Nonprofit · EIN 93-0943539
ST FRANCIS SHELTER
Tax-exempt · SALEM, OR 97302
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,102,245 | $880,736 | $221,509 | $3,908,046 | $39,923 | $3,868,123 |
| June 30, 2024 | 990 | $1,237,206 | $872,353 | $364,853 | $3,715,359 | $35,501 | $3,679,858 |
| June 30, 2023 | 990 | $2,099,183 | $812,478 | $1,286,705 | $3,322,452 | $19,946 | $3,302,506 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,131,190
- of which government grants
- $110,026
- Program service revenue
- $1,492
- Investment income
- $93,720
- Net rental income
- -$45,844
- Net gain from sales of assets
- $48,344
- Net income from fundraising events
- -$78,313
- Other revenue
- -$124,157
Expenses
- Grants and similar amounts paid
- $15,565
- Compensation of officers, directors and key employees
- $130,449
- Other salaries and wages
- $337,816
- Salaries, compensation and benefits (total)
- $554,217
- Professional fundraising fees
- $0
- Accounting fees
- $13,258
- Depreciation
- $72,343
- Program services (functional)
- $769,751
- Management and general (functional)
- $110,985
Balance sheet and other
- Total assets, start of year
- $3,715,359
- Total assets, end of year
- $3,908,046
- Total liabilities, end of year
- $39,923
- Net assets, end of year
- $3,868,123
- Land, buildings and equipment
- $2,203,496
- Net assets without donor restrictions
- $3,560,592
- Net assets with donor restrictions
- $307,531
- Gross receipts
- $1,599,370
- Employees
- 8
- Volunteers
- 25
- Year formed
- 1987
- State of legal domicile
- OR
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM LEMMAN | Executive Dir. Trustee or director | 40 | $115,521 |
| SCOTT DANIELS | Treasurer Trustee or director, Officer | 2 | $0 |
| NICOLE KENNEDY | Chairman Trustee or director, Officer | 0.6 | $0 |
| ASHLEY CASEBEER | Trustee Trustee or director | 0.4 | $0 |
| AIMEE STEKETEE | Secretary Trustee or director, Officer | 0.3 | $0 |
| CHRISTOPHER CASEBEER | Director Trustee or director | 0.4 | $0 |
| SUZANNE CAREY | Director Trustee or director | 2.3 | $0 |
| JAMIE DIEHL | Director Trustee or director | 0.96 | $0 |
| BRENA MOYER-LOPEZ | Director Trustee or director | 0.6 | $0 |
| STEVEN BRONCHEAU | Director Trustee or director | 0.4 | $0 |
| JILL MUNGER | Trustee Trustee or director | 0.96 | $0 |
| DIANA RAMALLO | VICE CHAIR Trustee or director, Officer | 0.96 | $0 |
| BRIDGET WELBORN | Director Trustee or director | 0.76 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM LEMMAN | Executive Dir. Officer | 40 | $100,532 |
| SCOTT DANIELS | Treasurer Trustee or director, Officer | 2 | $0 |
| NICOLE KENNEDY | Chairman Trustee or director, Officer | 0.6 | $0 |
| ASHLEY CASEBEER | Trustee Trustee or director | 0.4 | $0 |
| AIMEE STEKETEE | Secretary Trustee or director, Officer | 0.3 | $0 |
| CHRISTOPHER CASEBEER | Director Trustee or director | 0.4 | $0 |
| SUZANNE CAREY | Director Trustee or director | 2.3 | $0 |
| JAMIE DIEHL | Director Trustee or director | 0.96 | $0 |
| TOBY MCCLARY | Director Trustee or director | 0.2 | $0 |
| BRENA MOYER-LOPEZ | Director Trustee or director | 0.6 | $0 |
| STEVEN BRONCHEAU | Director Trustee or director | 0.4 | $0 |
| JILL MUNGER | Trustee Trustee or director | 0.96 | $0 |
| DIANA RAMALLO | VICE CHAIR Trustee or director, Officer | 0.96 | $0 |
| BRIDGET WELBORN | Director Trustee or director | 0.76 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM LEMMAN | Executive Dir. Officer | 40 | $95,800 |
| SCOTT DANIELS | Treasurer Trustee or director, Officer | 2 | $0 |
| NICOLE KENNEDY | Chairman Trustee or director, Officer | 0.6 | $0 |
| ASHLEY CASEBEER | Trustee Trustee or director | 0.4 | $0 |
| AIMEE STEKETEE | Secretary Trustee or director, Officer | 0.3 | $0 |
| CHRISTOPHER CASEBEER | Director Trustee or director | 0.4 | $0 |
| SUZANNE CAREY | Director Trustee or director | 2.3 | $0 |
| JAMIE DIEHL | Director Trustee or director | 0.96 | $0 |
| TOBY MCCLARY | Director Trustee or director | 0.2 | $0 |
| BRENA MOYER-LOPEZ | Director Trustee or director | 0.6 | $0 |
| NATE MCCALL | Director Trustee or director | 0.3 | $0 |
| JILL MUNGER | Trustee Trustee or director | 0.96 | $0 |
| DIANA RAMALLO | VICE CHAIR Trustee or director, Officer | 0.96 | $0 |
| BRIDGET WELBORN | Director Trustee or director | 0.76 | $0 |
Address and contacts
- Address (IRS master file)
- 1820 BERRY ST SE, SALEM, OR 97302-3055
- Principal officer (990 for 2024)
- KIM LEMMAN, 1820 BERRY ST SE, SALEM, OR 97302
- Signed the 990
- EMILY SWART, Executive Dir.
- Phone
- (503) 588-0428
- Website
- www.sfssalem.org
- Return prepared by
- Bagley & Company LLC
Mission
TO PROVIDE SAFE, TEMPORARY HOUSING FOR FAMILIES WITH CHILDREN BY WORKING IN SOLIDARITY TO RECOGNIZE THEIR INNATE WORTH AND DIGNITY.
Program accomplishments
- St. Francis Shelter has provided temporary housing for homeless families with children in Marion County and Polk County, Oregon since 1987. St. Francis Shelters purpose is to moves families from the crisis of homelessness into stable, safe, and long-term housing. In fiscal year 2024-25, St. Francis Shelter provided safe, temporary housing and professional case management to 34 families living at St. Francis Shelter, including 51 adults and 57 children. Of those 34 families, 30 families (88%) moved into and remain in safe, permanent housing. Families who come to St. Francis Shelter live in fully furnished, self-contained one- or two-bedroom apartments. During the 2024-25 fiscal year, St. Francis Shelter expanded its program capacity to serve a total of nineteen families in shelter units to better serve the needs of families in our community. Families staying at the shelter are responsible for purchasing their own food and clothing and must demonstrate that they are working towards securing permanent housing and/or employment and are completing any court-ordered treatment and/or classes while they are here. Families must also participate in a mandatory savings program, by which they save (via a trust account) a mutually agreed-upon amount of money each month, which is returned to them when they leave the St. Francis Shelter program. This program element not only builds the habit of saving money each month but allows them to accumulate their deposit for their permanent housing. A savings match is available for up to $500 based on the recommendation of the case manager.As part of the St. Francis Shelter program, Intensive Case Management is provided for each family including financial management, community resource referrals, parenting, and child development as well as employment coaching and assistance with securing permanent housing. Assistance with securing permanent housing includes coaching on presenting to landlords, help assembling housing application packets and support for appealing a rental denial.In addition, St. Francis Shelter maintains a library that is staffed during after-school hours by staff and volunteers who engage the children in arts and crafts projects, read to them, tutor them, and provide a safe environment for them to have kid time.St. Francis Shelter has extensive volunteer support with over 1500 volunteer hours provided annually.A portion of St. Francis Shelters apartment units are set aside as low-income rentals. This provides the opportunity for some shelter clients to transition to self-support; provides much-needed affordable housing to people on limited incomes; and provides rental income for shelter operations.In Fiscal year 2024-25, St. Francis completed upgrades to our campus. All sixteen shelter units have been completed renovated with new appliances, energy efficient cadet heaters, new flooring, bathroom fixtures, and paint. These repairs increase the lifespan of the apartments, increase the safety of families residing in the units, and decrease operating costs per unit allowing St. Francis to provide more services per dollar. We also installed an internet service to provide all families living on campus with high-speed internet. We also did a complete exterior renovation of our building including leveling and increasing the safety of our exterior concrete, weatherproofed our complete exterior, repainted our building, repaved our parking lots, and installed improved fencing to improve the safety of our campus. We have also completed construction on a building containing 5 new 2 bedroom and 1 bath units to serve as low income rentals for families completing our program.St. Francis Shelter is located close to public transit and neighborhood schools, although children living at the shelter can attend either a neighborhood school or the school, they attended prior to becoming homeless.Expenses $769,751
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-0943539
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,908,046
- Income (IRS master file)
- $1,599,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,102,245 | $880,736 | $3,908,046 | XML |
| 990 | June 2024 | $1,237,206 | $872,353 | $3,715,359 | IRS |
| 990 | June 2023 | $2,099,183 | $812,478 | $3,322,452 | XML |
| 990 | June 2022 | $792,872 | $635,598 | $2,054,350 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 93-0943539).
Questions about ST FRANCIS SHELTER
- What is the EIN of ST FRANCIS SHELTER?
- The employer identification number (EIN) of ST FRANCIS SHELTER is 93-0943539.
- Is ST FRANCIS SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- 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 June 30, 2026) is due November 16, 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 for the year ended June 2025.
- Who is the principal officer of ST FRANCIS SHELTER?
- The 990 for the year ended June 30, 2025 names KIM LEMMAN.
- Who are the officers and directors of ST FRANCIS SHELTER?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $115,521 (KIM LEMMAN, Executive Dir.).
- How much revenue does ST FRANCIS SHELTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,102,245, expenses of $880,736 and total assets of $3,908,046 at year end.
Other nonprofits in SALEM
- SALEM HEALTH EIN 93-0579722 · last filed 990 for 2025
- WILLAMETTE UNIVERSITY EIN 93-0386972 · last filed 990 for 2025
- SALEM HEALTH HOSPITALS AND CLINICS EIN 93-0823471 · last filed 990 for 2025
- MARION AND POLK SCHOOLS CREDIT UNION EIN 93-0465543 · last filed 990 for 2024
- MID-WILLAMETTE VALLEY COMMUNITY ACTION AGENCY INC EIN 23-7056987 · last filed 990 for 2025
- VETERANS CARE CENTERS OF OREGON EIN 51-0480478 · last filed 990 for 2025
- SERVICE EMPLOYEES INTERNATIONAL UNION EIN 93-0323147 · last filed 990 for 2025
- THE MATH LEARNING CENTER EIN 51-0204735 · last filed 990 for 2024