2024-05-15T12:43:31-05:00 2023-06-30 480567703 Pinion LLC 3030 Cortland Cir Salina KS 67401 990 2022-07-01 480543809 Saint Francis Ministries Inc SAIN 7858250541 110 W Otis Avenue Salina KS 67401 MATTHEW FUQUA CFO 7858250541 2024-05-13 1 MATTHEW FUQUA 999009999 0 Corlene R Lange P00007927 7858251561 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z William Clark 110 W Otis Avenue Salina KS 67401 14024028 0 X www.saintfrancisministries.org X 1945 KS Child Welfare and Behavioral Services 11 11 0 11 19180 18181 10151667 0 11476730 12944337 405364 950035 212672 82000 22246433 13976372 0 0 0 0 7375049 8524066 0 0 1172 4041814 4371988 11416863 12896054 10829570 1080318 29659009 30158055 6901594 6205080 22757415 23952975 Providing healing and hope to children and families. 0 0 803247 0 13935985 Saint Francis Ministries serves children and families in six states Arkansas, Kansas, Mississippi, Nebraska, Oklahoma, and Texas - with a full range of programs and services. In fiscal year 2022-2023, the Organization served 12,421 individuals, 753 families, and 11,211 youth. The activity related to services provided by management staff are reported on this return. The Organization's activity related to its family and children services are reported with a group exemption under FIEN 48-1059281 on a separate Form 990. NOTE: The Organization also incurred additional expenses of $12,248,488 not shown above as they were classified as management and general for functional expense purposes on p.10. 803247 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 386 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KS MS TX AR OK NE X X CFO 7858250541 110 W Otis Ave Salina KS 67401 Brock Slabach Board Chair 1.00 1.00 X 0 0 0 Heather Zdancewicz Board Director 1.00 1.00 X 0 0 0 Mischel D Miller Board Vice Chair 1.00 1.00 X X 0 0 0 Greg Meissen Board Director 1.00 1.00 X 0 0 0 Katherine Howell Board Director 1.00 1.00 X 0 0 0 Don H Compier Board Director 1.00 1.00 X 0 0 0 Carissa Baldwin-McGinnis Board Director 1.00 1.00 X 0 0 0 Mark Byers Secretary/Treasurer 2.50 2.50 X X 0 0 0 Ericka A Sanders Board Director 1.00 1.00 X 0 0 0 Lesley Markham Board Director 1.00 1.00 X 0 0 0 Christopher D Newman Board Director 1.00 1.00 X 0 0 0 Cheryl A Rathbun Chief Clinical Officer 40.00 X 177374 0 12945 Patricia A Bryant Chief Operating Officer 40.00 1.00 X 181380 0 14818 William J Clark President/CEO 40.00 1.00 X 276219 0 14601 Lora Winchell Chief Financial Officer 40.00 1.00 X 194356 0 17051 Matthew R Stephens VP of Innovation & Quality 1.00 40.00 X 0 153663 23613 Cristian Garcia Chief Advancement Officer 1.00 40.00 X 0 147921 6902 John W Thurston In House Council 40.00 X 180895 0 6768 John D McDowell VP of Information Systems 40.00 X 150429 0 12927 Matthew E Fuqua Controller 40.00 X 147713 0 23072 1308366 301584 132697 9 0 1 0 IRON INSURANCE PARTNERS LCC PO BOX 1213 SALINA KS 674021213 EMPLOYEE INSURANCE BROKER 794593 QUBEROOT ANALYTICS LLC 19 HOLLY COVE LN DOVER DE 19901 IT SERVICES 488918 KCOE ISOM LLP 3030 CORTLAND CIR SALINA KS 67401 ACCOUNTING SERVICES 354362 CO-CO PROPERTIES LLC 9435 E CENTRAL BLDG 200 WICHITA KS 67206 RENT 310157 PAYER MATRIX LLC 1400 N PROVIDENCE RD STE 5000 MEDIA PA 19063 EMPLOYEE INSURANCE BENEFIT 273386 7 Service Fees 561000 12248488 12248488 Rental Income 531110 695849 695849 12944337 7785 7785 16275 973631 16275 31381 0 942250 942250 942250 Miscellaneous Income 624100 49398 49398 Oil Working Interest Income, net 211100 19180 19180 Farm Income, net 110000 6821 6821 6601 6601 82000 13976372 13935985 19180 21207 1593305 803247 790058 5624354 5624354 789722 789722 516685 516685 236240 236240 25994 25994 1342058 1342058 12490 12490 655706 655706 122257 122257 74045 74045 770877 770877 238134 238134 Contract Services-Consu 565896 565896 Contract Services 212681 212681 Staff Relations 61101 61101 Miscellaneous Expense 54109 52937 1172 400 400 12896054 803247 12091635 1172 587246 2596444 31665 41799 655088 587100 11969948 5103602 7232410 6866346 257961 269245 20894639 19797121 29659009 30158055 2114818 2594921 3221920 0 1521401 1068230 43455 2541929 6901594 6205080 X 20633182 21714712 2124233 2238263 22757415 23952975 29659009 30158055 X 1080318 5912 109330 X X 0 1 X 1 1 1 X X 12 SAINT FRANCIS COMMUNITY AND FAMILY SERVICES INC 481030087 7 1 0 0 SAINT FRANCIS COMMUNITY AND RESIDENTIAL SERVICES INC 481030086 7 1 0 0 SAINT FRANCIS COMMUNITY OUTREACH SERVICES INC 481030088 7 1 0 0 SAINT FRANCIS COMMUNITY SERVICES IN MISSISSIPPI INC 640388880 7 1 0 0 BRIDGEWAY APARTMENTS INC 721382802 7 1 0 0 SAINT FRANCIS COMMUNITY SERVICES IN OKLAHOMA INC 275436003 7 1 0 0 SAINT FRANCIS COMMUNITY SERVICES IN NEBRASKA INC 452542345 7 1 0 0 SAINT FRANCIS FOUNDATION INC 815469765 7 1 0 0 SAINT FRANCIS COMMUNITY SERVICES IN ARKANSAS INC 833032485 7 1 0 0 SAINT FRANCIS COMMUNITY SERVICES IN TEXAS INC 842043415 7 1 0 0 SAINT FRANCIS MINISTRIES IN NEBRASKA INC 843399890 7 1 0 0 ST JOHN'S MINISTRIES AND SCHOOL INC 480548264 7 1 0 0 12 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Part IV, Section A, Line 2 The supported organizations have a group exemption letter. The organizations all operate its activities under 509(a)(2). X 0 0 0 0 0 0 12896054 195424034 12896054 195424034 794803 1000000 198701 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 296531 96137 5000 44687 442355 250000 250000 250000 250000 1000000 1500000 0 2064520 130618 26627 2168511 2304846 -214729 25597 2064520 1963970 366393 25517 2304846 1851048 77484 63787 28349 1963970 1777967 4 73077 1851048 0.00000 0.29760 0.70240 0 1 1 237927 237927 8627792 3731435 4896357 391553 348176 43377 2712676 1023991 1688685 6866346 DUE FROM SUBSIDIARIES 16347041 LAND-LIFE ESTATE 489400 SECURITY DEPOSITS 471496 RIGHT-OF-USE ASSETS 2489184 19797121 ANNUITIES PAYABLE 3729 LIFE ESTATE LIABILITY 44593 LEASE LIABILITIES 2493607 2541929 Part V, Line 4: Saint Francis Ministries, Inc. (SFM) maintains an endowment fund which includes permanently restricted, temporary restricted and quasi endowment funds. The funds are used to support the mission and operations of the agency. The assets are invested in accordance with the agency's investment policy and monitored by a money manager with a goal to minimize risk while maximizing return. SFM also has a gift acceptance policy, which includes a gift acceptance committee. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 William J Clark President/CEO 249403 0 25000 0 1816 0 13486 0 1115 0 290820 0 0 0 Lora Winchell Chief Financial Officer 193278 0 0 0 1078 0 9977 0 7074 0 211407 0 0 0 Patricia A Bryant Chief Operating Officer 178868 0 0 0 2512 0 7528 0 7290 0 196198 0 0 0 Cheryl A Rathbun Chief Clinical Officer 173331 0 1000 0 3043 0 6690 0 6255 0 190319 0 0 0 John W Thurston In House Council 179039 0 1000 0 856 0 6081 0 687 0 187663 0 0 0 Matthew R Stephens VP of Innovation & Quality 0 148031 0 3500 0 2132 0 8502 0 15111 0 177276 0 0 Matthew E Fuqua Controller 145222 0 1000 0 1491 0 7978 0 15094 0 170785 0 0 0 John D McDowell VP of Information Systems 150045 0 0 0 384 0 6813 0 6114 0 163356 0 0 0 Cristian Garcia Chief Advancement Officer 0 147104 0 0 0 817 0 0 0 6902 0 154823 0 0 Form 990, Part VI, Section B, line 11b After a draft version of the Form 990 has been prepared and reviewed by management, management shares the draft Form 990 with the Finance Committee of the Board of Directors (Board) for review and comment. The Board Secretary and Chair are part of the Finance Committee. After management addresses any comments, the preparer is notified and authorized to prepare the final version of the Form 990. The final Form 990 is signed by the CFO and filed with the IRS. Form 990, Part VI, Section B, line 12c Upon hiring a key employee or election of an officer or director, the Organization's conflict of interest policy must be signed. In the event a conflict is identified, it is reviewed by the Chairman of the Board and appropriate actions are taken. Form 990, Part VI, Section B, line 15 The Organization has a formal executive compensation policy which include: a job description, evaluation process and compensation packages that support its mission, goals and objectives. The Organization's board of directors reviews the President/CEO's compensation on an annual basis to ensure it remains consistent with the Organization's overall compensation policy and is in compliance with applicable laws and regulations. A comparative job analysis was prepared utilizing comparable market-based survey data was and provided to the board of directors for use in determining the annual compensation for the President/CEO. The comparative job analysis included professional salary surveys and the 990s of multiple organizations with similar scope, operations, positions and geographic location as the Organization. After reviewing comparative job analysis and providing 360-degree performance feedback, the board of directors approve the annual President/CEO compensation. Periodically, an outside compensation consultant is utilized to review the Organization's compensation policy. The President/CEO & COO are responsible for evaluating and documenting the compensation of other officers and key employees of the organization. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 is also available to the public through search of online search engines (Guidestar, ProPublica, etc.). Form 990, Part XI, line 9: Transfers to subsidiaries 109,330. Form 990, Part XII, Line 2c: The Finance Committee of the Board of Directors oversees the audit. Saint Francis Community Services in Arkansas Inc 110 W Otis Avenue Salina KS 67401 833032485 Family Centered Therapy AR 501(c)(3) Line 7 SAINT FRANCIS MINISTRIES INC 1 Saint Francis Community and Family Services Inc 110 W Otis Avenue Salina KS 67401 481030087 Foster Care Case Management KS 501(c)(3) Line 7 SAINT FRANCIS MINISTRIES INC 1 Saint Francis Community and Residential Services Inc 110 W Otis Avenue Salina KS 67401 481030086 Residential Treatment Facilities KS 501(c)(3) Line 7 SAINT FRANCIS MINISTRIES INC 1 Saint Francis Outreach Services IN TEXAS Inc 110 W Otis Avenue Salina KS 67401 481030088 International Philanthropic Activities KS 501(c)(3) Line 7 SAINT FRANCIS MINISTRIES INC 1 Saint Francis Foundation Inc 110 W Otis Avenue Salina KS 67401 815469765 Philanthropic Activities KS 501(c)(3) Line 7 SAINT FRANCIS MINISTRIES INC 1 Saint John's Ministries and School Inc 110 W Otis Avenue Salina KS 67401 480548264 Corporate Facilities KS 501(c)(3) Line 7 SAINT FRANCIS MINISTRIES INC 1 Bridgeway Apartments Inc 110 W Otis Avenue Salina KS 67401 721382802 HUD Housing MS 501(c)(3) Line 7 SAINT FRANCIS MINISTRIES INC 1 Saint Francis Community Services in Mississippi Inc 110 W Otis Avenue Salina KS 67401 640388880 Residential Programs for Adults with Disabilities MS 501(c)(3) Line 7 SAINT FRANCIS MINISTRIES INC 1 Saint Francis Community Services in Nebraska Inc 110 W Otis Avenue Salina KS 67401 452542345 Child Placement Agency NE 501(c)(3) Line 7 SAINT FRANCIS MINISTRIES INC 1 Saint Francis Ministries in Nebraska Inc 110 W Otis Avenue Salina KS 67401 843399890 Foster Care Case Management NE 501(c)(3) Line 7 SAINT FRANCIS MINISTRIES INC 1 Saint Francis Community Services in Oklahoma Inc 110 W Otis Avenue Salina KS 67401 275436003 Foster Care and Adoption OK 501(c)(3) Line 7 SAINT FRANCIS MINISTRIES INC 1 Saint Francis Community Services in Texas Inc 110 W Otis Avenue Salina KS 67401 842043415 Foster Care Case Management TX 501(c)(3) Line 7 SAINT FRANCIS MINISTRIES INC 1 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 SAINT FRANCIS COMMUNITY AND FAMILY SERVICES INC A 284441 OPEN COMPARABLE MARKET SAINT FRANCIS COMMUNITY AND RESIDENTIAL SERVICES INC A 411438 OPEN COMPARABLE MARKET SAINT JOHN'S MINISTRIES AND SCHOOL INC D 637635 OPEN COMPARABLE MARKET SAINT FRANCIS COMMUNITY SERVICES IN NEBRASKA INC D 66816 OPEN COMPARABLE MARKET SAINT FRANCIS FOUNDATION INC D 8941724 OPEN COMPARABLE MARKET SAINT FRANCIS COMMUNITY SERVICES IN OKLAHOMA INC D 1594615 OPEN COMPARABLE MARKET SAINT FRANCIS COMMUNITY OUTREACH SERVICES INC D 2198596 OPEN COMPARABLE MARKET SAINT FRANCIS COMMUNITY AND RESIDENTIAL SERVICES INC D 10606027 OPEN COMPARABLE MARKET SAINT FRANCIS COMMUNITY SERVICES IN MISSISSIPPI INC D 386032 OPEN COMPARABLE MARKET BRIDGEWAY APARTMENTS INC D 35867 OPEN COMPARABLE MARKET SAINT FRANCIS COMMUNITY AND FAMILY SERVICES INC E 6927237 OPEN COMPARABLE MARKET SAINT FRANCIS COMMUNITY SERVICES IN NEBRASKA INC E 484106 OPEN COMPARABLE MARKET SAINT FRANCIS COMMUNITY SERVICES 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MARKET Saint Francis Community and Family Services Inc 110 W OTIS AVE Salina KS 67401 481030087 0 0 0 97600191 97600191 1000000 250000 0 0 0 Saint Francis Community and Residential Services Inc 110 W OTIS AVE Salina KS 67401 481030086 0 0 0 12429916 12429916 771496 192874 0 0 0 Saint Francis Community Outreach Services Inc 110 W OTIS AVE Salina KS 67401 481030088 0 0 0 0 0 0 0 0 0 0 Saint Francis Community Services in Mississippi Inc 110 W OTIS AVE Salina KS 67401 640388880 0 0 0 2489833 2489833 274492 68623 0 0 0 Bridgeway Apartments Inc 110 W OTIS AVE Salina KS 67401 721382802 0 0 0 246132 246132 49226 12307 0 0 0 Saint Francis Community Services in Oklahoma Inc 110 W OTIS AVE Salina KS 67401 275436003 0 0 0 858307 858307 153746 38437 0 0 0 Saint Francis Community Services in Nebraska Inc 110 W OTIS AVE Salina KS 67401 452542345 0 0 0 9459321 9459321 622966 155742 0 0 0 SAINT FRANCIS FOUNDATION INC 110 W OTIS AVE SALINA KS 67401 815469765 0 0 0 579258 579258 111889 27972 0 0 0 SAINT FRANCIS COMMUNITY SERVICES IN ARKANSAS INC 110 W OTIS AVE SALINA KS 67401 833032485 0 0 0 1998913 1998913 249946 62487 0 0 0 SAINT FRANCIS COMMUNITY SERVICES IN TEXAS INC 110 W OTIS AVE Salina KS 67401 842043415 0 0 0 69508795 69508795 1000000 250000 0 0 0 SAINT FRANCIS MINISTRIES IN NEBRASKA INC 110 W OTIS AVE Salina KS 67401 843399890 0 0 0 0 0 0 0 0 0 0 ST JOHN'S MINISTRIES AND SCHOOL INC 110 W OTIS AVE Salina KS 67401 480548264 0 0 0 9119 9119 1824 456 0 0 0