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← FRANCISCAN SHELTERS

Form 990 for tax year 2022

Filed by FRANCISCAN SHELTERS.

Totals

Total revenue
$927,466
Total expenses
$707,994
Contributions and grants received
$853,944
Grants paid
$29,137
Program service revenue
$43,905
Investment income
$29,617
Other revenue
$0
Total assets, end of year
$1,863,738
Total liabilities, end of year
$97,404
Net assets or fund balances, end of year
$1,766,334
Program services expenses (Part IX)
$534,950
Management and general expenses
$132,980
Fundraising expenses
$40,064
Program service expenses (Part III)
$534,950

Program services were 75.6% 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.

  • 1e · Government grants (contributions)

    $386,022

  • 1f · All other contributions, gifts and grants

    $467,922

  • 2a · Program service revenue: RENTAL INCOME

    total $43,905 · related or exempt $43,905

  • 3 · Investment income

    total $21,657 · excluded $21,657

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $344,962

  • 7b · Less cost or other basis and sales expenses

    securities $337,002

  • 7c · Gain or loss

    securities $7,960

  • 7d · Net gain or loss

    total $7,960 · excluded $7,960

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $29,137 · program services $29,137

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $92,121 · program services $23,031 · management and general $46,061 · fundraising $23,029

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $284,763 · program services $265,712 · management and general $12,383 · fundraising $6,668

  • 8 · Pension plan contributions

    total $9,807 · program services $8,704 · management and general $668 · fundraising $435

  • 9 · Other employee benefits

    total $45,362 · program services $44,152 · management and general $1,109 · fundraising $101

  • 10 · Payroll taxes

    total $32,319 · program services $26,062 · management and general $4,270 · fundraising $1,987

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $30,200 · management and general $30,200

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $4,842 · management and general $4,842

  • 11g · Fees: other

    total $3,217 · management and general $2,541 · fundraising $676

  • 12 · Advertising and promotion

    total $2,370 · management and general $2,170 · fundraising $200

  • 13 · Office expenses

    total $8,698 · program services $278 · management and general $8,331 · fundraising $89

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $87,827 · program services $70,123 · management and general $10,905 · fundraising $6,799

  • 17 · Travel

    total $3,795 · program services $2,006 · management and general $1,789

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $9,883 · program services $9,620 · management and general $263

  • 23 · Insurance

    total $16,960 · program services $11,819 · management and general $5,141

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $40,116 · program services $40,091 · management and general $25

  • 24b · Other expenses: PROGRAM EXPENSE

    total $4,840 · program services $4,130 · management and general $630 · fundraising $80

  • 24c · Other expenses: STAFF/VOLUNTEER APPRECIATION

    total $1,708 · program services $61 · management and general $1,647

  • 24d · Other expenses: ALL OTHER EXPENSES

    total $29 · program services $24 · management and general $5

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $719,327 · end of year $633,266

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $45,894 · end of year $36,967

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,273 · end of year $9,414

  • 10a · Land, buildings and equipment: cost or other basis

    $203,687

  • 10b · Land, buildings and equipment: accumulated depreciation

    $144,006

  • 10c · Land, buildings and equipment, net

    beginning of year $53,039 · end of year $59,681

  • 11 · Investments: publicly traded securities

    beginning of year $1,078,026 · end of year $1,114,358

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $8,870 · end of year $10,052

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,056 · end of year $33,186

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $114,954 · end of year $60,268

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $3,550 · end of year $3,950

  • 27 · Net assets without donor restrictions

    beginning of year $1,743,599 · end of year $1,757,495

  • 28 · Net assets with donor restrictions

    beginning of year $28,270 · end of year $8,839

Mission and programs · 2022

Mission

THE MISSION OF BETHANY HOUSE IS TO EMPOWER SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN BY PROVIDING LONG-TERM TRANSITIONAL SHELTER AND ADVOCACY TO MAXIMIZE SAFETY, ENSURE ACCESS TO RESOURCES, AND RESTORE HOPE WITH DIGNITY AND RESPECT.

Activities or mission (Part I)

PROVIDE LONG-TERM TRANSITIONAL SHELTER AND ADVOCACY TO DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN.

  • FRANCISCAN SHELTERS PROVIDED SAFE SHELTER AND OTHER SERVICES TO 29 ADULTS AND 39 CHILDREN DURING 2022 FOR A TOTAL OF 12,110 TOTAL NIGHTS. STAFF AT FRANCISCAN SHELTERS CONDUCTED 5,033 INDIVIDUAL ADVOCACY CONTACTS DURING 2022. DURING 2022, 66 INDIVIDUALS WERE SERVED AS PART OF THE STEP-UP EXTENDED ADVOCACY PROGRAMMING.

    Expenses $505,813 · Revenue $43,905

  • FRANCISCAN SHELTERS AND MAZIE FOUNDATION HAVE COME TOGETHER IN A COLLABORATIVE EFFORT TO PROVIDE THE MEANS FOR RESIDENTS TO MOVE FORWARD BY DEVELOPING A CAR GIFTING PROGRAM. DURING 2022, 4 FRANCISCAN SHELTERS RESIDENTS WERE AWARDED A CAR.

    Expenses $29,137 · Grants $29,137

As filed on the 2022 return.

Listed in Part VII

  • Deidra Lashley

    EXECUTIVE DIRECTOR

    Total calculated
    $92,121
    From this org
    $79,706
    From related orgs
    $0
    Other
    $12,415
    Hours/week
    40

  • Brandi Doniere

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sr Valerie Grondin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Ashley Reichlin

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Brad Grosteffon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bradley Rieger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Kreienkamp

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Esperanza Green

    TRUSTEE (START 5/2022)

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Zientek

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Erickson Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mini'Imah Garrett

    TRUSTEE (LEFT 9/2022)

    Total calculated
    $0
    Hours/week
    1

  • Minnie Singh

    TRUSTEE (LEFT 7/2022)

    Total calculated
    $0
    Hours/week
    1

  • Sr Ann Lorette Piekarz

    TRUSTEE (LEFT 5/2022)

    Total calculated
    $0
    Hours/week
    1

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202332799349300308

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