2026-05-14T10:37:20-05:00 2025-06-30 381910111 UHY ADVISORS GREAT LAKES INC 7800 E KEMPER ROAD SUITE 150 CINCINNATI OH 45249 990 2024-07-01 900705683 ST FRANCIS SERAPH MINISTRIES STFR 5135490542 1615 REPUBLIC ST CINCINNATI OH 45202 MARY PAT RAUPACH EXECUTIVE DIRECTOR 5135490542 2026-05-14 1 0 AMY KUCEWICZ P01953439 5135309200 2026-05-14 2024 2025-03-06 01:10:19Z MARY PAT RAUPACH 1615 REPUBLIC ST CINCINNATI OH 45202 3223501 0 X WWW.SFSMINISTRIES.ORG X 2011 OH ST. FRANCIS SERAPH MINISTRIES NOURISHES AND NURTURES PEOPLE IN NEED. CLIENTS/GUESTS WHO ARE HOMELESS OR LOW INCOME ARE SERVED THROUGH OUR PROGRAMS. FOR EXAMPLE, THE MOTHER TERESA OF CALCUTTA DINING ROOM PROGRAM SERVES BREAKFAST AND DINNER FIVE DAYS A WEEK. FOOT CARE IS OFFERED INCLUDING PROVIDING SHOES AND SOCKS. ON A LIMITED BASIS, EMERGENCY ASSISTANCE IS PROVIDED TO ELIGIBLE INDIVIDUALS BY PAYING RENT, UTILITIES AND TRANSPORTATION COSTS. LOCATED WITHIN THE ST. ANTHONY CENTER, WE SERVE AS ITS FISCAL AGENT AND COLLABORATE WITH ITS FIVE OTHER AGENCIES. GUESTS ARE REFERRED TO THESE AND OTHER ORGANIZATIONS TO MEET THEIR NEEDS; E.G., HOUSING, ADDICTION RECOVERY, PERSONAL HYGIENE, HEALTHCARE, LEGAL RESOLUTION, EMPLOYMENT AND EDUCATION. GUESTS INTERESTED IN EMPLOYMENT IN THE GARMENT INDUSTRY OR SEEKING ADDITIONAL INCOME ARE PROVIDED CLASSES IN SEWING AND JEWELRY MAKING SKILLS. SCHOLARSHIPS ARE ALSO PROVIDED FOR STUDENTS AT ST. FRANCIS SERAPH ELEMENTARY SCHOOL. 11 11 16 1369 0 0 730673 845657 185 130 596556 438964 14741 15182 1342155 1299933 215397 209886 0 0 619440 654464 0 0 112931 893378 952936 1728215 1817286 -386060 -517353 11217953 11664510 137899 289908 11080054 11374602 X ST. FRANCIS SERAPH MINISTRIES NOURISHES AND NURTURES PEOPLE IN NEED. 0 0 985893 209886 DINING ROOM: INDIVIDUALS WHO ARE HOMELESS AND OTHERS IN NEED ARE PROVIDED BREAKFAST AND DINNER FIVE DAYS A WEEK WHILE FINDING REFUGE IN A SAFE, HOSPITABLE, AND RESPECTFUL ENVIRONMENT. STAFF REFER INTERESTED GUESTS TO HOUSING AND OTHER SERVICES WHERE APPROPRIATE. DURING THE FISCAL YEAR, MORE THAN 76,479 HOT MEALS WERE PROVIDED , AND 7,820 MEALS WERE PROVIDED TO THE CENTER FOR RESPITE CARE RESIDENTS. GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES PROVIDES ONSITE COUNSELING AND PLACEMENT SERVICES TO ASSIST OUR PROGRAM GUESTS TO RECEIVE TREATMENT FOR CHEMICAL DEPENDENCY AND MENTAL HEALTH. THIS COLLABORATION HAS RESULTED IN MANY BENEFITS FOR GUESTS, INCLUDING THE ACQUISITION OF NEEDED MEDICAL SERVICES AND JOB PLACEMENT; OVER 155 GUESTS WERE PLACED IN PERMANENT HOUSING SINCE INCEPTION. 55151 FOOT CARE FOR THE SOULS IS STAFFED BY TRAINED VOLUNTEERS. IT PROVIDES FOOT CARE, SOCKS, AND SHOES TO HOMELESS INDIVIDUALS. INDIVIDUALS LIVING UNSHELTERED CAN DEVELOP SERIOUS FOOT PROBLEMS FROM THE COLD, WET FOOTWEAR, AND DIFFICULTY MAINTAINING FOOT HYGIENE. THIS IS ALSO A MEANS TO CONNECT AND ENGAGE WITH INDIVIDUALS ONE-TO-ONE, TO HELP DISRUPT THEIR ISOLATION AND CONNECT WITH OTHER SERVICES THEY MAY NEED TO SUCCESSFULLY TRANSITION TO SHELTER AND A HOME. IT TRANSITIONED FROM BEING A TENANT TO BEING ACQUIRED BY THE MINISTRIES IN OCTOBER 2021 FROM MEDICAL VOLUNTEERS OF CINCINNATI WHICH IS NOW DISSOLVED. 217805 SARAH CENTER IS AN EMPOWERMENT CENTER ENCOURAGING PARTICIPANTS TO DEVELOP STRENGTHS AND TALENTS IN ORDER TO BUILD POSITIVE LIVES FOR THEMSELVES, THEIR FAMILIES, AND THE COMMUNITY. 'STITCHED' CLASSES TEACH SEWING SKILLS AND ALMOST HALF OF GRADUATING STUDENTS HAVE EITHER BEEN HIRED FOR SEWING POSITIONS OR STARTED THEIR OWN BUSINESS AS A RESULT. PROGRAMMING ALSO INCLUDES QUILTING AND JEWELRY CLASSES, HEALTH AND WELLNESS ACTIVITIES, EMPOWERMENT EXPERIENCES, ENTREPRENEURIAL EDUCATION AND THE SALE OF PARTICIPANTS' HAND-MADE PRODUCTS AS A SOURCE OF INCOME AND SELF-AFFIRMATION. 149461 130 BAG LUNCH MINISTRY: BAG LUNCHES ARE DISTRIBUTED IN COLLABORATION WITH RECOVERY AND YOUTH PROGRAMS AND TO GUESTS IN THE DINING ROOM. DURING THE FISCAL YEAR, OVER 10,061 BAG LUNCHES WERE DISTRIBUTED, A SUBSTANTIAL AMOUNT OF WHICH WERE TO HOMELESS INDIVIDUALS. A BAG LUNCH IS THEIR FOOD FOR THE DAY FOR SOME AND TO OTHERS IN POVERTY, A PORTABLE MEAL SO THEIR LIMITED INCOME CAN BE USED MORE EFFECTIVELY FOR OTHER BASIC NEEDS. 76923 OTHER ASSISTANCE EFFORTS: THE MINISTRIES PROVIDES $40,000 IN ANNUAL SCHOLARSHIPS FOR SEVERAL STUDENTS ATTENDING ST. FRANCIS SERAPH SCHOOL. ON A LIMITED BASIS, THE MINISTRIES PROVIDES EMERGENCY ASSISTANCE TO PAY RENT, UTILITIES AND TRANSPORTATION COSTS FOR INDIVIDUALS OR FAMILIES WHO HAVE NO OTHER RECOURSE. THE FRANCISCAN PROVINCE OF OUR LADY OF GUADALUPE BEGAN FUNDING EMERGENCY ASSISTANCE IN 2023. 226384 130 1485233 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X MARY PAT RAUPACH 5135491702 1615 REPUBLIC STREET CINCINNATI OH 45202 SOFIE SNAUWAERT PRESIDENT 5.00 X X 0 0 0 TOM GRUBER TREASURER 5.00 X X 0 0 0 FR AL HIRT BOARD MEMBER 1.00 X 0 0 0 KATHLEEN HEEKIN BOARD MEMBER 1.00 X 0 0 0 THOMAS KLINEDINST III CHAIR 1.00 X 0 0 0 GINO COLANGELO DIRECTOR 5.00 X X 0 0 0 JILL COLLET RIESTER VICE PRESIDENT 5.00 X X 0 0 0 RICHARD SCHIANO SECRETARY 5.00 X X 0 0 0 PHILIP ANDERSON BOARD MEMBER 1.00 X 0 0 0 BARRY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 SOLOMON WILCOTS BOARD MEMBER 1.00 X 0 0 0 LISA LOVE BOARD MEMBER 1.00 X 0 0 0 MARY PAT RAUPACH EXECUTIVE DIRECTOR 40.00 X 100270 0 402 CHRISTOPHER SCHEU DIRECTOR OF FINANCE 40.00 X 56275 0 0 156545 0 402 1 0 0 0 0 845657 470124 845657 CLASS FEES 900099 130 130 130 276998 276998 2085534 1923568 161966 161966 161966 270 0 270 270 MISCELLANEOUS 900099 14912 14912 14912 1299933 15312 0 438964 55000 55000 154886 154886 156544 128436 15251 12857 403771 331271 39338 33162 24699 20264 2406 2029 27230 22341 2653 2236 42220 34599 4135 3486 37528 4951 32274 303 34656 34656 158666 73367 36422 48877 1503 419 1084 30203 22790 4024 3389 66812 65329 1003 480 281560 276236 3165 2159 PROGRAM EXPENSES 192504 192504 REPAIRS AND MAINTENANCE 96572 94109 1954 509 OTHER EXPENSES 47911 7189 39441 1281 PRINTING AND DELIVERY 4064 1459 442 2163 957 83 874 1817286 1485233 219122 112931 60850 54309 124369 212416 1827025 746871 1173244 1080154 9790288 10147695 69202 169936 11217953 11664510 74451 128534 63448 161374 137899 289908 X 10979274 11196317 100780 178285 11080054 11374602 11217953 11664510 -517353 811901 0 X X 0 1 X 1 0 X 665705 970117 414289 730673 845657 3626441 665705 970117 414289 730673 845657 3626441 3626441 192586 215111 273047 286939 276998 1244681 18021 11527 18961 14865 15042 78416 4949538 0.73270 0.71960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9790288 1216209 858802 10147695 9507907 1170154 887773 9790288 9052578 999180 543851 9507907 10540037 -848640 638819 9052578 8435877 2677877 573717 10540037 1.00000 0 0 1714589 658850 1055739 112436 88021 24415 1080154 CURRENT PORTION OF FINANCE AND OPERATING LEASES 159200 LONG TERM PORTION OF FINANCE LEASE 2174 161374 X 1340969 811901 811901 529068 34656 736209 770865 1299933 1782630 0 1782630 34656 34656 1817286 PART V, LINE 4: THE MINISTRIES' ENDOWMENT CONSISTS OF THE ELLERHORST ENDOWMENT FUND, A BOARD-DESIGNATED ENDOWMENT FUND, ESTABLISHED TO SUPPORT GENERAL OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE PROVISIONS OF THE ASC STANDARD, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES FOR ALL ENTITIES, INCLUDING NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ASC TOPIC, ACCOUNTING FOR CONTINGENCIES, UNDER WHICH LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT BECOMES PROBABLE A LIABILITY HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT RETURN - NET OF SPENDING POLICY 736,209. 0 CENTER FOR RESPITE CARE INC 1615 REPUBLIC STREET CINCINNATI OH 45202 202544994 501C3 8280 6720 FMV MEALS TO PROVIDE MEALS FOR THE CENTER FOR RESPITE CARE. ST FRANCIS SERAPH SCHOOL 14 E LIBERTY STREET CINCINNATI OH 45202 310624999 501C3 40000 0 SCHOLARSHIPS FOR STUDENTS FROM LOW INCOME FAMILIES FOOD 2785 69706 59375 FMV MEALS IN DINING ROOM, COOKING FOR THE FAMILY PROGRAM, AND BAG LUNCHES DIRECT ASSISTANCE 90 18793 FMV TUITION, COOKING TOOLS, FIRST AID, CLOTHING AND TOILETRIES, AND EMERGENCY TRANSPORTATION SOCKS, SHOES, AND FOOT CARE 235 7012 FMV SOCKS, SHOES, AND FOOT CARE X 3801 179352 RETAIL VALUE X SUPPLIES 18 7200 FMV X EQUIPMENT 1 100 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE REPRESENTATIVES OF THE PROVINCE THAT HAVE OVERALL CONTROL OVER THE MINISTRIES. THE BOARD OF DIRECTORS ANSWERS TO THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MUST APPROVE NEW DIRECTORS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATION SHALL HAVE A VOTING MEMBERSHIP CONSISTING OF THE PERSONS THEN SERVING AS THE MEMBERS OF THE PROVINCE OF OUR LADY OF GUADALUPE. THESE MEMBERS HAVE RESERVED RIGHTS AS DESCRIBED IN SECTION 18 OF THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C FORMS ARE DISTRIBUTED ANNUALLY TO BOARD MEMBERS AND EXECUTIVE STAFF. ANY CONFLICTS ARE THEN ADDRESSED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 FORMAL ANNUAL REVIEW OF EXECUTIVE DIRECTOR BY BOARD. PAY RATE COMPARED TO LOCAL SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C EXPLANATION THE PROCESS HAS NOT CHANGED. OUR LADY OF GUADALUPE PROVINCE 1615 VINE STREET CINCINNATI OH 45202 CARRIES OUT THE FRANCISCAN ORGANIZATIONAL MISSION. OH 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0