FRANCISCAN SHELTERS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FRANCISCAN SHELTERS (EIN 34-1612437)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-14
IRS object ID: 201132879349301208
Schema version: 2010v3.4
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 J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-14T12:56:38-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	41 SOUTH HIGH STREET SUITE 1100	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43215	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341612437	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRANCISCAN SHELTERS DBA BETHANY HOUSE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRAN	NameControl
Phone	4198828373	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6832 CONVENT BLVD	AddressLine1
City	SYLVANIA	City
State	OH	State
ZIP Code	43560	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHLEEN GRIFFIN	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2011-10-04	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	6142245678	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	James Pope	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6832 Convent Blvd	AddressLine1
City	Sylvania	City
State	OH	State
ZIP Code	43560	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	287303	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	BETHANY HOUSE PROVIDES LONG-TERM TRANSITIONAL SHELTER AND SUPPORTIVE SERVICES FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	95	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	208854	ContributionsGrantsPriorYear
Contributions Grants Current Year	281738	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	9279	InvestmentIncomePriorYear
Investment Income Current Year	5565	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4285	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	222418	TotalRevenuePriorYear
Total Revenue Current Year	287303	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	4817	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	169659	SalariesEtcPriorYear
Salaries Etc Current Year	194856	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18262	TotalFundrsngExpCurrentYear
Other Expense Prior Year	61223	OtherExpensePriorYear
Other Expenses Current Year	72469	OtherExpensesCurrentYear
Total Expenses Prior Year	235699	TotalExpensesPriorYear
Total Expenses Current Year	267325	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-13281	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	19978	RevenuesLessExpensesCY
Total Assets BOY	420988	TotalAssetsBOY
Total Assets EOY	447852	TotalAssetsEOY
Total Liabilities BOY	12063	TotalLiabilitiesBOY
Total Liabilities EOY	9839	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	408925	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	438013	NetAssetsOrFundBalancesEOY
Mission Description	BETHANY HOUSE PROVIDES LONG-TERM TRANSITIONAL SHELTER AND SUPPORTIVE SERVICES FOR DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	172300	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	BETHANY HOUSE PROVIDES SAFE TRANSITIONAL HOUSING AND TIME FOR PHYSICAL, EMOTIONAL AND SPIRITUAL HEALING. IT PROVIDES SOCIAL SERVICES IN COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS. BETHANY HOUSE ALSO PROVIDES EDUCATIONAL AND RECREATIONAL OPPORTUNITIES FOR THE RESIDENTS. LASTLY, BETHANY HOUSE PROVIDES COMMUNITY EDUCATION ABOUT DOMESTIC VIOLENCE.	Description
Total Program Service Expense	172300	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kathleen Griffin	NamePerson
Telephone Number	4198828373	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6832 Convent Blvd	AddressLine1
City	Sylvania	City
State	OH	State
ZIP Code	43560	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Kathleen Griffin
Executive Director	40.0	X	X	37630	0	6337
Art Jones
Chairperson	1.0	X	X	0	0	0
Terence Schuessler
Vice Chairperson	1.0	X	X	0	492785	189207
Brian Hughes
Treasurer	1.0	X	X	0	0	0
Deborah Schwartz
Secretary	1.0	X	X	0	0	0
Dawn Davenport
Director	1.0	X		0	0	0
Shirley Green
Director	1.0	X		0	0	0
Kim Marion
Director	1.0	X		0	0	0
Paul Sullivan
Director	1.0	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	37630	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	492785	TotalReportableCompFrmRltdOrgs
Total Other Compensation	195544	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Address Of Contractor		AddressOfContractor

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	11192	FundraisingEvents
Government Grants	194035	GovernmentGrants
All Other Contributions	76511	AllOtherContributions
Total Contributions	281738	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5565	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,565	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	11192	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	0	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	287303	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,565	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	43967	Total
Program Services	43967	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	113830	Total
Program Services	73440	ProgramServices
Management And General	26558	ManagementAndGeneral
Fundraising	13832	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9779	Total
Program Services	2460	ProgramServices
Management And General	7319	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	12646	Total
Program Services	6017	ProgramServices
Management And General	5141	ManagementAndGeneral
Fundraising	1488	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14634	Total
Program Services	10626	ProgramServices
Management And General	2966	ManagementAndGeneral
Fundraising	1042	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9443	Total
Program Services	1200	ProgramServices
Management And General	8243	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	602	Total
Management And General	602	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	211	Total
Program Services	211	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	426	Total
Management And General	394	ManagementAndGeneral
Fundraising	32	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	33908	Total
Program Services	18396	ProgramServices
Management And General	15512	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1630	Total
Program Services	269	ProgramServices
Management And General	1361	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	104	Total
Management And General	104	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9203	Total
Program Services	8171	ProgramServices
Management And General	1032	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3138	Total
Program Services	1138	ProgramServices
Management And General	2000	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CLIENT ASSISTANCE	4848	4848
All other expenses	8956	1557	5531	1868

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	267325	Total
Program Services	172300	ProgramServices
Management And General	76763	ManagementAndGeneral
Fundraising	18262	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	40776	BOY
EOY	38825	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	243325	BOY
EOY	225716	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	88932	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12782	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	38711	BOY
EOY	76150	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	98176	BOY
EOY	107161	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	420988	BOY
EOY	447852	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12063	BOY
EOY	9839	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12063	BOY
EOY	9839	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	408925	BOY
EOY	438013	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	408925	BOY
EOY	438013	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	420988	BOY
EOY	447852	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	19978	ReconcilationRevenueExpenses
Reconcilation Other Changes	9110	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church170b1 Ai	X	Church170b1Ai

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34437	OtherCostOrOtherBasis
Book Value	34437	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54495	OtherCostOrOtherBasis
Depreciation	12782	Depreciation
Book Value	41713	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	76150	TotalOfBookValueLandBuildings
Total Revenue	287303	TotalRevenue
Total Expenses	267325	TotalExpenses
Excess Or Deficit For Year	19978	ExcessOrDeficitForYear
Net Unrealized GL On Investments	9110	NetUnrealizedGLOnInvestments
Total Adjustments	9110	TotalAdjustments
Excess Or Deficit Per FS	29088	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	296413	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	9110	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	9110	RevenueNotRptdF990
Revenue Subtotal	287303	RevenueSubtotal
Total Revenue Per Form990	287303	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	267325	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	267325	ExpensesSubtotal
Total Expenses Per Form990	267325	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	FIN 48	Identifier
Return Reference	SCHEDULE D, PART X, LINE 2	ReturnReference
Explanation	FRANCISCAN SHELTERS D/B/A BETHANY HOUSE ADOPTED FIN 48 IN 2007. NO DISCLOSURES WERE REQUIRED UNDER GAAP AS FRANCISCAN SHELTERS D/B/A BETHANY HOUSE DOES NOT HAVE ANY MATERIAL TAX CONTINGENCIES THAT REQUIRED DISCLOSURE IN THE FOOTNOTES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Terence Schuessler	NamePerson
Base Compensation Filing Org	0	BaseCompensationFilingOrg
Comp Based On Related Orgs	335058	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	157727	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	161892	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	0	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	27315	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	0	TotalCompensationFilingOrg
Total Compensation Related Orgs	681992	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	23777	CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Supplemental Compensation Information	Identifier
Return Reference	Schedule J, Part III	ReturnReference
Explanation	Terrence Schuessler participates in a Supplemental Employee Retirement Plan. The current year taxable portion, which included a tax gross up, was $155,111. The deferred portion was $112,355.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Members or stockholders	Identifier
Return Reference	Form 990, Part VI, Question 6	ReturnReference
Explanation	Franciscan Services Corporation is the sole member of Franciscan Shelters. Decisions of the governing body subject to approval Form 990, Part VI, Question 7b Franciscan Services Corporation has certain reserve powers as the member of Franciscan Shelters. Board review of Form 990 Form 990, Part VI, Question 11a The Form 990 is reviewed by board members at a board meeting during which the draft Form 990 is reviewed and board members have an opportunity to ask any questions or offer comments. Monitoring of compliance with conflict of interest policy Form 990, Part VI, Question 12c The conflict of interest policy is completed annually by each board member and key employee. The completed forms are reviewed for any conflicts that may exist. If there is a conflict of interest identified, the board member with the conflict would abstain from voting on that particular item. Written whistleblower policy; written document retention and destruction policy Form 990, Part VI, Questions 13 and 14 Bethany House is currently in the process of developing a written whistleblower and document retention and destruction policy. Compensation process Form 990, Part VI, Question 15a The Board reviews the executive directors' salary annually. The Board receives independent comparable wage information in order to effectively complete the review process. This process was last performed in August of 2008. Disclosure Form 990, Part VI, Question 19 Franciscan Shelters governing documents, conflict of interest policy, and financial statements are available at our offices upon request. Average Hours Devoted to Related Organization Form 990, Part VII, Question 1 Terrance Schuessler- 40 hours at Franciscan Services Corporation Other Changes in Net Assets or Fund Balance Form 990, Part XI, Question 5 Change to net assets or fund balance is unrealized gain of 9,110.	Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (27 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1
ST JOSEPH SERVICES CORPORATION
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	742455161	GOVERNANCE	TX	501(c)(3)	11-TYPE I	FSC
ST JOSEPH REGIONAL HEALTH CENTER
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	741282696	HEALTH CARE	TX	501(c)(3)	3	SJSC
BURLESON ST JOSEPH HEALTH CENTER
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	742759890	HEALTH CARE	TX	501(c)(3)	3	SJSC
MADISON ST JOSEPH HEALTH CENTER
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	742761145	HEALTH CARE	TX	501(c)(3)	3	SJSC
ST JOSEPH MANOR
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	742847594	NURSING CARE	TX	501(c)(3)	9	SJSC
BURLESON ST JOSEPH MANOR
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	742913931	NURSING CARE	TX	501(c)(3)	9	SJSC
ST JOSEPH FOUNDATION
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	742351158	FUND RAISING	TX	501(c)(3)	11-TYPE I	SJSC
ST JOSEPH PHYSICIAN ASSOCIATES
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	203159302	PHY PRACTICE	TX	501(c)(3)	3	SJSC
FRANCISCAN SERVICES CORP
6832 CONVENT BLVD	SYLVANIA	OH	43560	341412964	CHURCH ORG	OH	501(c)(3)	1	NA
FRANCISCAN CARE CENTER SYLVANIA
4111 HOLLAND SYLVANIA RD	TOLEDO	OH	43623	341931806	LT CARE FCLT	OH	501(c)(3)	9	FLC
FRANCISCAN LIVING COMMUNITIES
6832 CONVENT BLVD	SYLVANIA	OH	43560	341892096	MGT SUPPORT	OH	501(c)(3)	11-TYPE I	FSC
FRANCISCAN PROPERTIES INC
6832 CONVENT BLVD	SYLVANIA	OH	43560	341412966	SR HOUSING	OH	501(c)(3)	9	FLC
MADONNA MANOR
2344 AMSTERDAM RD	VILLA HILLS	KY	41017	610654635	LT CARE FCLT	KY	501(c)(3)	9	FLC
PROVIDENCE CARE CENTER
2025 HAYES AVE	SANDUSKY	OH	44870	341658625	LT CARE FCLT	OH	501(c)(3)	9	FLC
PROVIDENCE RESIDENTIAL COMM CORP
5055 PROVIDENCE DR	SANDUSKY	OH	44870	341896807	INDEPNDT LIV	OH	501(c)(3)	9	PCC
THE COMMONS OF PROVIDENCE
5000 PROVIDENCE DR	SANDUSKY	OH	44870	341826097	ASSISTED LIV	OH	501(c)(3)	9	PCC
ROSARY CARE CENTER
6832 CONVENT BLVD	SYLVANIA	OH	43560	341931795	LT CARE FCLT	OH	501(c)(3)	9	FLC
ST LEONARD
8100 CLYO RD	CENTERVILLE	OH	45458	341940863	LT CARE FCLT	OH	501(c)(3)	9	FLC
ST LEONARD FOUNDATION
8100 CLYO RD	CENTERVILLE	OH	45458	320102715	FUND RAISING	OH	501(c)(3)	7	FLC
SOPHIA CENTER
6832 CONVENT BLVD	SYLVANIA	OH	43560	341761656	MENTAL HLTH	OH	501(c)(3)	9	FSC
SISTERS OF ST FRANCIS
6832 CONVENT BLVD	SYLVANIA	OH	43560	344450609	RELIGIOUS	OH	501(C)(3)	RELIGIOUS	NA
FRANCISCAN SRVCS CORP SELF INSUR TRUST
6832 CONVENT BLVD	SYLVANIA	OH	43560	346895492	SELF INSUR	OH	501(C)(3)	11	FSC
ST CLARE COMMONS
6832 CONVENT BLVD	SYLVANIA	OH	43560	270163752	LT CARE TBC	OH	501(C)(3)	9	FLC
TRINITY HEALTH SERVICES CORP
700 MEDICAL PARKWAY	BRENHAM	TX	77833	742605157	HOLDING COMP	TX	501(C)(3)	11A	FSC
TRINITY COMMUNITY MEDICAL CENTER
700 MEDICAL PARKWAY	BRENHAM	TX	77833	742519752	HOSPITAL	TX	501(C)(3)	3	THSC
TRINITY CARE CENTER
400 E SAYLES	BRENHAM	TX	77833	742663229	LT CARE FCLT	TX	501(C)(3)	9	THSC
TRINITY HEALTH SERVICES FOUNDATION
700 MEDICAL PARKWAY	BRENHAM	TX	77833	742460815	FUND RAISING	TX	501(C)(3)	7	THSC

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	ST LEONARD CENTER LTD PSHIP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	88 E BROAD STREET STE 1800	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43215	ZIPCode

Field	Value	IRS element (for citing)
EIN	311481761	EIN
Primary Activity	LOW INCOME RENTAL	PrimaryActivity
Legal Domicile State	OH	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
General Or Managing Partner	true	GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity
TAU ENTERPRISES INC
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	742544009	OFFICE RENTAL	TX	NA	CORPORATION
ALLIANCE HEALTH PROVIDERS
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	742466914	COORD INSURANCE	TX	NA	CORPORATION
ST JOSEPH PHYSICIAN NETWORK
2801 FRANCISCAN DRIVE	BRYAN	TX	77802	742764039	PHYS HOSP ORG	TX	NA	CORPORATION
ST LEONARD CENTER 1 INC
8100 CLYO ROAD	CENTERVILLE	OH	45458	311481764	LOW INCOME RENT	OH	NA	CORPORATION

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg