St Francis House Inc
- Assets
- $1.1m
- Revenue
- $926.7k
- Investments
- $0.0
- Employees
- 32
- Location
- Gainesville, FL
- Founding
- 12/1981
- Data as of
- 09/2023
- EIN
- 59-1978981
Organization Overview
St Francis House Inc is located in Gainesville, FL. The organization was established in 1981. 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 09/2023, St Francis House Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Francis House 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 09/2023, St Francis House Inc generated $926.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $1.1m during the year ending 09/2023. While expenses have increased by 2.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING FAMILIES WITH CHIDREN TO ACHIEVE PERMANENT AND STABLE SELF-SUFFICIENCY BY PROVIDING CASE MANAGEMENT; NUTRITIOUS MEALS; AND EDUCATIONAL, HEALTH AND CAREER RESOURCES; IN A SAFE AND SECURE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAIN STREET SHELTER. OUR MAIN LOCATION CAN PROVIDE EMERGENCY SHELTER TO EIGHT FAMILIES AT A TIME, WHICH IS GENERALLY 35 TO 40 PEOPLE EACH NIGHT. WHILE RESIDING AT THE SHELTER, GUESTS RECEIVE THREE MEALS A DAY, ARE ASSIGNED AN INDIVIDUALIZED CASE PLAN, AND RECEIVE OTHER SUPPORTIVE SERVICES INCLUDING RENTAL AND UTILITY ASSISTANCE. ADDITIONALLY, THE MAIN STREET SHELTER OFFERS A FREE MEAL, CASE MANAGEMENT SERVICES, AND BASIC NEEDS TO ANYONE IN NEED (KNOWN AS DAY GUESTS), BETWEEN 9:00 AM 12:00 PM DAILY. IF THE TEMPERATURE DROPS BELOW 45 DEGREES OR THERE IS A SEVERE WEATHER EMERGENCY (HURRICANE, TORNADO, ETC.), THE CITY OF GAINESVILLE WILL ALLOW THE MAIN STREET SHELTER TO OPEN FOR COLD NIGHT SHELTER, IN WHICH WE HAVE SPACE FOR AN EXTRA 60 CLIENTS.
ARBOR HOUSE. ARBOR HOUSE PROVIDES AFFORDABLE HOUSING IN A COMMUNAL SETTING TO WORKING MOTHERS WITH CHILDREN. THERE ARE 13 ROOMS AVAILABLE FOR RENT; RESIDENTS ENJOY THEIR OWN ROOM, BUT SHARE BATHROOMS, KITCHEN, AND LIVING ROOM SPACES WITH OTHER TENANTS. EACH FAMILY WORKS WITH A CASE MANAGER TO DESIGN A PLAN TO MOVE TO SELF-SUFFICIENCY. LOW-INCOME FAMILIES WHO CANNOT AFFORD MARKET RENT BENEFIT FROM THIS SET-UP SINCE THEY WORK AS A COMMUNITY TO ACHIEVE SIMILAR GOALS. THE EXTENDED TIME FAMILIES CAN STAY AT ARBOR HOUSE, IN ACCORDANCE WITH THEIR CASE MANAGEMENT PLAN, ALLOWS MOTHERS TO PURSUE EDUCATION AND SKILLS, AND THUS, INCREASE THEIR INCOMES.
SUNRISE APARTMENTS. SUNRISE RESIDENCE INN WAS ESTABLISHED BY ST. FRANCIS HOUSE IN 2000. SUNRISE IS A PERMANENT HOUSING PROGRAM THAT ASSISTS HOMELESS WORKING INDIVIDUALS WHOSE GOAL IS TO BECOME SELF-SUFFICIENT. SINCE AFFORDABLE HOUSING IS DIFFICULT TO FIND IN GAINESVILLE, THE PROGRAM AT TIMES ALSO INVITES PERSONS WHO RECEIVE DISABILITY INCOME TO PARTICIPATE. SOME RESIDENTS USE THE PROGRAM FOR A YEAR OR TWO, THEN MOVE ON TO PRIVATE HOUSING. OTHERS, WHO HAVE FIXED INCOMES, HAVE LIVED AT SUNRISE SINCE IT WAS OPENED. RESIDENTS WORK WITH A CASE MANAGER BASED ON THEIR PERSONALIZED CASE PLANS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauri Schiffbauer CEO And Executive Director | Officer | 40 | $79,997 |
Betsy Suda Member | Trustee | 0.46 | $0 |
Walter Rosenbaum Member | Trustee | 0.69 | $0 |
Brenda Cesar Member | Trustee | 0.46 | $0 |
Kyler Burk Member | Trustee | 0.46 | $0 |
Eric Ligman Member | Trustee | 2.31 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $32,616 |
| Membership dues | $0 |
| Fundraising events | $55,674 |
| Related organizations | $0 |
| Government grants | $273,248 |
| All other contributions, gifts, grants, and similar amounts not included above | $442,319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $803,857 |
| Total Program Service Revenue | $129,074 |
| Investment income | $90 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,356 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $926,665 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,345 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,597 |
| Compensation of current officers, directors, key employees. | $16,119 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $438,725 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,711 |
| Payroll taxes | $43,592 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,501 |
| Fees for services: Accounting | $30,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,907 |
| Advertising and promotion | $9,900 |
| Office expenses | $12,137 |
| Information technology | $8,111 |
| Royalties | $0 |
| Occupancy | $204,637 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $3,397 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,405 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,650 |
| Insurance | $31,123 |
| All other expenses | $0 |
| Total functional expenses | $1,144,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,053 |
| Savings and temporary cash investments | $58,560 |
| Pledges and grants receivable | $874 |
| 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 | $9,825 |
| Net Land, buildings, and equipment | $978,882 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,064,194 |
| Accounts payable and accrued expenses | $42,490 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $11,473 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $332,108 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $386,071 |
| Net assets without donor restrictions | $678,123 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,064,194 |