Brother Francis Shelter Kodiak Inc
- Assets
- $2.6m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 9
- Location
- Kodiak, AK
- Founding
- 06/2007
- Data as of
- 06/2024
- 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 06/2024, Brother Francis Shelter Kodiak Inc employed 9 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 06/2024, Brother Francis Shelter Kodiak Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $1.2m during the year ending 06/2024. While expenses have increased by 21.9% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
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 201
PROVIDED DIRECT ASSISTANCE TO 140 HOUSEHOLDS AND 286 UNDUPLICATED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Linscheid President | OfficerTrustee | 3 | $0 |
Rose Wolf Vice President | OfficerTrustee | 3 | $0 |
Elie Werbe Secretary | OfficerTrustee | 3 | $0 |
Bryan Ferris Treasurer | OfficerTrustee | 3 | $0 |
Robert Scholze Bd Member | Trustee | 2 | $0 |
Tyler Wallace Bd Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,301,286 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,404 |
| Noncash contributions included in lines 1a–1f | $101,381 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,406,690 |
| Total Program Service Revenue | $0 |
| Investment income | $5,074 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,782 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,888 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,437,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $547,625 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,397 |
| Compensation of current officers, directors, key employees. | $29,889 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $201,940 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,827 |
| Payroll taxes | $24,494 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $64,653 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $161 |
| Office expenses | $19,991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,712 |
| 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 | $56,788 |
| Insurance | $27,011 |
| All other expenses | $0 |
| Total functional expenses | $1,239,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,862 |
| Savings and temporary cash investments | $157,748 |
| Pledges and grants receivable | $553,024 |
| 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 | $207 |
| Net Land, buildings, and equipment | $1,544,318 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,642,159 |
| Accounts payable and accrued expenses | $53,107 |
| Grants payable | $0 |
| Deferred revenue | $79,604 |
| 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 | $132,711 |
| Net assets without donor restrictions | $2,393,350 |
| Net assets with donor restrictions | $116,098 |
| 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 | $2,642,159 |
Grants Awarded
Over the last fiscal year, Brother Francis Shelter Kodiak Inc has awarded $0 in support to 12 organizations.
| Grant Recipient | Amount |
|---|