2023-07-31T17:02:00-05:00 2022-12-31 362658780 PKF MUELLER LLP 1707 N RANDALL ROAD ELGIN IL 60123 990 2022-01-01 362928835 FRANCISCAN OUTREACH FRAN 7732786724 717B W 18TH STREET CHICAGO IL 60616 ROBRET SIMPSON PRESIDENT 7732786724 2023-07-26 1 ROBRET SIMPSON 999009999 0 ELEANOR A LIVINGSTON CPA MST P00226461 8478888600 2023-07-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBRET SIMPSON 717B W 18TH STREET CHICAGO IL 60616 5672053 0 X WWW.FRANOUTREACH.ORG X 1976 IL FRANCISCAN OUTREACH PROVIDES PEOPLE WHO ARE MARGINALIZED AND HOMELESS WITH SHELTER, FOOD, AND HELP IN BUILDING A BETTER LIFE, WHILE AFFIRMING THE HUMAN DIGNITY OF PEOPLE IN NEED IN THE CHICAGO AREA. 19 19 66 19 0 0 4378506 4557374 0 0 1773 21995 0 59884 4380279 4639253 0 14010 0 0 2238683 2702506 0 0 322808 1778137 1399885 4016820 4116401 363459 522852 3676101 4171122 207925 200109 3468176 3971013 FRANCISCAN OUTREACH PROVIDES PEOPLE WHO ARE MARGINALIZED AND HOMELESS WITH SHELTER, FOOD, AND HELP IN BUILDING A BETTER LIFE, WHILE AFFIRMING THE HUMAN DIGNITY OF PEOPLE IN NEED IN THE CHICAGO AREA. 0 0 3116101 14010 PROVIDE EMERGENCY SHELTER FOR THE HOMELESS. 335 BEDS ARE AVAILABLE NIGHTLY AND CASE MANAGEMENT SERVICES ARE AVAILABLE THROUGHOUT THE DAY. 3116101 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 66 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X FRANCISCAN OUTREACH 7732786724 717B W 18TH STREET CHICAGO IL 60616 JAMES KRAMER CHAIRMAN 0.50 X X 0 0 0 PATRICK NASH DEPUTY CHAIR 0.50 X X 0 0 0 MARGARET BROWN SECRETARY 0.50 X X 0 0 0 DENNIS CROWLEY DIRECTOR 0.25 X 0 0 0 CHRISTOPHER CUTRARA DIRECTOR 0.25 X 0 0 0 AMANDA PHRANER DIRECTOR 0.25 X 0 0 0 BRETT GALLEY DIRECTOR 0.25 X 0 0 0 PATRICK O'CONNOR DIRECTOR 0.25 X 0 0 0 RALPH PARTHIE DIRECTOR 0.25 X 0 0 0 JON PECK DIRECTOR 0.25 X 0 0 0 SETH RYAN DIRECTOR 0.25 X 0 0 0 ED SHEA DIRECTOR 0.25 X 0 0 0 KATHLEEN AKERS DIRECTOR 0.25 X 0 0 0 APRIL PREYAR DIRECTOR 0.25 X 0 0 0 JOHN DORAN DIRECTOR 0.25 X 0 0 0 MILES MCHUGH DIRECTOR 0.25 X 0 0 0 PETER ERICKSON DIRECTOR 0.25 X 0 0 0 DOUG COLLINS DIRECTOR 0.25 X 0 0 0 LUIS POLANCO RODRIGUEZ DIRECTOR 0.25 X 0 0 0 ROBRET SIMPSON EXECUTIVE DIRECTOR AND PRESIDENT 40.00 X 91430 0 10187 SHARON NELSON TREASURER 40.00 X 118354 0 19888 RICHARD DUCATENZEILER EXECUTIVE DIR AND PRES THRU 10/22 40.00 X 118400 0 16386 328184 0 46461 4 0 0 0 0 74605 2468669 2014100 412395 4557374 21571 21571 969883 14425 969884 14000 -1 425 424 424 108800 74605 48916 59884 59884 4639253 0 0 81879 14010 14010 374645 271994 72383 30268 1834756 1332042 354483 148231 325530 223513 70577 31440 167575 115060 36331 16184 25000 25000 319004 235570 40939 42495 40283 17410 9397 13476 3181 849 48 2284 231754 185831 28422 17501 3106 2439 667 6300 6240 60 81742 77456 4286 36038 33364 1428 1246 FOOD FOR PROGRAMS 345578 342689 2889 PROGRAM SUPPLIES 156406 151969 2768 1669 PROGRAM EQUIPMENT RENTA 113458 96785 13810 2863 MISCELLANEOUS 29992 8880 14004 7108 8043 8043 4116401 3116101 677492 322808 68374 43789 380478 250240 899180 1644241 5761 19334 24777 2086167 1617751 383286 468416 1925449 1721416 0 12482 3676101 4171122 207925 164389 0 35720 207925 200109 X 3468176 3971013 0 0 3468176 3971013 3676101 4171122 522852 -20015 0 X 0 1 X 1 1 1 X 3415393 3553421 4974844 4378506 4557374 20879538 3415393 3553421 4974844 4378506 4557374 20879538 20879538 706 23523 9289 1026 21571 56115 20935653 1766966 0.99730 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 1236879 1029448 207431 7420 5716 1704 831868 582587 249281 468416 MONEY MARKET 1028486 C US TREASURY NOTES 602578 F FIXED INCOME SECURITIES 90352 F 1721416 OBLIGATION UNDER OPERATING LEASE 12482 OBLIGATION UNDER FINANCE LEASE 23238 35720 X 4729316 -20015 61162 48916 90063 4639253 0 4639253 4226479 61162 48916 110078 4116401 0 4116401 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 48,916. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 48,916. GALA 183405 74605 108800 48916 183405 74605 108800 48916 48916 59884 0 TRANSPORTATION AND OTHER ASSISTANCE 14010 X 56377 COST X 1 14000 FAIR MARKET VALUE X 2 6885 FAIR MARKET VALUE X 12 340490 COST 1 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DESIGNATES A MEMBER OF THE BOARD TO RECEIVE A DRAFT COPY OF FORM 990 TO REVIEW AND UNDERSTAND THE FORM AND BE ABLE TO ASK QUESTIONS OF MANAGEMENT AND THE PREPARER BEFORE THE FORM IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REVIEWED AND SIGNED AT THE FIRST BOARD MEETING OF EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE APPROPRIATE SALARY LEVEL FOR THE EXECUTIVE DIRECTOR. PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE DIRECTOR REVIEW COMMITTEE AND PRESENTED TO THE BOARD. THE EXECUTIVE DIRECTOR REVIEW COMMITTEE INFORMALLY SURVEYS PEER ORGANIZATIONS' EXECUTIVE COMPENSATION. THE BOARD MAKES ALL SALARY DECISIONS RELATED TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 FRANCISCAN OUTREACH MAKES NECESSARY DOCUMENTS AVAILABLE TO THE PUBLIC IN ACCORDANCE WITH APPLICABLE LAW.