desc0SFC has been working toward providing more comprehensive services to help end the cycle of poverty for guests. Our health & hygiene services and resource services have been aimed at providing health and stability for our guests. Our case management program provides housing, rental and utility assistance which allowed us provide Resource Services to a total of 1,583 guests (131 per month) and one-on-one case management for 47 guests. Our goal is to strengthen the impact of these programs and make them available to more guests in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0677057
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0386091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04257072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03125529
IRS990/PYInvestmentIncomeAmt05070
IRS990/PYOtherExpensesAmt0389726
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050220
IRS990/PYSalariesCompEmpBnftPaidAmt0696667
IRS990/PYTotalExpensesAmt04211922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04262142
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-82483
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0643406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03844782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04257072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03695296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03597613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03190192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018584955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88530
IRS990ScheduleA/PublicSupportPY170Pct00.94510
IRS990ScheduleA/PublicSupportTotal170Amt016480889
IRS990ScheduleA/SubstantialContributorsTotAmt02104066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03844782
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03597613
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018584955
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0936746
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073752
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077294
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt058736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt058736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050037
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045501
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0285401

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,847,372
Liabilities
$140,012
Net assets
$1,707,360
Revenue
$3,884,571
Expenses
$3,967,054
Net income
-$82,483
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
2019Detailed filing. Detailed filing data is available for this year.$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
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