2026-03-28T23:38:12-07:00 2025-12-31 990EZ 2025-01-01 881297650 THE FRANCIS INSTITUTE INC FRAN 7634432061 1607 4th AVE S BUFFALO MN 55313 Brandon Johnston Treasurer 7634432061 2026-03-28 2025 2025-03-06 01:10:19Z X www.francisinstitute.org X X 83247 X 83246 0 0 0 0 0 0 0 0 0 0 0 0 0 1 83247 16763 0 0 0 0 288 67538 84589 -1342 23019 0 21677 X 22401 20989 0 0 618 688 23019 21677 0 0 23019 21677 CHARITABLE AND RELIGOUS PURPOSES GRANTS TO FOREIGN MISSIONARIES TO PROVIDE FORMATION, DEVELOPE COMMUNITY LIVING AND SERVE THE POOR. THREE FOREIGN MISSIONARIES BENEFITED - THESE FUNDS PRIMARILY WERE USED FOR MISSIONS RELATED PROJECTS INCLUDING FOOD MEDICINE, HOUSING AND TRANSPORTATION. 16763 X 16763 EDUCATION SUPPORT, INCLUDING 4 FULL SCHOLORSHIPS AT A FOSTER HOME FOR GIRLS. PURCHASING LAPTOP COMPUTERS FOR THE SCHOOL. FUNDS FOR TO PAY FOR A FOSTER CHILDS THESIS ADVISOR. 0 8045 HOUSING SUPPORT FOR MENS AND WOMENS MISSIONARY HOUSEHOLD. INCLUDING REAPIRS AND MAINTENANCE. AS WELL AS MULTIPLE HOUSES FOR THE POOR WERE REPAIRED AND REBUILT. 0 5107 29915 ROBERT ERISMAN PRESIDENT/MISSIONARY 50 0 0 0 TAMI ERISMAN SECRETARY/MISSIONARY 50 0 0 0 BRANDON JOHNSTON TREASURER 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRANDON JOHNSTON 1607 4th AVE S BUFFALO MN 55313 7634432061 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 25780 50044 72808 83247 231879 0 0 0 0 0 0 0 0 0 0 0 0 0 25780 50044 72808 83247 231879 22000 209879 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 231879 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Interest income from our bank account. Form 990-EZ, Part I, Line 10 Support for foreign missionaries, included stipends, and funds to serve the poor. Form 990-EZ, Part I, Line 16 Missions Projects in Peru Men's Household/Youth Center 439 Community Center 2,896 Medical Expenses 1,797 Housing Expenses 5,107 Travel Expenses 255 Lodging Expenses 1,200 Airfare Expenses 6,685 Food Expenses 3,721 Education Expenses 8,045 Missions Trip Support 117 Truck Repairs and Maintenance 4,365 Phone/Computer 404 Other Mission Expenses 2,983 Domestic Missionary Funds 500 Admin Expenses Office Supplies 32 Hotels/Lodging 19,264 Auto Repairs 5,662 Meals 44 Website Expenses 336 Bank fees and Service Charges 5 Merchant Account Fees 2,627 Computer Software 1,053 Form 990-EZ, Part II, Line 24 Donations received as of 12/31/25 but did not clear the bank yet.