2024-01-31T11:03:53-06:00 2023-06-30 460446170 PACELINE ACCOUNTING GROUP LLP 416 SOUTH SECOND AVENUE SIOUX FALLS SD 571046904 990 2022-07-01 460423202 ST FRANCIS HOUSE OF SIOUX FALLS STFR 6053343879 210 N SHERMAN AVE SIOUX FALLS SD 57103 JULIE BECKER EXECUTIVE DIRECTOR 6053343879 2024-01-16 1 JULIE BECKER 999009999 0 DANIEL FOLEY P00403859 6053312550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE BECKER 210 N SHERMAN AVE SIOUX FALLS SD 57103 2900984 0 X WWW.STFRANCISHOUSE.COM X 2003 SD ECUMENICAL NOT-FOR-PROFIT TRANSITIONAL LIVING FACILITY FOR THE HOMELESS IN SIOUX FALLS, SOUTH DAKOTA. PURPOSE IS TO OFFER HOSPITALITY, FELLOWSHIP AND SUPPORT TO THOSE WHO HAVE NOWHERE TO SLEEP. 17 17 82 2375 0 0 1660159 1401496 1095880 1307324 41759 47982 116553 92036 2914351 2848838 0 0 0 0 1242584 1572384 0 0 49685 1029208 1178291 2271792 2750675 642559 98163 9002072 9083266 2441941 2400629 6560131 6682637 ECUMENICAL NOT-FOR-PROFIT TRANSITIONAL LIVING FACILITY FOR THE HOMELESS IN SIOUX FALLS, SOUTH DAKOTA. PURPOSE IS TO OFFER HOSPITALITY, FELLOWSHIP AND SUPPORT TO THOSE WHO HAVE NOWHERE TO SLEEP. 0 0 2461877 1307324 THE PROGRAMS ARE DESIGNED TO HELP AN INDIVIDUAL WITH ANY TYPE OF NEED TO HELP THEM REAQUAINT THEMSELVES WITH SOCIETY AND THE WAY OF LIVING. SOME OF THE ASSISTANCE THAT INDIVIDUALS GET WHILE BEING A GUEST IS: HOUSING ASSISTANCE, STAFF THAT HELPS GET THEM CHECKED IN AND SETTLED, MEETINGS WITH THE INDIVIDUALS, ABILITY TO ANSWER ANY AND ALL QUESTIONS THAT THE INDIVIDUAL MAY HAVE, AND HELPING THE INDIVIDUAL LEARN WHAT IS EXPECTED OF THEM TO BETTER THEIR LIVES. THE ST. FRANCIS HOUSE ALSO PROVIDES HOUSING TO INDIVIDUALS ON PAROLE, PROBATION, AND WORK RELEASE. 2461877 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 82 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X ST FRANCIS HOUSE OF SIOUX FALLS 6053343879 210 N SHERMAN AVE SIOUX FALLS SD 57103 MICHAEL GROSS PRESIDENT 1.00 X X 0 0 0 MATT KRALL VICE PRESIDENT 1.00 X X 0 0 0 TROY RAMES TREASURER 1.00 X X 0 0 0 SHARON SONNENSCHEIN SECRETARY 1.00 X X 0 0 0 JEFF BULLER DIRECTOR 0.00 X 0 0 0 JEFF BACKER DIRECTOR 0.00 X 0 0 0 BRAD SCHOENFELDER DIRECTOR 0.00 X 0 0 0 SETH HILMOE DIRECTOR 0.00 X 0 0 0 JAMIE RISSE DIRECTOR 0.00 X 0 0 0 DAN DOYLE DIRECTOR 0.00 X 0 0 0 MATT GASSEN DIRECTOR 0.00 X 0 0 0 BEN DOLD DIRECTOR 0.00 X 0 0 0 DYLAN URIAS DIRECTOR 0.00 X 0 0 0 TYLER BLOTSKE DIRECTOR 0.00 X 0 0 0 DEXTER GRONSETH DIRECTOR 0.00 X 0 0 0 ANGIE BAKKE DIRECTOR 0.00 X 0 0 0 JASON WALLEN DIRECTOR 0.00 X 0 0 0 JULIE BECKER EXECUTIVE DIRECTOR 50.00 X 105648 0 8566 105648 0 8566 1 0 0 0 0 296449 1105047 1401496 DOC - SECOND CHANCE AC 531110 510178 510178 GUEST FEES 531110 400507 400507 DOC - WORK RELEASE 531110 396639 396639 1307324 47982 47982 144182 52146 92036 92036 2848838 1307324 0 140018 1315989 1165253 111927 38809 22028 17544 3320 1164 128963 117779 8060 3124 105404 92587 9709 3108 4800 4800 7412 7412 75855 31277 44578 63078 56770 6308 84774 73337 9883 1554 17568 13715 3853 47568 46141 1427 241681 234431 7250 40059 38857 1202 DONATED GOODS & SERVICE 266596 266596 UTILITIES 116463 112970 3493 REPAIRS AND MAINTENANCE 92416 89709 2707 GUEST MEALS AND SUPPLIE 45328 45328 74693 59583 13184 1926 2750675 2461877 239113 49685 944544 704667 196596 156222 70225 63774 35275 43329 8099231 1090998 7219714 7008233 446407 256180 275433 279538 385201 9002072 9083266 70444 79855 31900 54493 1826625 1647646 233434 233434 279538 385201 2441941 2400629 X 6107355 6250982 452776 431655 6560131 6682637 9002072 9083266 98163 27061 -2718 0 X 0 1 X 1 0 X 3890071 1711848 1406702 1660159 1401496 10070276 499591 634322 756222 1095880 1307324 4293339 4389662 2346170 2162924 2756039 2708820 14363615 0 0 0 14363615 43865 33719 13019 41759 47982 180344 43865 33719 13019 41759 47982 180344 1091 1091 4433527 2379889 2175943 2798889 2756802 14545050 0.98750 0.98900 0.01240 0.01090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 256180 50 26545 5449 1893 275433 287934 15000 -39574 5056 2124 256180 230300 50 64372 4833 1955 287934 227897 9053 4898 1752 230300 224071 10356 4816 1714 227897 0.61775 0.38225 1 0 506213 506213 6993177 849091 6144086 7004 4757 2247 592837 237150 355687 7008233 GUEST DEPOSITS 385201 385201 X 2925327 27061 52146 79207 2846120 2718 2718 2848838 2802821 52146 52146 2750675 0 2750675 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED FOR THE MISSION AND SUPPORT OF ST. FRANCIS HOUSE. THE PRINCIPAL IS PERMANENTLY RESTRICTED BUT ANY EARNINGS ARE TEMPORARILY RESTRICTED. THE EARNINGS ARE NOT ALLOCATED TO ANYTHING SPECIFIC BUT WOULD NEED BOARD APPROVAL BEFORE THEY CAN BE SPENT. PART X, LINE 2: THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION PAID NO INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2021. THE ORGANIZATION FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION HAS NO FEDERAL OR STATE TAX EXAMINATIONS CURRENTLY IN PROCESS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ACTIVITIES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING ACTIVITIES DINNER & AUCTION 144182 144182 28386 23760 144182 144182 28386 23760 52146 92036 X SUPPLIES 0 245818 COST TO PURCHASE X PROFESSIONAL FEES 0 20778 COST TO PURCHASE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. THE BOARD OF DIRECTORS AND MANAGEMENT MONITOR AND ENFORCE COMPLIANCE ON AN ONGOING BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.