FOUNDATION IN SUPPORT OF THE FRANCISCAN SISTERS OF THE HEARTS O: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FOUNDATION IN SUPPORT OF THE FRANCISCAN SISTERS OF THE HEARTS O (EIN 85-1364310)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-07-07
IRS object ID: 202231889349301803
Schema version: 2021v4.2
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 B
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-07-07T22:14:57Z	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431871840	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HRB TAX GROUP INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1900 BUCHOLZER BLVD	AddressLine1Txt
City	AKRON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44310	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	851364310	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION IN SUPPORT OF THE FRANCISCAN SISTERS OF THE HEARTS OF JESUS AND	BusinessNameLine1Txt
Business Name Line2	MARY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FOUN	BusinessNameControlTxt
Phone	5059276286	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1419	AddressLine1Txt
City	PRESIDIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79845	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERRENCE BRENNAN	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	5059276286	PhoneNum
Signature	2022-07-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	TERRENCE	PersonFirstNm
Person Last	BRENNAN	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Zackary Jewell	PreparerPersonNm
PTIN	P02202353	PTIN
Phone	3306305520	PhoneNum
Preparation	2022-07-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Initial Return	Yes (X)	InitialReturnInd

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ALMENDRA URIAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1419	AddressLine1Txt
Address Line2	PO BOX 1419	AddressLine2Txt
City	Presidio	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79845	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$76,281	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FRANCORJM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2020	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO RAISE FUNDS FOR THE SUPPORT OF THE FRANCISCAN SISTERS OF THE HEARTS OF JESUS AND MARY, A ROMAN CATHOLIC ORDER OF NUNS WITH THEIR CONVENT IN GUATEMALA.	ActivityOrMissionDesc
Voting Members Governing Body	0	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$435,396	PYContributionsGrantsAmt
CY Contributions Grants	$76,281	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$435,396	PYTotalRevenueAmt
CY Total Revenue	$76,281	CYTotalRevenueAmt
PY Grants And Similar Paid	$385,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$92,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$234	PYOtherExpensesAmt
CY Other Expenses	$586	CYOtherExpensesAmt
PY Total Expenses	$385,234	PYTotalExpensesAmt
CY Total Expenses	$92,586	CYTotalExpensesAmt
PY Revenues Less Expenses	$50,162	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$16,305	CYRevenuesLessExpensesAmt
Total Assets BOY	$50,162	TotalAssetsBOYAmt
Total Assets EOY	$33,857	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$50,162	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$33,857	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE FUNDS TO NUNS IN GUATEMALA	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$586	ExpenseAmt
Grant	$477,000	GrantAmt
Revenue	$511,677	RevenueAmt
Desc	RECEIVED DONATIONS FROM DONORS WHO WANTED TO FINANCIALLY HELP THE NUNS. WE DEPOSITED THE MONEY IN THE BANK OF AMERICA CHECKING ACCOUNT WE OPENED IN TX UNDER OUR NONPROFIT CORPORATE NAME. WE WIRED MONEY TO THE NUNS SO THEY COULD PAY OFF THE MORTGAGE ON THEIR PROPERTY AND BUILD A WALL AROUND THEIR PROPERTY. WE ALSO WIRED MONEY FOR OPERATIONAL EXPENSES. OUR ENTIRE EXPENSES CONSISTED OF THE MONTHLY FEE FOR THE WEBSITE ($12.79/MONTH X 16 MONTHS = $205) AND BANK SERVICE AND WIRING FEES ($381) FOR A TOTAL OF $586. AS PREVIOUSLY MENTIONED; THE AMOUNT TO PAY OFF THE MORTGAGE WAS APPX $390,000 AND THE AMOUNT FOR THE FENCE WAS APPX $55,000. WE RECEIVED RECEIPTS FROM THE NUNS FOR THESE TRANSACTIONS AND MAINTAIN THEM IN OUR RECORDS.	Desc
Total Program Service Expenses	$586	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	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	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	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	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Tax Exempt Interest	$0	TaxExemptInterestAmt
Licensed More Than One State	false	LicensedMoreThanOneStateInd
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	0	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	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
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	FATHER TERRENCE BRENNAN	PersonNm
Phone	5059276286	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	440 LOOMIS AVE	AddressLine1Txt
Address Line2	440 LOOMIS AVE	AddressLine2Txt
City	Cuyahoga Falls	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44221	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ALMENDRA URIAS
PRESIDENT	2.00	Yes (X)	$0	$0	$0
GRACIA PARDO
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0
FATHER TERRANCE BRENNAN
SECRETARY	4.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$76,281	AllOtherContributionsAmt
Total Contributions	$76,281	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,281	TotalRevenueColumnAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$92,000	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$381	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$205	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,586	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50,162	BOYAmt
EOY	$33,857	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,162	BOYAmt
EOY	$33,857	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,162	BOYAmt
EOY	$33,857	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,162	BOYAmt
EOY	$33,857	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$16,305	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church	Yes (X)	ChurchInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	GRANTS TO RECIPIENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$477,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$477,000	SubtotalSpentAmt
Total Spent	$477,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA	RegionTxt
Purpose Of Grant	ASSIST NUN CONVENT	PurposeOfGrantTxt
Cash Grant	$477,000	CashGrantAmt
Manner Of Cash Disbursement	BANK WIRE	MannerOfCashDisbursementTxt
Description Of Non Cash Asst	N/A	DescriptionOfNonCashAsstTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp

Field	Value	IRS element (for citing)
Type Of Assistance	LAND PURCHASE	TypeOfAssistanceTxt
Region	CENTRAL AMERICA	RegionTxt
Recipient	1	RecipientCnt
Cash Grant	$477,000	CashGrantAmt
Manner Of Cash Disbursement	BANK WIRE	MannerOfCashDisbursementTxt
Description Of Non Cash Asst	N/A	DescriptionOfNonCashAsstTxt

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI SECTION B 11 B	PART VI SECTION B 11 B: THERE ARE THREE DIRECTORS OF THE CORPORATION. AT OUR QUARTERLY AND SPECIAL MEETINGS WE REVIEW THE FINANCES AND APPROVE ALL TRANSFERS OF MONIES TO THE NUNS IN GUATEMALA. THE DIRECTORS HAVE PREVIOUSLY APPROVED THE MONTHLY AUTOMATIC WITHDRAWELS OF BANK FINANCE CHARGES AND WIRE TRANSFER CHARGES, AS WELL AS THE MONTHLY $12.79 CHARGE FOR THE WEB PAGE. THEREFORE, AT THE MOST RECENT BOARD MEETING, THE BOARD UNANIMOUSLY APPROVED THE FILING OF THE 990, SINCE THERE IS NO AMOUNT ON THE FORM AND NO OTHER INFORMATION THEREON THAT THE BOARD HAS NOT PREVIOUSLY BEEN MADE AWARE OF AND APPROVED. A COPY OF THE 990 WAS ALSO SENT TO ALL BOARD MEMBERS.
PART VI SECTION B 12	THE BOARD'S CONFLICT OF INTEREST POLICY IS FOUND IN ITS BYLAWS AND IS QUITE DETAILED AND EXTENSIVE. FOR THE LIMITED PURPOSES OF THE ACTIONS TAKEN BY THE BOARD, IT IS FELT THE POLICY IS ADEQUATE FOR OUR NEEDS. THE BOARD MEMBERS WILL ANNUALLY DISCLOSE ANY POTENTIAL MATTERS THAT WOULD INVOLVE THE CONFLICT OF INTEREST POLICY.
PART VI SECTION B 13 AND 14	THE BOARD HAS NO EMPLOYEES AND NO PLANS TO HIRE ANYONE. BECAUSE OF THE LIMITED SCOPE OF THE MISSION STATEMENT AND THE ACTIONS OF THE BOARD, IT IS NOT FELT A WHISTLEBLOWER POLICY IS NEEDED. THE RECORDS OF THE CORPORATION CONSIST MAINLY OF BOARD AGENDAS AND MINUTES, AS WELL AS BANK STATEMENTS AND LETTERS TO OUR DONORS. THIS INFORMATION IS MAINTAINED BY THE SECRETARY AND WILL BE KEPT FOR THE DURATION OF THE LIFE OF THE CORPORATION.