St Francis Shelter
- Assets
- $2.1m
- Revenue
- $792.9k
- Investments
- $0.0
- Employees
- 4
- Location
- Salem, OR
- Founding
- 01/1992
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, St Francis Shelter generated $792.9k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $635.6k during the year ending 06/2022. While expenses have increased by 16.5% per year over the past 5 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
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
PLEASE SEE THE ATTACHED STATEMENT FOR PROGRAM ACCOMPLISHMENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Lemman Executive Dir. | Officer | 40 | $90,775 |
Scott Daniels Chair | OfficerTrustee | 0.6 | $0 |
Nicole Kennedy Vice Chair | OfficerTrustee | 0.96 | $0 |
Marilyn Boman Treasurer | OfficerTrustee | 2.3 | $0 |
Aimee Steketee Secretary | OfficerTrustee | 0.3 | $0 |
Christopher Casebeer Director | Trustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $339,906 |
| Related organizations | $0 |
| Government grants | $91,004 |
| All other contributions, gifts, grants, and similar amounts not included above | $455,658 |
| Noncash contributions included in lines 1a–1f | $38,484 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $886,568 |
| Total Program Service Revenue | $2,464 |
| Investment income | $1,041 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$4,447 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$92,754 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $792,872 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $114,679 |
| 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. | $69,582 |
| Compensation of current officers, directors, key employees. | $31,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $227,235 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,744 |
| Payroll taxes | $28,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,166 |
| Fees for services: Accounting | $0 |
| 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 | $8,590 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,576 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,093 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,734 |
| Insurance | $27,415 |
| All other expenses | $1,475 |
| Total functional expenses | $635,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $986,738 |
| Savings and temporary cash investments | $110,778 |
| 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 | $14,787 |
| Net Land, buildings, and equipment | $652,654 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,417 |
| Other assets | $286,976 |
| Total assets | $2,054,350 |
| Accounts payable and accrued expenses | $37,122 |
| 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 | $1,427 |
| Total liabilities | $38,549 |
| Net assets without donor restrictions | $1,749,534 |
| Net assets with donor restrictions | $266,267 |
| 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 | $2,054,350 |