Saint Francis House Inc in New London, Connecticut (CT)
Table of contents:
| Saint Francis House Inc | |
| Employer Identification Number (EIN) | 061556267 |
| Name of Organization | Saint Francis House Inc |
| In Care of Name | Emmett Jarrett |
| Address | PO BOX 2185, New London, CT 06320-2185 |
| Subsection | Charitable Organization, Religious Organization |
| Ruling Date | 10/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $273,815 |
| Amount of Income | $67,327 |
| Form 990 Revenue Amount | $67,327 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Protestant |
Non-representatives - add comments:
Amount of income in 2014: $67,327 (it was $64,321 in 2013)
| This organization: | $67,327 |
| Other organizations performing similar types of work: | $66,638 |
Assets in 2014: $273,815 (it was $311,075 in 2013)
| Saint Francis House Inc: | $273,815 |
| Other organizations performing similar types of work: | $23,949 |
Expenses in 2013: $81,906
| This organization: | $81,906 |
| Other organizations performing similar types of work: | $61,434 |
Income to expenses ratio in 2013: 0.8
| Saint Francis House Inc: | 0.8 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 73.6%
| Saint Francis House Inc: | 73.6% |
| Other organizations performing similar types of work: | 49.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $46,902 | $64,321 |
| Contributions, gifts, grants, and similar amounts received | $18,516 | $47,349 |
| Program service revenue including government fees and contracts | $17,940 | $15,155 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $446 | $201 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $446 | $201 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $10,000 | $1,616 |
| Total expenses | $80,382 | $81,906 |
| Total net assets | $323,585 | $303,075 |
| Excess/Deficit for the year | $-33,480 | $-17,585 |
| Net assets or fund balances at beginning of year | $357,065 | $323,585 |
| Other changes in net assets or fund balances | $0 | $-2,925 |
| Net assets or fund balances at end of year | $323,585 | $303,075 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $335,585 | $311,075 |
| Total liabilities | $12,000 | $8,000 |
| Net assets or fund balances | $323,585 | $303,075 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes |
| Total amount involved | $12,000 | $8,000 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $278,698 |
| Subtotal | $315,964 |
| Gifts, grants, contributions, and membership fees received | $203,290 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $112,674 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $37,266 |
| Amounts received from disqualified persons | $34,766 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $2,500 |
| Total support | $334,717 |
| Public support | $315,964 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $18,753 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Marys Jacobite Church Of Colorado Inc | 3410 W Walsh Pl, Denver, CO 80219-3374 | CO | 2005-02 | $54,985 |
| 2 | Shepherd Creek Ministries | PO BOX 403, Kendalia, TX 78027-0403 | TX | 2000-01 | $38,773 |
| 3 | Faith 2 Faith Ministries International | 130 Sharp Hill Road, Uncasville, CT 06382 | CT | 2010-02 | $231,863 |
| 4 | Adventist Metro Ministries | 1219 Foxboro Dr, Norwalk, CT 06851-1152 | CT | 2003-12 | $159,943 |
| 5 | Christian Questions | 219 Johnson Rd, Hamden, CT 06518-1816 | CT | 2003-07 | $83,590 |
| 6 | Saint Francis House Inc | PO BOX 2185, New London, CT 06320-2185 | CT | 1999-10 | $67,327 |
| 7 | New Life Bible Deliverence Center Inc | 1488 East Main St, Waterbury, CT 06705 | CT | 2009-07 | $48,950 |
| 8 | Iglesia Cristo A Las Puertas | 220 Quarry St, Willimantic, CT 06226-1229 | CT | 2003-09 | $46,759 |
| 9 | Power And Faith Ministries Inc | 339 Blue Hills Ave, Hartford, CT 06112-1505 | CT | 2006-02 | $45,814 |
| 10 | Vaad Hakashrus Of Fairfield County Inc | 2365 Park Ave, Bridgeport, CT 06604 | CT | 2003-01 | $42,099 |
| 11 | St Andrews Tabernacle Of Praise Inc | 2 Hubbell Avenue, Ansonia, CT 06401 | CT | 2006-10 | $32,132 |
| 12 | Revival Generation Ministries Inc | 8a Hickok Ave, Bethel, CT 06801-1484 | CT | 2011-09 | $14,600 |
| 13 | City Of Refuge Deliverance Ministry | 120 Macon Dr, Bridgeport, CT 06606-1607 | CT | 2010-11 | $12,256 |
| 14 | Greater Apostolic Love & Faith Tabernacle | 309 Terrace Ave, West Haven, CT 06516-2614 | CT | 2001-04 | $6,250 |
| 15 | Servant Hands Inc | 3 Starr St, Danbury, CT 06810-6927 | CT | 2004-04 | $2,004 |
| 16 | A Passion For The Truth | PO BOX 112069, Stamford, CT 06911-2069 | CT | 2010-06 | $0 |
| 17 | Abundant Grace Church | 435 High St Lot 45, Mystic, CT 06355-1715 | CT | 2001-06 | $0 |
| 18 | Adonai Chapel Prayer & Deliverance | 318 West Ave, Stratford, CT 06615-5510 | CT | 2011-02 | $0 |
| 19 | African Christian Fellowship New Haven Inc, Acf New Haven Inc | 30 Hazel Ter Ste 4, Woodbridge, CT 06525 | CT | 2009-08 | $0 |
| 20 | Agape Faith & Victory Temple | PO BOX 709, Waterbury, CT 06720-0709 | CT | 2002-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 36,876 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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