FRANCISCAN SHELTERS

EIN: 341612437 501(c)(3)

TOLEDO, OH

Total Revenue
$1,246,100
Total Expenses
$760,386
Total Assets
$2,409,695
Net Assets
$2,373,841
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
OH
Phone
4197274848
Tax Period
2023-01-01 to 2023-12-31

FRANCISCAN SHELTERS, founded in 1988, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $486K, a strong 39% operating margin.

Mission

THE MISSION OF BETHANY HOUSE IS TO EMPOWER SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN BY PROVIDING LONG-TERM TRANSITIONAL SHELTER AND ADVOCACY TO MAXIMIZE SAFETY, ENSURE ACCESS TO RESOURCES, AND RESTORE HOPE WITH DIGNITY AND RESPECT.

Program Service Accomplishments

Program 1
Expenses: $547,104 Revenue: $52,940

FRANCISCAN SHELTERS PROVIDED SAFE SHELTER AND OTHER SERVICES TO 23 ADULTS AND 29 CHILDREN DURING 2023 FOR A TOTAL OF 12,200 TOTAL NIGHTS. STAFF AT FRANCISCAN SHELTERS CONDUCTED 6,300 INDIVIDUAL...

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FRANCISCAN SHELTERS PROVIDED SAFE SHELTER AND OTHER SERVICES TO 23 ADULTS AND 29 CHILDREN DURING 2023 FOR A TOTAL OF 12,200 TOTAL NIGHTS. STAFF AT FRANCISCAN SHELTERS CONDUCTED 6,300 INDIVIDUAL ADVOCACY CONTACTS DURING 2023. DURING 2023, 51 INDIVIDUALS WERE SERVED AS PART OF THE STEP-UP EXTENDED ADVOCACY PROGRAMMING.

Program 2
Expenses: $29,215

FRANCISCAN SHELTERS AND MAZIE FOUNDATION HAVE COME TOGETHER IN A COLLABORATIVE EFFORT TO PROVIDE THE MEANS FOR RESIDENTS TO MOVE FORWARD BY DEVELOPING A CAR GIFTING PROGRAM. DURING 2023, 4 FRANCISCAN...

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FRANCISCAN SHELTERS AND MAZIE FOUNDATION HAVE COME TOGETHER IN A COLLABORATIVE EFFORT TO PROVIDE THE MEANS FOR RESIDENTS TO MOVE FORWARD BY DEVELOPING A CAR GIFTING PROGRAM. DURING 2023, 4 FRANCISCAN SHELTERS RESIDENTS WERE AWARDED A CAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,083,320
Program Service Revenue $52,940
Investment Income $109,840
Other Revenue $0
TOTAL REVENUE $1,246,100

Expense Breakdown

Grants Paid $29,215
Salaries & Benefits $506,349
Fundraising Expenses $39,652
Program Expenses $576,319
Other Expenses $224,822
TOTAL EXPENSES $760,386

Year-over-Year Comparison

2023 2022 Change
Revenue $1,246,100 $927,466 +0.3%
Expenses $760,386 $707,994 +0.1%
Net Income $485,714 $219,472 +1.2%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
12
Employees
23
Volunteers
167

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$93,082
Total Directors
14
$93,082
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIRPERSON 1.0
Officer Director
$0 $0 $0
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIRPERSON 1.0
Officer Director
$0 $0 $0
N/A EXECUTIVE DIRECTOR 40.0
Officer Director
$81,416 $11,666 $93,082
N/A TREASURER 1.0
Officer Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE (END 03/23) 1.0
Director
$0 $0 $0
N/A TRUSTEE (START 11/23) 1.0
Director
$0 $0 $0
N/A TRUSTEE (START 02/23) 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE (START 02/23) 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE (START 11/23) 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,246,100 $760,386 $2,409,695 $485,714
2022 $927,466 $707,994 $1,863,738 $219,472
2021 $1,006,487 $740,026 $1,913,429 $266,461
2020 $1,043,073 $735,160 $1,546,001 $307,913
2019 $908,227 $704,944 $1,179,111 $203,283
2018 $898,200 $701,036 $1,087,811 $197,164
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