Civic Intelligence

St Leonard'S Home Inc

990 • Fiscal year 2019 • EIN 25-1460742

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

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

31st percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,324,196

Up $71,001 (+5.7%) from 2018

Net Assets

Up

$1,304,521

Up $71,594 (+5.8%) from 2018

Liabilities

Down

$19,675

Down $593 (-2.9%) from 2018

Revenue

Down

$594,609

Down $87,197 (-13%) from 2018

Expenses

Up

$604,245

Up $16,361 (+2.8%) from 2018

Net Income

Down

-$9,636

Down $103,558 (-110%) from 2018

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

2019

Assets$1,324,196
Liabilities$19,675
Net Assets$1,304,521

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

2019

Revenue$594,609
Expenses$604,245
Net Income-$9,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$598,158
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$856,706$932,446▲ $75,740
Land, Buildings, and Equipment, Net$384,658$391,750▲ $7,092
Accounts Receivable$11,831$0▼ $11,831
Total Assets$1,253,195$1,324,196▲ $71,001
Liabilities
Accounts Payable and Accrued Expenses$20,268$19,675▼ $593
Total Liabilities$20,268$19,675▼ $593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,125,358$1,211,568▲ $86,210
Net Assets With Donor Restrictions$107,569$92,953▼ $14,616
Total Net Assets Fund Balance$1,232,927$1,304,521▲ $71,594
Total Liabilities and Net Assets / Fund Balance$1,253,195$1,324,196▲ $71,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,619$42,471-
Leasehold Improvements$371,131$140,096-
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$99,220
Program Service Revenue
$447,620
Investment Income
$16,527
Other Revenue
$31,242
All Other Contributions
$99,220
Change in Net Assets
$-9,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,391
Other Expenses$187,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,936--$327,936
Other Employee Benefits$60,296--$60,296
Depreciation Depletion$38,487--$38,487
Payroll Taxes$28,159--$28,159
Insurance$22,801--$22,801
Fees for Services Other$13,270--$13,270
Occupancy$12,000--$12,000
Other Expenses$8,982--$8,982
Office Expenses$8,760--$8,760
Fees for Services Accounting$4,800--$4,800
All Other Expenses$95--$95
Total Functional Expenses$604,245$0$0$604,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,845
Fundraising Direct Expenses$3,549
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Raffle$31,845$31,845-$31,845
Total Events$31,845$31,845-$31,845
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 35% controlled entity
No
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 27, 2020 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 via email on july 29, 2020.

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
2020-08-03
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
17
Volunteers
5

Preparer

Firm
Okonak Dean & Lechner Pc
Address
912 PLEASANT VALLEY BLVD, ALTOONA, PA 16602
Preparer
Matthew J Stoyanoff CPA
Phone
8149445713
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0932446
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0660510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0460753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0475440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0481048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0478223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02343084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091613
IRS990ScheduleA/InvestmentIncomeCYPct00.02960
IRS990ScheduleA/InvestmentIncomePYPct00.03340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97040
IRS990ScheduleA/PublicSupportPY509Pct00.96660
IRS990ScheduleA/PublicSupportTotal509Amt03003594
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0546840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0648469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0621080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0594577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0592628
IRS990ScheduleA/Total509Grp/TotalAmt03003594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0660857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0637228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0614887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0618868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03095207
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020619
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042471
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0371131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140096
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0511227
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391750
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031845
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 27, 2020 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 VIA EMAIL ON JULY 29, 2020.
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

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