St Francis Shelter is located in Tucson, AZ. The organization was established in 2019. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Francis Shelter 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 12/2023, St Francis Shelter generated $178.3k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $137.7k during the year ending 12/2023. While expenses have increased by 1.4% per year over the past 4 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDE TEMPORARY HOUSING AND MEALS FOR HOMELESS MEN
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Chuck Dunn Executive Directorpresident | 20 | $0 | |
Amy Heinfeld Treasurer | 5 | $0 | |
Karen Smith Director | 0 | $0 | |
Shawn Milligan Director | 0 | $0 | |
Leonard Redmond Drector | 0 | $0 | |
Zachary Boyan Director | 0 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $167,390 |
Total Program Service Revenue | $5,120 |
Membership dues | $0 |
Investment income | $860 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $4,953 |
Other Revenue | $0 |
Total Revenue | $178,323 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $53,601 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $68,063 |
Printing, publications, postage, and shipping | $13,222 |
Other expenses | $2,823 |
Total expenses | $137,709 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $46,913 |
Other assets | $0 |
Total assets | $99,643 |
Total liabilities | $163 |
Net assets or fund balances | $99,480 |