Civic Intelligence

St Leo Assisted Housing Nfp

990 • Fiscal year 2015 • EIN 47-0950766

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 19, 2016

Organization ProfileN/A
721 N La Salle St 5th FloorChicago, IL 60654

(312) 655-7496

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.93x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$227,583

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 96.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,071,835

Down $46,539 (-1.1%) from 2014

Net Assets

Up

$3,616,980

Up $10,020 (+0.3%) from 2014

Liabilities

Down

$454,855

Down $56,559 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Up

$236,273

Up $850 (+0.4%) from 2014

Expenses

Down

$226,253

Down $29,374 (-11%) from 2014

Net Income

Up

$10,020

Up $30,224 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,188,576Liabilities 2011: $316,881Net Assets 2011: $3,871,6952011Assets 2012: $4,155,993Liabilities 2012: $395,831Net Assets 2012: $3,760,1622012Assets 2013: $4,133,584Liabilities 2013: $506,420Net Assets 2013: $3,627,1642013Assets 2014: $4,118,374Liabilities 2014: $511,414Net Assets 2014: $3,606,9602014Assets 2015: $4,071,835Liabilities 2015: $454,855Net Assets 2015: $3,616,9802015Assets 2016: $4,052,394Liabilities 2016: $435,103Net Assets 2016: $3,617,2912016Assets 2017: $4,024,326Liabilities 2017: $425,574Net Assets 2017: $3,598,7522017Assets 2018: $4,166,785Liabilities 2018: $582,971Net Assets 2018: $3,583,8142018Assets 2019: $4,115,176Liabilities 2019: $526,694Net Assets 2019: $3,588,4822019Assets 2020: $3,954,557Liabilities 2020: $377,358Net Assets 2020: $3,577,1992020Assets 2021: $3,948,839Liabilities 2021: $409,053Net Assets 2021: $3,539,7862021Assets 2022: $4,048,496Liabilities 2022: $620,441Net Assets 2022: $3,428,0552022Assets 2023: $4,129,920Liabilities 2023: $685,244Net Assets 2023: $3,444,6762023Assets 2024: $3,975,545Liabilities 2024: $573,941Net Assets 2024: $3,401,6042024Assets 2025: $3,931,231Liabilities 2025: $614,224Net Assets 2025: $3,317,0072025

Highlighted filing

2015

Assets$4,071,835
Liabilities$454,855
Net Assets$3,616,980
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$200K$0-$200KExpenses 2011: $213,8792011Expenses 2012: $246,9572012Expenses 2013: $306,6012013Revenue 2014: $235,423Expenses 2014: $255,627Net Income 2014: -$20,2042014Revenue 2015: $236,273Expenses 2015: $226,253Net Income 2015: $10,0202015Revenue 2016: $237,209Expenses 2016: $236,898Net Income 2016: $3112016Revenue 2017: $245,502Expenses 2017: $264,041Net Income 2017: -$18,5392017Revenue 2018: $262,294Expenses 2018: $277,232Net Income 2018: -$14,9382018Revenue 2019: $279,987Expenses 2019: $267,519Net Income 2019: $12,4682019Revenue 2020: $270,739Expenses 2020: $282,022Net Income 2020: -$11,2832020Revenue 2021: $282,904Expenses 2021: $320,317Net Income 2021: -$37,4132021Revenue 2022: $252,925Expenses 2022: $364,656Net Income 2022: -$111,7312022Revenue 2023: $302,991Expenses 2023: $286,370Net Income 2023: $16,6212023Revenue 2024: $291,666Expenses 2024: $334,738Net Income 2024: -$43,0722024Revenue 2025: $289,693Expenses 2025: $374,290Net Income 2025: -$84,5972025

Highlighted filing

2015

Revenue$236,273
Expenses$226,253
Net Income$10,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$236,273
Mission and Program Overview

Mission

Senior Housing

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,907,432$3,841,233▼ $66,199
Savings and Temporary Cash Investments$161,735$210,397▲ $48,662
Accounts Receivable$25,353$0▼ $25,353
Cash and Non-Interest-Bearing Accounts$3,571$0▼ $3,571
Prepaid Expenses and Deferred Charges$82$92▲ $10
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,118,374$4,071,835▼ $46,539
Other Assets Total$20,201$20,113▼ $88
Liabilities
Other Liabilities$501,123$447,005▼ $54,118
Accounts Payable and Accrued Expenses$10,291$7,850▼ $2,441
Total Liabilities$511,414$454,855▼ $56,559
Net Assets / Fund Balance
Unrestricted Net Assets$3,606,960$3,616,980▲ $10,020
Total Net Assets Fund Balance$3,606,960$3,616,980▲ $10,020
Total Liabilities and Net Assets / Fund Balance$4,118,374$4,071,835▼ $46,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,389,297$490,345$3,879,642
Land$445,000-$445,000
Other Land Buildings$6,936$8,444$15,380
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Eileen HigginsSecretary$149,268$149,268
Mary Ann BibatDirector$147,409$147,409
Antwaun SmithDirector$91,403$91,403
Msgr Michael M BolandChairman$70,556$70,556

Board Members and Trustees

NameTitle
John RyanVice President
Kathy DonahueDirector
John D VeldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,892
Investment Income
$685
Other Revenue
$696
Change in Net Assets
$10,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,273
Total Revenue per Audited Statements
$236,273
Total Revenue per Form 990
$236,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,371
Salaries, Compensation, and Employee Benefits$39,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,258--$74,258
Depreciation Depletion$66,199--$66,199
Fees for Services Management-$28,224-$28,224
Other Salaries and Wages$27,935--$27,935
Fees for Services Accounting-$6,028-$6,028
Other Employee Benefits$4,803--$4,803
Pension Plan Contributions$4,619--$4,619
Information Technology-$3,714-$3,714
Office Expenses-$2,900-$2,900
Payroll Taxes$2,525--$2,525
Insurance$2,441--$2,441
Conferences and Meetings-$731-$731
Advertising-$188-$188
Travel$120--$120
Other Expenses-$33-$33
Total Functional Expenses$182,900$43,353$0$226,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,253
Total Expenses per Audited Statements$226,253
Total Expenses per Form 990$226,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$295,409
Construction Advance from Affiliate$148,108
Tenant Security Deposits$3,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The daily operations of the organization are managed by the Catholic Charities of the Archdiocese of Chicago, a related party. The management agreement is in accordance with the rules and regulations of the U.S. Department of Housing and Urban Development.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions of the governing body are subject to the approval of Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was distributed to all members of the governing body for their reveiw, prior to filing the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, officers, directors and key employees are required to complete and sign a conflict of interest form and either disclose any potential conflicts of interest or affirmatively state there are no conflicts of interest. Potential conflicts of interest are investigated and documented.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is determined and set within the compensation structure of the Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 1023 is not applicable. The tax exempt status is covered under the U.S. Conference of Catholic Bishops group exemption ruling. The Form 990 is on Guidestar's website. Guidestar receives the Form 990 directly from the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing Documents, Conflict of Interest Policy, and Financial Statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Leo Assisted Housing NFP
EIN
47-0950766
Phone
3126557496
Address
721 N La Salle St 5th Floor, Chicago, IL 60654

Signing Officer

Name
John D Veldman
Title
Treasurer
Signed
2016-01-19

Organization Details

Principal Officer
Msgr Michael M Boland
Formed
2005
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0
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IRS990/OtherLiabilitiesGrp/BOYAmt0501123
IRS990/OtherLiabilitiesGrp/EOYAmt0447005
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending
IRS990/OtherRevenueMiscGrp/ExclusionAmt0696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0696
IRS990/OtherRevenueTotalAmt0696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027935
IRS990/OtherSalariesAndWagesGrp/TotalAmt027935
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02525
IRS990/PayrollTaxesGrp/TotalAmt02525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04619
IRS990/PensionPlanContributionsGrp/TotalAmt04619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092
IRS990/PrincipalOfficerNm0Msgr Michael M Boland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Resident Rental Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0694
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220658
IRS990/PYOtherRevenueAmt0947
IRS990/PYProgramServiceRevenueAmt0233782
IRS990/PYRevenuesLessExpensesAmt0-20204
IRS990/PYSalariesCompEmpBnftPaidAmt034969
IRS990/PYTotalExpensesAmt0255627
IRS990/PYTotalRevenueAmt0235423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234892
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0739110
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80330
IRS990ScheduleA/PublicSupportPY170Pct00.77070
IRS990ScheduleA/PublicSupportTotal170Amt0739110
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0739110
IRS990ScheduleA/TotalSupportAmt0920055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03389297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0490345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03879642
IRS990ScheduleD/ExpensesSubtotalAmt0226253
IRS990ScheduleD/LandGrp/BookValueAmt0445000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0445000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1295409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Construction Advance from Affiliate
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0236273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03841233
IRS990ScheduleD/TotalExpensesPerForm990Amt0226253
IRS990ScheduleD/TotalLiabilityAmt0447005
IRS990ScheduleD/TotalRevenuePerForm990Amt0236273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226253
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0122130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2177840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120970
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213135
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01088
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt23150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John D Veldman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John Ryan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kathy Donahue
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1227583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2211919
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0In 2013 Catholic Charities' drafted a policy to address gross-up payments and social club dues. This policy is pending review of the Executive Committee of the Board. It is the practice of the Archdiocese to provide housing for priests.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The daily operations of the organization are managed by the Catholic Charities of the Archdiocese of Chicago, a related party. The management agreement is in accordance with the rules and regulations of the U.S. Department of Housing and Urban Development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body are subject to the approval of Catholic Charities of the Archdiocese of Chicago, the sponsoring organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 was distributed to all members of the governing body for their reveiw, prior to filing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3On an annual basis, officers, directors and key employees are required to complete and sign a conflict of interest form and either disclose any potential conflicts of interest or affirmatively state there are no conflicts of interest. Potential conflicts of interest are investigated and documented.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,071,835
Liabilities
$454,855
Net assets
$3,616,980
Revenue
$236,273
Expenses
$226,253
Net income
$10,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.61$3.32$0.29$0.37$0.08
2024Summary only. Only limited summary data is available for this year.$3.98$0.57$3.40$0.29$0.33$0.04
2023Summary only. Only limited summary data is available for this year.$4.13$0.69$3.44$0.30$0.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.62$3.43$0.25$0.36$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.41$3.54$0.28$0.32$0.04
2020Summary only. Only limited summary data is available for this year.$3.95$0.38$3.58$0.27$0.28$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.53$3.59$0.28$0.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.58$3.58$0.26$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.43$3.60$0.25$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.05$0.44$3.62$0.24$0.24$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.45$3.62$0.24$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.51$3.61$0.24$0.26$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.51$3.63$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.40$3.76$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.32$3.87$0.21