St Francis Community Inc
- Assets
- $2.4m
- Revenue
- $116.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Ft Lauderdale, FL
- Founding
- 11/2006
- Data as of
- 12/2021
- EIN
- 20-3391947
Organization Overview
St Francis Community Inc is located in Ft Lauderdale, FL. The organization was established in 2006. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Francis Community Inc 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 12/2021, St Francis Community Inc generated $116.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $125.9k during the year ending 12/2021. While expenses have increased by 1.4% per year over the past 7 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
RECOVERY HOUSE FOR MEN AND WOMEN WITH DRUG AND/OR ALCOHOL ADDICTION. RESIDENTS PARTICIPATE IN A STRUCTURED PROGRAM PATTERNED AFTER THE AA 12 STEP PROGRAM WHICH INCLUDES MANDATORY GROUP MEETINGS. RESIDENTS ARE EXPECTED TO FIND STABLE EMPLOYMENT, AND COOK FOR THEMSELVES IN THE FULL KITCHENS PROVIDED IN EACH LIVING UNIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST FRANCIS COMMUNITY, INC. OPERATES AS A RESIDENTIAL SOBER HOUSE FOR MEN AND WOMEN IN EARLY RECOVERY FROM DRUG AND/OR ALCOHOL ADDITICTION. THIS YEAR WE HAVE HOUSED OVER 60 MEN AND WOMEN IN OUR FACILITY. OUR RESIDENTS WERE REQUIRED TO COMMIT TO A MINIMUM OF FOUR MONTHS STAY. DURING THAT TIME THEY PARTICIPATED IN A STRUCTURED PROGRAM AFTER THE AA 12 STEP PROGRAM WHICH INCLUDED 7 MANDATORY GROUP MEETINGS PER WEEK WITH SUCH TOPICS AS BEHAVIOR MODIFICATION AND SPIRITUAL GUIDANCE. AS PART OF THE RECOVERY PROCESS THE RESIDENTS COOK FOR THEMSELVES IN THE FULL KITCHENS THAT ARE PROVIDED IN EACH LIVING UNIT. THE RENTAL AND PROGRAM FEE FOR A LEVEL ONE IS 145 PER WEEK AND 135 PER WEEK FOR LEVEL 2. THE MAJORITY OF OUR RESIDENTS ARE LEVEL 1.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Massari Pres/treas | OfficerTrustee | 40 | $0 |
Joseph Goldman Board Member | Trustee | 1 | $0 |
Mark Skipper Board Member | Trustee | 1 | $0 |
Charles Dougherty Board Member | Trustee | 1 | $0 |
Carol Parks Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,450 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,450 |
| Total Program Service Revenue | $114,296 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $116,746 |
| 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. | $33,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,478 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,746 |
| Insurance | $0 |
| All other expenses | $6,926 |
| Total functional expenses | $125,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,938 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,373,678 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $930 |
| Total assets | $2,395,546 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $2,395,546 |
| Total liabilities and net assets/fund balances | $2,395,546 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baycare Behavioral Health Inc New Port Richey, FL | $7,375,101 | $36,325,906 |
Operation Par Inc Pinellas Park, FL | $37,949,075 | $33,852,833 |
Agency For Community Treatment Services Inc Tampa, FL | $18,498,640 | $26,306,531 |
The Transition House Inc Saint Cloud, FL | $18,953,266 | $14,919,975 |
Disc Village Inc Tallahassee, FL | $5,370,754 | $12,310,233 |
Drug Abuse Foundation Of Palm Beach County Inc Delray Beach, FL | $6,627,859 | $10,171,250 |
Drug Abuse Treatment Assc Inc Jupiter, FL | $5,723,777 | $8,718,503 |
Nassau County Mental Health Alcoholism & Drug Abuse Council In Yulee, FL | $6,476,974 | $9,196,226 |
Phoenix Programs Of Florida Inc Brandon, FL | $5,489,109 | $8,446,465 |
Epic Community Services Inc St Augustine, FL | $5,576,860 | $6,637,597 |
Boley-Par Inc Pinellas Park, FL | $391,007 | $5,887,515 |
The Bridge Inc Gadsden, AL | $8,378,595 | $6,557,156 |