Civic Intelligence

St Leonard'S Home Inc

990 • Fiscal year 2018 • EIN 25-1460742

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

601 N Montgomery StreetHollidaysburg, PA 16648

(814) 695-9581

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,253,195

Up $53,722 (+4.5%) from 2017

Net Assets

Up

$1,232,927

Up $55,913 (+4.8%) from 2017

Liabilities

Down

$20,268

Down $2,191 (-9.8%) from 2017

Revenue

Up

$681,806

Up $13,849 (+2.1%) from 2017

Expenses

Up

$587,884

Up $38,949 (+7.1%) from 2017

Net Income

Down

$93,922

Down $25,100 (-21%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $356,090Liabilities 2012: $19,283Net Assets 2012: $336,8072012Assets 2013: $569,773Liabilities 2013: $13,167Net Assets 2013: $556,6062013Assets 2014: $627,642Liabilities 2014: $197Net Assets 2014: $627,4452014Assets 2015: $731,599Liabilities 2015: $580Net Assets 2015: $731,0192015Assets 2016: $1,033,298Liabilities 2016: $19,498Net Assets 2016: $1,013,8002016Assets 2017: $1,199,473Liabilities 2017: $22,459Net Assets 2017: $1,177,0142017Assets 2018: $1,253,195Liabilities 2018: $20,268Net Assets 2018: $1,232,9272018Assets 2019: $1,324,196Liabilities 2019: $19,675Net Assets 2019: $1,304,5212019Assets 2020: $1,416,504Liabilities 2020: $10,560Net Assets 2020: $1,405,9442020Assets 2021: $1,544,076Liabilities 2021: $23,071Net Assets 2021: $1,521,0052021Assets 2022: $838,002Liabilities 2022: $0Net Assets 2022: $838,0022022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$1,253,195
Liabilities$20,268
Net Assets$1,232,927

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $591,1422012Revenue 2013: $767,423Expenses 2013: $482,207Net Income 2013: $285,2162013Revenue 2014: $599,011Expenses 2014: $481,263Net Income 2014: $117,7482014Revenue 2015: $643,759Expenses 2015: $495,852Net Income 2015: $147,9072015Revenue 2016: $633,853Expenses 2016: $548,296Net Income 2016: $85,5572016Revenue 2017: $667,957Expenses 2017: $548,935Net Income 2017: $119,0222017Revenue 2018: $681,806Expenses 2018: $587,884Net Income 2018: $93,9222018Revenue 2019: $594,609Expenses 2019: $604,245Net Income 2019: -$9,6362019Revenue 2020: $684,076Expenses 2020: $642,742Net Income 2020: $41,3342020Revenue 2021: $688,482Expenses 2021: $640,773Net Income 2021: $47,7092021Revenue 2022: -$206,523Expenses 2022: $387,340Net Income 2022: -$593,8632022Revenue 2023: $17,595Expenses 2023: $14,338Net Income 2023: $3,2572023

Highlighted filing

2018

Revenue$681,806
Expenses$587,884
Net Income$93,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$686,910
Mission and Program Overview

Mission

Provision of housing and services for elderly individuals who cannot safely live alone

Service enriched housing for the elderly and infirmed:personal care home licensed for 28 beds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$828,808$856,706▲ $27,898
Land, Buildings, and Equipment, Net$367,188$384,658▲ $17,470
Accounts Receivable$3,477$11,831▲ $8,354
Total Assets$1,199,473$1,253,195▲ $53,722
Liabilities
Accounts Payable and Accrued Expenses$22,459$20,268▼ $2,191
Total Liabilities$22,459$20,268▼ $2,191
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,910$1,125,358▲ $36,448
Temporarily Rstr Net Assets$88,104$107,569▲ $19,465
Total Net Assets Fund Balance$1,177,014$1,232,927▲ $55,913
Total Liabilities and Net Assets / Fund Balance$1,199,473$1,253,195▲ $53,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,446$36,645-
Leasehold Improvements$358,212$107,435-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$169,716
Program Service Revenue
$460,753
Investment Income
$12,388
Other Revenue
$38,949
All Other Contributions
$169,716
Change in Net Assets
$93,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,674
Other Expenses$188,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,377--$318,377
Other Employee Benefits$52,061--$52,061
Depreciation Depletion$33,700--$33,700
Payroll Taxes$29,236--$29,236
Insurance$20,641--$20,641
Fees for Services Other$14,866--$14,866
Occupancy$12,000--$12,000
Other Expenses$9,406--$9,406
Office Expenses$9,278--$9,278
Fees for Services Accounting$4,800--$4,800
All Other Expenses$70--$70
Total Functional Expenses$587,884$0$0$587,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,226
Fundraising Direct Expenses$5,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Raffle 2017$24,860$24,860-$24,860
Basket Bingo$18,366$18,366-$18,366
Total Events$43,226$43,226-$43,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Csfn mission and ministry inc

Form 990, Part VI, Section A, Line 7B

Csfn mission and ministry inc does the following: appoints the board members for st leonards home, inc approves the appointment of the executive director for the home. Approves both the mission statement and certain policies for st. Leonards home, inc.

Form 990, Part VI, Section A, Line 8B

The committees have no such authority. The pertinent items are presented to the board at the board meeting for action.

Form 990, Part VI, Section B, Line 11B

On july 10, 2019 the form 990 was submitted to the members of the board for their review and comment. The form 990 was approved for filing by the board at the board of directors meeting held on july 18, 2019.

Form 990, Part VI, Section B, Line 12

Each board member completes a conflict of interest disclosure form.

Form 990, Part VI, Section B, Line 15A

Approved by the board of directors.

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
ST LEONARD'S HOME INC
EIN
25-1460742
Phone
8146959581
Address
601 N MONTGOMERY STREET, HOLLIDAYSBURG, PA 16648

Signing Officer

Name
Sister Cynthia Meyer Csfn
Title
President
Phone
8146959581
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Cynthia Meyer Csf
Formed
1986
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
5

Preparer

Firm
Okonak Dean & Lechner Pc
Address
912 PLEASANT VALLEY BLVD, ALTOONA, PA 16602
Preparer
Matthew J Stoyanoff CPA
Phone
8149445713
Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022459
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020268
IRS990/AccountsReceivableGrp/BOYAmt03477
IRS990/AccountsReceivableGrp/EOYAmt011831
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVICE ENRICHED HOUSING FOR THE ELDERLY AND INFIRMED:PERSONAL CARE HOME LICENSED FOR 28 BEDS.
IRS990/AllOtherContributionsAmt0169716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070
IRS990/AllOtherExpensesGrp/TotalAmt070
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MR JOSEPH FERNICOLA
IRS990/BooksInCareOfDetail/PhoneNum08146959581
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 N MONTGOMERY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLIDAYSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016648
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169716
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012388
IRS990/CYOtherExpensesAmt0188210
IRS990/CYOtherRevenueAmt038949
IRS990/CYProgramServiceRevenueAmt0460753
IRS990/CYRevenuesLessExpensesAmt093922
IRS990/CYSalariesCompEmpBnftPaidAmt0399674
IRS990/CYTotalExpensesAmt0587884
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0681806
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033700
IRS990/DepreciationDepletionGrp/TotalAmt033700
IRS990/Desc0SERVICE ENRICHED HOUSING FOR THE ELDERLY AND INFIRMED:PERSONAL CARE HOME LICENSED FOR 28 BEDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0559195
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014866
IRS990/FeesForServicesOtherGrp/TotalAmt014866
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0SISTER CYNTHIA MEYER CSFN
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES GEHRET
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA FOCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARYANN JOYCE BISTLINE ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5SISTER JANICE FULMER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN MURICEAK
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPER JUDE FUSCO
IRS990/Form990PartVIISectionAGrp/PersonNm8SISTER GERALDINE WODARCZYK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt05104
IRS990/FundraisingGrossIncomeAmt043226
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0686910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020641
IRS990/InsuranceGrp/TotalAmt020641
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012388
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0384658
IRS990/LandBldgEquipCostOrOtherBssAmt0528738
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVISION OF HOUSING AND SERVICES FOR ELDERLY INDIVIDUALS WHO CANNOT SAFELY LIVE ALONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01177014
IRS990/NetAssetsOrFundBalancesEOYAmt01232927
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038122
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ProgramServicesAmt09278
IRS990/OfficeExpensesGrp/TotalAmt09278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052061
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt034215
IRS990/OtherExpensesGrp/ProgramServicesAmt133873
IRS990/OtherExpensesGrp/ProgramServicesAmt215361
IRS990/OtherExpensesGrp/ProgramServicesAmt39406
IRS990/OtherExpensesGrp/TotalAmt034215
IRS990/OtherExpensesGrp/TotalAmt133873
IRS990/OtherExpensesGrp/TotalAmt215361
IRS990/OtherExpensesGrp/TotalAmt39406
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0577
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueTotalAmt0827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318377
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029236
IRS990/PayrollTaxesGrp/TotalAmt029236
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SISTER CYNTHIA MEYER CSF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE TO ELDERLY/INF
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE TO MARIAN HOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136300
IRS990/ProgSrvcAccomActy2Grp/Desc0MARIAN HOUSE MANOR INCSPECIFIC MANAGEMENT DUTIES FOR MARIAN HOUSE MANOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016148
IRS990/PYOtherExpensesAmt0181111
IRS990/PYOtherRevenueAmt030729
IRS990/PYProgramServiceRevenueAmt0475440
IRS990/PYRevenuesLessExpensesAmt0119022
IRS990/PYSalariesCompEmpBnftPaidAmt0367824
IRS990/PYTotalExpensesAmt0548935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0667957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093922
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0437668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0828808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0856706
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0663594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0103725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0460753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0475440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0481048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0478223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0445729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02341193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0103725
IRS990ScheduleA/InvestmentIncomeCYPct00.03340
IRS990ScheduleA/InvestmentIncomePYPct00.03730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96660
IRS990ScheduleA/PublicSupportPY509Pct00.96270
IRS990ScheduleA/PublicSupportTotal509Amt03004787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0594577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0592628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0548033
IRS990ScheduleA/Total509Grp/TotalAmt03004787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0660857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0637228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0614887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0618868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0576672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03108512
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt026446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036645
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0358212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107435
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0465647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384658
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKET BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL RAFFLE 2017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043226
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CSFN MISSION AND MINISTRY INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CSFN MISSION AND MINISTRY INC DOES THE FOLLOWING: APPOINTS THE BOARD MEMBERS FOR ST LEONARDS HOME, INC APPROVES THE APPOINTMENT OF THE EXECUTIVE DIRECTOR FOR THE HOME. APPROVES BOTH THE MISSION STATEMENT AND CERTAIN POLICIES FOR ST. LEONARDS HOME, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMITTEES HAVE NO SUCH AUTHORITY. THE PERTINENT ITEMS ARE PRESENTED TO THE BOARD AT THE BOARD MEETING FOR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON JULY 10, 2019 THE FORM 990 WAS SUBMITTED TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW AND COMMENT. THE FORM 990 WAS APPROVED FOR FILING BY THE BOARD AT THE BOARD OF DIRECTORS MEETING HELD ON JULY 18, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CSFN MISSION AND MINISTRY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SISTERS OF THE HOLY FAMILY OF NAZARETH USA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NAZARETH FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSORED MINISTRIES OF SISTERS OF THE HOLY FAMILY OF NAZARETH, HOLY FAMILY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS ORDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FAMILY LIFE PROMOTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02755 HOLME AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1310 N RIVER RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2201 NAZARETH WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DES PLAINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160016
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd215229
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings