Totals
- Total revenue
- $926,665
- Total expenses
- $1,144,992
- Contributions and grants received
- $803,857
- Grants paid
- $15,345
- Program service revenue
- $129,074
- Investment income
- $90
- Other revenue
- -$6,356
- Total assets, end of year
- $1,064,194
- Total liabilities, end of year
- $386,071
- Net assets or fund balances, end of year
- $678,123
- Program services expenses (Part IX)
- $935,861
- Management and general expenses
- $104,938
- Fundraising expenses
- $104,193
- Program service expenses (Part III)
- $935,861
Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$32,616
-
1c · Fundraising events
$55,674
-
1e · Government grants (contributions)
$273,248
-
1f · All other contributions, gifts and grants
$442,319
-
2a · Program service revenue: Rent Revenue
total $129,074 · related or exempt $129,074
-
3 · Investment income
total $90 · excluded $90
-
8a · Fundraising events: gross income
$21,934
-
8a · Fundraising events: contributions included on line 1c
$55,674
-
8b · Fundraising events: direct expenses
$28,290
-
8c · Net income from fundraising events
total -$6,356 · excluded -$6,356
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,345 · program services $15,345
-
5 · Compensation of officers, directors and key employees
total $80,597 · program services $40,299 · management and general $16,119 · fundraising $24,179
-
7 · Other salaries and wages
total $438,725 · program services $376,396 · management and general $20,457 · fundraising $41,872
-
9 · Other employee benefits
total $38,711 · program services $31,061 · management and general $2,726 · fundraising $4,924
-
10 · Payroll taxes
total $43,592 · program services $34,977 · management and general $3,070 · fundraising $5,545
-
11b · Fees: legal
total $35,501 · program services $30,390 · management and general $5,111
-
11c · Fees: accounting
total $30,350 · management and general $30,350
-
11g · Fees: other
total $12,907 · program services $8,725 · management and general $1,456 · fundraising $2,726
-
12 · Advertising and promotion
total $9,900 · fundraising $9,900
-
13 · Office expenses
total $12,137 · program services $9,739 · management and general $854 · fundraising $1,544
-
14 · Information technology
total $8,111 · program services $6,508 · management and general $571 · fundraising $1,032
-
16 · Occupancy
total $204,637 · program services $200,544 · management and general $2,046 · fundraising $2,047
-
18 · Travel or entertainment for public officials
total $3,397 · program services $3,329 · management and general $34 · fundraising $34
-
20 · Interest
total $16,405 · program services $729 · management and general $15,676
-
22 · Depreciation, depletion and amortization
total $72,650 · program services $67,210 · management and general $2,720 · fundraising $2,720
-
23 · Insurance
total $31,123 · program services $30,501 · management and general $311 · fundraising $311
-
24a · Other expenses: Materials and Supplies
total $53,335 · program services $49,959 · management and general $792 · fundraising $2,584
-
24b · Other expenses: Equipment
total $20,540 · program services $16,482 · management and general $1,446 · fundraising $2,612
-
24c · Other expenses: Other
total $17,029 · program services $13,667 · management and general $1,199 · fundraising $2,163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $720 · end of year $16,053
-
2 · Savings and temporary cash investments
beginning of year $32,482 · end of year $58,560
-
3 · Pledges and grants receivable
beginning of year $94,242 · end of year $874
-
9 · Prepaid expenses and deferred charges
end of year $9,825
-
10a · Land, buildings and equipment: cost or other basis
$2,813,496
-
10b · Land, buildings and equipment: accumulated depreciation
$1,834,614
-
10c · Land, buildings and equipment, net
beginning of year $1,051,533 · end of year $978,882
-
17 · Accounts payable and accrued expenses
beginning of year $62,560 · end of year $42,490
-
21 · Escrow or custodial account liability
beginning of year $11,773 · end of year $11,473
-
23 · Secured mortgages and notes payable
beginning of year $15,906 · end of year $332,108
-
24 · Unsecured notes and loans payable
beginning of year $60,000
-
25 · Other liabilities
beginning of year $245,172
-
27 · Net assets without donor restrictions
beginning of year $783,566 · end of year $678,123
Mission and programs · 2022
Mission
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.
-
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.
Expenses $650,525 · Grants $15,345
-
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.
Expenses $156,228 · Revenue $25,936
-
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.
Expenses $129,108 · Revenue $103,138
As filed on the 2022 return.
Listed in Part VII
-
Lauri Schiffbauer
CEO and Executive Director
- Total calculated
- $80,597
- From this org
- $79,997
- From related orgs
- $0
- Other
- $600
- Hours/week
- 40
-
Betsy Suda
Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Walter Rosenbaum
Member
- Total calculated
- $0
- Hours/week
- 0.69
-
Brenda Cesar
Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Kyler Burk
Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Eric Ligman
Member
- Total calculated
- $0
- Hours/week
- 2.31
-
Pam Worsham
Member
- Total calculated
- $0
- Hours/week
- 0.46
-
David Ruchinski
Member
- Total calculated
- $0
- Hours/week
- 0.46
-
Robert Atwood
Vice President
- Total calculated
- $0
- Hours/week
- 2.54
-
Charles Cockrell
President
- Total calculated
- $0
- Hours/week
- 2.54
-
Roland Denault
Treasurer
- Total calculated
- $0
- Hours/week
- 0.69
-
John Mecholsky
Secretary
- Total calculated
- $0
- Hours/week
- 0.69
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411029349300516
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