FRANCISCAN WORKERS OF JUNIPERO SERRA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: FRANCISCAN WORKERS OF JUNIPERO SERRA (EIN 77-0081240)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202023219349307262
Schema version: 2019v5.0
Note: A later return for the same period supersedes this one.
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T09:06:05-08:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770243088	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Chad Hoesing CPA Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	331 Soquel Ave Ste 205	AddressLine1Txt
City	Santa Cruz	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95062	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770081240	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Franciscan Workers of Junipero Serra	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FRAN	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2027	AddressLine1Txt
City	Salinas	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93902	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jill Allen	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Chad Hoesing	PreparerPersonNm
PTIN	P00147710	PTIN
Phone	8314257193	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2027	AddressLine1Txt
City	Salinas	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	939022027	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,405,843	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.dorothysplace.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	With love, respect and compassion, the Franciscan Workers of Junipero Serra provide essential services and transitional support to people experiencing the injustice of homelessness and extreme poverty.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	67	TotalEmployeeCnt
Total Volunteers	1292	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,683,481	PYContributionsGrantsAmt
CY Contributions Grants	$2,105,226	CYContributionsGrantsAmt
PY Program Service Revenue	$19,840	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,237	CYProgramServiceRevenueAmt
PY Investment Income	$4	PYInvestmentIncomeAmt
CY Investment Income	-$317,445	CYInvestmentIncomeAmt
PY Other Revenue	$249,065	PYOtherRevenueAmt
CY Other Revenue	$419,769	CYOtherRevenueAmt
PY Total Revenue	$1,952,390	PYTotalRevenueAmt
CY Total Revenue	$2,218,787	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,538,067	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,263,675	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$134,384	CYTotalFundraisingExpenseAmt
PY Other Expenses	$654,959	PYOtherExpensesAmt
CY Other Expenses	$820,343	CYOtherExpensesAmt
PY Total Expenses	$2,193,026	PYTotalExpensesAmt
CY Total Expenses	$2,084,018	CYTotalExpensesAmt
PY Revenues Less Expenses	-$240,636	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$134,769	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,574,560	TotalAssetsBOYAmt
Total Assets EOY	$1,643,419	TotalAssetsEOYAmt
Total Liabilities BOY	$228,075	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$162,165	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,346,485	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,481,254	NetAssetsOrFundBalancesEOYAmt
Mission	With love, respect and compassion, the Franciscan Workers of Junipero Serra provide essential services and transitional support to people experiencing the injustice of homelessness and extreme poverty.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,800,653	ExpenseAmt
Desc	Franciscan Workers offers five core programs in service to those suffering through homelessness: 1) Dorothy's Drop-In Center, 2) Dorothy's Kitchen, 3) Women Alive Emergency Shelter, 4) House of Peace Transitional Residence and 5) the Chinatown (an area in Salinas, CA) Health Services Center (CHSC). The first four core programs are housed at Dorothy's Place (the facility) at 30 Soledad St and the CHSC health services stands are located at 115 E. Lake Street in Salinas, California. 1. Dorothy's Drop-In CenterThe mission of Franciscan Workers and the goal of Dorothy's Place programs is to provide basic needs, essential services and transitional support that move people that are chronically homeless into housing. We serve clients that have multiple barriers and disabilities. Commonly, 90% of our clients require mental health or addiction intervention. In 2018, we continue to focus on basic needs, safe shelter, transitional programming and data gathering and research that not only creates an evidence base that informs our services, but also stimulates community discussion on the greatest challenge of assisting chronically homeless people into housing, that of meeting unaddressed health needs. The Drop-In Center is a day shelter designed to be a safe gathering place where homeless, marginalized, and others who are our clients can meet basic hygiene needs (shower & laundry), be treated at our weekly health clinic, and access other services that are geared towards helping them live with greater health and dignity (mail, phone, clothing, activities and volunteering). In 2018, we served 1,208 individuals, mostly adults, with basic needs, and our social workers assisted 92 clients with housing navigation. This year, we developed a database designed specifically to record client progress into housing as data to develop an evidence base. Our goal in data collection, analysis, and reporting is to discover root problems of chronic homelessness in our local area and bring attention to practical ways to help the chronically homeless off the street. Our research efforts indicated that trauma-informed care in healthcare organizations yielded positive results, but there was insufficient research found on trauma-informed care in the setting of social service outreach to the homeless. Franciscan Workers has been utilizing trauma-informed care for years, building relationships with our guests and clients, discovering their emotional needs, and what was keeping them from succeeding in housing. We expanded our case management capability and our research efforts by employing specific expertise that will allow us to create more effective interaction with clients, collect their data, record their progress, analyze the data and through reporting to community leaders, use the analysis to inform solutions and positive change. 2. Dorothy's KitchenWe serve smiles, gentle conversation, hugs, and an atmosphere of family. Dorothy's Kitchen open at 8:30 every morning for a hot breakfast for our guests, serving between 90 and 150 people each day. The Kitchen also serves a hot lunch every day of the week a 1:00. Upwards of 400 free meals are served daily. On special occasions, such as Thanksgiving, we exceed that number and will serve nearly 1,000 meals. Emergency food boxes are distributed between 10:00-11:00 a.m. Mondays through Fridays. There is no charge, obligation (other than good behavior), or discrimination. We don't ask names or request IDs. Those who come are our guests, and are treated with hospitality, like family.3. Women Alive The primary objective of the Women Alive program is to create a safe, non-judgmental, nurturing space for women beginning with an emergency overnight shelter. Currently Women Alive is the only no-questions-asked emergency walk-in shelter for street women in Monterey County. Our number of clients continues to reduce since the opening of an area warming shelter. Our shelter staff assisted women with housing, drug treatment referrals, mental health referrals, IDs, critical transportation, employment counseling and access to health services. Although this program operates at night, client interviews and basic data gathering and recording are accomplished by evening staff. 4. House of Peace Transitional Residence This program promotes and provides safety, stability, and wellbeing for 24 adults who have experienced chronic homelessness. This program provides needed structure, access to health care, assistance with housing vouchers and supportive services, including emotional support, linkage to community resources, educational direction, financial and literacy programs, as well as assistance with benefit applications, employment readiness, and job searches. House of Peace is where we see the greatest lifestyle improvements in our clients and is the program where our data analysis and research is most effectively applied. 5. Chinatown Health Services CenterThe Chinatown Health Services Center in Salinas, CA was created to meet the medical and mental health needs of chronically homeless people encamped throughout Chinatown by bringing services to their neighborhood. Opened in October of 2016, it served more than 300 clients in 2018, with on-site medical treatment, out-patient mental health treatment, County social services, harm-reducing syringe exchange and 24/7 safe restrooms and showers (82,810 restroom visits, 31,058 showers). St. Clare's Corner is an extension pantry of the Food Bank for Monterey County, offering supplemental food for more than 260 farm worker families during the months of October through May, as well as clothing and household items. Dorothy's Place also hosts a small walk-in health clinic for two hours on Wednesdays. It is staffed entirely by volunteers (licensed doctors, nurses, medical resident students and nursing students). Fundraising maintains an income for the clinic that supports prescription assistance for our clients. All services are offered at no cost to the client.	Desc
Total Program Service Expenses	$1,800,653	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	Yes (true)	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	67	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Jill Allen	PersonNm
Phone	8315784198	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2027	AddressLine1Txt
City	Salinas	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93902	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Jill Allen
Executive Dir.	40.00	0.00	Yes (X)	$80,892	$0	$0
Subbha Padmanabhan
Finance Dir.	40.00	0.00	Yes (X)	$66,504	$0	$0
Daniel Griffee
President	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Claire Borges
Vice President	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Kevin Little
Treasurer	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Steve Nejasmich
Secretary	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Edward Moncrief
Director	1.00	0.00		$0	$0	$0	Yes (X)
Bill Warne
Director	1.00	0.00		$0	$0	$0	Yes (X)
Ronnie Thompson
Director	1.00	0.00		$0	$0	$0	Yes (X)
Miriam Little
Director	1.00	0.00		$0	$0	$0	Yes (X)
Martin Vonnegut
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$147,396	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$555,000	GovernmentGrantsAmt
All Other Contributions	$1,550,226	AllOtherContributionsAmt
Noncash Contributions	$121,135	NoncashContributionsAmt
Total Contributions	$2,105,226	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Program Fees	Desc
Total Revenue Column	$11,237	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,237	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,237	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12	TotalRevenueColumnAmt
Exclusion	$12	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$317,457	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$317,457	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$317,457	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$317,457	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,371	FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,371	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$4,274,997	GamingGrossIncomeAmt
Gaming Direct Expenses	$3,869,599	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$405,398	TotalRevenueColumnAmt
Related Or Exempt Func Income	$405,398	RelatedOrExemptFuncIncomeAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,218,787	TotalRevenueColumnAmt
Related Or Exempt Func Income	$99,178	RelatedOrExemptFuncIncomeAmt
Exclusion	$12	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$147,396	TotalAmt
Program Services	$128,234	ProgramServicesAmt
Management And General	$11,792	ManagementAndGeneralAmt
Fundraising	$7,370	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,027,305	TotalAmt
Program Services	$893,755	ProgramServicesAmt
Management And General	$82,185	ManagementAndGeneralAmt
Fundraising	$51,365	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$88,974	TotalAmt
Program Services	$77,407	ProgramServicesAmt
Management And General	$7,118	ManagementAndGeneralAmt
Fundraising	$4,449	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,077	TotalAmt
Program Services	$937	ProgramServicesAmt
Management And General	$86	ManagementAndGeneralAmt
Fundraising	$54	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$80,918	TotalAmt
Program Services	$70,399	ProgramServicesAmt
Management And General	$6,473	ManagementAndGeneralAmt
Fundraising	$4,046	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,227	TotalAmt
Program Services	$2,807	ProgramServicesAmt
Management And General	$258	ManagementAndGeneralAmt
Fundraising	$162	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,126	TotalAmt
Program Services	$13,160	ProgramServicesAmt
Management And General	$1,210	ManagementAndGeneralAmt
Fundraising	$756	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,894	TotalAmt
Program Services	$10,348	ProgramServicesAmt
Management And General	$951	ManagementAndGeneralAmt
Fundraising	$595	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,094	TotalAmt
Program Services	$2,692	ProgramServicesAmt
Management And General	$247	ManagementAndGeneralAmt
Fundraising	$155	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$87,505	TotalAmt
Program Services	$76,129	ProgramServicesAmt
Management And General	$7,000	ManagementAndGeneralAmt
Fundraising	$4,376	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$120,973	TotalAmt
Program Services	$105,247	ProgramServicesAmt
Management And General	$9,678	ManagementAndGeneralAmt
Fundraising	$6,048	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Utilities	$106,434	$92,598	$8,514	$5,322
Guest Assistance	$91,396	$91,396
Operating Supplies & Services	$61,402	$53,420	$4,912	$3,070
Outside Services	$48,055	$41,808	$3,844	$2,403

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$189,242	TotalAmt
Program Services	$140,316	ProgramServicesAmt
Management And General	$4,713	ManagementAndGeneralAmt
Fundraising	$44,213	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,084,018	TotalAmt
Program Services	$1,800,653	ProgramServicesAmt
Management And General	$148,981	ManagementAndGeneralAmt
Fundraising	$134,384	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$345,962	BOYAmt
EOY	$797,659	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,583	BOYAmt
EOY	$98	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$142,518	BOYAmt
EOY	$153,949	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,977	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$950,725	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$281,557	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,060,056	BOYAmt
EOY	$669,168	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,911	BOYAmt
EOY	$4,319	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,530	BOYAmt
EOY	$16,249	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,574,560	BOYAmt
EOY	$1,643,419	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$115,791	BOYAmt
EOY	$89,663	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$75,620	BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$36,797	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$36,664	BOYAmt
EOY	$35,705	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$228,075	BOYAmt
EOY	$162,165	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,346,485	BOYAmt
EOY	$1,481,254	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,346,485	BOYAmt
EOY	$1,481,254	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,574,560	BOYAmt
EOY	$1,643,419	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$134,769	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$901,841	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,812,989	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,992,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,683,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,119,597	CurrentTaxYearAmt
Total	$8,510,447	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,115	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,781	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,840	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,237	CurrentTaxYearAmt
Total	$87,754	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,004,451	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,505,917	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,588,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,083,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,274,997	CurrentTaxYearAmt
Total	$21,457,323	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,920,407	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,340,687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,601,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,786,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,405,831	CurrentTaxYearAmt
Total	$30,055,524	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$30,055,524	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12	CurrentTaxYearAmt
Total	$231	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12	CurrentTaxYearAmt
Total	$231	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,920,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,340,712	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,601,911	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,786,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,405,843	CurrentTaxYearAmt
Total	$30,055,755	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$160,518	OtherCostOrOtherBasisAmt
Book Value	$160,518	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$749,281	OtherCostOrOtherBasisAmt
Depreciation	$260,915	DepreciationAmt
Book Value	$488,366	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,989	OtherCostOrOtherBasisAmt
Depreciation	$19,754	DepreciationAmt
Book Value	$19,235	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,937	OtherCostOrOtherBasisAmt
Depreciation	$888	DepreciationAmt
Book Value	$1,049	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$669,168	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HFH Fundraiser	Event1Nm
Gross Receipts Event1	$14,371	GrossReceiptsEvent1Amt
Gross Revenue Event1	$14,371	GrossRevenueEvent1Amt
Gross Receipts Total	$14,371	GrossReceiptsTotalAmt
Gross Revenue Total Events	$14,371	GrossRevenueTotalEventsAmt
Net Income Summary	$14,371	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$4,274,997	GrossRevenueBingoAmt
Cash Prizes Bingo	$3,200,060	CashPrizesBingoAmt
Rent Facility Costs Bingo	$155,533	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$514,006	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	Yes (true)	VolunteerLaborBingoInd
Volunteer Labor Bingo	0.85000	VolunteerLaborBingoPct
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabsInd
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$4,274,997	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$3,200,060	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$155,533	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$514,006	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$3,869,599	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$405,398	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
Licensed	Yes (true)	LicensedInd
License Suspended Etc	false	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (true)	GamingWithNonmembersInd
Member Of Other Entity	false	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	Franciscan Workers of JuniperoSerra	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2027	AddressLine1Txt
City	Salinas	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93902	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	false	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Christine Pulealli	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$31,350	GamingManagerCompensationAmt
Gaming Manager Services Prov	Organizes, manages and runs bingo games	GamingManagerServicesProvTxt
Gaming Manager Is Ind Cntrct	Yes (X)	GamingManagerIsIndCntrctInd
Charitable Distribution Rqr	false	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	STM01	FormAndLineReferenceDesc
Explanation	Bingo Session Averages for PersonnelVolunteers 12 80%Security 2Manager 1 __Total 15 100%Increased digitalization resulted in a reduced need for volunteer verifiers on the floor.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$86,406	NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$34,729	NoncashContributionsRptF990Amt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is presented to the finance committee. The finance committee reviews theform and approves or advises the CPA firm preparing the form 990 of any questions orcorrections needed. Once approved by the finance committee, the form 990 ispresented to the full board for their review and approval. The tax return isapproved by the board before it is filed.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All paid employees, directors and key employees are required to sign a conflict ofinterest statement on a yearly basis. Board members are briefed and asked to sign aconflict of interest policy statement of understanding at the board meeting in whichthe annual election of officers takes place.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	All paid employees are given an annual review. Directors and officers discuss anycompensation increases. Such increases are subject to approval by the full board of directors.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	All paid employees are given an annual review. Directors and officers meet to discuss compensation. Increases are subject to approval by the full board of directors.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The public inspection copy of the organization's form 990 and governing documentsare available for inspection and copying at the organization's office during normalbusiness hours at no charge.