Nonprofit · EIN 83-2427128
ST FRANCIS SHELTER
Tax-exempt · TUCSON, AZ 85728
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $191,068 | $161,436 | $29,632 | $131,717 | $2,605 | $129,112 |
| December 31, 2023 | 990-EZ | $178,323 | $137,709 | $40,614 | $99,643 | $163 | $99,480 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $162,453
- Program service revenue
- $26,885
- Investment income
- $989
- Net income from fundraising events
- $700
- Other revenue
- $41
Expenses
- Compensation of officers, directors and key employees
- $53,768
- Salaries, compensation and benefits (total)
- $53,768
- Occupancy
- $76,584
- Printing, publications and postage
- $11,272
- Other expenses
- $19,812
Balance sheet and other
- Total assets, start of year
- $99,643
- Total assets, end of year
- $131,717
- Total liabilities, end of year
- $2,605
- Net assets, end of year
- $129,112
- Cash, savings and investments
- $94,876
- Gross receipts
- $191,068
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Shawn Milligan | Director | 40 | $53,768 |
| Chuck Dunn | Executive DirectorPresident | 20 | $0 |
| Amy Heinfeld | Treasurer | 5 | $0 |
| Bob Brennick | Director | 0 | $0 |
| Rick Hammer | Director | 0 | $0 |
| Zachary Boyan | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chuck Dunn | Executive DirectorPresident | 20 | $0 |
| Amy Heinfeld | Treasurer | 5 | $0 |
| Karen Smith | Director | 0 | $0 |
| Shawn Milligan | Director | 0 | $0 |
| Leonard Redmond | Drector | 0 | $0 |
| Zachary Boyan | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 65752, TUCSON, AZ 85728-5752
- In care of
- % AMY HEINFELD
- Mailing address (990-N for 2019)
- PO Box 65752, Tucson AZ 85728
- Principal officer (990-N for 2019)
- Sue Allan, PO Box 65752, Tucson AZ 85728
- Signed the 990-EZ
- AMY HEINFELD, Treasurer
- Phone
- (520) 405-7706
- Return prepared by
- Thomas E Scott CPA PLLC
Mission
Provide temp housing for homeless men
Program accomplishments
- Provide temporary housing and meals for homeless men
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-2427128
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $131,717
- Income (IRS master file)
- $191,068
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $191,068 | $161,436 | $131,717 | XML |
| 990-EZ | December 2023 | $178,323 | $137,709 | $99,643 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Sue Allan | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-2427128).
Questions about ST FRANCIS SHELTER
- What is the EIN of ST FRANCIS SHELTER?
- The employer identification number (EIN) of ST FRANCIS SHELTER is 83-2427128.
- Is ST FRANCIS SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ST FRANCIS SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST FRANCIS SHELTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST FRANCIS SHELTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST FRANCIS SHELTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of ST FRANCIS SHELTER?
- The 990-N for 2019 names Sue Allan.
- Who are the officers and directors of ST FRANCIS SHELTER?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $53,768 (Shawn Milligan, Director).
- How much revenue does ST FRANCIS SHELTER have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $191,068, expenses of $161,436 and total assets of $131,717 at year end.
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