Provide long-term transitional shelter to domestic violence victims and their children.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$74K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $317K a year · 30% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$74K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
10 mo
of spending, in cash
Plus $786K in investments, Pt X · Ln 11–13
Looks good: 10.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $121K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$35K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 13 voting members
Looks good: 12 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
Spent
$735K
To programs
79%
Net assets
$1.5M
By yearFY2020–FY2024
Revenue
$1.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.0M
FY2022$927K
FY2023$1.2M
FY2024$1.1M
Expenses
$735K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$735K
FY2021$740K
FY2022$708K
FY2023$760K
FY2024$799K
Net assets
$1.5M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.5M
FY2021$1.8M
FY2022$1.8M
FY2023$2.4M
FY2024$2.6M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1946.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $579K Management & general 17% · $122K Fundraising 5% · $35K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $74K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$74,243Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary (eff 05/20)
$0Pt VII · Sec A
Vice Chairperson
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Deidra Lashley$81,416$79,706$73,924$74,243

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Franciscan Shelters executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers safe, long-term housing for domestic violence survivors and their children.

Questions for Franciscan Shelters

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Provided by the organization

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2 programs · $579K · in their own filed words · FY2020
01

Franciscan shelters provided safe shelter and other services to 23 adults and 48 children during 2020 for a total of 13,849 total nights. Staff at franciscan shelters conducted 4,044 individual advocacy contacts during 2020. During 2020, 75 individuals were served as part of the step up extended advocacy programming.

$579Kprogram expense
02

Franciscan shelters and mazie foundation have come together in a collaborative effort to provide the means for residents to move forward by developing a car gifting program. During 2020, no franciscan shelters residents were awarded a car, which is a direct result of the PANDEMIC/LOCK down.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Gap FoundationFY2024$200
Total grants receivedfrom 4 funders$121K
See all 4 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$955K
Investment incomeLn 3$60K
Fees for servicesLn 2g$28K
Money outPt IX
$735K
Ln 25
Programscol B$579K
Managementcol C$122K
Fundraisingcol D$35K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$615K
Total assetsLn 16$1.5M
LiabilitiesLn 26$35K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$955K
Government grantsLn 1e$458K
Noncash giftsLn 1g$121K
Fundraising eventsLn 1c$55K
Fees for servicesLn 2g$28K
Investment incomeLn 3$60K
Gains on assetsLn 7$50K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$615K
Cash and savings togetherLn 1–2$615K
InvestmentsLn 11–13$786K
Land, buildings, equipmentLn 10c$52K
Other assetsLn 15$11K
Total assetsLn 16$1.5M
LiabilitiesLn 26$35K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 515
VolunteersI 630
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$340K$615K
InvestmentsLn 11–13$713K$786K
Land, buildings, equipmentLn 10c$63K$52K
Total assetsLn 16$1.2M$1.5M
LiabilitiesLn 26$15K$35K
Net assetsLn 32$1.2M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$78K$19K$39K$19K
Other salaries and wagesLn 7$241K$224K$12K$5K
Pension plan contributionsLn 8$7K$7K$378$75
Other employee benefitsLn 9$62K$56K$4K$2K
Payroll taxesLn 10$3K$1K$2K
Accounting feesLn 11c$27K$27K
Investment management feesLn 11f$3K$3K
Other fees for servicesLn 11g$7K$4K$3K$478
Office expensesLn 13$13K$3K$4K$6K
OccupancyLn 16$212K$191K$20K$768
TravelLn 17$2K$2K$52
Depreciation, depletion and amortizationLn 22$10K$9K$1K
InsuranceLn 23$16K$11K$5K
Other expenses (24a–d)Ln 24$53K$51K$1K
All other expensesLn 24e$1K$406$632
Total functional expensesLn 25$735K$579K$122K$35K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.1M$799K$305K$2.6M 990 PDF
FY2023 $1.2M$760K$486K$2.4M 990 PDF
FY2022 $927K$708K$219K$1.8M 990 PDF
FY2021 $1.0M$740K$266K$1.8M 990 PDF
FY2020 Viewing $1.0M$735K$308K$1.5M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,043,073 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $853,142$954,580
I-9 Program service revenuePrior year $27,150$28,500
I-10 Investment incomePrior year $27,935$59,993
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $908,227$1,043,073
I-13 Grants and similar amounts paidPrior year $13,630$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $367,898$390,761
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $323,416$344,399
I-18 Total expensesPrior year $704,944$735,160
I-19 Revenue less expensesPrior year $203,283$307,913
Part VI · Governance 12 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,043,073 across 11 lines filed
VIII-1c Fundraising events$55,063
VIII-1d Related organizations$120,960
VIII-1e Government grants$458,139
VIII-1f All other contributions, gifts and grants$320,418
VIII-1g Noncash contributions (included above)$120,960
VIII-1h Total contributions, gifts and grants$954,580
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $28,500$28,500
VIII-3 Investment incomeExcluded from tax $10,406$10,406
VIII-7 Net gain or loss on sales of assetsExcluded from tax $49,587$49,587
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $28,500 · Unrelated business $0 · Excluded from tax $59,993$1,043,073
Part IX · Statement of functional expenses $735,160 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $19,488 · Management $38,976 · Fundraising $19,487$77,951
IX-7 Other salaries and wagesPrograms $224,421 · Management $11,778 · Fundraising $4,543$240,742
IX-8 Pension plan contributionsPrograms $6,571 · Management $378 · Fundraising $75$7,024
IX-9 Other employee benefitsPrograms $55,947 · Management $4,183 · Fundraising $2,129$62,259
IX-10 Payroll taxesManagement $1,064 · Fundraising $1,721$2,785
IX-11c Accounting feesManagement $27,160$27,160
IX-11f Investment management feesManagement $3,191$3,191
IX-11g Other fees for servicesPrograms $4,125 · Management $2,617 · Fundraising $478$7,220
IX-13 Office expensesPrograms $3,047 · Management $4,103 · Fundraising $5,701$12,851
IX-16 OccupancyPrograms $190,786 · Management $20,288 · Fundraising $768$211,842
IX-17 TravelPrograms $1,923 · Management $52$1,975
IX-22 Depreciation, depletion and amortizationPrograms $9,323 · Management $1,009$10,332
IX-23 InsurancePrograms $11,124 · Management $4,933$16,057
IX-24 Other expenses (24a–d)Programs $51,394 · Management $1,339$52,733
IX-24e All other expensesPrograms $406 · Management $632$1,038
IX-25 Total functional expensesPrograms $578,555 · Management $121,703 · Fundraising $34,902$735,160
Part X · Balance sheet $1,546,001 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $339,776$615,367
X-4 Accounts receivableStart of year $43,452$76,630
X-9 Prepaid expenses and deferred chargesStart of year $7,297$4,483
X-10c Land, buildings and equipment, netStart of year $62,576$52,244
X-11 Publicly traded securitiesStart of year $573,210$637,495
X-12 Other securitiesStart of year $140,200$148,702
X-15 Other assetsStart of year $12,600$11,080
X-16 Total assetsStart of year $1,179,111$1,546,001
X-17 Accounts payable and accrued expensesStart of year $13,597$20,434
X-19 Deferred revenue$12,391
X-25 Other liabilitiesStart of year $1,600$2,050
X-26 Total liabilitiesStart of year $15,197$34,875
X-27 Net assets without donor restrictionsStart of year $1,145,891$1,493,155
X-28 Net assets with donor restrictionsStart of year $18,023$17,971
X-32 Total net assets or fund balancesStart of year $1,163,914$1,511,126
X-33 Total liabilities and net assetsStart of year $1,179,111$1,546,001
Part XI · Reconciliation of net assets $1,511,126 net assets at year end
XI-1 Total revenue$1,043,073
XI-2 Total expenses$735,160
XI-3 Revenue less expenses$307,913
XI-4 Net assets at start of year$1,163,914
XI-5 Net unrealized gains (losses) on investments$39,299
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,511,126

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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