St Leo Assisted Housing Nfp is located in Chicago, IL. The organization was established in 1946. According to its NTEE Classification (L80) the organization is classified as: Housing Support, under the broad grouping of Housing & Shelter and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Leo Assisted Housing Nfp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, St Leo Assisted Housing Nfp generated $282.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $320.3k during the year ending 06/2021. While expenses have increased by 5.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ST. LEO ASSISTED HOUSING NFP PROVIDES HOUSING AND SERVICES FOR THE DISABLED, TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHO-SOCIAL NEEDS. THE POPE JOHN PAUL II RESIDENCE HOUSES APPROXIMATELY 14 RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. LEO ASSISTED HOUSING NFP PROVIDES HOUSING AND SERVICES FOR THE DISABLED, TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHO-SOCIAL NEEDS. THE POPE JOHN PAUL II RESIDENCE HOUSES APPROXIMATELY 14 RESIDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathy Donahue Chairman | OfficerTrustee | 1 | $0 |
Elida Hernandez Treasurer | OfficerTrustee | 1 | $0 |
James Cunnea Vice President | OfficerTrustee | 1 | $0 |
Karen O'mara Secretary | OfficerTrustee | 1 | $0 |
Antwaun Smith Director | Trustee | 1 | $0 |
Mary Ann Bibat Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,680 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,680 |
Total Program Service Revenue | $275,870 |
Investment income | $135 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $282,904 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $34,837 |
Pension plan accruals and contributions | $3,459 |
Other employee benefits | $10,594 |
Payroll taxes | $3,084 |
Fees for services: Management | $38,534 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,928 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $3,492 |
Information technology | $1,219 |
Royalties | $0 |
Occupancy | $147,190 |
Travel | $45 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $65,449 |
Insurance | $3,825 |
All other expenses | $0 |
Total functional expenses | $320,317 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $11,130 |
Savings and temporary cash investments | $467,459 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,840 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $310 |
Net Land, buildings, and equipment | $3,446,728 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $20,372 |
Total assets | $3,948,839 |
Accounts payable and accrued expenses | $37,369 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $371,684 |
Total liabilities | $409,053 |
Net assets without donor restrictions | $3,539,786 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,948,839 |
Organization Name | Assets | Revenue |
---|---|---|
All Chicago Making Homelessness History Chicago, IL | $31,255,730 | $72,080,478 |
Western Home Services Inc Cedar Falls, IA | $172,352,897 | $41,691,659 |
Ozark Tri-County Health Care Consortium Neosho, MO | $16,683,948 | $25,504,215 |
Community Contacts Inc Elgin, IL | $3,819,582 | $12,869,082 |
Institute For Community Alliances Des Moines, IA | $2,443,302 | $12,133,028 |
New Directions Housing Corporation Louisville, KY | $27,737,851 | $9,868,214 |
Western Home Services Inc Cedar Falls, IA | $36,931,248 | $9,460,886 |
Chicago Metropolitan Housing Development Corporation Chicago, IL | $46,092,100 | $7,394,940 |
Partners For Community Development Inc Sheboygan, WI | $8,253,882 | $7,968,342 |
West Chicago Preservation Corp Chicago, IL | $9,151,204 | $2,715,959 |
Cedar Lake Residences Inc Louisville, KY | $2,301,086 | $7,918,008 |
Ahepa Affordable Housing Management Company Inc Fishers, IN | $29,875,447 | $8,886,631 |