2025-11-13T09:11:01-06:00 2024-12-31 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2024-01-01 841185856 THE ST FRANCIS CENTER STFR 3032440755 2323 CURTIS STREET DENVER CO 80205 CHRISTIE LINSNER CFO 3032440755 2025-11-13 1 0 ANDREA SALAMY P00705827 5055022746 2025-11-12 2024 2025-03-06 01:10:19Z NANCY BURKE 2323 CURTIS STREET DENVER CO 80205 12413684 0 X WWW.SFCDENVER.ORG X 1983 CO ST FRANCIS CENTER IS A TRANSFORMATION HUB FOR ADULTS WHO ARE HOMELESS IN THE DENVER AREA. 12 11 131 499 1050 0 5893873 11820352 314347 7760 -386452 -270040 72368 -24683 5894136 11533389 563039 1499555 0 0 4286666 5326027 0 0 305036 1697784 2370025 6547489 9195607 -653353 2337782 15541665 19888738 2705090 4713510 12836575 15175228 X ST. FRANCIS CENTER (SFC) IS A TRANSFORMATION HUB FOR ADULTS WHO ARE HOMELESS IN THE METRO DENVER AREA, PROVIDING SHELTER ALONG WITH A MYRIAD OF SERVICES THAT ENABLE PEOPLE TO MEET THEIR BASIC NEEDS FOR DAILY SURVIVAL AND TO TRANSITION OUT OF HOMELESSNESS. 0 0 7578871 1499555 7760 ON A DAILY BASIS, AN AVERAGE OF 500 PEOPLE WHO ARE HOMELESS WERE SEEN AT ST FRANCIS CENTER. OUR SOCIAL SERVICES STAFF PROVIDED ASSISTANCE TO DAY SHELTER GUESTS, INCLUDING HELPING WITH ID ASSISTANCE, BUS TICKETS, LONG DISTANCE TRAVEL, LOCAL TRANSPORTATION, PAYEE SERVICES AND INFORMATIONAL REFERRALS. THE DAY SHELTER ALSO PROVIDES CLOTHING AND BATHING FACILITIES AS WELL AS STORAGE UNITS, MESSAGE BOARDS, AND USE OF THE ST FRANCIS CENTER'S ADDRESS FOR RECEIVING MAIL. WE ALSO PROVIDE WELLNESS SERVICES WHICH INCLUDES BEHAVIORAL HEALTH CARE OPTIONS.THE ST FRANCIS CENTER'S HOUSING PROGRAMS HELP PEOPLE TRANSITION FROM HOMELESSNESS TO A MORE PERMANENT RESIDENCE. CASE MANAGEMENT HELPS INDIVIDUALS MAINTAIN THEIR HOUSING AND HEALTH. BEYOND HELPING PEOPLE PHYSICALLY MOVE INTO HOUSING, THE TEAM ALSO PROVIDES CASE MANAGEMENT SUPPORT CONNECTING RESIDENTS WITH RESOURCES SUCH AS HEALTH CARE, MENTAL HEALTH SERVICES, SUBSTANCE MISUSE TREATMENT, AND LIFE SKILLS SUPPORT TO ENSURE THAT RESIDENTS ARE SUCCESSFUL.THE ST FRANCIS CENTER OUTREACH TEAM OPERATES ON THE STREETS OF DENVER TO CONNECT PEOPLE TO RESOURCES AT THE CENTER AND RESOURCES THROUGHOUT THE DENVER METRO AREA. THE TEAM ASSISTS MANY INDIVIDUALS WITH SHELTER AND EMERGENCY SERVICES, WHICH INCLUDES REFERRALS, ACCESS TO LIFECHANGING SERVICES AND HOUSING. THE ST FRANCIS CENTER ALSO OPERATES A NON-CONGREGANT SHELTER WHERE PEOPLE CAN TRANSITION FROM HOMELESSNESS TO A TEMPORARY HOUSING SOLUTION. THROUGH CASE MANAGEMENT SUPPORT WE ARE ABLE TO CONNECT PEOPLE TO RESOURCES FOR PERMANENT HOUSING AND EMPLOYMENT. 7578871 1 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 38 0 1 131 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 1 1 1 1 0 0 1 0 1 1 0 0 0 CO X X CHRISTIE LINSNER 3032440755 2323 CURTIS STREET DENVER CO 80205 NANCY BURKE CHIEF EXECUTIVE OFFICER 40.00 X X 191720 0 27229 BENJAMINE KAPNICK CHAIR 5.00 X X 0 0 0 KATHI RUDOLPH VICE CHAIR 5.00 X X 0 0 0 REV FRAN BERRY TREASURER 5.00 X X 0 0 0 KENNADY COPELAND SECRETARY 5.00 X X 0 0 0 CHRISTIE DOHERTY MEMBER 1.00 X 0 0 0 JON CANNON ANDERSON MEMBER 1.00 X 0 0 0 KELLY WRIGHT MEMBER 1.00 X 0 0 0 RUSTY PICKARD MEMBER 1.00 X 0 0 0 NINA CHURCHMAN MEMBER 1.00 X 0 0 0 EMILY EELMAN MEMBER 1.00 X 0 0 0 JACOB LABURE MEMBER 1.00 X 0 0 0 DEB MEYER MEMBER (PART YEAR) 1.00 X 0 0 0 CHRISTIE LINSNER CHIEF FINANCIAL OFFICER 40.00 X 108065 0 16949 ANDREW SPINKS CHIEF DEVELOPMENT OFFICER 40.00 X 113131 0 20216 412916 0 64394 3 0 1 0 CROWN SECURITY SERVICES 6553 S QUEMOY WAY AURORA CO 80016 SECURITY 685842 CHICKEN FOR BABA 810 VALLEJO STREET DENVER CO 80204 SHELTER MEALS 479397 FEEDING THE MULTITUDES CATERING PO BOX 462195 AURORA CO 80046 SHELTER MEALS 171057 3 271451 9499796 2049105 3664 11820352 HOUSING PROGRAM 624230 7760 7760 7760 190412 190412 44558 46800 -2242 -2242 -2242 324927 324927 460452 0 -460452 -460452 -460452 24625 271451 48116 -23491 -23491 BILLBOARD FEE 541850 1050 1050 1050 11533389 7760 1050 -295773 X 1499555 1499555 343963 278610 48155 17198 3981506 3239797 545504 196205 217383 176080 30434 10869 465146 247230 196926 20990 318029 257604 44524 15901 18601 18601 37774 37774 1124538 988306 128775 7457 415389 286849 92414 36126 501699 395925 105774 7242 5623 1366 253 183693 183693 56914 56914 STAFF DEVELOPMENT 24175 19599 4539 37 9195607 7578871 1311700 305036 126570 130442 1217053 94221 937534 1218107 613627 585042 2904975 9192104 61582 26576 4395304 2122625 2419118 2272679 418135 101447 6724495 6268120 118576 0 15541665 19888738 447837 494280 34777 9859 2100000 4209371 122476 0 2705090 4713510 X 12784075 14724653 52500 450575 12836575 15175228 15541665 19888738 2337782 871 0 X 0 1 X 1 1 1 X 6521511 5962739 5620869 5893873 11820352 35819344 6521511 5962739 5620869 5893873 11820352 35819344 35819344 11657 1402 1522 241367 234970 490918 334820 318938 283987 1050 938795 37249057 322107 0.96160 0.93770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 334,820. 2021 AMOUNT: $ 318,938. 2022 AMOUNT: $ 283,987. 2024 AMOUNT: $ 1,050. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 480689 480689 3127673 1523873 1603800 541318 399210 142108 245624 199542 46082 2272679 FIXED INCOME BOND FUNDS 84097 C INVESTMENT IN PARK & CURTIS LLC 2199747 C INVESTMENT IN SFA WEST LLLP 884644 C INVESTMENT IN WARREN RESIDENCES 3099632 C 6268120 PART IV, LINE 2B: ST. FRANCIS CENTER MAINTAINS CUSTODIAL ACCOUNTS FOR OUR CLIENTS UPON REQUEST. THESE CLIENTS WORK WITH THEIR CASE MANAGER AND REQUEST FUNDS NEED FOR RENT, GROCERIES, AND OTHER NECESSARY ITEMS. SFC GALA 296076 271451 24625 500 7855 28530 2750 8481 296076 271451 24625 500 7855 28530 2750 8481 48116 -23491 1 HOUSING AND RENTAL ASSISTANCE 6000 1499555 PART I, LINE 2: THE ORGANIZATION HELPS CLIENTS OBTAIN HOUSING AND RENTAL ASSISTANCE. NO CASH CHANGES HANDS, AND FUNDS ARE DIRECTLY GIVEN TO THE PERSON OR ENTITY PROVIDING THE HOUSING. SCHEDULE I PART III, COLUMN B- ESTIMATED NUMBER OF RECIPIENTS: ESTIMATED NUMBER OF CLIENTS BASED ON REPORTS OF INDIVIDUALS SERVED WITH THESE FUNDS ACROSS THE PROGRAMS AT ST FRANCIS CENTER WHICH INCLUDES OUTREACH CLIENTS, DAY SHELTER GUESTS, AND RESIDENTS OF OUR HOUSING PROGRAMS. X X X 0 0 0 0 0 0 0 0 0 NANCY BURKE CHIEF EXECUTIVE OFFICER 191720 0 0 0 0 0 17288 0 9941 0 218949 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BISHOP OF THE DIOCESE OF COLORADO SERVES ON THE BOARD OR APPOINTS A REPRESENTATIVE FOR THE BISHOP. THE ELECTION OF ANY PERSON TO THE BOARD IS SUBJECT TO THE CONSENT OF THE ECCLESIASTICAL AUTHORITY AND STANDING COMMITTEE (EA) AND MAY BE REMOVED BY THE EA FOR DUE CAUSE. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS ARE SUBJECT TO THE APPROVAL OF THE STANDING COMMITTEE OF THE DIOCESE OF COLORADO; AMEND THE ARTICLES OF INCORPORATION, ALIENATE ANY REAL PROPERTY OR INCUR INDEBTEDNESS WHICH IS SECURED BY REAL PROPERTY; DISPOSE OF SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION OR MERGE THE CORPORATION WITH ANOTHER CORPORATION; ORGANIZE OR CREATE A SUBSIDIARY PROFIT OR NONPROFIT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION HAS IMPLEMENTED A CONFLICT OF INTEREST POLICY. THIS QUESTION WILL BE ANSWERED YES ON THE 12/31/2025 TAX RETURN. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE EXECUTIVE COMMITTEE OF THE BOARD USES A REVIEW SYSTEM AND COMPARABLE DATA WITH OTHER CHIEF EXECUTIVE OFFICER SALARIES IN THE DENVER METRO AREA. THIS QUESTION WAS ANSWERED NO SINCE THE ORGANIZATION DOES NOT DOCUMENT THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. LINE 15B: THE CHIEF EXECUTIVE OFFICER REVIEWS THE SALARY OF THE OTHER OFFICERS; COMPARABLE DATA IS USED TO DETERMINE COMPENSATION. THIS QUESTION WAS ANSWERED NO SINCE THE ORGANIZATION DOES NOT DOCUMENT THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SECURITY CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 756,199. TOTAL EXPENSES 756,199. OFF DUTY POLICE: PROGRAM SERVICE EXPENSES 97,493. TOTAL EXPENSES 97,493. VOLUNTEER FEES & EXPENSES: MANAGEMENT AND GENERAL EXPENSES 9,133. TOTAL EXPENSES 9,133. CONTRACT EMPLOYEE: MANAGEMENT AND GENERAL EXPENSES 9,854. TOTAL EXPENSES 9,854. CONTRACT GRANT WRITING: MANAGEMENT AND GENERAL EXPENSES 6,900. TOTAL EXPENSES 6,900. HRA MANAGEMENT FEES: MANAGEMENT AND GENERAL EXPENSES 4,372. TOTAL EXPENSES 4,372. OTHER CONTRACT FEES: PROGRAM SERVICE EXPENSES 134,614. MANAGEMENT AND GENERAL EXPENSES 98,516. FUNDRAISING EXPENSES 7,457. TOTAL EXPENSES 240,587. WARREN RESIDENCES LLC 2323 CURTIS STREET DENVER CO 80205 844699276 RENTAL REAL ESTATE CO THE ST FRANCIS CENTER EXCLUDED -527193 3099134 0 1 0.99990 SAINT FRANCIS APARTMENTS LLLP 2323 CURTIS STREET DENVER CO 80205 475007255 RENTAL REAL ESTATE CO N/A 0 1 N/A 0 0 ST FRANCIS DEVELOPMENT LLC 2323 CURTIS STREET DENVER CO 80205 474998628 REAL ESTATE HOLDING AND DEVELOPING CO THE ST FRANCIS CENTER C 898585 1.00000 1 SFA WEST GP LLC 1004 SOUTH AVE W MISSOULA MT 59801 923929566 REAL ESTATE DEVELOP / INVEST MT THE ST FRANCIS CENTER C 6 -101 0.79000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 WARREN RESIDENCES LLC Q 167969 BOOK VALUE