2024-06-24T11:01:25-07:00 2023-08-31 030483170 CEA Scholtes and Associates 106 Tunbridge Rd Baltimore MD 21212 990 2022-09-01 521164260 FRANCISCAN CENTER INC FRAN 4104675340 101 W 23RD STREET BALTIMORE MD 21218 MARK HANSEN Finance Director 2024-06-24 true MARK HANSEN 999009999 true CHRIS SCHOLTES CPA P01607734 4103230010 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARK HANSEN 3827968 false 0928 X WWW.FCBMORE.ORG X 1979 MD THE FRANCISCAN CENTER, INC., A MINISTRY OF THE SISTERTS OF ST. FRANCIS ASSISI OF MILWAUKEE FRANCISCAN CENTERS, IS A MULTI-FACETED EMERGENCY OUTREACH AGENCY SERVING THE POOR AND HOMELESSS OF BALTIMORE REGARDLESS OF AGE, RACE, CREED, NATIONAL ORIGIN, OR GEOGRAPHIC AREA. 16 16 43 385 0 2410466 3475132 76534 94468 98825 141465 26438 2646399 3676929 0 0 1031243 1242639 0 196791 887280 1066857 1918523 2309496 727876 1367433 4056638 5787309 305179 388223 3751459 5399086 X THE FRANCISCAN CENTER, INC., A MINISTRY OF THE SISTERTS OF ST. FRANCIS ASSISI OF MILWAUKEE FRANCISCAN CENTERS, IS A MULTI-FACETED EMERGENCY OUTREACH AGENCY SERVING THE POOR AND HOMELESSS OF BALTIMORE REGARDLESS OF AGE, RACE, CREED, NATIONAL ORIGIN, OR GEOGRAPHIC AREA. false false 1063070 76534 Dining Program: With a small staff and many volunteers, the organization serves a nutritionally balanced meals on-site for hundreds of impoverished individuals and families with children each day. The Center normally serves over one hundred thousand meals annually which increased to well over 300,000 during the COVID-19 Pandemic. 208455 Pantry Program: The Center provides groceries for individuals and families. Clients verified as eligible by the Baltimore City Department of Social Services receive groceries for three days of balanced meals. The Center provides groceries to hundreds of households each month. The pantry is normally open from 10am to 2pm. Donated food items supplement grants to keep the pantry stocked. During the pandemic, groceries were provided outside of the building to needy individuals and families. 164506 Responsive Services: The Center interviews hundreds of clients each week to determine their needs. The Center provides eviction prevention funds to clients with a valid eviction notice and committed funds from other sources, assistance with obtaining personal identification documents, assistance in paying for presriptions, dental services, eyeglasses, bus passes, and other emergency needs. The Center also employs Social Workers who provide counselling and referrals to other agencies. Staff work with clients to help them pay their bills, coach and encourage financial responsibility, discuss mental health, medical, and substance abuse, and other concerns through case management. 41545 17428 1477576 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 0 0 false 43 true false false false false false true true false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true false true true false MD X MARK HANSEN 4104675340 101 W 23RD STREET BALTIMORE MD 21218 Jeffrey Griffin Executive Dir. 40.00 0.00 X 97230 0 6251 Vaughan Hastings Director of Finance 40.00 0.00 X 27973 0 2217 Thomas Phelan Co-Chair 2.00 0.00 X X 0 0 0 Kevin Willie Co-Chair 2.00 0.00 X X 0 0 0 Craig Hoffman Treasurer 1.00 0.00 X X 0 0 0 John Meehan Director 0.50 0.00 X 0 0 0 John Lindsay Director 0.50 0.00 X 0 0 0 Timothy Reid Director 0.50 0.00 X 0 0 0 Tracy Wilson-Oakley Director 0.50 0.00 X 0 0 0 Dr Maria-Theresa Okafor Director 0.50 0.00 X 0 0 0 Thomas Spray-Fry Director 0.50 0.00 X 0 0 0 Sister Mary Therese White Director 0.50 0.00 X 0 0 0 Mark Sucoloski Director 0.50 0.00 X 0 0 0 Joseph Dugan Director 0.50 0.00 X 0 0 0 Michal Regulski Director 0.50 0.00 X 0 0 0 Marvin Dunmyer Director 0.50 0.00 X 0 0 0 Megan Knight Director 0.50 0.00 X 0 0 0 Mashaye Barr Director 0.50 0.00 X 0 0 0 Sister Diana DeBruin Director 0.50 0.00 X 0 0 0 Sister Ellen Carr Director 0.50 0.00 X 0 0 0 Sister Kathryn Dean Strandell Board Liaison 0.50 0.00 X 0 0 0 Sister Joanne Schatzlein Director 0.50 0.00 X 0 0 0 125203 8468 0 false false false 0 96347 479204 2899581 123910 3475132 PROGRAM SERVICE FEES 722320 76534 76534 76534 100464 100464 0 0 0 70558 72197 -1639 -1639 -1639 87852 96347 78842 9010 9010 0 0 OTHER 900099 17428 17428 17428 3676929 93962 107835 0 0 0 0 149619 98368 34703 16548 0 928311 610325 215312 102674 0 86685 52040 18401 16244 78024 51297 18097 8630 0 0 41522 41522 0 0 19640 19640 106984 6857 100127 0 0 39865 32166 7699 0 152858 101754 51104 17580 4306 13274 0 0 4364 4364 0 52555 33674 18881 18585 18585 FOOD 357641 357641 SUPPLIES 99413 91733 7680 CLIENT DIRECT ASSISTANCE 60589 60589 PUBLIC RELATIONS 27779 27779 67482 8992 41273 17217 2309496 1477576 635129 196791 74222 896652 0 222560 328631 715 0 0 0 22248 3000 9702 1525088 371554 629927 1153534 3126929 3363549 0 0 0 12278 4056638 5787309 250507 326560 13242 54672 36143 12278 305179 388223 X 3099782 4415289 651677 983797 3751459 5399086 4056638 5787309 X 1367433 80194 200000 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3126929 170546 136632 70558 3363549 3181851 548444 -455383 147983 3126929 1327810 2244417 192719 583095 3181851 929310 481979 92872 176351 1327810 1082969 32449 24950 211058 929310 1.00000 false false false 601843 96197 505646 473004 275357 197647 450241 450241 1153534 Lease Liability 12278 12278 X 3837350 80194 99867 180061 3657289 19640 19640 3676929 2389723 99867 99867 2289856 19640 19640 2309496 Part V, Line 4: Intended uses of the endowment fund. The Center has a board designated endowment that consists of various investments, which are intended to serve as a reserve against funding shortfalls. The Center has adopted an investment policy, effective March 5, 2019, that attempts to enhance the capital value of the Centers board designated endowment in real terms through asset appreciation and income generation consistent with the Sisters of St. Francis of Assisi socially responsible investment guidelines. The objective of the portfolio is to be pursued as a long-term goal to maximize total return that is, the aggregate return from capital appreciation and all forms of income. The objective is designed to be achieved using a balanced approach that involves the use of cash equivalents, fixed income instruments and equity securities, all of which meet the investment guidelines. Specifically, the primary objectives in the investment management of the portfolio is 1 long-term growth of principal short term volatility will be tolerated as long as it is consistent with the volatility of a comparable market index and is reasonable within the context of a longer time horizon and 2 preservation of purchasing power. No specific spending policy or targeted rate of return has been adopted as a part of this policy. Part X : FIN48 Footnote The Center is exempt from income tax under Section 501c3 of the Internal Revenue Code the Code and comparable State law, and contributions to it are tax deductible within the limitations prescribed by the Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Center may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the positions. There were no unrecognized tax benefits identified or recorded as liabilities for the years ended August 31, 2023 and 2022. The Centers Federal Forms 990 remain open for three years for federal and state examination. false GALA 67998 44122 23876 19663 GOLF TOURNAMENT 59500 43550 15950 30441 3 56526 8500 48026 28738 184024 96172 87852 78842 78842 9010 X 9150 COST X 10 114760 COST false true false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Responsive Services: The Center interviews hundreds of clients each week to determine their needs. The Center provides eviction prevention funds to clients with a valid eviction notice and committed funds from other sources, assistance with obtaining personal identification documents, assistance in paying for presriptions, dental services, eyeglasses, bus passes, and other emergency needs. The Center also employs Social Workers who provide counselling and referrals to other agencies. Staff work with clients to help them pay their bills, coach and encourage financial responsibility, discuss mental health, medical, and substance abuse, and other concerns through case management. OTHER PROGRAM SERVICES 5: Technical Resource Center: The organization provides men and women who are entered in a community job training program free internet access and other software to develop computer skill and financial literacy and receive assistance with resume building. The organization supplements adult literacy, job training, and job placement offered by other local organizations. Form 990, Part VI, Section B, Line 11b The full board reviews a draft of Form 990 before it is filed. Form 990, Part VI, Section B, Line 12c Board members and key employees sign the conflict of interest form on an annual basis. Form 990, Part VI, Section B, Line 15a The Finance Committee reviews all salaries annually as part of the budgeting process. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest forms, form 990, and audited financial statements are available to the public upon request. Part XI, Line 8 Subsequent to the issuance of the financial statements as of and for the year ended August 31, 2022, management discovered that it had erroneously not recorded pledges receivable earned in 2022. This resulted in an understatement of current assets and net assets. Pledges receivable were understated by $200,000 as of August 31, 2022. Accordingly, a prior period adjustment has been recorded to adjust net assets as of August 31, 2022. The effect of this correction on previously issued financial statements includes an increase in the change in net assets with donor restrictions and an increase in pledges receivable of $200,000