Saint Francis Home
- Assets
- $7.4m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 59
- Location
- Richmond, VA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 54-0917181
Organization Overview
Saint Francis Home is located in Richmond, VA. The organization was established in 1946. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2021, Saint Francis Home employed 59 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Saint Francis Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Saint Francis Home generated $3.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $4.1m during the year ending 06/2021. While expenses have increased by 7.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LIFE ENHANCING CARE TO ELDERLY AND DISABLED INDIVIDUALS OF LIMITED MEANS WITHOUT PREFERENCE OR DISCRIMINATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HOME PROVIDES RESIDENTIAL AND ASSISTED LIVING CARE FOR AMBULATORY PERSONS WHO WOULD NOT OTHERWISE HAVE A HOME DUE TO AGE, NEGLECT OR FINANCIAL WHEREWITHAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Slough Executive Director | Officer | 40 | $72,700 |
Christopher M Malone President | OfficerTrustee | 1 | $0 |
Chris Lewis Vice President | OfficerTrustee | 1 | $0 |
Laura O'connor Secretary | OfficerTrustee | 1 | $0 |
Edward T Blair Treasurer | OfficerTrustee | 1 | $0 |
Steve Neill Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $100,000 |
| Government grants | $925,416 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,101,326 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,126,742 |
| Total Program Service Revenue | $1,727,132 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $700 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,854,574 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $250,375 |
| Compensation of current officers, directors, key employees. | $30,915 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,581,287 |
| Pension plan accruals and contributions | $28,559 |
| Other employee benefits | $159,354 |
| Payroll taxes | $131,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,522 |
| Advertising and promotion | $24,431 |
| Office expenses | $6,699 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,205 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $338,555 |
| Insurance | $20,777 |
| All other expenses | $82,468 |
| Total functional expenses | $4,121,279 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $496,871 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $250,000 |
| Accounts receivable, net | $12,156 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,744 |
| Net Land, buildings, and equipment | $6,232,596 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $440,996 |
| Total assets | $7,436,363 |
| Accounts payable and accrued expenses | $125,345 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $146,309 |
| Other liabilities | $88,924 |
| Total liabilities | $360,578 |
| Net assets without donor restrictions | $6,753,531 |
| Net assets with donor restrictions | $322,254 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,436,363 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Saint Francis Home has recieved totaling $150,433.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Inc Richmond, VA PURPOSE: GENERAL PURPOSES | $48,850 |
Marietta M & Samuel Tate Morgan Jr Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $25,000 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: LIGHTNING PROTECTION SYSTEM | $20,000 |
William C Dowling Jr Foundation Westbury, NY PURPOSE: TO PROVIDE AFFORDABLE AND QUALITY ASSISTED CARE FOR OLDER ADULTS | $20,000 |
Walter W Regirer And Maria Teresa Regirer Foundation Richmond, VA PURPOSE: 2021 GRANT - GAP FUNDING PROGRAM | $15,000 |
Feed More Inc Richmond, VA PURPOSE: PURCHASE AND INSTALL NEW INDUSTRIAL ICE MACHINE | $8,468 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Corporate Chaplains Of America Inc Wake Forest, NC | $14,993,771 | $19,711,827 |
Choice Books Of Northern Virginia Inc Bristow, VA | $30,496,266 | $18,835,763 |
Joint Aid Management Washington, DC | $746,764 | $14,702,645 |
Reaching Unreached Nations Inc Virginia Beach, VA | $5,800,346 | $15,911,313 |
Precept Ministries Of Reach Out Inc Chattanooga, TN | $10,987,140 | $15,669,576 |
Lake Junaluska Assembly Inc Lake Junaluska, NC | $31,377,440 | $12,754,761 |
Holy Angels Inc Belmont, NC | $12,927,862 | $9,334,354 |
Physician Assistant Education Association Washington, DC | $20,449,567 | $13,289,693 |
Joshua Fund McLean, VA | $5,014,805 | $7,059,858 |
Proverbs 31 Ministry Inc Matthews, NC | $13,247,275 | $7,018,606 |
Sojourners Washington, DC | $8,156,798 | $7,188,761 |
Intend Ministries Murfreesboro, TN | $2,990,387 | $7,592,867 |