2024-05-15T16:09:50-05:00 2023-06-30 461171913 S D MAYER & ASSOCIATES LLP 411 BOREL AVENUE SUITE 512 SAN MATEO CA 94402 990 2022-07-01 943052056 ST FRANCIS CENTER OF REDWOOD CITY STFR 6503657829 151 BUCKINGHAM AVENUE REDWOOD CITY CA 94063 LYNN PIERCE TREASURER 6503657829 2024-05-15 1 LYNN PIERCE 999009999 1 MARIANNE KRISTOFFERSON P00024506 6505745000 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHERINE YOUNG 151 BUCKINGHAM AVENUE REDWOOD CITY CA 94063 45412522 0 X STFRANCISRWC.ORG X 1987 CA THE ORGANIZATION FOCUSES ON HELPING UNDERPRIVILEGED FAMILIES IN THE REDWOOD CITY AREA. 6 4 10 175 0 0 6860391 40422282 114860 121320 -32084 -102466 628962 1280578 7572129 41721714 997013 945772 0 0 584637 809052 0 0 74736 537102 835181 2118752 2590005 5453377 39131709 65973297 104232116 6460755 5229427 59512542 99002689 X ST. FRANCIS CENTER IS A NONPROFIT ORGANIZATION WHOSE FOCUS IS ON HELPING UNDERPRIVILEGED FAMILIES IN THE REDWOOD CITY AREA AND ATTEMPTS TO ASSIST SUCH FAMILIES IN WHATEVER WAYS WILL ALLOW THEM TO LIVE IN DIGNITY AND BECOME SELF-SUPPORTING MEMBERS OF THE COMMUNITY, SUCH ASSISTANCE INCLUDES FOOD, CLOTHING, LITERACY PRORAMS, CHRISTMAS TOYS, ETC. 0 0 2141158 945772 649488 PROVIDE FOOD, CLOTHING, SHELTER AND OTHER ASSISTANCE TO UNDERPRIVILEGED FAMILIES. ALSO PROVIDES ADULT COMPUTER CLASSES AND GRADES K TO 6 CLASSES TO CHILDREN OF POOR FAMILIES. 2141158 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 13 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 CA X KATHERINE YOUNG 6503697829 151 BUCKINGHAM AVENUE REDWOOD CITY CA 94063 X ANNE BUCKLEY BOARD MEMBER 1.00 X 0 0 0 LISA CARLSMITH BOARD MEMBER 1.00 X 0 0 0 MIKE MCKIBBEN BOARD MEMBER 1.00 X 0 0 0 DIANA OTERO BOARD MEMBER 1.00 X 0 0 0 ANNE MATTA BOARD MEMBER 1.00 X 0 0 0 KATHLEEN PUTNAM BOARD MEMBER 1.00 X 0 0 0 RAPHAEL AVENDANO BOARD MEMBER 1.00 X 0 0 0 CHRISTINA HELTSLEYOP EXECUTIVE DIRECTOR 20.00 X 0 0 0 MICHAEL PIERCE DIRECTOR CHAIR 1.00 X 0 0 0 SUE MITCHELL SECRETARY 1.00 X 0 0 0 LYNN PIERCE TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 51278 40371004 32978126 40422282 ST. CLARE INTEREST ON NOTE 531110 121320 121320 121320 39313 39313 3160179 2671324 488855 488855 488855 877705 1019484 -141779 -141779 -141779 161561 0 161561 161561 TAX REFUNDS 900099 627768 627768 REIMBURSED EXPENSES 900099 2394 2394 630162 41721714 649488 0 649944 15000 15000 930772 930772 250000 250000 213598 116242 60268 37088 4821 3808 627 386 303615 239856 39470 24289 37018 29245 4812 2961 19000 19000 3467 2739 450 278 35407 35407 834 834 199127 75736 123391 12350 12350 564 564 224722 105937 118785 66193 66193 MISCELLANEOUS 148592 148592 SUPPLIES 61446 45238 6474 9734 CLIENT SERVICES 54774 54774 ACADEMIC EXPENSES 8705 8705 2590005 2141158 374111 74736 1012545 1072579 0 5246719 6755753 6545868 96438015 8463399 56472635 87974616 1259896 3065520 472468 326814 65973297 104232116 6233883 4948778 226872 280649 6460755 5229427 X 59244620 95084001 267922 3918688 59512542 99002689 65973297 104232116 39131709 358438 0 X X 0 1 X 1 0 X 14651945 4655911 12330345 8668586 40672842 80979629 14651945 4655911 12330345 8668586 40672842 80979629 80979629 41057 66282 76962 215439 3199492 3599232 89400 54212 54212 49694 247518 161561 161561 84987940 0.95280 0.97070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 32562698 32562698 60546297 8286518 52259779 49743 49743 0 3279277 127138 3152139 87974616 SECURITY DEPOSITS 263013 PAYROLL LIABILITIES 12836 DUE TO/FROM VENDOR 4800 280649 X 45002036 358438 250560 608998 44393038 -2671324 -2671324 41721714 5511889 250560 2671324 2921884 2590005 0 2590005 PART X, LINE 2: ST. FRANCIS CENTER OF REDWOOD CITY (THE ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE -2,671,324. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE 2,671,324. EASTER SPRING 2023 48826 48826 FALL NEWSLETTER 2022 67754 67754 2 44981 44981 161561 161561 161561 1 KAISER PERMANENTE 1 KAISER PLAZA OAKLAND CA 94612 941105628 501(C)(3) 15000 0 GENERAL SUPPORT 1 0 PROVIDES FOOD AND CLOTHING 17354 930772 THIRFT STORE VALUE FOOD, TOYS AND CLOTHING X 433850 THRIFT STORE X 1 32047354 X 2 496922 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE ORGANIZATION'S BOARD MEMBERS ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT ITS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART X THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, REVENUES ARE RECORDED WHEN RECEIVED, EXPENSES ARE RECORDED WHEN PAID AND ITEMS RELATED TO PROPERTY AND EQUIPMENT ARE CAPITALIZED AND DEPRECIATED. THE MODIFIED CASH BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) IN THAT UNDER GAAP, REVENUE IS RECORDED WHEN EARNED AND EXPENSES ARE RECORDED WHEN INCURRED. ST CLARE APARTMENTS INC 151 BUCKINGHAM AVENUE REDWOOD CITY CA 94063 PROVIDE AFFORDABLE HOUSING FOR LOW/MODERATE INCOME FAMILIES CA 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 ST CLARE APARTMENTS INC D 6545868 ACTUAL LOAN BALANCE ST CLARE APARTMENTS INC L 54212 ACTUAL AMOUNT