SAINT FRANCIS MINISTRIES INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SAINT FRANCIS MINISTRIES INC (EIN 48-0543809)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202641349349304824
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule J
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T10:41:12+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1551 N Waterfront Pkwy Ste 300 | AddressLine1Txt |
| City | Wichita | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672066601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480543809 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Saint Francis Ministries Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAIN | BusinessNameControlTxt |
| Phone | 7858250541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W Otis Avenue | AddressLine1Txt |
| City | Salina | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM CLARK | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7858250541 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin Ensminger | PreparerPersonNm |
| PTIN | P01310558 | PTIN |
| Phone | 3162652811 | PhoneNum |
| Preparation | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | William Clark | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W Otis Avenue | AddressLine1Txt |
| City | Salina | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,693,644 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.saintfrancisministries.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1945 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | CHILD WELFARE AND BEHAVIORAL SERVICES | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2085 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $13,080 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $12,080 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,882,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,814 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,130,223 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,845,266 | CYProgramServiceRevenueAmt |
| PY Investment Income | $473,361 | PYInvestmentIncomeAmt |
| CY Investment Income | $685,463 | CYInvestmentIncomeAmt |
| PY Other Revenue | $427,627 | PYOtherRevenueAmt |
| CY Other Revenue | $664,401 | CYOtherRevenueAmt |
| PY Total Revenue | $18,913,388 | PYTotalRevenueAmt |
| CY Total Revenue | $13,197,944 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,973,604 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,809,375 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,744,498 | PYOtherExpensesAmt |
| CY Other Expenses | $3,800,377 | CYOtherExpensesAmt |
| PY Total Expenses | $14,718,102 | PYTotalExpensesAmt |
| CY Total Expenses | $12,609,752 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,195,286 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $588,192 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,824,799 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,687,769 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,485,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,281,475 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,338,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,406,294 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDING HEALING AND HOPE TO CHILDREN AND FAMILIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Revenue | $12,481,574 | RevenueAmt |
| Desc | SAINT FRANCIS MINISTRIES SERVES CHILDREN AND FAMILIES IN SIX STATES: ARKANSAS, KANSAS, MISSISSIPPI, NEBRASKA, OKLAHOMA, AND TEXAS - WITH A FULL RANGE OF PROGRAMS AND SERVICES. IN FISCAL YEAR 2024-2025, THE ORGANIZATION SERVED 8,776 INDIVIDUALS, 984 FAMILIES, AND 7,750 YOUTH. THE ACTIVITY RELATED TO SERVICES PROVIDED BY MANAGEMENT STAFF ARE REPORTED ON THIS RETURN. THE ORGANIZATION'S ACTIVITY RELATED TO ITS FAMILY AND CHILDREN SERVICES ARE REPORTED WITH A GROUP EXEMPTION UNDER FEIN 48-1059281 ON A SEPARATE FORM 990. NOTE: THE ORGANIZATION ALSO INCURRED ADDITIONAL EXPENSES OF $12,609,752 NOT SHOWN ABOVE AS THEY WERE CLASSIFIED AS MANAGEMENT AND GENERAL FOR FUNCTIONAL EXPENSE PURPOSES ON P.10. | Desc |
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | Yes (true) | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 286 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2085 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7858250541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W OTIS AVE | AddressLine1Txt |
| City | SALINA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ASHLEY ORMOND | |||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| BROCK SLABACH | |||||||||
| BOARD CHAIR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CARISSA BALDWIN-MCGINNIS | |||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER NEWMAN | |||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| DON COMPIER | |||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER ZDANCEWICZ | |||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE HOWELL | |||||||||
| BOARD VICE CHAIR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| KELLY DEMO | |||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LESLEY MARKHAM | |||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| MARK BYERS | |||||||||
| SECRETARY/TREASURER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| RAPHIEL ASHFORD | |||||||||
| BOARD DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| FR ANDREW O'CONNER | |||||||||
| CHIEF REVERAND | 40.0 | 0.0 | $61,537 | $0 | $67,026 | Yes (X) | |||
| MATTHEW FUQUA | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | $203,415 | $0 | $31,380 | Yes (X) | |||
| WILLIAM CLARK | |||||||||
| PRESIDENT/CEO | 40.0 | 0.0 | $398,751 | $0 | $20,607 | Yes (X) | |||
| CRISTIAN GARCIA | |||||||||
| PRESIDENT OF TEXAS | 40.0 | 0.0 | $229,195 | $0 | $15,632 | Yes (X) | |||
| LORA WINCHELL | |||||||||
| CHIEF OPERATING OFFICER | 40.0 | 0.0 | $253,081 | $0 | $23,157 | Yes (X) | |||
| HOLLY OSBORNE | |||||||||
| PRESIDENT OF KANSAS | 40.0 | 0.0 | $162,761 | $0 | $10,548 | Yes (X) | |||
| JOHN MCDOWELL | |||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 0.0 | $176,814 | $0 | $13,475 | Yes (X) | |||
| RAYMOND NUNWEILER | |||||||||
| VP OF SUPPORT SERVICES | 40.0 | 0.0 | $143,902 | $0 | $11,769 | Yes (X) | |||
| STEPHENIE SLAIGHT | |||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.0 | 0.0 | $175,471 | $0 | $18,780 | Yes (X) | |||
| TRACY HERVEY | |||||||||
| VP OF HUMAN RESOURCES | 40.0 | 0.0 | $150,991 | $0 | $17,657 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,955,918 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $230,031 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 39 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUBEROOT ANALYTICS LLC | |||||
| 19 HOLLY COVE LN | DOVER | DE | 19901 | IT SERVICE PROVIDER | $612,244 |
| DATA CENTER WAREHOUSE | |||||
| 23041 AVENIDA DE LA CARLOTA STE 325 | LAGUNA HILLS | CA | 92653 | IT SERVICE PROVIDER | $429,134 |
| QUALIFACTS SYSTEMS LLC | |||||
| 315 DEADERICK ST STE 2300 | NASHVILLE | TN | 37238 | IT SERVICE PROVIDER | $402,600 |
| FIVE POINTS TECHNOLOGY GROUP | |||||
| PO BOX 37445 | TALAHASSEE | FL | 32315 | IT SERVICE PROVIDER | $387,762 |
| ADP INC | |||||
| 1 ADP BLVD | ROSELAND | NJ | 070681728 | PAYROLL SERVICE PROVIDER | $301,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $2,814 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $2,814 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SERVICE FEES | 561000 | $11,845,266 | $11,845,266 |
| $0 | $0 | ||
| $0 | $0 | ||
| $0 | $0 | ||
| $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,845,266 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $687,093 | TotalRevenueColumnAmt |
| Exclusion | $687,093 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $873,095 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $274,115 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $598,980 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $598,980 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $598,980 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $219,955 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $221,585 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$1,630 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,630 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $38,958 | $38,958 | ||
| OIL WORKING INTEREST INCOME, NET | 211100 | $13,080 | $13,080 | ||
| OIL INCOME, NET | 211100 | $4,923 | $4,923 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,460 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,421 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,197,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,481,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,080 | UnrelatedBusinessRevenueAmt |
| Exclusion | $700,476 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,136,519 | TotalAmt |
| Management And General | $7,136,519 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127,820 | TotalAmt |
| Management And General | $1,127,820 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,036 | TotalAmt |
| Management And General | $545,036 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,151 | TotalAmt |
| Management And General | $76,151 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,000 | TotalAmt |
| Management And General | $284,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458 | TotalAmt |
| Management And General | $458 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,926 | TotalAmt |
| Management And General | $45,926 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,278 | TotalAmt |
| Management And General | $752,278 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,899 | TotalAmt |
| Management And General | $788,899 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,288 | TotalAmt |
| Management And General | $198,288 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,276 | TotalAmt |
| Management And General | $19,276 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,248 | TotalAmt |
| Management And General | $739,248 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,435 | TotalAmt |
| Management And General | $273,435 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| CONTRACT SERVICES-CONSULTING | $267,021 | $267,021 |
| MISCELLANEOUS EXPENSE | $62,194 | $62,194 |
| STAFF RELATIONS | $134,605 | $134,605 |
| CONTRACT SERVICES | $158,598 | $158,598 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,609,752 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,609,752 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,324,149 | BOYAmt |
| EOY | $13,240,183 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,477 | BOYAmt |
| EOY | $2,745 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,383 | BOYAmt |
| EOY | $521,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,285,863 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,478,880 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,920,154 | BOYAmt |
| EOY | $10,806,983 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,607 | BOYAmt |
| EOY | $314,502 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,736,029 | BOYAmt |
| EOY | $8,802,122 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,824,799 | BOYAmt |
| EOY | $33,687,769 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525,833 | BOYAmt |
| EOY | $1,689,070 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,927 | BOYAmt |
| EOY | $122,111 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,358,061 | BOYAmt |
| EOY | $2,470,294 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,485,821 | BOYAmt |
| EOY | $4,281,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,633,543 | BOYAmt |
| EOY | $27,681,709 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705,435 | BOYAmt |
| EOY | $1,724,585 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,338,978 | BOYAmt |
| EOY | $29,406,294 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,824,799 | BOYAmt |
| EOY | $33,687,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $588,192 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,264 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $449,860 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 13 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (13 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| SAINT FRANCIS COMMUNITY AND FAMILY SERVICES INC | ||||
| 481030087 | 7 | Yes (true) | $0 | $0 |
| SAINT FRANCIS COMMUNITY AND RESIDENTIAL SERVICES INC | ||||
| 481030086 | 7 | Yes (true) | $0 | $0 |
| SAINT FRANCIS COMMUNITY OUTREACH SERVICES IN TEXAS INC | ||||
| 481030088 | 7 | Yes (true) | $0 | $0 |
| SAINT FRANCIS COMMUNITY SERVICES IN MISSISSIPPI INC | ||||
| 640388880 | 7 | Yes (true) | $0 | $0 |
| BRIDGEWAY APARTMENTS INC | ||||
| 721382802 | 7 | Yes (true) | $0 | $0 |
| SAINT FRANCIS COMMUNITY SERVICES IN OKLAHOMA INC | ||||
| 275436003 | 7 | Yes (true) | $0 | $0 |
| SAINT FRANCIS COMMUNITY SERVICES IN NEBRASKA INC | ||||
| 452542345 | 7 | Yes (true) | $0 | $0 |
| SAINT FRANCIS FOUNDATION INC | ||||
| 815469765 | 7 | Yes (true) | $0 | $0 |
| SAINT FRANCIS COMMUNITY SERVICES IN ARKANSAS INC | ||||
| 833032485 | 7 | Yes (true) | $0 | $0 |
| SAINT FRANCIS COMMUNITY SERVICES IN TEXAS INC | ||||
| 842043415 | 7 | Yes (true) | $0 | $0 |
| SAINT FRANCIS MINISTRIES IN NEBRASKA INC | ||||
| 843399890 | 7 | Yes (true) | $0 | $0 |
| ST JOHN'S MINISTRIES AND SCHOOL INC | ||||
| 480548264 | 7 | Yes (true) | $0 | $0 |
| SAINT FRANCIS PREVENTION SERVICES INC | ||||
| 933269172 | 7 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 13 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | Yes (true) | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2) | FormAndLineReferenceDesc |
| Explanation | THE SUPPORTED ORGANIZATIONS HAVE A GROUP EXEMPTION LETTER. THE ORGANIZATIONS ALL OPERATE THEIR ACTIVITIES UNDER 509(A)(2). | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $44,000 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $44,000 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,609,752 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $184,822,136 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,609,752 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $184,866,136 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $780,488 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $195,122 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $5,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $44,687 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,333 | CurrentYearMinus1Amt |
| Current Year | $44,000 | CurrentYearAmt |
| Total | $142,020 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,673,287 | BeginningYearBalanceAmt |
| Contributions | $83,204 | ContributionsAmt |
| Investment Earnings Or Losses | $23,385 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $113,280 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,666,596 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,168,511 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,106 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $528,330 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,673,287 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,064,520 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $130,618 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $26,627 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,168,511 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,304,846 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$214,729 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,597 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,064,520 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,963,970 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $366,393 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,517 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,304,846 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.404 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.596 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,994,936 | OtherCostOrOtherBasisAmt |
| Book Value | $3,994,936 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,312,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,120,971 | DepreciationAmt |
| Book Value | $5,191,637 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $293,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,766 | DepreciationAmt |
| Book Value | $46,885 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,224,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $918,365 | DepreciationAmt |
| Book Value | $305,963 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,460,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,192,778 | DepreciationAmt |
| Book Value | $1,267,562 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,806,983 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM SUBSIDIARIES | $5,852,333 |
| LAND-LIFE ESTATE | $489,400 |
| SECURITY DEPOSITS | $15,966 |
| RIGHT-OF-USE ASSETS | $2,444,423 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,802,122 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| ANNUITIES PAYABLE | $3,400 |
| LIFE ESTATE LIABILITY | $44,797 |
| LEASE LIABILITIES | $2,422,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,470,294 | TotalLiabilityAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part V, Line 4 Intended uses of endowment funds | FormAndLineReferenceDesc |
| Explanation | SAINT FRANCIS MINISTRIES, INC. (SFM) MAINTAINS AN ENDOWMENT FUND WHICH INCLUDES PERMANENTLY RESTRICTED, TEMPORARY RESTRICTED AND QUASI ENDOWMENT FUNDS. THE FUNDS ARE USED TO SUPPORT THE MISSION AND OPERATIONS OF THE AGENCY. THE ASSETS ARE INVESTED IN ACCORDANCE WITH THE AGENCY'S INVESTMENT POLICY AND MONITORED BY AN INVESTMENT COMPANY WITH A GOAL TO MINIMIZE RISK WHILE MAXIMIZING RETURN. SFM ALSO HAS A GIFT ACCEPTANCE POLICY, WHICH INCLUDES A GIFT ACCEPTANCE COMMITTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM CLARK | ||||||||||||||
| PRESIDENT/CEO | $310,751 | $0 | $88,000 | $0 | $0 | $0 | $19,025 | $0 | $1,582 | $0 | $419,358 | $0 | $0 | $0 |
| MATTHEW FUQUA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $189,915 | $0 | $13,500 | $0 | $0 | $0 | $11,660 | $0 | $19,720 | $0 | $234,795 | $0 | $0 | $0 |
| CRISTIAN GARCIA | ||||||||||||||
| PRESIDENT OF TEXAS | $219,695 | $0 | $9,500 | $0 | $0 | $0 | $0 | $0 | $15,632 | $0 | $244,827 | $0 | $0 | $0 |
| LORA WINCHELL | ||||||||||||||
| CHIEF OPERATING OFFICER | $239,581 | $0 | $13,500 | $0 | $0 | $0 | $13,989 | $0 | $9,168 | $0 | $276,238 | $0 | $0 | $0 |
| TRACY HERVEY | ||||||||||||||
| VP OF HUMAN RESOURCES | $146,491 | $0 | $4,500 | $0 | $0 | $0 | $9,209 | $0 | $8,448 | $0 | $168,648 | $0 | $0 | $0 |
| JOHN MCDOWELL | ||||||||||||||
| CHIEF INFORMATION OFFICER | $174,314 | $0 | $2,500 | $0 | $0 | $0 | $10,688 | $0 | $2,787 | $0 | $190,289 | $0 | $0 | $0 |
| RAYMOND NUNWEILER | ||||||||||||||
| VP OF SUPPORT SERVICES | $139,402 | $0 | $4,500 | $0 | $0 | $0 | $8,904 | $0 | $2,865 | $0 | $155,671 | $0 | $0 | $0 |
| HOLLY OSBORNE | ||||||||||||||
| PRESIDENT OF KANSAS | $152,761 | $0 | $10,000 | $0 | $0 | $0 | $9,870 | $0 | $678 | $0 | $173,309 | $0 | $0 | $0 |
| STEPHENIE SLAIGHT | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $145,596 | $0 | $29,875 | $0 | $0 | $0 | $9,857 | $0 | $8,923 | $0 | $194,251 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (2 entries)
| Rln Disqualified Person OrgRlnDisqualifiedPersonOrgTxt | TransactionTransactionDesc | Transaction CorrectedTransactionCorrectedInd |
|---|---|---|
| ROBERT N SMITH | ||
| OFFICER | SEE ATTACHMENT | false |
| WMK RESEARCH INC | ||
| >35% CONTROLLED ENTITY OF DISQUALIFIED PERSON | SEE ATTACHMENT | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Imposed | $1,027,249 | TaxImposedAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 5 Diversion of organization assets | SEE ATTACHMENT FOR SCHEDULE L, PART I FOR EXPLANATION |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AFTER A DRAFT VERSION OF THE FORM 990 HAS BEEN PREPARED AND REVIEWED BY MANAGEMENT, MANAGEMENT SHARES THE DRAFT FORM 990 WITH THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. AFTER MANAGEMENT ADDRESSES ANY COMMENTS FROM THE BOARD, THE PREPARER IS NOTIFIED AND AUTHORIZED TO PREPARE THE FINAL VERSION OF THE FORM 990. THE FINAL FORM 990 IS SIGNED BY THE CFO AND FILED WITH THE IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | UPON HIRING A KEY EMPLOYEE OR ELECTION OF AN OFFICER OR DIRECTOR, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY MUST BE SIGNED. IN THE EVENT A CONFLICT IS IDENTIFIED, IT IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND APPROPRIATE ACTIONS ARE TAKEN. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE ORGANIZATION HAS A FORMAL EXECUTIVE COMPENSATION POLICY WHICH INCLUDES: A JOB DESCRIPTION, EVALUATION PROCESS AND COMPENSATION PACKAGES THAT SUPPORT ITS MISSION, GOALS AND OBJECTIVES. THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S COMPENSATION ON AN ANNUAL BASIS TO ENSURE IT REMAINS CONSISTENT WITH THE ORGANIZATION'S OVERALL COMPENSATION POLICY AND IS IN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS. A COMPARATIVE JOB ANALYSIS WAS PREPARED UTILIZING COMPARABLE MARKET-BASED SURVEY DATA WAS AND PROVIDED TO THE BOARD OF DIRECTORS FOR USE IN DETERMINING THE ANNUAL COMPENSATION FOR THE PRESIDENT/CEO. THE COMPARATIVE JOB ANALYSIS INCLUDED PROFESSIONAL SALARY SURVEYS AND THE 990S OF MULTIPLE ORGANIZATIONS WITH SIMILAR SCOPE, OPERATIONS, POSITIONS AND GEOGRAPHIC LOCATION AS THE ORGANIZATION. AFTER REVIEWING COMPARATIVE JOB ANALYSIS AND PROVIDING 360-DEGREE PERFORMANCE FEEDBACK, THE BOARD OF DIRECTORS APPROVE THE ANNUAL PRESIDENT/CEO COMPENSATION. PERIODICALLY, AN OUTSIDE COMPENSATION CONSULTANT IS UTILIZED TO REVIEW THE ORGANIZATION'S COMPENSATION POLICY. THE PRESIDENT/CEO & COO ARE RESPONSIBLE FOR EVALUATING AND DOCUMENTING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC THROUGH SEARCH OF ONLINE SEARCH ENGINES (GUIDESTAR, PROPUBLICA, ETC.). |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | - Total Revenue: 8460, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 8460; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | TRANSFERS FROM SUBSIDIARIES - 449860; Total - 449860; |
| Form 990, Part XII, Line 2c CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE AUDIT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SAINT FRANCIS COMMUNITY AND FAMILY SERVICES INC | ||||||||||
| 110 W OTIS AVENUE | SALINA | KS | 67401 | 481030087 | FOSTER CARE CASE MANAGEMENT | KS | 501(c)(3) | 7 | SAINT FRANCIS MINISTRIES INC | Yes (true) |
| SAINT FRANCIS COMMUNITY AND RESIDENTIAL SERVICES INC | ||||||||||
| 110 W OTIS AVENUE | SALINA | KS | 67401 | 481030086 | RESIDENTIAL TREATMENT FACILITIES | KS | 501(c)(3) | 7 | SAINT FRANCIS MINISTRIES INC | Yes (true) |
| SAINT FRANCIS COMMUNITY OUTREACH SERVICES IN TEXAS INC | ||||||||||
| 110 W OTIS AVENUE | SALINA | KS | 67401 | 481030088 | INTERNATIONAL PHILANTHROPIC ACTIVITIES | KS | 501(c)(3) | 7 | SAINT FRANCIS MINISTRIES INC | Yes (true) |
| SAINT FRANCIS COMMUNITY SERVICES IN MISSISSIPPI INC | ||||||||||
| 110 W OTIS AVENUE | SALINA | KS | 67401 | 640388880 | RESIDENTIAL PROGRAMS FOR ADULTS WITH DISABILITIES | MS | 501(c)(3) | 7 | SAINT FRANCIS MINISTRIES INC | Yes (true) |
| BRIDGEWAY APARTMENTS INC | ||||||||||
| 110 W OTIS AVENUE | SALINA | KS | 67401 | 721382802 | HUD HOUSING | MS | 501(c)(3) | 7 | SAINT FRANCIS MINISTRIES INC | Yes (true) |
| SAINT FRANCIS COMMUNITY SERVICES IN OKLAHOMA INC | ||||||||||
| 110 W OTIS AVENUE | SALINA | KS | 67401 | 275436003 | FOSTER CARE AND ADOPTION | OK | 501(c)(3) | 7 | SAINT FRANCIS MINISTRIES INC | Yes (true) |
| SAINT FRANCIS COMMUNITY SERVICES IN NEBRASKA INC | ||||||||||
| 110 W OTIS AVENUE | SALINA | KS | 67401 | 452542345 | CHILD PLACEMENT AGENCY | NE | 501(c)(3) | 7 | SAINT FRANCIS MINISTRIES INC | Yes (true) |
| SAINT FRANCIS FOUNDATION INC | ||||||||||
| 110 W OTIS AVENUE | SALINA | KS | 67401 | 815469765 | PHILANTHROPIC ACTIVITIES | KS | 501(c)(3) | 7 | SAINT FRANCIS MINISTRIES INC | Yes (true) |
| SAINT FRANCIS COMMUNITY SERVICES IN ARKANSAS INC | ||||||||||
| 110 W OTIS AVENUE | SALINA | KS | 67401 | 833032485 | FAMILY ENTERED THERAPY | AR | 501(c)(3) | 7 | SAINT FRANCIS MINISTRIES INC | Yes (true) |
| SAINT FRANCIS COMMUNITY SERVICES IN TEXAS INC | ||||||||||
| 110 W OTIS AVENUE | SALINA | KS | 67401 | 842043415 | FOSTER CARE CASE MANAGEMENT | TN | 501(c)(3) | 7 | SAINT FRANCIS MINISTRIES INC | Yes (true) |
| SAINT FRANCIS MINISTRIES IN NEBRASKA INC | ||||||||||
| 110 W OTIS AVENUE | SALINA | KS | 67401 | 843399890 | FOSTER CARE CASE MANAGEMENT | NE | 501(c)(3) | 7 | SAINT FRANCIS MINISTRIES INC | Yes (true) |
| ST JOHN'S MINISTRIES AND SCHOOL INC | ||||||||||
| 110 W OTIS AVENUE | SALINA | KS | 67401 | 480548264 | CORPORATE FACILITIES | KS | 501(c)(3) | 7 | SAINT FRANCIS MINISTRIES INC | Yes (true) |
| SAINT FRANCIS PREVENTION SERVICES INC | ||||||||||
| 110 W OTIS AVENUE | SALINA | KS | 67401 | 933269172 | IN-HOME PREVENTION SERVICES | KS | 501(c)(3) | 7 | SAINT FRANCIS MINISTRIES INC | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (31 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SAINT FRANCIS COMMUNITY AND FAMILY SERVICES INC | ||
| A | $162,578 | Open comparable market |
| SAINT FRANCIS COMMUNITY AND RESIDENTIAL SERVICES INC | ||
| A | $192,956 | Open comparable market |
| SAINT FRANCIS COMMUNITY SERVICES IN TEXAS INC | ||
| A | $237,372 | Open comparable market |
| SAINT FRANCIS COMMUNITY SERVICES IN NEBRASKA INC | ||
| D | $69,202 | Open comparable market |
| SAINT JOHN'S MINISTRIES AND SCHOOL INC | ||
| D | $199,900 | Open comparable market |
| SAINT FRANCIS COMMUNITY SERVICES IN OHLAHOMA INC | ||
| D | $1,584,921 | Open comparable market |
| SAINT FRANCIS OUTREACH SERVICES IN TEXAS INC | ||
| D | $2,197,597 | Open comparable market |
| SAINT FRANCIS FOUNDATION INC | ||
| D | $9,348,985 | Open comparable market |
| SAINT FRANCIS COMMUNITY AND RESIDENTIAL SERVICES INC | ||
| D | $10,551,620 | Open comparable market |
| SAINT FRANCIS COMMUNITY SERVICES IN MISSISSIPPI INC | ||
| E | $66,417 | Open comparable market |
| SAINT FRANCIS COMMUNITY SERVICES IN ARKANSAS INC | ||
| E | $722,229 | Open comparable market |
| SAINT FRANCIS COMMUNITY SERVICES IN NEBRASKA INC | ||
| E | $1,114,945 | Open comparable market |
| SAINT FRANCIS COMMUNITY SERVICES IN TEXAS INC | ||
| E | $3,053,494 | Open comparable market |
| SAINT FRANCIS COMMUNITY AND FAMILY SERVICES INC | ||
| E | $13,264,918 | Open comparable market |
| SAINT FRANCIS COMMUNITY AND FAMILY SERVICES INC | ||
| J | $162,578 | Open comparable market |
| SAINT FRANCIS COMMUNITY AND RESIDENTIAL SERVICES INC | ||
| J | $192,956 | Open comparable market |
| SAINT FRANCIS COMMUNITY SERVICES IN TEXAS INC | ||
| J | $237,372 | Open comparable market |
| SAINT FRANCIS COMMUNITY SERVICES IN MISSISSIPPI INC | ||
| L | $131,261 | Open comparable market |
| SAINT FRANCIS COMMUNITY SERVICES IN ARKANSAS INC | ||
| L | $283,602 | Open comparable market |
| SAINT FRANCIS COMMUNITY SERVICES IN NEBRASKA INC | ||
| L | $380,555 | Open comparable market |
| SAINT FRANCIS COMMUNITY AND RESIDENTIAL SERVICES INC | ||
| L | $820,009 | Open comparable market |
| SAINT FRANCIS COMMUNITY AND FAMILY SERVICES INC | ||
| L | $4,687,019 | Open comparable market |
| SAINT FRANCIS COMMUNITY SERVICES IN TEXAS INC | ||
| L | $5,482,840 | Open comparable market |
| SAINT FRANCIS FOUNDATION INC | ||
| R | $1,635,665 | Open comparable market |
| SAINT FRANCIS COMMUNITY AND FAMILY SERVICES INC | ||
| S | $194,752 | Open comparable market |
| SAINT FRANCIS COMMUNITY AND RESIDENTIAL SERVICES INC | ||
| S | $166,855 | Open comparable market |
| SAINT FRANCIS COMMUNITY SERVICES IN MISSISSIPPI INC | ||
| S | $175,804 | Open comparable market |
| SAINT FRANCIS COMMUNITY SERVICES IN OHLAHOMA INC | ||
| S | $14,989 | Open comparable market |
| SAINT FRANCIS COMMUNITY SERVICES IN NEBRASKA INC | ||
| S | $116,264 | Open comparable market |
| SAINT FRANCIS COMMUNITY SERVICES IN ARKANSAS INC | ||
| S | $9,602 | Open comparable market |
| SAINT FRANCIS COMMUNITY SERVICES IN TEXAS INC | ||
| S | $507,539 | Open comparable market |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Electing OrganizationElectingOrganizationInd | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Saint Francis Ministries Inc | |||||||||||||||
| 110 W Otis Avenue | Salina | KS | 67401 | 480543809 | Yes (X) | $0 | $0 | $0 | $12,609,752 | $12,609,752 | $780,488 | $195,122 | $0 | $0 | $0 |
| SAINT FRANCIS COMMUNITY AND FAMILY SERVICES INC | |||||||||||||||
| 110 W OTIS AVE | SALINA | KS | 67401 | 481030087 | Yes (X) | $0 | $44,000 | $44,000 | $73,722,595 | $73,766,595 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| SAINT FRANCIS COMMUNITY AND RESIDENTIAL SERVICES INC | |||||||||||||||
| 110 W OTIS AVE | SALINA | KS | 67401 | 481030086 | Yes (X) | $0 | $0 | $0 | $13,005,402 | $13,005,402 | $800,270 | $200,068 | $0 | $0 | $0 |
| SAINT FRANCIS COMMUNITY SERVICES IN MISSISSIPPI INC | |||||||||||||||
| 110 W OTIS AVE | SALINA | KS | 67401 | 640388880 | Yes (X) | $0 | $0 | $0 | $2,084,574 | $2,084,574 | $254,229 | $63,557 | $0 | $0 | $0 |
| SAINT FRANCIS COMMUNITY OUTREACH SERVICES IN TEXAS INC | |||||||||||||||
| 110 W OTIS AVE | SALINA | KS | 67401 | 481030088 | Yes (X) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| BRIDGEWAY APARTMENTS INC | |||||||||||||||
| 110 W OTIS AVE | SALINA | KS | 67401 | 721382802 | Yes (X) | $0 | $0 | $0 | $348,731 | $348,731 | $69,746 | $17,437 | $0 | $0 | $0 |
| SAINT FRANCIS COMMUNITY SERVICES IN OKLAHOMA INC | |||||||||||||||
| 110 W OTIS AVE | SALINA | KS | 67401 | 275436003 | Yes (X) | $0 | $0 | $0 | $610,871 | $610,871 | $116,631 | $29,158 | $0 | $0 | $0 |
| SAINT FRANCIS COMMUNITY SERVICES IN NEBRASKA INC | |||||||||||||||
| 110 W OTIS AVE | SALINA | KS | 67401 | 452542345 | Yes (X) | $0 | $0 | $0 | $6,080,433 | $6,080,433 | $454,022 | $113,505 | $0 | $0 | $0 |
| SAINT FRANCIS FOUNDATION INC | |||||||||||||||
| 110 W OTIS AVE | SALINA | KS | 67401 | 815469765 | Yes (X) | $0 | $0 | $0 | $427,456 | $427,456 | $85,491 | $21,373 | $0 | $0 | $0 |
| SAINT FRANCIS COMMUNITY SERVICES IN ARKANSAS INC | |||||||||||||||
| 110 W OTIS AVE | SALINA | KS | 67401 | 833032485 | Yes (X) | $0 | $0 | $0 | $4,420,552 | $4,420,552 | $371,028 | $92,757 | $0 | $0 | $0 |
| SAINT FRANCIS COMMUNITY SERVICES IN TEXAS INC | |||||||||||||||
| 110 W OTIS AVE | SALINA | KS | 67401 | 842043415 | Yes (X) | $0 | $0 | $0 | $71,100,867 | $71,100,867 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| SAINT FRANCIS MINISTRIES IN NEBRASKA INC | |||||||||||||||
| 110 W OTIS AVE | SALINA | KS | 67401 | 843399890 | Yes (X) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| ST JOHN'S MINISTRIES AND SCHOOL INC | |||||||||||||||
| 110 W OTIS AVE | SALINA | KS | 67401 | 480548264 | Yes (X) | $0 | $0 | $0 | $408,570 | $408,570 | $81,714 | $20,428 | $0 | $0 | $0 |
| SAINT FRANCIS PREVENTION SERVICES INC | |||||||||||||||
| 110 W OTIS AVE | SALINA | KS | 67401 | 933269172 | Yes (X) | $0 | $0 | $0 | $2,333 | $2,333 | $467 | $117 | $0 | $0 | $0 |
| SAINT FRANCIS MINISTRIES INC | |||||||||||||||
| 110 W OTIS AVE | SALINA | KS | 67401 | 480543809 | Yes (X) | $0 | $0 | $0 | $12,609,752 | $12,609,752 | $780,488 | $195,122 | $0 | $0 | $0 |