Leo House: FY2021 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

94 cents of each dollar spent went to programs.

94%

Program services 94% · $2.5M Management & general 6% · $171K

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 (FY2020); the FY2021 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 · $2.5M · in their own filed words · FY2020

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.

$2.5Mprogram 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 FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$2.8M

Ln 12

Fees for servicesLn 2g$1.7M

Other incomeLn 4–11$792K

Investment incomeLn 3$329K

Money outPt IX

$2.6M

Ln 25

Programscol B$2.5M

Managementcol C$171K

Owns and owesPt X

$8.5M

net assets · Ln 32

Cash and savingsLn 1–2$910K

Total assetsLn 16$9.2M

LiabilitiesLn 26$767K

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$63K

Fees for servicesLn 2g$1.7M

Investment incomeLn 3$329K

Other incomeLn 4–11$792K

Gains on assetsLn 7$306K

Total revenueLn 12$2.8M

Assets in detailPt X, end of year

CashLn 1$153K

SavingsLn 2$757K

Cash and savings togetherLn 1–2$910K

InvestmentsLn 11–13$1.2M

Land, buildings, equipmentLn 10c$7.0M

Total assetsLn 16$9.2M

LiabilitiesLn 26$767K

Net assetsLn 32$8.5M

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 FY21	End FY21
Cash and savingsLn 1–2	$450K	$910K
InvestmentsLn 11–13	$1.4M	$1.2M
Land, buildings, equipmentLn 10c	$7.3M	$7.0M
Total assetsLn 16	$9.1M	$9.2M
LiabilitiesLn 26	$863K	$767K
Net assetsLn 32	$8.3M	$8.5M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$75K		$75K
Other salaries and wagesLn 7	$890K	$890K
Pension plan contributionsLn 8	$173K	$173K
Other employee benefitsLn 9	$135K	$135K
Payroll taxesLn 10	$62K	$56K	$6K
Legal feesLn 11b	$19K		$19K
Accounting feesLn 11c	$15K		$15K
Investment management feesLn 11f	$9K		$9K
Advertising and promotionLn 12	$89K	$89K
InterestLn 20	$1K		$1K
Depreciation, depletion and amortizationLn 22	$237K	$237K
InsuranceLn 23	$134K	$134K
Other expenses (24a–d)Ln 24	$803K	$756K	$47K
Total functional expensesLn 25	$2.6M	$2.5M	$171K	$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 Viewing	$2.8M	$2.6M	$207K	$8.5M	990 PDF
FY2020	$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 FY2021 990 (6 parts)

Part I · Summary $2,848,602 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $281,839$62,870

I-9 Program service revenuePrior year $1,350,950$1,665,076

I-10 Investment incomePrior year $452,779$328,694

I-11 Other revenue$791,962

I-12 Total revenuePrior year $2,085,568$2,848,602

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $1,753,510$1,335,889

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $1,579,161$1,305,684

I-18 Total expensesPrior year $3,332,671$2,641,573

I-19 Revenue less expensesPrior year −$1,247,103$207,029

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 $2,848,602 across 7 lines filed

VIII-1f All other contributions, gifts and grants$62,870

VIII-1h Total contributions, gifts and grants$62,870

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,665,076$1,665,076

VIII-3 Investment incomeExcluded from tax $22,929$22,929

VIII-7 Net gain or loss on sales of assetsRelated to mission $305,765$305,765

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $791,962$791,962

VIII-12 Total revenueRelated to mission $2,762,803 · Excluded from tax $22,929$2,848,602

Part IX · Statement of functional expenses $2,641,573 across 13 lines filed

IX-5 Pay of current officers, directors and key staffManagement $75,306$75,306

IX-7 Other salaries and wagesPrograms $890,234$890,234

IX-8 Pension plan contributionsPrograms $173,481$173,481

IX-9 Other employee benefitsPrograms $134,754$134,754

IX-10 Payroll taxesPrograms $56,353 · Management $5,761$62,114

IX-11b Legal feesManagement $18,950$18,950

IX-11c Accounting feesManagement $14,775$14,775

IX-11f Investment management feesManagement $8,606$8,606

IX-12 Advertising and promotionPrograms $88,806$88,806

IX-20 InterestManagement $1,264$1,264

IX-22 Depreciation, depletion and amortizationPrograms $236,707$236,707

IX-23 InsurancePrograms $133,676$133,676

IX-24 Other expenses (24a–d)Programs $756,237 · Management $46,663$802,900

IX-25 Total functional expensesPrograms $2,470,248 · Management $171,325 · Fundraising $0$2,641,573

Part X · Balance sheet $9,226,219 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $146,845$153,454

X-2 Savings and temporary cash investmentsStart of year $303,377$756,906

X-8 Inventories for sale or useStart of year $5,011$4,272

X-9 Prepaid expenses and deferred chargesStart of year $40,851$61,986

X-10c Land, buildings and equipment, netStart of year $7,251,496$7,038,126

X-11 Publicly traded securitiesStart of year $1,368,572$1,211,475

X-16 Total assetsStart of year $9,116,152$9,226,219

X-17 Accounts payable and accrued expensesStart of year $221,585$224,336

X-19 Deferred revenueStart of year $333,125$542,185

X-26 Total liabilitiesStart of year $863,483$766,521

X-27 Net assets without donor restrictionsStart of year $8,252,669$8,459,698

X-32 Total net assets or fund balancesStart of year $8,252,669$8,459,698

X-33 Total liabilities and net assetsStart of year $9,116,152$9,226,219

Part XI · Reconciliation of net assets $8,459,698 net assets at year end

XI-1 Total revenue$2,848,602

XI-2 Total expenses$2,641,573

XI-3 Revenue less expenses$207,029

XI-4 Net assets at start of year$8,252,669

XI-10 Net assets at end of year$8,459,698

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Leo House FY2021 filing

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