Brother Francis Shelter Kodiak Inc
- Assets
- $2.1m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 10
- Location
- Kodiak, AK
- Founding
- 06/2007
- Data as of
- 06/2022
- EIN
- 20-8594266
Organization Overview
Brother Francis Shelter Kodiak Inc is located in Kodiak, AK. The organization was established in 2007. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Brother Francis Shelter Kodiak Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brother Francis Shelter Kodiak 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 06/2022, Brother Francis Shelter Kodiak Inc generated $7.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 38.2% each year . All expenses for the organization totaled $7.2m during the year ending 06/2022. While expenses have increased by 44.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF HOMELESS SHELTER PROVISION OF ASSISTANCE TO PREVENT HOMELESSNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF HOMELESS SHELTER FACILITY - FED AND SHELTERED 143
PROVIDED DIRECT ASSISTANCE TO 178 HOUSEHOLDS AND 358 UNDUPLICATED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Smith Exec Director | Officer | 40 | $65,901 |
Mary Linscheid President | OfficerTrustee | 3 | $0 |
Belinda Chambe Vice President | OfficerTrustee | 3 | $0 |
Elie Werbe Secretary | OfficerTrustee | 3 | $0 |
Bryan Ferris Treasurer | OfficerTrustee | 3 | $0 |
Bob Scholze Bd Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,176,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $232,496 |
| Noncash contributions included in lines 1a–1f | $38,280 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,409,296 |
| Total Program Service Revenue | $0 |
| Investment income | $114 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,821 |
| 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 | $7,413,784 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,359,562 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,701 |
| Compensation of current officers, directors, key employees. | $22,995 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $505,187 |
| Pension plan accruals and contributions | $13,515 |
| Other employee benefits | $48,988 |
| Payroll taxes | $44,856 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,549 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $494 |
| Office expenses | $15,179 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,370 |
| 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 | $37,433 |
| Insurance | $14,854 |
| All other expenses | $31,453 |
| Total functional expenses | $7,248,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $483,569 |
| Savings and temporary cash investments | $140,671 |
| Pledges and grants receivable | $298,912 |
| 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 | $1,137,562 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,060,714 |
| Accounts payable and accrued expenses | $69,442 |
| Grants payable | $0 |
| Deferred revenue | $165,000 |
| 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 | $234,442 |
| Net assets without donor restrictions | $738,532 |
| Net assets with donor restrictions | $1,087,740 |
| 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 | $2,060,714 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Brother Francis Shelter Kodiak Inc has recieved totaling $21,060.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $20,000 |
Frances W Burton Foundation Salt Lake City, UT PURPOSE: TO HELP PROVIDE A SHELTER FOR MEN AND WOMEN IN ANCHORAGE WITHOUT A HOME. | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $60 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council For The Homeless Vancouver, WA | $10,767,286 | $19,573,304 |
Compass Housing Alliance Seattle, WA | $40,607,730 | $15,256,609 |
The Rescue Mission Tacoma, WA | $23,211,673 | $9,549,173 |
Beans Cafe Inc Anchorage, AK | $14,516,255 | $14,067,574 |
Cocoon House Everett, WA | $18,839,266 | $8,933,167 |
Serenity House Of Clallam County Port Angeles, WA | $6,060,281 | $7,464,743 |
Brother Francis Shelter Kodiak Inc Kodiak, AK | $2,060,714 | $7,413,784 |
Congregations For The Homeless Bellevue, WA | $12,080,853 | $9,074,127 |
Sunrise Outreach Center Of Yakima Yakima, WA | $387,621 | $4,585,403 |
Helping Hand House Puyallup, WA | $1,798,445 | $4,412,490 |
Lydia Place A Nonprofit Corporation Bellingham, WA | $8,975,795 | $6,981,578 |
Fairbanks Rescue Mission Inc Fairbanks, AK | $6,271,885 | $2,934,544 |