Totals
- Total revenue
- $157,558
- Total expenses
- $164,869
- Contributions and grants received
- $130,300
- Grants paid
- $0
- Program service revenue
- $27,250
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $293,693
- Total liabilities, end of year
- $8,617
- Net assets or fund balances, end of year
- $285,076
- Program services expenses (Part IX)
- $141,141
- Management and general expenses
- $22,747
- Fundraising expenses
- $981
- Program service expenses (Part III)
- $141,141
Program services were 85.6% 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.
-
1f · All other contributions, gifts and grants
$130,300
-
1g · Noncash contributions included above
$1,294
-
2a · Program service revenue: CONTRACT SERVICE
total $27,250
-
3 · Investment income
total $8
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $91,533 · program services $82,380 · management and general $9,153
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $7,442 · program services $6,698 · management and general $744
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $7,775 · management and general $7,775
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,606 · program services $317 · management and general $1,308 · fundraising $981
-
14 · Information technology
total $680 · program services $612 · management and general $68
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,426 · program services $15,683 · management and general $1,743
-
17 · Travel
total $0
-
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 $11,046 · program services $9,941 · management and general $1,105
-
23 · Insurance
total $8,511 · program services $7,660 · management and general $851
-
24a · Other expenses: Food, beverage, consumables
total $16,491 · program services $16,491
-
24b · Other expenses: Janitorial cleaning supplies
total $754 · program services $754
-
24c · Other expenses: Client Activities
total $483 · program services $483
-
24d · Other expenses: Repairs maintenance
total $27 · program services $27
-
24e · All other expenses
total $95 · program services $95
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $127,079 · end of year $92,090
-
2 · Savings and temporary cash investments
end of year $101
-
4 · Accounts receivable
end of year $2,250
-
10a · Land, buildings and equipment: cost or other basis
$209,743
-
10b · Land, buildings and equipment: accumulated depreciation
$11,046
-
10c · Land, buildings and equipment, net
end of year $198,697
-
15 · Other assets
beginning of year $205,632 · end of year $555
-
17 · Accounts payable and accrued expenses
beginning of year $33,632 · end of year $8,617
-
25 · Other liabilities
beginning of year $5,398
-
27 · Net assets without donor restrictions
beginning of year $293,681 · end of year $285,076
Mission and programs · 2023
Mission
TO IMPROVE QUALITY OF LIFE FOR LOW INCOME AND HOMELESS SENIORS
-
The St. Francis Living Room provides low income seniors and homeless seniors age 60 and above a safe haven to relax and socialize off the streets. It also offers various activities such as bingo, movies, lectures, and exercise classes to its guests. In addition, it serves both breakfast in its dining room and also a to-go lunch bag to approximately 60 guests each weekday. The St. Francis Living Room assists approximately 325 unduplicated individuals each year serving 15,000 breakfasts on site and 15,000 to-go lunches.
Expenses $141,141
As filed on the 2023 return.
Listed in Part VII
-
Peter DemaraisPETER DEMARAIS
TREASURER
- Total calculated
- $0
- Hours/week
- 25
-
Alanna MaldonadoALANNA MALDONADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Leonor BarnettLEONOR BARNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Jonathan LowellJONATHAN LOWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Doug BarnettDOUG BARNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Carol KarahadianCAROL KARAHADIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Simone SimsSIMONE SIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Aaron FrankAARON FRANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Joanna CoronellJOANNA CORONELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 2023
- Filed
- 7 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500399349300200
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