Nonprofit · EIN 20-3391947
ST FRANCIS COMMUNITY INC
Tax-exempt · FT LAUDERDALE, FL 33304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $111,125 | $138,899 | -$27,774 | $2,367,284 | $2,914 | $2,364,370 |
| December 31, 2023 | 990 | $133,127 | $138,231 | -$5,104 | $2,394,409 | $2,265 | $2,392,144 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $111,125
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $36,000
- Salaries, compensation and benefits (total)
- $36,000
- Professional fundraising fees
- $0
- Accounting fees
- $862
- Depreciation
- $19,836
- Program services (functional)
- $75,744
- Management and general (functional)
- $63,155
Balance sheet and other
- Total assets, start of year
- $2,394,409
- Total assets, end of year
- $2,367,284
- Total liabilities, end of year
- $2,914
- Net assets, end of year
- $2,364,370
- Land, buildings and equipment
- $2,321,114
- Gross receipts
- $111,125
- Employees
- 0
- Year formed
- 2005
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Massari | Pres/Treas Trustee or director, Officer | 40 | $0 |
| Carol Parks | Board Member Trustee or director | 1 | $0 |
| Joseph Goldman | Board Member Trustee or director | 1 | $0 |
| Charles Dougherty | Board Member Trustee or director | 1 | $0 |
| Mark Skipper | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Massari | Pres/Treas Trustee or director, Officer | 40 | $0 |
| Carol Parks | Board Member Trustee or director | 1 | $0 |
| Joseph Goldman | Board Member Trustee or director | 1 | $0 |
| Charles Dougherty | Board Member Trustee or director | 1 | $0 |
| Mark Skipper | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1030 NE 13TH AVE, FT LAUDERDALE, FL 33304-2219
- In care of
- % MICHAEL V MASSARI
- Principal officer (990 for 2024)
- MICHAEL MASSARI, 1030 NE 13TH AVE, FT LAUDERDALE, FL 333042219
- Signed the 990
- MICHAEL MASSARI, PRESIDENT
- Phone
- (954) 927-8849
- Return prepared by
- EZ File Inc
Mission
Recovery house for men and women with drug and or alcohol addiction. Residents participate in a structured program patterned after the AA 12 Step program which includes mandatory group meetings.
Program accomplishments
- St Francis Community, Inc. operates as a residential recovery house for men and women in early recovery from drug and/or alcohol additiction. This year we have housed over 60 men and women in our facility. Our residents were required to commit to a minimum of four months stay. During that time they participated in a structured program after the AA 12 Step program which included 7 mandatory group meetings per week with such topics as behavior modification and spiritual guidance. As part of the recovery process the residents cook for themselves in the full kitchens that are provided in each living unit.Expenses $75,744
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3391947
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $2,367,284
- Income (IRS master file)
- $111,125
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $111,125 | $138,899 | $2,367,284 | XML |
| 990 | December 2023 | $133,127 | $138,231 | $2,394,409 | XML |
| 990 | December 2022 | $126,303 | $124,602 | $2,397,248 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3391947).
Questions about ST FRANCIS COMMUNITY INC
- What is the EIN of ST FRANCIS COMMUNITY INC?
- The employer identification number (EIN) of ST FRANCIS COMMUNITY INC is 20-3391947.
- Is ST FRANCIS COMMUNITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to ST FRANCIS COMMUNITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST FRANCIS COMMUNITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST FRANCIS COMMUNITY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST FRANCIS COMMUNITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST FRANCIS COMMUNITY INC?
- The 990 for the year ended December 31, 2024 names MICHAEL MASSARI.
- Who are the officers and directors of ST FRANCIS COMMUNITY INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ST FRANCIS COMMUNITY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $111,125, expenses of $138,899 and total assets of $2,367,284 at year end.
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All nonprofits in FT LAUDERDALE · Florida · Mental health and crisis intervention