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Nonprofit · EIN 93-0943539

ST FRANCIS SHELTER

Tax-exempt · SALEM, OR 97302

Financials

$2.1M$812K2022$1.2M$872K2023$1.1M$881K2024
Revenue Expenses · by fiscal year end
Financials of ST FRANCIS SHELTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,102,245$880,736$221,509$3,908,046$39,923$3,868,123
June 30, 2024990$1,237,206$872,353$364,853$3,715,359$35,501$3,679,858
June 30, 2023990$2,099,183$812,478$1,286,705$3,322,452$19,946$3,302,506
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,131,190
of which government grants
$110,026
Program service revenue
$1,492
Investment income
$93,720
Net rental income
-$45,844
Net gain from sales of assets
$48,344
Net income from fundraising events
-$78,313
Other revenue
-$124,157

Expenses

Grants and similar amounts paid
$15,565
Compensation of officers, directors and key employees
$130,449
Other salaries and wages
$337,816
Salaries, compensation and benefits (total)
$554,217
Professional fundraising fees
$0
Accounting fees
$13,258
Depreciation
$72,343
Program services (functional)
$769,751
Management and general (functional)
$110,985

Balance sheet and other

Total assets, start of year
$3,715,359
Total assets, end of year
$3,908,046
Total liabilities, end of year
$39,923
Net assets, end of year
$3,868,123
Land, buildings and equipment
$2,203,496
Net assets without donor restrictions
$3,560,592
Net assets with donor restrictions
$307,531
Gross receipts
$1,599,370
Employees
8
Volunteers
25
Year formed
1987
State of legal domicile
OR

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
KIM LEMMANExecutive Dir.
Trustee or director
40$115,521
SCOTT DANIELSTreasurer
Trustee or director, Officer
2$0
NICOLE KENNEDYChairman
Trustee or director, Officer
0.6$0
ASHLEY CASEBEERTrustee
Trustee or director
0.4$0
AIMEE STEKETEESecretary
Trustee or director, Officer
0.3$0
CHRISTOPHER CASEBEERDirector
Trustee or director
0.4$0
SUZANNE CAREYDirector
Trustee or director
2.3$0
JAMIE DIEHLDirector
Trustee or director
0.96$0
BRENA MOYER-LOPEZDirector
Trustee or director
0.6$0
STEVEN BRONCHEAUDirector
Trustee or director
0.4$0
JILL MUNGERTrustee
Trustee or director
0.96$0
DIANA RAMALLOVICE CHAIR
Trustee or director, Officer
0.96$0
BRIDGET WELBORNDirector
Trustee or director
0.76$0
990 for the year ended June 30, 2024: 14 people
NameTitleHours / weekCompensation
KIM LEMMANExecutive Dir.
Officer
40$100,532
SCOTT DANIELSTreasurer
Trustee or director, Officer
2$0
NICOLE KENNEDYChairman
Trustee or director, Officer
0.6$0
ASHLEY CASEBEERTrustee
Trustee or director
0.4$0
AIMEE STEKETEESecretary
Trustee or director, Officer
0.3$0
CHRISTOPHER CASEBEERDirector
Trustee or director
0.4$0
SUZANNE CAREYDirector
Trustee or director
2.3$0
JAMIE DIEHLDirector
Trustee or director
0.96$0
TOBY MCCLARYDirector
Trustee or director
0.2$0
BRENA MOYER-LOPEZDirector
Trustee or director
0.6$0
STEVEN BRONCHEAUDirector
Trustee or director
0.4$0
JILL MUNGERTrustee
Trustee or director
0.96$0
DIANA RAMALLOVICE CHAIR
Trustee or director, Officer
0.96$0
BRIDGET WELBORNDirector
Trustee or director
0.76$0
990 for the year ended June 30, 2023: 14 people
NameTitleHours / weekCompensation
KIM LEMMANExecutive Dir.
Officer
40$95,800
SCOTT DANIELSTreasurer
Trustee or director, Officer
2$0
NICOLE KENNEDYChairman
Trustee or director, Officer
0.6$0
ASHLEY CASEBEERTrustee
Trustee or director
0.4$0
AIMEE STEKETEESecretary
Trustee or director, Officer
0.3$0
CHRISTOPHER CASEBEERDirector
Trustee or director
0.4$0
SUZANNE CAREYDirector
Trustee or director
2.3$0
JAMIE DIEHLDirector
Trustee or director
0.96$0
TOBY MCCLARYDirector
Trustee or director
0.2$0
BRENA MOYER-LOPEZDirector
Trustee or director
0.6$0
NATE MCCALLDirector
Trustee or director
0.3$0
JILL MUNGERTrustee
Trustee or director
0.96$0
DIANA RAMALLOVICE CHAIR
Trustee or director, Officer
0.96$0
BRIDGET WELBORNDirector
Trustee or director
0.76$0

Address and contacts

Address (IRS master file)
1820 BERRY ST SE, SALEM, OR 97302-3055
Principal officer (990 for 2024)
KIM LEMMAN, 1820 BERRY ST SE, SALEM, OR 97302
Signed the 990
EMILY SWART, Executive Dir.
Phone
(503) 588-0428
Return prepared by
Bagley & Company LLC

Mission

TO PROVIDE SAFE, TEMPORARY HOUSING FOR FAMILIES WITH CHILDREN BY WORKING IN SOLIDARITY TO RECOGNIZE THEIR INNATE WORTH AND DIGNITY.

990 for the year ended June 30, 2025

Program accomplishments

  • St. Francis Shelter has provided temporary housing for homeless families with children in Marion County and Polk County, Oregon since 1987. St. Francis Shelters purpose is to moves families from the crisis of homelessness into stable, safe, and long-term housing. In fiscal year 2024-25, St. Francis Shelter provided safe, temporary housing and professional case management to 34 families living at St. Francis Shelter, including 51 adults and 57 children. Of those 34 families, 30 families (88%) moved into and remain in safe, permanent housing. Families who come to St. Francis Shelter live in fully furnished, self-contained one- or two-bedroom apartments. During the 2024-25 fiscal year, St. Francis Shelter expanded its program capacity to serve a total of nineteen families in shelter units to better serve the needs of families in our community. Families staying at the shelter are responsible for purchasing their own food and clothing and must demonstrate that they are working towards securing permanent housing and/or employment and are completing any court-ordered treatment and/or classes while they are here. Families must also participate in a mandatory savings program, by which they save (via a trust account) a mutually agreed-upon amount of money each month, which is returned to them when they leave the St. Francis Shelter program. This program element not only builds the habit of saving money each month but allows them to accumulate their deposit for their permanent housing. A savings match is available for up to $500 based on the recommendation of the case manager.As part of the St. Francis Shelter program, Intensive Case Management is provided for each family including financial management, community resource referrals, parenting, and child development as well as employment coaching and assistance with securing permanent housing. Assistance with securing permanent housing includes coaching on presenting to landlords, help assembling housing application packets and support for appealing a rental denial.In addition, St. Francis Shelter maintains a library that is staffed during after-school hours by staff and volunteers who engage the children in arts and crafts projects, read to them, tutor them, and provide a safe environment for them to have kid time.St. Francis Shelter has extensive volunteer support with over 1500 volunteer hours provided annually.A portion of St. Francis Shelters apartment units are set aside as low-income rentals. This provides the opportunity for some shelter clients to transition to self-support; provides much-needed affordable housing to people on limited incomes; and provides rental income for shelter operations.In Fiscal year 2024-25, St. Francis completed upgrades to our campus. All sixteen shelter units have been completed renovated with new appliances, energy efficient cadet heaters, new flooring, bathroom fixtures, and paint. These repairs increase the lifespan of the apartments, increase the safety of families residing in the units, and decrease operating costs per unit allowing St. Francis to provide more services per dollar. We also installed an internet service to provide all families living on campus with high-speed internet. We also did a complete exterior renovation of our building including leveling and increasing the safety of our exterior concrete, weatherproofed our complete exterior, repainted our building, repaved our parking lots, and installed improved fencing to improve the safety of our campus. We have also completed construction on a building containing 5 new 2 bedroom and 1 bath units to serve as low income rentals for families completing our program.St. Francis Shelter is located close to public transit and neighborhood schools, although children living at the shelter can attend either a neighborhood school or the school, they attended prior to becoming homeless.
    Expenses $769,751

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
93-0943539
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,908,046
Income (IRS master file)
$1,599,370

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,102,245$880,736$3,908,046XML
990June 2024$1,237,206$872,353$3,715,359IRS
990June 2023$2,099,183$812,478$3,322,452XML
990June 2022$792,872$635,598$2,054,350IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 93-0943539).

Questions about ST FRANCIS SHELTER

What is the EIN of ST FRANCIS SHELTER?
The employer identification number (EIN) of ST FRANCIS SHELTER is 93-0943539.
Is ST FRANCIS SHELTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to ST FRANCIS SHELTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST FRANCIS SHELTER 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 SHELTER due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ST FRANCIS SHELTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ST FRANCIS SHELTER?
The 990 for the year ended June 30, 2025 names KIM LEMMAN.
Who are the officers and directors of ST FRANCIS SHELTER?
The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $115,521 (KIM LEMMAN, Executive Dir.).
How much revenue does ST FRANCIS SHELTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,102,245, expenses of $880,736 and total assets of $3,908,046 at year end.

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