St Francis Shelter
- Assets
- $1.9m
- Revenue
- $737.3k
- Investments
- $0.0
- Employees
- 4
- Location
- Salem, OR
- Founding
- 01/1992
- Data as of
- 06/2021
- EIN
- 93-0943539
Organization Overview
St Francis Shelter is located in Salem, OR. The organization was established in 1992. 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 06/2021, St Francis Shelter employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Francis Shelter 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 06/2021, St Francis Shelter generated $737.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $457.8k during the year ending 06/2021. While expenses have increased by 15.7% per year over the past 6 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
TO PROVIDE SAFE, TEMPORARY HOUSING FOR FAMILIES WITH CHILDREN BY WORKING IN SOLIDARITY TO RECOGNIZE THEIR INNATE WORTH AND DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. FRANCIS SHELTER HAS PROVIDED TEMPORARY HOUSING FOR HOMELESS FAMILIES WITH CHILDREN IN MARION COUNTY AND POLK COUNTY, OREGON SINCE 1987. ST. FRANCIS SHELTER'S PURPOSE IS TO MOVE FAMILIES FROM THE CRISIS OF HOMELESSNESS INTO STABLE, SAFE AND LONG-TERM HOUSING. IN FISCAL YEAR 2020-2021, ST. FRANCIS SHELTER SERVED 30 FAMILIES INCLUDING 35 ADULTS AND 58 CHILDREN. OF THE 30 FAMILIES SERVED DURING THE YEAR, 29 FAMILIES (97%) HAVE MOVED INTO AND REMAIN IN SAFE, PERMANENT HOUSING. DURING THE 2020-2021 FISCAL YEAR, ST. FRANCIS SHELTER MAINTAINED ITS PROGRAM CAPACITY TO SERVE A TOTAL OF FIFTEEN FAMILIES IN SHELTER UNITS TO BETTER SERVE THE NEEDS OF FAMILIES IN OUR COMMUNITY. A PORTION OF ST. FRANCIS SHELTER'S APARTMENT UNITS ARE SET ASIDE AS LOW-INCOME RENTALS. THIS PROVIDES THE OPPORTUNITY FOR SOME SHELTER CLIENTS TO TRANSITION TO SELF-SUPPORT, PROVIDES MUCH NEEDED AFFORDABLE HOUSING TO PEOPLE ON LIMITED INCOMES, AND PROVIDES RENTAL INCOME FOR SHELTER OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Lemman Executive Dir. | Officer | 40 | $87,052 |
Scott Daniels Chair | OfficerTrustee | 1 | $0 |
Aimee Steketee Secretary | OfficerTrustee | 1 | $0 |
Marilyn Boman Treasurer | OfficerTrustee | 1 | $0 |
Nicole Kennedy Vice Chair | OfficerTrustee | 1 | $0 |
Christopher Casebeer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $255,997 |
| Related organizations | $0 |
| Government grants | $64,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $504,500 |
| Noncash contributions included in lines 1a–1f | $36,687 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $824,704 |
| Total Program Service Revenue | $2,892 |
| Investment income | $1,107 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,073 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$97,430 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $737,346 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $13,188 |
| 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. | $88,221 |
| Compensation of current officers, directors, key employees. | $44,111 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,437 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,444 |
| Payroll taxes | $26,867 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,000 |
| Fees for services: Accounting | $3,950 |
| 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 | $7,905 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,841 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $225 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,116 |
| Insurance | $27,532 |
| All other expenses | $1,132 |
| Total functional expenses | $457,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $799,645 |
| Savings and temporary cash investments | $111,357 |
| 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 | $13,549 |
| Net Land, buildings, and equipment | $636,920 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $3,625 |
| Other assets | $318,954 |
| Total assets | $1,884,050 |
| Accounts payable and accrued expenses | $24,610 |
| 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 | $913 |
| Total liabilities | $25,523 |
| Net assets without donor restrictions | $1,598,722 |
| Net assets with donor restrictions | $259,805 |
| 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 | $1,884,050 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that St Francis Shelter has recieved totaling $155,590.
| Awarding Organization | Amount |
|---|---|
Salem Foundation Pioneer Trust Company Trustee Salem, OR PURPOSE: GENERAL | $40,200 |
Oregon Community Foundation Portland, OR PURPOSE: OST and Mentoring | $37,000 |
Madrona Hill Foundation Missoula, MT PURPOSE: GENERAL OPERATING EXPENSES | $25,000 |
Braemar Charitable Trust Portland, OR PURPOSE: TO SUPPORT THE COST OF THE FAMILY SERVICES MANAGER AT THE SHELTER | $15,000 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Housing | $15,000 |
Helen Pearce Living Trust Salem, OR PURPOSE: PROGRAM ENRICHMENT | $14,625 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Solid Ground Washington Seattle, WA | $23,373,136 | $29,222,210 |
Next Move Homeless Services Sacramento, CA | $8,447,671 | $14,808,521 |
Homeward Bound Of Marin Novato, CA | $46,962,235 | $20,804,885 |
Housing Hope Everett, WA | $50,244,417 | $12,994,900 |
Berkeley Student Cooperative Inc Berkeley, CA | $57,970,092 | $10,593,922 |
Alameda County Homeless Action Center Berkeley, CA | $12,265,605 | $9,695,945 |
Operation Dignity Inc Oakland, CA | $4,987,460 | $8,555,959 |
On The Rise Inc Barstow, CA | $1,107,215 | $5,933,526 |
East County Transitional Living Center Inc El Cajon, CA | $1,910,869 | $5,548,107 |
Century Villages At Cabrillo Inc Culver City, CA | $30,721,110 | $4,907,626 |
Dignitymoves San Francisco, CA | $10,348,267 | $5,610,876 |
Ascencia Glendale, CA | $5,834,475 | $6,191,753 |