St Marys Fransican Shelter For Homeless Families
- Assets
- $6.4m
- Revenue
- $435.1k
- Investments
- $0.0
- Employees
- 17
- Location
- Phoenixville, PA
- Founding
- 02/2014
- Data as of
- 06/2022
- EIN
- 23-2510392
Organization Overview
St Marys Fransican Shelter For Homeless Families is located in Phoenixville, PA. The organization was established in 2014. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, St Marys Fransican Shelter For Homeless Families employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Marys Fransican Shelter For Homeless Families 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, St Marys Fransican Shelter For Homeless Families generated $435.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $402.3k during the year ending 06/2022. While expenses have increased by 8.1% 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
GUIDED BY THE GOSPEL AND THE SPIRIT OF FRANCIS AND CLARE OF ASSISI, TO PROVIDE TEMPORARY REFUGE FOR FAMILIES WHILE THEY INVESTIGATE SUITABLE AND AFFORDABLE HOUSING AND/OR SEEK EMPLOYMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE TEMPORARY REFUGE FOR FAMILIES WHILE THEY INVESTIGATE SUITABLE AND AFFORDABLE HOUSING AND/OR SEEK EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Bernadette Dougherty Ssj Executive Di | OfficerTrustee | 40 | $46,989 |
Michael Briglia President | OfficerTrustee | 1 | $0 |
Michele Giacomucci Vice Preside | OfficerTrustee | 1 | $0 |
Ellen G Mcneill Treasurer | OfficerTrustee | 1 | $0 |
Raymond Mock CPA CFP Board Member | Trustee | 1 | $0 |
Cindy New Mastrangelo 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 | $323,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,442 |
| Total Program Service Revenue | $0 |
| Investment income | $106,600 |
| 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 | $435,076 |
| 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. | $39,411 |
| Compensation of current officers, directors, key employees. | $7,882 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $173,920 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,996 |
| Payroll taxes | $18,646 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,397 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| 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 | $52,196 |
| Insurance | $22,538 |
| All other expenses | $10,472 |
| Total functional expenses | $402,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $178,625 |
| 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 | $2,049,126 |
| Investments—publicly traded securities | $4,152,126 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,379,877 |
| 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 | $5,759,323 |
| Net assets with donor restrictions | $620,554 |
| 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 | $6,379,877 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that St Marys Fransican Shelter For Homeless Families has recieved totaling $47,319.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $19,369 |
Chester County Community Foundation Inc West Chester, PA PURPOSE: HUMAN SERVICES | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $6,100 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $5,980 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $870 |
Endowment Analysis
| Beg. Balance | $662,578 |
| Earnings | -$99,628 |
| Other Expense | $15,378 |
| Ending Balance | $547,572 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Youth Hostels Inc Silver Spring, MD | $60,757,084 | $27,874,015 |
Lcg Community Services Inc Brooklyn, NY | $2,005,849 | $5,179,376 |
Academic Properties Inc Philadelphia, PA | $27,629,572 | $7,526,969 |
St Marys Residence Of New York Inc New York, NY | $8,322,772 | $2,048,559 |
Recovery Point Of Hunting Inc Huntington, WV | $9,479,696 | $4,736,967 |
American Youth Hostels Inc Silver Spring, MD | $40,473,958 | $3,459,751 |
Isaiah House East Orange, NJ | $3,428,104 | $4,239,780 |
Rescue Mission Of Mahoning Valley Youngstown, OH | $10,421,726 | $4,223,090 |
Felicity House Inc New York, NY | $4,733,154 | $4,501,074 |
Community Teaching Homes Inc Holland, OH | $1,337,006 | $2,516,239 |
456 West 129 Street Housing Corp New York, NY | $222,723 | $2,156,739 |
Mohawk Valley Community College Dormitory Corp Utica, NY | $11,430,493 | $1,921,749 |