The St Francis Center
- Assets
- $18.6m
- Revenue
- $11.8m
- Investments
- $0.0
- Employees
- 99
- Location
- Denver, CO
- Founding
- 01/1940
- Data as of
- 12/2021
- EIN
- 84-1185856
Organization Overview
The St Francis Center is located in Denver, CO. The organization was established in 1940. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, St Francis Center employed 99 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Francis Center 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 Center generated $11.8m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $6.6m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 2 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
WE ARE A REFUGE FOR THOSE WHO ARE HOMELESS IN THE DENVER METRO AREA, PROVIDING SHELTER ALONG WITH SERVICES THAT ENABLE PEOPLE TO MEET THEIR BASIC NEEDS FOR DAILY SURVIVAL AND TO TRANSITION OUT OF HOMELESSNESS. WE ALSO PROVIDE OUTREACH, EMPLOYMENT AND HOUSING SERVICES ALONG WITH OUR DAY SHELTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ON A DAILY BASIS AN AVERAGE OF 500 PEOPLE WHO ARE HOMELESS WERE SEEN AT ST FRANCIS CENTER. OUR SOCIAL SERVICES STAFF PROVIDED ASSISTANCE TO DAY SHELTER GUESTS, INCLUDING HELPING WITH ID ASSISTANCE, BUS TICKETS, LONG DISTANCE TRAVEL, LOCAL TRANSPORTATION, PAYEE SERVICES AND INFORMATIONAL REFERRALS. THE DAY SHELTER ALSO PROVIDES CLOTHING AND BATHING FACILITIES AS WELL AS STORAGE UNITS, MESSAGE BOARDS, AND USE OF THE ST FRANCIS CENTER'S ADDRESS FOR RECEIVING MAIL. WE ALSO PROVIDE WELLNESS SERVICES WHICH INCLUDES BEHAVIORAL HEATH CARE OPTIONS.
EMPLOYMENT SERVICES AND WARREN RESIDENCES OPERATIONS
THE ST FRANCIS CENTER'S HOUSING PROGRAMS HELP PEOPLE TRANSITION FROM HOMELESSNESS TO A MORE PERMANENT RESIDENCE. CASE MANAGEMENT HELPS INDIVIDUALS MAINTAIN THEIR HOUSING AND HEALTH. BEYOND HELPING PEOPLE PHYSICALLY MOVE INTO HOUSING, THE TEAM ALSO PROVIDES CASE MANAGEMENT SUPPORT CONNECTING RESIDENTS WITH RESOURCES SUCH AS HEALTH CARE, MENTAL HEALTH SERVICES, SUBSTANCE MISUSE TREATMENT, AND LIFE SKILLS SUPPORT TO ENSURE THAT RESIDENTS ARE SUCCESSFUL.
THE ST FRANCIS CENTER OUTREACH TEAM OPERATES ON THE STREETS OF DENVER TO CONNECT PEOPLE TO RESOURCES AT THE CENTER AND RESOURCES THROUGHOUT THE DENVER METRO AREA. THE TEAM ASSISTS MANY INDIVIDUALS WITH SHELTER AND EMERGENCY SERVICES, WHICH INCLUDES REFERRALS, ACCESS TO LIFE-CHANGING SERVICES AND HOUSING. THE SAFE OUTDOOR SPACE IS A PROGRAM IN OUR OUTREACH TEAM THAT BRINGS PEOPLE OFF THE STREETS INTO SAFER SHELTER WHERE WE PROVIDE CASE MANAGEMENT AND OTHER VALUABLE SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Luehrs Executive Director | OfficerTrustee | 40 | $158,079 |
Christie Doherty Member | Trustee | 5 | $0 |
Fran Berry Member | Trustee | 1 | $0 |
Rev Liz Costello Member | Trustee | 1 | $0 |
Chris Ebbs Treasurer | OfficerTrustee | 5 | $0 |
Benjamin Kapnick Vice Chair | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,215,823 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,342,799 |
| Noncash contributions included in lines 1a–1f | $715,883 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,558,622 |
| Total Program Service Revenue | $102,173 |
| Investment income | $1,402 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $126,104 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,821,299 |
| 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 | $454,565 |
| Compensation of current officers, directors, key employees. | $158,079 |
| Compensation of current officers, directors, key employees. | $79,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,984,606 |
| Pension plan accruals and contributions | $175,242 |
| Other employee benefits | $449,815 |
| Payroll taxes | $239,224 |
| Fees for services: Management | $322,721 |
| Fees for services: Legal | $6,816 |
| Fees for services: Accounting | $19,920 |
| 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 | $230,273 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $400,991 |
| Travel | $23,677 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,888 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $341,568 |
| Insurance | $44,211 |
| All other expenses | $27,346 |
| Total functional expenses | $6,634,167 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,754,435 |
| Savings and temporary cash investments | $399,707 |
| Pledges and grants receivable | $843,344 |
| Accounts receivable, net | $40,817 |
| 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 | $146,074 |
| Net Land, buildings, and equipment | $13,389,036 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $68,528 |
| Total assets | $18,641,941 |
| Accounts payable and accrued expenses | $1,400,386 |
| Grants payable | $0 |
| Deferred revenue | $5,063 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $68,528 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,061,320 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,535,297 |
| Net assets without donor restrictions | $13,265,922 |
| Net assets with donor restrictions | $840,722 |
| 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 | $18,641,941 |