2025-05-15T20:02:39-05:00 2024-06-30 941250261 LINDQUIST VON HUSEN & JOYCE LLP 301 HOWARD STREET SUITE 850 SAN FRANCISCO CA 94105 990 2023-07-01 943052056 ST FRANCIS CENTER OF REDWOOD CITY STFR 6503657829 151 BUCKINGHAM AVENUE REDWOOD CITY CA 94063 KATHERINE YOUNG EXECUTIVE DIRECTOR 6503657829 2025-05-15 1 0 JOE HUIE P00422192 4159579999 2023 2025-03-06 01:10:19Z KATHERINE YOUNG 151 BUCKINGHAM AVENUE REDWOOD CITY CA 94063 7869346 0 X STFRANCISRWC.ORG X 1987 CA THE ORGANIZATION FOCUSES ON HELPING UNDERPRIVILEGED FAMILIES IN THE REDWOOD CITY AREA. 6 6 16 176 0 0 40422282 3227614 121320 117084 -102466 148878 1280578 224489 41721714 3718065 945772 962435 0 0 809052 922320 0 0 90595 835181 18624317 2590005 20509072 39131709 -16791007 104232116 87974128 5229427 5328916 99002689 82645212 X ST. FRANCIS CENTER IS A NONPROFIT ORGANIZATION WHOSE FOCUS IS ON HELPING UNDERPRIVILEGED FAMILIES IN THE REDWOOD CITY AREA AND ATTEMPTS TO ASSISIT SUCH FAMILIES IN WHATEVER WAYS WILL ALLOW THEM TO LIVE IN DIGNITY AND BECOME SELF-SUPPORTING MEMBERS OF THE COMMUNITY, SUCH ASSISTANCE INCLUDES FOOD, CLOTHING, LITERACY PROGRAMS, CHRISTMAS TOYS, ETC. 0 0 19906033 962435 -25201 PROVIDES FOOD, CLOTHING, SHELTER AND OTHER ASSISTANCE TO UNDERPRIVILEGED FAMILIES. ALSO PROVICES ADULT COMPUTER CLASSES AND GRADES K TO 6 CLASSES TO CHILDREN OF POOR FAMILIES. 19906033 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 27 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 CA X KATHERINE YOUNG 6503657829 151 BUCKINGHAM AVENUE REDWOOD CITY CA 94063 RAFAEL AVENDAO BOARD MEMBER 1.00 X 0 0 0 MIKE MCKIBBIN BOARD MEMBER 1.00 X 0 0 0 SUE MITCHELL SECRETARY 1.00 X X 0 0 0 MICHAEL PIERCE CHAIR 1.00 X X 0 0 0 LYNN PIERCE TREASURER 1.00 X X 0 0 0 DIANA OTERO BOARD MEMBER 1.00 X 0 0 0 KATHERINE YOUNG EXECUTIVE DIRECTOR 40.00 X 87756 0 0 87756 0 0 0 0 0 0 0 3227614 962435 3227614 ST. CLARE INTEREST ON NOTE 531110 117084 117084 117084 56049 56049 3943013 4141347 -198334 -198334 -198334 92829 0 92829 92829 92829 403075 9934 393141 393141 REIMBURSEMENTS 900099 29682 29682 29682 3718065 -25201 0 515652 962435 962435 87756 87756 637100 399292 214588 23220 7225 4855 2139 231 133118 89445 39409 4264 57121 38381 16910 1830 40983 40983 55122 53862 1260 61050 61050 62127 55442 6685 53108 26245 26863 8681 8681 230 230 195726 91466 104260 21330 12429 8901 LOSS ON IMPAIRMENT OF A 17888141 17888141 MISC EXPENSES 102921 73434 29487 CLIENT SERVICES 72169 72169 REPAIRS AND MAINTENANCE 41753 28575 13178 20976 13425 7551 20509072 19906033 512444 90595 1072579 2486507 5246719 3008495 6545868 6331746 79985756 9849066 87974616 70136690 3065520 3002819 326814 3007871 104232116 87974128 4948778 4950778 280649 378138 5229427 5328916 X 95084001 82404955 3918688 240257 99002689 82645212 104232116 87974128 -16791007 433530 0 X X 0 1 X 1 0 X 4655911 12330345 8668586 40672842 3227614 69555298 4655911 12330345 8668586 40672842 3227614 69555298 69555298 66282 76962 215439 3199492 4208975 7767150 54212 54212 49694 158118 161561 393141 554702 78035268 0.89130 0.95280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18865500 18865500 60913279 9665078 51248201 77382 56558 20824 129595 127430 2165 70136690 SECURITY DEPOSITS 371000 RAYROLL LIABILITIES 7138 378138 X 8292942 433530 433530 7859412 -4141347 -4141347 3718065 24650419 4141347 4141347 20509072 0 20509072 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE -4,141,347. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES RECLASSIFIED TO REVENUE 4,141,347. SR. CHRISTINA LEGACY FUND 2023 331325 331325 9313 3 71750 71750 621 403075 403075 9934 9934 393141 0 PROVIDES FOOD AND CLOTHING 17354 962435 THIRFT STORE VALUE FOOD, TOYS AND CLOTHING X 444550 THRIFT STORE X 1 8000 X 2 509885 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE ORGANIZATION'S BOARD MEMBERS ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, REVENUES ARE RECORDED WHEN RECEIVED, EXPENSES ARE RECORDED WHEN PAID AND ITEMS RELATED TO PROPERTY AND EQUIPMENT ARE CAPITALIZED AND DEPRECIATED. THE MODIFIED CASH BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP) IN THAT UNDER GAAP, REVENUE IS RECORDED WHEN EARNED AND EXPENSES ARE RECORDED WHEN INCURRED. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NO CHANGE FROM PRIOR YEAR. ST CLARE APARTMENTS INC 151 BUCKINGHAM AVENUE REDWOOD CITY CA 94063 943252567 CA 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 ST CLARE APARTMENTS INC D 6331746 BOOK VALUE ST CLARE APARTMENTS INC J 54212 BOOK VALUE