Leo House: FY2020 Nonprofit Profile & Form 990 (EIN 13-5563398)

Revenue by fiscal year
FY2020	$2.1M
FY2021	$2.8M
FY2022	$3.8M
FY2023	$4.2M
FY2024	$4.7M

Expenses by fiscal year
FY2020	$3.3M
FY2021	$2.6M
FY2022	$3.4M
FY2023	$4.4M
FY2024	$5.1M

Net assets by fiscal year
FY2020	$8.3M
FY2021	$8.5M
FY2022	$8.9M
FY2023	$8.7M
FY2024	$8.3M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1965.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

91%

Program services 91% · $3.0M Management & general 9% · $310K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Michael P Coneys

Chariman & P

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides affordable temporary lodging for clergy, visitors, students, and travelers.

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Provided by the organization

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1 program · $3.0M · in their own filed words · FY2019

01

Providing low cost or no cost temporary shelter to immigrants, travellers, visitors of sick in area hospitals and other individuals in distress, promoting their overall welfare.

$3.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Fidelity Investments Charitable Gift FundFY2024$5K

Total grants receivedfrom 1 funder$5K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$2.1M

Ln 12

Fees for servicesLn 2g$1.4M

Investment incomeLn 3$453K

Gifts and grantsLn 1h$282K

Money outPt IX

$3.3M

Ln 25

Programscol B$3.0M

Managementcol C$310K

Owns and owesPt X

$8.3M

net assets · Ln 32

Cash and savingsLn 1–2$450K

Total assetsLn 16$9.1M

LiabilitiesLn 26$863K

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a12

IndependentVI 1b12

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$282K

Fees for servicesLn 2g$1.4M

Investment incomeLn 3$453K

Gains on assetsLn 7$388K

Total revenueLn 12$2.1M

Assets in detailPt X, end of year

CashLn 1$147K

SavingsLn 2$303K

Cash and savings togetherLn 1–2$450K

InvestmentsLn 11–13$1.4M

Land, buildings, equipmentLn 10c$7.3M

Total assetsLn 16$9.1M

LiabilitiesLn 26$863K

Net assetsLn 32$8.3M

OperationsPt I, VI

EmployeesI 531

Fiscal year endsHeaderOctober

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$403K	$450K
InvestmentsLn 11–13	$2.7M	$1.4M
Land, buildings, equipmentLn 10c	$7.3M	$7.3M
Total assetsLn 16	$10.5M	$9.1M
LiabilitiesLn 26	$1.0M	$863K
Net assetsLn 32	$9.5M	$8.3M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$74K		$74K
Other salaries and wagesLn 7	$1.2M	$1.2M
Pension plan contributionsLn 8	$147K	$147K
Other employee benefitsLn 9	$210K	$210K
Payroll taxesLn 10	$83K	$77K	$6K
Legal feesLn 11b	$10K		$10K
Accounting feesLn 11c	$15K		$15K
Investment management feesLn 11f	$32K		$32K
Advertising and promotionLn 12	$87K	$87K
InterestLn 20	$3K		$3K
Depreciation, depletion and amortizationLn 22	$236K	$236K
InsuranceLn 23	$146K	$146K
Other expenses (24a–d)Ln 24	$1.1M	$880K	$172K
Total functional expensesLn 25	$3.3M	$3.0M	$310K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$4.7M	$5.1M	−$354K	$8.3M	990 PDF
FY2023	$4.2M	$4.4M	−$182K	$8.7M	990 PDF
FY2022	$3.8M	$3.4M	$424K	$8.9M	990 PDF
FY2021	$2.8M	$2.6M	$207K	$8.5M	990 PDF
FY2020 Viewing	$2.1M	$3.3M	−$1.2M	$8.3M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $2,085,568 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $136,521$281,839

I-9 Program service revenuePrior year $3,683,079$1,350,950

I-10 Investment incomePrior year $375,310$452,779

I-11 Other revenue$0

I-12 Total revenuePrior year $4,194,910$2,085,568

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $2,000,599$1,753,510

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $2,092,258$1,579,161

I-18 Total expensesPrior year $4,092,857$3,332,671

I-19 Revenue less expensesPrior year $102,053−$1,247,103

Part VI · Governance 12 of 12 board members independent, no flags

VI-1a Voting members of the governing body12

VI-1b Independent voting members12

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $2,085,568 across 6 lines filed

VIII-1f All other contributions, gifts and grants$177,904

VIII-1h Total contributions, gifts and grants$281,839

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,350,950$1,350,950

VIII-3 Investment incomeExcluded from tax $64,459$64,459

VIII-7 Net gain or loss on sales of assetsRelated to mission $388,320$388,320

VIII-12 Total revenueRelated to mission $1,739,270 · Excluded from tax $64,459$2,085,568

Part IX · Statement of functional expenses $3,332,671 across 13 lines filed

IX-5 Pay of current officers, directors and key staffManagement $73,991$73,991

IX-7 Other salaries and wagesPrograms $1,240,400$1,240,400

IX-8 Pension plan contributionsPrograms $146,582$146,582

IX-9 Other employee benefitsPrograms $209,891$209,891

IX-10 Payroll taxesPrograms $76,986 · Management $5,660$82,646

IX-11b Legal feesManagement $9,802$9,802

IX-11c Accounting feesManagement $14,565$14,565

IX-11f Investment management feesManagement $31,644$31,644

IX-12 Advertising and promotionPrograms $86,784$86,784

IX-20 InterestManagement $2,581$2,581

IX-22 Depreciation, depletion and amortizationPrograms $235,528$235,528

IX-23 InsurancePrograms $146,230$146,230

IX-24 Other expenses (24a–d)Programs $880,156 · Management $171,871$1,052,027

IX-25 Total functional expensesPrograms $3,022,557 · Management $310,114 · Fundraising $0$3,332,671

Part X · Balance sheet $9,116,152 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $222,134$146,845

X-2 Savings and temporary cash investmentsStart of year $180,927$303,377

X-8 Inventories for sale or useStart of year $3,634$5,011

X-9 Prepaid expenses and deferred chargesStart of year $112,260$40,851

X-10c Land, buildings and equipment, netStart of year $7,311,012$7,251,496

X-11 Publicly traded securitiesStart of year $2,700,751$1,368,572

X-16 Total assetsStart of year $10,530,718$9,116,152

X-17 Accounts payable and accrued expensesStart of year $347,292$221,585

X-19 Deferred revenueStart of year $683,654$333,125

X-25 Other liabilities$308,773

X-26 Total liabilitiesStart of year $1,030,946$863,483

X-27 Net assets without donor restrictionsStart of year $9,499,772$8,252,669

X-32 Total net assets or fund balancesStart of year $9,499,772$8,252,669

X-33 Total liabilities and net assetsStart of year $10,530,718$9,116,152

Part XI · Reconciliation of net assets $8,252,669 net assets at year end

XI-1 Total revenue$2,085,568

XI-2 Total expenses$3,332,671

XI-3 Revenue less expenses−$1,247,103

XI-4 Net assets at start of year$9,499,772

XI-10 Net assets at end of year$8,252,669

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Leo House FY2020 filing

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