St Francis Manor INC FY2020 filing

Claim this org

(tell your story, add context, and more) Claim it free, then get the verified mark for $1,000 a year, plus $10 a year for the ID check.

How does your 990 look to donors? Take the 10-Question Audit

Continuing care retirement community

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 42-1056708) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
$198K 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
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $173K a year · 2% of revenue · last 6 filings
A surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
88% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$198K
to officers and key staff · 2% of spending
Pay to officers and key staff is 2% of spending.
Part VII, Section A
3.8 mo
of spending, in cash
3.8 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $253K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$18.8M
81% of total assets
Liabilities are 81% of assets.
Pt X · Ln 26
Independent board members
8
of 8 voting members
8 of 8 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$9.0M
Spent
$8.8M
To programs
88%
Net assets
$4.5M
By yearFY2020–FY2025
Revenue
$9.0M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$9.0M
FY2021$9.5M
FY2022$9.1M
FY2023$11.9M
FY2024$11.2M
FY2025$11.7M
Expenses
$8.8M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$8.8M
FY2021$9.1M
FY2022$10.0M
FY2023$10.8M
FY2024$11.5M
FY2025$11.1M
Net assets
$4.5M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$4.5M
FY2021$4.9M
FY2022$3.9M
FY2023$5.0M
FY2024$4.7M
FY2025$5.2M

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

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1977.

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

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $7.8M Management & general 12% · $1.0M Fundraising 0% · $11K

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

Something off? Claim to add context

Who runs it and what they're paid

13 people listed on the 990; $198K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Administrator
$197,866Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Vice-Chairperson
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Chairperson, Through Sept
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director, Starting October
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Dion Schrack$212,089$200,779$200,929$201,246$189,703$197,866
Kory Probasco$129,483$139,967$129,375$117,838——
Rosalind Vangorp$130,000$128,075$121,382$100,029——
Roy Marshall$119,229$124,929————
Sammi Bryan$112,968$118,837$120,878$117,582——
Leila Kuntz———$118,205——
Kayla Lint$106,208$113,717$113,682———
Morgan Fraker—$104,460————

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 St Francis Manor INC executive salaries →

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

Provides housing, healthcare, and support services for seniors.

Questions for St Francis Manor INC

Tap to ask. St Francis Manor INC sees how many people are interested.

Your first name shows with your question. St Francis Manor INC answers here, for everyone.

1 program · $7.8M · in their own filed words · FY2020
01

Operate continuing care retirement community to care for elderly

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 42-1056708) · Dispute this line
$7.8Mprogram expense

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 · FY2025
Total grants receivedfrom 1 funder$253K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$9.0M
Ln 12
Fees for servicesLn 2g$7.6M
Gifts and grantsLn 1h$1.0M
Other incomeLn 4–11$315K
Money outPt IX
$8.8M
Ln 25
Programscol B$7.8M
Managementcol C$1.0M
Fundraisingcol D$11K
Owns and owesPt X
$4.5M
net assets · Ln 32
Cash and savingsLn 1–2$2.8M
Total assetsLn 16$23.3M
LiabilitiesLn 26$18.8M
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.0M
Government grantsLn 1e$798K
Fees for servicesLn 2g$7.6M
Investment incomeLn 3$3K
Other incomeLn 4–11$315K
Gains on assetsLn 7−$7K
Total revenueLn 12$9.0M
Assets in detailPt X, end of year
CashLn 1$2.8M
Cash and savings togetherLn 1–2$2.8M
Accounts receivableLn 4$596K
Notes and loans receivableLn 7$43K
Inventories for sale or useLn 8$53K
Prepaid expenses and deferred chargesLn 9$42K
Land, buildings, equipmentLn 10c$19.8M
Total assetsLn 16$23.3M
LiabilitiesLn 26$18.8M
Net assetsLn 32$4.5M
OperationsPt I, VI
EmployeesI 5195
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
BondsSch K, Pt X
Bond issues listedSch K Pt I1
Raised by those issuesSch K Pt I$1.2M
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.2M$2.8M
Land, buildings, equipmentLn 10c$20.5M$19.8M
Total assetsLn 16$22.4M$23.3M
LiabilitiesLn 26$18.0M$18.8M
Net assetsLn 32$4.4M$4.5M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$218K$218K
Other salaries and wagesLn 7$4.6M$4.2M$360K$6K
Other employee benefitsLn 9$322K$306K$16K$222
Payroll taxesLn 10$426K$393K$33K$474
Legal feesLn 11b$6K$6K
Other fees for servicesLn 11g$126K$7K$114K$4K
Advertising and promotionLn 12$19K$19K
Office expensesLn 13$65K$65K
OccupancyLn 16$187K$179K$8K
InterestLn 20$154K$154K
Depreciation, depletion and amortizationLn 22$1.2M$1.2M$24K
InsuranceLn 23$72K$72K
Other expenses (24a–d)Ln 24$1.4M$1.3M$53K$444
All other expensesLn 24e$84K$57K$28K
Total functional expensesLn 25$8.8M$7.8M$1.0M$11K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 1, 2026 $11.7M$11.1M$634K$5.2M 990 PDF
FY2024Filed with the IRS Mar 26, 2025 $11.2M$11.5M−$310K$4.7M 990 PDF
FY2023Filed with the IRS May 1, 2024 $11.9M$10.8M$1.1M$5.0M 990 PDF
FY2022Filed with the IRS Apr 15, 2023 $9.1M$10.0M−$973K$3.9M 990 PDF
FY2021Filed with the IRS Mar 29, 2022 $9.5M$9.1M$446K$4.9M 990 PDF
FY2020 ViewingFiled with the IRS Nov 10, 2021 $9.0M$8.8M$160K$4.5M 990 PDF

Schedules filed Part IV

A · Public support I · Grants J · Pay O · Explanations
See the full FY2020 990
Part I · Summary $8,980,606 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $96,252$1,013,421
I-9 Program service revenuePrior year $7,575,531$7,648,584
I-10 Investment incomePrior year $1,819−$4,123
I-11 Other revenuePrior year $239,942$322,724
I-12 Total revenuePrior year $7,913,544$8,980,606
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,882,752$5,530,267
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,536,949$3,290,738
I-18 Total expensesPrior year $8,419,701$8,821,005
I-19 Revenue less expensesPrior year −$506,157$159,601
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
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 $8,980,606 across 8 lines filed
VIII-1e Government grants$797,674
VIII-1f All other contributions, gifts and grants$215,747
VIII-1h Total contributions, gifts and grants$1,013,421
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,648,584$7,648,584
VIII-3 Investment incomeExcluded from tax $3,214$3,214
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$7,337−$7,337
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $261,516 · Excluded from tax $61,208$322,724
VIII-12 Total revenueRelated to mission $7,910,100 · Unrelated business $0 · Excluded from tax $57,085$8,980,606
Part IX · Statement of functional expenses $8,821,005 across 14 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Management $218,489$218,489
IX-7 Other salaries and wagesPrograms $4,197,211 · Management $360,378 · Fundraising $6,196$4,563,785
IX-9 Other employee benefitsPrograms $305,689 · Management $15,683 · Fundraising $222$321,594
IX-10 Payroll taxesPrograms $392,764 · Management $33,161 · Fundraising $474$426,399
IX-11b Legal feesManagement $5,812$5,812
IX-11g Other fees for servicesPrograms $7,106 · Management $114,376 · Fundraising $4,094$125,576
IX-12 Advertising and promotionManagement $18,665$18,665
IX-13 Office expensesManagement $64,949$64,949
IX-16 OccupancyPrograms $179,288 · Management $7,961$187,249
IX-20 InterestPrograms $154,437$154,437
IX-22 Depreciation, depletion and amortizationPrograms $1,160,060 · Management $23,808$1,183,868
IX-23 InsuranceManagement $72,105$72,105
IX-24 Other expenses (24a–d)Programs $1,340,235 · Management $53,010 · Fundraising $444$1,393,689
IX-24e All other expensesPrograms $56,837 · Management $27,551$84,388
IX-25 Total functional expensesPrograms $7,793,627 · Management $1,015,948 · Fundraising $11,430$8,821,005
Part X · Balance sheet $23,300,698 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,155,874$2,770,096
X-4 Accounts receivableStart of year $692,685$596,152
X-7 Notes and loans receivable$43,478
X-8 Inventories for sale or useStart of year $34,914$52,785
X-9 Prepaid expenses and deferred chargesStart of year $30,350$41,677
X-10c Land, buildings and equipment, netStart of year $20,457,256$19,796,510
X-16 Total assetsStart of year $22,371,079$23,300,698
X-17 Accounts payable and accrued expensesStart of year $523,037$513,669
X-19 Deferred revenueStart of year $12,254,205$12,136,218
X-23 Secured mortgages and notes payableStart of year $5,195,011$6,112,184
X-25 Other liabilitiesStart of year $16,750$86,013
X-26 Total liabilitiesStart of year $17,989,003$18,848,084
X-27 Net assets without donor restrictionsStart of year $4,381,876$4,449,743
X-28 Net assets with donor restrictionsStart of year $200$2,871
X-32 Total net assets or fund balancesStart of year $4,382,076$4,452,614
X-33 Total liabilities and net assetsStart of year $22,371,079$23,300,698
Part XI · Reconciliation of net assets $4,452,614 net assets at year end
XI-1 Total revenue$8,980,606
XI-2 Total expenses$8,821,005
XI-3 Revenue less expenses$159,601
XI-4 Net assets at start of year$4,382,076
XI-8 Prior period adjustments−$89,063
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,452,614

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

Similar organizations you could support · Compare with another nonprofit

The names, titles, and financial information shown on this page are reproduced from IRS Form 990 filings, which are public records. More

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown. A filing can only be corrected by the organization filing an amended return with the IRS; the corrected information appears here at our next update.

We publish only information contained in the public IRS filing, and less than the filing contains. Our pages do not display home addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, contact the filing organization or the IRS directly.

All figures come from public IRS Form 990 filings. Comparisons are computed from the filing against similar orgs. They are not a rating.

Featured nonprofit jobs

All nonprofit jobs → · Hiring? Post a job →