ST FRANCIS SHELTER: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST FRANCIS SHELTER (EIN 93-0943539)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-01-08
- IRS object ID
- 201120129349201062
- Schema version
- 2009v1.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-08T16:11:28-08:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOTS BAKER & WILEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 MADISON ST NE | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930943539 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST FRANCIS SHELTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STFR | NameControl |
| Phone | 5035880428 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 BERRY ST SE | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARILYN BOMAN | Name |
| Title | Treasurer | Title |
| Date Signed | 2011-01-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY H WILEY | Name |
| Phone | 5035851782 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 93403 | GrossReceipts |
| Contributions Gifts Grants Etc | 65093 | ContributionsGiftsGrantsEtc |
| Investment Income | 28310 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Special Events Gross Revenue | 0 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 93403 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 7964 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2300 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 21231 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1401 | PrintingPublicationsPostage |
| Other Expenses Total | 57000 | OtherExpensesTotal |
| Total Expenses | 89896 | TotalExpenses |
| Excess Or Deficit For Year | 3507 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 888540 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 892047 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465027 | BOY |
| EOY | 487057 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 415237 | BOY |
| EOY | 398334 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11783 | BOY |
| EOY | 10765 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 892047 | BOY |
| EOY | 896156 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3507 | BOY |
| EOY | 4109 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888540 | BOY |
| EOY | 892047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HOUSING HOMELESS FAMILIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FURNISHING SHELTER TO HOMELESS FAMILIES AND PREGNANT WOMEN. THIRTEEN APARTMENTS ARE USED FOR THIS PURPOSE. A TOTAL OF 192 INDIVIDUALS WERE HOUSED FOR AN AVERAGE OF 65 DAYS PER PERSON. | DescriptionProgramServiceAccom |
| Grants And Allocations | 62180 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 62180 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BRYCE HERRMANN | ||||||
| 4786 DAKOTA RD SE | SALEM | OR | 97302 | President | 6.00 | 0 |
| GRACIELA DACKER | ||||||
| 4520 CAMELLIA DRIVE S | SALEM | OR | 97302 | Director | 6.00 | 0 |
| ALICE SEARS | ||||||
| 4940 SUNNYSIDE RD SE H-4 | SALEM | OR | 97303 | Director | 6.00 | 0 |
| CLAUDIA HOWELLS | ||||||
| 1045 CROSS ST SE | SALEM | OR | 97302 | Director | 6.00 | 0 |
| CARL KAPOCIAS | ||||||
| 959 WINTER NE | SALEM | OR | 97301 | Vice President | 6.00 | 0 |
| DAVID ANDERSON | ||||||
| 503 GOLDEN EAGLE ST NW | SALEM | OR | 97304 | Director | 6.00 | 0 |
| KATHLEEN FISH | ||||||
| 1980 W NOB HILL SE | SALEM | OR | 97302 | Secretary | 6.00 | 0 |
| DEE EMERSON | ||||||
| 4694 FIR DELL DR SE | SALEM | OR | 97302 | Director | 6.00 | 0 |
| ELLEN BRITTINGHAM | ||||||
| 484 CREEKSIDE DR SE | SALEM | OR | 97306 | Director | 6.00 | 0 |
| BONNIE TERHAAR | ||||||
| 7445 WHEATLAND RD N | KEIZER | OR | 97303 | Director | 6.00 | 0 |
| MARILYN BOMAN | ||||||
| 3634 SCENIC VIEW DR SE | SALEM | OR | 97302 | Treasurer | 6.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | true | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARILYN BOMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1820 BERRY ST SE | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5035880428 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65093 | CurrentTaxYear |
| Total | 299019 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65093 | CurrentTaxYear |
| Total | 299019 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 27680 | AmountsSubstContributorsTotal |
| Public Support Total170 | 271339 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5255 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 665 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1100 | CurrentTaxYear |
| Total | 17395 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -24 | CurrentTaxYearMinus3Years |
| Total | -439 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 315975 | TotalSupport |
| Public Support Pertcentage170 | 0.85870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85250 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Comments