Francis House

Kissimmee, FL · Public charity (501(c)(3)) · Human Services

✓ Tax-deductible
Revenue
$260K
-36% vs prior year
Spent
$156K
To programs
46%
Net assets
$618K
By yearFY2024–FY2025
Revenue
$260K
FY2025▼ -36%
Revenue by fiscal year
FY2024$405K
FY2025$260K
Expenses
$156K
FY2025▲ +18%
Expenses by fiscal year
FY2024$133K
FY2025$156K
Net assets
$618K
FY2025▲ +7%
Net assets by fiscal year
FY2024$576K
FY2025$618K

From the FY2025 Form 990 · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Legal name (IRS)Hdr · item CFrancis House
EINHdr · item D88-4098108
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMay 2023
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CKissimmee, FL
NTEE classificationIRS BMFHuman Services (P30)

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.46 Management & general $0.54 Fundraising $0.00
Program services46%$72K
Management & general54%$84K
Fundraising$361
Total functional expensesLn 25$156K

Financial health

Is it on solid ground?

Program efficiency
46%
of spending reaches programs▼ -37% vs prior filing year
Operating runway
19.9mo
months of highly liquid reserves at operating expense rate▲ +51% vs prior filing year
Surplus margin
+40%
revenue over expenses, this year▼ -41% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Total assets
$618K
FY2025▲ +7%
Total assets by fiscal year
FY2024$576K
FY2025$618K
Total liabilities
$0
FY2025
Total liabilities by fiscal year
FY2024$0
FY2025$0
Revenue less expensesPt I · Ln 19$104K
Total assetsPt X · Ln 16$618K
Program-expense ratioPt IX · col B46%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Balance Sheet

Part X · end of year
CashLn 1$259K
Total assetsLn 16$618K
Total liabilitiesLn 26$0
Total net assetsLn 32$618K
Months of cash on handcomputed19.9

Statement of Revenue

Part VIII
Contributions & grants100%$260K
Total revenueLn 12$260K

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $259K · Operating expenses/yr $156K
19.9 months
Where the money goes
Program services
Program services $72K · Total expenses $156K
46%
Management & General
Management & general $84K · Total expenses $156K
54%
Fundraising
Fundraising $361 · Total expenses $156K
0.2%
Cost to raise $1
Fundraising expense (2-yr avg) $336 · Solicited contributions (2-yr avg) $332K
$0.00 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $260K · Total revenue $260K
100%
Government reliance
Government grants — · Total revenue $260K
—
Earned-income share
Program service revenue $0 · Total revenue $260K
0%
Investment reliance
Investment income $0 · Total revenue $260K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $156K
0%
Growth & trend
Revenue growth (YoY)
This year $260K · Prior year $405K
-36%
Net-asset trend (YoY)
End of year $618K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $260K · Expenses $156K
+40%
Liabilities-to-Assets
Total liabilities — · Total assets $618K
—
Net-asset ratio
Net assets $618K · Total assets $618K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $618K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Amulfo Delgado · Reported title SECRETARY · Highest reported compensation $0 · Total expenses $156K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $156K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 46%——
Overhead ratio 54%——
Fundraising cost ratio 0.1%——
Revenue growth -36%——
Legal fee ratio 45%——
Accounting fee ratio 8%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Francis House executive salaries →

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Governance & Policies

Part VI
  • 3Voting board membersPt VI · Ln 1a
  • 3Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14No
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Provides spiritual, emotional, and academic support to vulnerable children.

Provided by the organization

This section is blank until Francis House claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $63K of program spending, described in the organization's own filed words · FY2025.
01

Academic

Our children have passed the school year with satisfactory grades. They know how to write, read, and as a second language they are learning english. Each child has advanced to the next grade. Spiritual: our children are engaged in the spiritual program to do their first communion in june 2025.

$63Kprogram expense

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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
Total grants receivedfrom 1 funder$40K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest Viewing $260K$156K-36% 990 PDF
FY2024 $405K$133K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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