Saint Francis Home
- Assets
- $6.5m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 77
- Location
- Richmond, VA
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 54-0917181
Organization Overview
Saint Francis Home, operating under the name Saint Francis- Manchester An Assisted Living Community, 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 06/2023, Saint Francis- Manchester An Assisted Living Community employed 77 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Saint Francis- Manchester An Assisted Living Community 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 06/2023, Saint Francis- Manchester An Assisted Living Community generated $4.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $5.0m during the year ending 06/2023. While expenses have increased by 8.3% per year over the past 8 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
2023
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 |
|---|---|---|---|
Christopher Lewis Vice President | OfficerTrustee | 1 | $0 |
Christopher M Malone President | OfficerTrustee | 1 | $0 |
David Whitehead Director | Trustee | 1 | $0 |
Edward T Blair Treasurer | OfficerTrustee | 1 | $0 |
Douglas J Barrett Sr Director | Trustee | 1 | $0 |
Henry Berling Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $325,015 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,944,990 |
| Noncash contributions included in lines 1a–1f | $555,630 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,270,005 |
| Total Program Service Revenue | $1,935,791 |
| 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 | -$3,474 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,202,322 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $179,500 |
| 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. | $91,556 |
| Compensation of current officers, directors, key employees. | $916 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,073,382 |
| Pension plan accruals and contributions | $31,864 |
| Other employee benefits | $375,584 |
| Payroll taxes | $172,113 |
| Fees for services: Management | $30,834 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $139,580 |
| Advertising and promotion | $39,367 |
| Office expenses | $15,079 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $228,696 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,756 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $364,370 |
| Insurance | $29,505 |
| All other expenses | $75,042 |
| Total functional expenses | $5,008,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $420,300 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $32,655 |
| Accounts receivable, net | $34,313 |
| 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 | $7,820 |
| Net Land, buildings, and equipment | $5,881,165 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $60,861 |
| Other assets | $34,956 |
| Total assets | $6,472,070 |
| Accounts payable and accrued expenses | $208,638 |
| Grants payable | $160,326 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $76,228 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $101,017 |
| Other liabilities | $0 |
| Total liabilities | $546,209 |
| Net assets without donor restrictions | $5,826,628 |
| Net assets with donor restrictions | $99,233 |
| 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 | $6,472,070 |