ST FRANCIS HOMES FOR BOYS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ST FRANCIS HOMES FOR BOYS (EIN 23-1370504)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202611339349306946
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T13:47:32-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231370504 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Francis Homes for Boys | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STFR | BusinessNameControlTxt |
| Phone | 2155873892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 17th Street | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tim Duffy | PersonNm |
| Person Title | Division Controller | PersonTitleTxt |
| Phone | 2155873892 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tim Duffy | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 17th St | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,819,776 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.SFSJ.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1888 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Campus cottages, community group homes, Supported Independent Living (SIL) apartments, and specialized school for dependent children ages 10-21. Case management, behavioral therapy, residential supervision, recreational activities, spiritual & vocational support. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $912,693 | PYContributionsGrantsAmt |
| CY Contributions Grants | $667,776 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,586,464 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,600,708 | CYProgramServiceRevenueAmt |
| PY Investment Income | $512,462 | PYInvestmentIncomeAmt |
| CY Investment Income | $551,292 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,011,619 | PYTotalRevenueAmt |
| CY Total Revenue | $7,819,776 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,595,534 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,093,752 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,636,843 | PYOtherExpensesAmt |
| CY Other Expenses | $2,426,733 | CYOtherExpensesAmt |
| PY Total Expenses | $8,232,377 | PYTotalExpensesAmt |
| CY Total Expenses | $7,520,485 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $779,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $299,291 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,923,004 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,525,313 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,441,798 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,744,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,481,206 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,780,497 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Campus cottages, community group homes, Supported Independent Living (SIL) apartments, and specialized school for dependent children ages 10-21. Case management, behavioral therapy, residential supervision, recreational activities, spiritual & vocational support. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,620,511 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,819,776 | RevenueAmt |
| Desc | St. Francis-St. Josephs Homes for Children is a residential program serving dependent and delinquent adolescent boys and girls. It currently consists of a campus with five cottages, a school and three community group homes. Further, an independent living program serves youth between the ages 18 and 21 living in local apartments under daily supervision from staff. Professional services to the youth include individual, family and group therapy, life skills development and a campus based state licensed school. Total daily capacity in the residential area is 95 adolescents. | Desc |
| Total Program Service Expenses | $6,620,511 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tim Duffy | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155873892 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 N 17th St | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191031299 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Ruben David | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Katrina Ernst | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Ursula Yau | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Jacqueline Delaney | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Heather Huot | |||||||
| Exec. VP | 0.10 | Yes (X) | $0 | $199,579 | $16,690 | Yes (X) | |
| Gertrude Thorne Jackson | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| John J McIntyre | |||||||
| President of Board | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Matthew Aaron | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Robert Macri | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| John Delaney | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Fr Robert Ianelli | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Sr Mary Joan Jacobs | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Maura Kelly | |||||||
| Treasurer | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Susan McCrary | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Daniel Connelly | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Sr Kathleen Schipani | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| John Meacham | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Mark Nessel | |||||||
| Board of Director | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| Margaret Andrews | |||||||
| Administrator | 45.00 | $100,208 | $0 | $8,914 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,208 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $199,579 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,604 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US Foodservice Inc | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 33101 | AddressLine1Txt |
| City | Newark | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 071883101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Food distributor | ServicesDesc |
| Compensation | $289,804 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $608 | FederatedCampaignsAmt |
| Related Organizations | $568,677 | RelatedOrganizationsAmt |
| All Other Contributions | $98,491 | AllOtherContributionsAmt |
| Total Contributions | $667,776 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Residential services for adolescent boys and girls | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $6,600,708 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,600,708 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $539,055 | SecuritiesAmt |
| Other | $12,237 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $539,055 | SecuritiesAmt |
| Other | $12,237 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $551,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $551,292 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,819,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,600,708 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $551,292 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,892,988 | TotalAmt |
| Program Services | $3,577,632 | ProgramServicesAmt |
| Management And General | $315,356 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,385 | TotalAmt |
| Program Services | $262,124 | ProgramServicesAmt |
| Management And General | $23,261 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,853 | TotalAmt |
| Program Services | $576,678 | ProgramServicesAmt |
| Management And General | $51,175 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,526 | TotalAmt |
| Program Services | $264,090 | ProgramServicesAmt |
| Management And General | $23,436 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,117 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,117 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,513 | TotalAmt |
| Program Services | $114,364 | ProgramServicesAmt |
| Management And General | $10,149 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,702 | TotalAmt |
| Program Services | $133,826 | ProgramServicesAmt |
| Management And General | $11,876 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,258 | TotalAmt |
| Program Services | $562,354 | ProgramServicesAmt |
| Management And General | $49,904 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,372 | TotalAmt |
| Program Services | $92,191 | ProgramServicesAmt |
| Management And General | $8,181 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,118 | TotalAmt |
| Program Services | $2,023 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,132 | TotalAmt |
| Program Services | $72,682 | ProgramServicesAmt |
| Management And General | $6,450 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,536 | TotalAmt |
| Program Services | $79,483 | ProgramServicesAmt |
| Management And General | $7,053 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,273,985 | TotalAmt |
| Program Services | $883,064 | ProgramServicesAmt |
| Management And General | $390,921 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,520,485 | TotalAmt |
| Program Services | $6,620,511 | ProgramServicesAmt |
| Management And General | $899,974 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,919 | BOYAmt |
| EOY | $11,899 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,476,579 | BOYAmt |
| EOY | $1,611,644 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,910 | BOYAmt |
| EOY | $74,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,562,917 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,115,077 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,972 | BOYAmt |
| EOY | $447,840 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,825,066 | BOYAmt |
| EOY | $5,364,124 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,558 | BOYAmt |
| EOY | $15,302 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,923,004 | BOYAmt |
| EOY | $7,525,313 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,246 | BOYAmt |
| EOY | $379,469 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,035,552 | BOYAmt |
| EOY | $1,365,347 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,798 | BOYAmt |
| EOY | $1,744,816 | 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 | $4,374,900 | BOYAmt |
| EOY | $4,573,220 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,306 | BOYAmt |
| EOY | $1,207,277 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,481,206 | BOYAmt |
| EOY | $5,780,497 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,923,004 | BOYAmt |
| EOY | $7,525,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $299,291 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,898,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $715,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $912,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $680,010 | CurrentTaxYearAmt |
| Total | $4,635,898 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,548,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,825,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,331,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,586,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,600,708 | CurrentTaxYearAmt |
| Total | $36,892,907 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,446,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,541,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,760,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,499,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,280,718 | CurrentTaxYearAmt |
| Total | $41,528,805 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $546,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $518,000 | CurrentTaxYearAmt |
| Total | $2,349,540 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $546,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $498,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $518,000 | CurrentTaxYearAmt |
| Total | $2,349,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $39,179,265 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,237 | CurrentTaxYearAmt |
| Total | $51,670 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,237 | CurrentTaxYearAmt |
| Total | $51,670 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,580,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94210 | PublicSupportPY509Pct |
| Investment Income CY | 0.00120 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,106,306 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,971 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,207,277 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,011,399 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $94,907 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,106,306 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $942,491 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $68,908 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,011,399 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,260,236 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$317,745 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $942,491 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $987,458 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $272,778 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,260,236 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $7,393,941 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,019,169 | DepreciationAmt |
| Book Value | $374,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,168,976 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,095,908 | DepreciationAmt |
| Book Value | $73,068 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $447,840 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of Use Assets | Desc |
| Book Value | $15,302 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,302 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Catholic Social Services Loan | $1,350,046 |
| Current maturities of lease liabilities | $9,334 |
| Lease liabilities, net of current maturities | $5,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,365,347 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,819,776 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,819,776 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,819,776 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,520,485 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,520,485 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,520,485 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | The endowment funds are used to provide financial support |
| Pt V, Line 4 | for the program operated by St.Francis Homes for Boys |
| Pt XI, Line 2d | donated service for the program |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Huot | PersonNm |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $199,579 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $16,690 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $216,269 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | see attached schedule |
| Pt VI, Line 12c | see attached schedule |
| Pt VI, Line 15a | see attached schedule |
| Pt VI, Line 19 | see attached schedule |
| Pt VI, Line 6 | see attached schedule |
| Pt VI, Line 7b | see attached schedule |
| Pt VI, Line 7a | see attached schedule |
| Pt VI, Line 15b | see attached schedule |
| Pt VI, Line 1a | see attached schedule |
| Form 990, Part IX, Line 24e | Administrative Services allocated from Catholic Social Services 224692. 0. 224692. 0. |
| Form 990, Part IX, Line 24e | Direct expenses of clients 654907. 654907. 0. 0. |
| Form 990, Part IX, Line 24e | Administrative services allocated from Catholic Home and Community Services 61543. 0. 61543. 0. |
| Form 990, Part IX, Line 24e | Telephone 24888. 22872. 2016. 0. |
| Form 990, Part IX, Line 24e | Therapy Services 25083. 25083. 0. 0. |
| Form 990, Part IX, Line 24e | Minor Movable Equipment 3976. 3976. 0. 0. |
| Form 990, Part IX, Line 24e | Charity 17349. 0. 17349. 0. |
| Form 990, Part IX, Line 24e | Psychological Services 93821. 93821. 0. 0. |
| Form 990, Part IX, Line 24e | Administrative Consultants 83000. 0. 83000. 0. |
| Form 990, Part IX, Line 24e | Postage 3923. 3603. 320. 0. |
| Form 990, Part IX, Line 24e | Staff Development 7101. 6522. 579. 0. |
| Form 990, Part IX, Line 24e | Religious Stipends 51298. 51298. 0. 0. |
| Form 990, Part IX, Line 24e | Printing and Publications 17555. 16133. 1422. 0. |
| Form 990, Part IX, Line 24e | Advertising 143. 143. 0. 0. |
| Form 990, Part IX, Line 24e | Dues 4706. 4706. 0. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| St Gabriel's System | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 231365389 | Residential Treatment for adolescent boys | PA | 501c 3 | 9 | NA | false |
| St Vincent's Home Tacony | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 231381370 | Support Organization | PA | 501c 3 | 11 | NA | false |
| Communities of Don Guanella and Divine Providence | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 232313873 | Residential\services for individuals with ID | PA | 501c 3 | 9 | NA | false |
| St Joseph's Catholic Home | ||||||||||
| 222 N17th St | Philadelphia | PA | 19103 | 231352536 | Support Organization | PA | 501c 3 | 11 | NA | false |
| StVincent's Services | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 231520309 | Support Organization | PA | 501c 3 | 11 | NA | false |
| StJoseph's House for Boys | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 231352537 | Support Organization | PA | 501c 3 | 11 | NA | false |
| St Edmond's for Crippled Children | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 231365399 | Residential services for children | PA | 501c 3 | 9 | NA | false |
| Catholic Housing and Community Services | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 822320973 | Community Services | PA | 501c 3 | 9 | NA | false |
| Catholic Social Services | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 231352063 | Social Services | PA | 501c 3 | 9 | NA | false |
| Katherine Kiernan Trust | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 236251817 | Support Organization | PA | 501c 3 | 11 | NA | false |
| St Rita's Place | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 813815669 | Senior Housing | PA | 501c 3 | 9 | NA | false |
| Nutritional Development Services | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 231903647 | Food program for children | PA | 501c 3 | 9 | NA | false |
| Heritage of Faith | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 270418606 | support Organizations | PA | 501c 3 | 11 | na | false |
| Catholic Community Service | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 463347369 | Family Service | PA | 501c 3 | 09 | na | false |
| Nativity BVM Place | ||||||||||
| 222 N 17th st | Philadelphia | PA | 19103 | 273583614 | Senior Housing | PA | 501c 3 | 09 | na | false |
| Friends of the Cathedral Basilica | ||||||||||
| 222 n 17th st | Philadelphia | PA | 19103 | 111111111 | Support Organizaition | PA | 501c 3 | 11 | na | false |
| Catholic Charities Appeal | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 231530528 | Support Organization | PA | 501c 3 | 11 | na | false |
| Catholic Clinical Consultants | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 271429662 | Behavior Health Services | PA | 501c 3 | 09 | na | false |
| St John Neumann Place | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 810666954 | Housing Development | PA | 501c 3 | 09 | na | false |
| Supportive Independent Living | ||||||||||
| 222 N 17th St | Philadelphia | PA | 19103 | 233083785 | Independent Living and Assist | PA | 501c 3 | 9 | NA | false |
| STJOHN NEUMANN PLACE II | ||||||||||
| 222 N 17th Street | PHILADELPHIA | PA | 19103 | 475181225 | Senior Housing | PA | 501c 3 | 9 | NA | false |
| ST FRANCIS VILLA | ||||||||||
| 222 N 17th Street | PHILADELPHIA | PA | 19103 | 465390940 | Senior Housing | PA | 501c 3 | 9 | NA | false |
| St John's Hospice | ||||||||||
| 222 N 17th St | PHILADELPHIA | PA | 19103 | 473697165 | Homeless Services | PA | 501c 3 | 9 | NA | false |
| St Joseph's Place | ||||||||||
| 222 N 17th Street | PHILADELPHIA | PA | 19103 | 853074828 | Senior Housing | PA | 501c 3 | 9 | NA | false |
| Fr Augustus Tolton Place | ||||||||||
| 222 N 17th Street | Philadelphia | PA | 19103 | 881832678 | Senior Housing | PA | 501c 3 | 9 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | 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 | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (7 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Catholic Social Services | ||
| M | $1,350,046 | cash |
| Catholic Home and Community Services | ||
| P | $61,193 | cash |
| Catholic Charities Appeal | ||
| C | $25,000 | cash |
| Kiernan Trust | ||
| C | $275,000 | cash |
| Catholic Social Services | ||
| M | $345,161 | cash |
| St Joseph's House for Boys | ||
| C | $218,000 | cash |
| St Vincent's Tacony | ||
| c | $32,932 | cash |