Civic Intelligence

St Leonard'S Ministries

990 • Fiscal year 2014 • EIN 36-2378516

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization Profilewww.slministries.org

View Organization Page

2100 West Warren Boulevard60612-2310

(312) 738-1414

Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

18th percentile

-9.2%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.2%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$6,228,315

Down $139,853 (-2.2%) from 2013

Net Assets

Down

$5,500,811

Down $141,827 (-2.5%) from 2013

Liabilities

Up

$727,504

Up $1,974 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

$2,619,687

No earlier filing loaded for comparison.

Expenses

Up

$2,859,601

Up $267,836 (+10%) from 2013

Net Income

-$239,914

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2012: $6,010,564Liabilities 2012: $420,123Net Assets 2012: $5,590,4412012Assets 2013: $6,368,168Liabilities 2013: $725,530Net Assets 2013: $5,642,6382013Assets 2014: $6,228,315Liabilities 2014: $727,504Net Assets 2014: $5,500,8112014Assets 2017: $4,448,094Liabilities 2017: $632,944Net Assets 2017: $3,815,1502017Assets 2018: $5,684,776Liabilities 2018: $492,625Net Assets 2018: $5,192,1512018Assets 2019: $5,680,373Liabilities 2019: $445,358Net Assets 2019: $5,235,0152019Assets 2020: $6,123,431Liabilities 2020: $834,670Net Assets 2020: $5,288,7612020Assets 2021: $6,398,867Liabilities 2021: $572,972Net Assets 2021: $5,825,8952021Assets 2025: $8,564,633Liabilities 2025: $683,575Net Assets 2025: $7,881,0582025

Highlighted filing

2014

Assets$6,228,315
Liabilities$727,504
Net Assets$5,500,811
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,443,1952012Expenses 2013: $2,591,7652013Revenue 2014: $2,619,687Expenses 2014: $2,859,601Net Income 2014: -$239,9142014Revenue 2017: $2,274,103Expenses 2017: $2,327,249Net Income 2017: -$53,1462017Revenue 2018: $3,917,713Expenses 2018: $2,499,203Net Income 2018: $1,418,5102018Revenue 2019: $2,698,751Expenses 2019: $2,608,543Net Income 2019: $90,2082019Revenue 2020: $2,897,857Expenses 2020: $2,811,539Net Income 2020: $86,3182020Revenue 2021: $3,494,291Expenses 2021: $2,937,333Net Income 2021: $556,9582021Revenue 2025: $4,683,973Expenses 2025: $4,415,938Net Income 2025: $268,0352025

Highlighted filing

2014

Revenue$2,619,687
Expenses$2,859,601
Net Income-$239,914
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$2,620,882
Mission and Program Overview

Mission

Provide holistic housing and supportive services to individuals impacted by the carceral system.

Provides a community-based setting in which formerly incarcerated men and women can lead productive and whole lives. Residents are provided with an array of program services designed to help them better understand themselves and society as they make a transition to successful independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,121,303$3,756,826▼ $364,477
Investments Program Related$1,213,119$919,129▼ $293,990
Investments Other Securities$757,608$766,945▲ $9,337
Cash and Non-Interest-Bearing Accounts$56,091$314,709▲ $258,618
Accounts Receivable$125,490$252,889▲ $127,399
Pledges and Grants Receivable$40,000$170,000▲ $130,000
Prepaid Expenses and Deferred Charges$29,176$34,220▲ $5,044
Total Assets$6,368,168$6,228,315▼ $139,853
Other Assets Total$25,381$13,597▼ $11,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,000$490,286▲ $28,286
Accounts Payable and Accrued Expenses$143,583$132,846▼ $10,737
Deferred Revenue$103,066$101,707▼ $1,359
Other Liabilities$16,881$2,665▼ $14,216
Total Liabilities$725,530$727,504▲ $1,974
Net Assets / Fund Balance
Unrestricted Net Assets$5,602,638$5,330,811▼ $271,827
Temporarily Rstr Net Assets$40,000$170,000▲ $130,000
Total Net Assets Fund Balance$5,642,638$5,500,811▼ $141,827
Total Liabilities and Net Assets / Fund Balance$6,368,168$6,228,315▼ $139,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,600,410$2,384,869$4,985,279
Land$652,858-$652,858
Leasehold Improvements$456,931-$456,931
Equipment$157$456,264$456,421
Other Land Buildings$46,470$26,300$72,770
Investment Program Related Org$919,129--
Other Securities$766,945--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$757,608-▲ $9,337-$766,945
2012$750,095-▲ $7,513-$757,608
2011$739,318-▲ $10,777-$750,095
2010$620,973-▲ $118,345-$739,318
2009$549,439-▲ $71,534-$620,973
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rev David P JonesPresident
Cecelia DownsVice President/Personnel
Jim RussellVice President/Program
Kevin M DolanVice President/Resource Development
Butler L Sharpe IIIDirector
Cheryl Gaines MDDirector
Chris JulsrudDirector
David B WaudDirector
Deborah HarringtonDirector
Doug ZapotocnyDirector
Dustin CantrellDirector
John MakiDirector
Mary Elyse Howe-EbrightDirector
Nikki SteinDirector
Paddie BrennenDirector
Peter John DaaneDirector
Rev Alexander SharpDirector
Rev Christopher PowellDirector
Samuel Jones JrDirector
Sherry KostmanDirector
Susie DunphyDirector
Theodore ManningDirector
Valerie Hoffman-HatcherDirector
Varnado Payne ElDirector
The Rt Rev Jeffrey LeeBishop of Chicago
Sandra McPheeSecretary
Chris NakutisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,625,255
Program Service Revenue
$40,652
Investment Income
$28,087
Other Revenue
$-74,307
All Other Contributions
$890,825
Change in Net Assets
$-239,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,636,292
Revenue Not Reported on Financial Statements
$-16,605
Revenue Not Reported on Form 990
$82,677
Other Revenue Adjustments
$-16,605
Total Revenue per Audited Statements
$2,718,969
Total Revenue per Form 990
$2,619,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,788,839
Other Expenses$1,070,762
Total Fundraising Expense$55,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,145,895$204,239$55,898$1,406,032
Depreciation Depletion$336,709$32,585-$369,294
Other Employee Benefits$260,059$31,770-$291,829
Occupancy$98,239$14,666-$112,905
Insurance$95,174$13,088-$108,262
Payroll Taxes$72,335$18,643-$90,978
Office Expenses$62,689$10,286-$72,975
Fees for Services Other$38,068$2,513-$40,581
All Other Expenses$29,304$6,797-$36,101
Fees for Services Accounting$26,208$2,912-$29,120
Other Expenses$25,842$855-$26,697
Interest$23,025--$23,025
Travel$10,736$2,257-$12,993
Conferences and Meetings$674--$674
Total Functional Expenses$2,461,748$341,955$55,898$2,859,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,860,796
Expenses per Audited Statements$2,859,601
Total Expenses per Form 990$2,859,601
Expenses Not Reported on Form 990$1,195
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,195
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,260-$495-
Event 2$8,130-$400-
Total Events$21,390-$1,195$-1,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident's Fund$2,665
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of the Corporation is the Episcopal Diocese of Chicago, acting through its duly authorized officers.”

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

“The Episcopal Diocese of Chicago has the right to elect a new Board of Directors.”

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

“The Episcopal Diocese of Chicago has the right, upon its own motion, to veto any or all actions of the Board of Directors, and to propose any additional action or actions for consideration by the Board of Directors and cause a new Board of Directors to be elected.”

Form 990, Part VI, Section B, line 11

“Before filing with the IRS, the Finance Director, Director of Operations, and Executive Director review the Form 990.”

Form 990, Part VI, Section B, line 12C

“Board Members are asked annually to sign off on a conflict of interest disclosure form. Responses are reviewed by the Director of Operations and Executive Director. Any potential conflict is investigated, including interviewing the involved individual(s), to determine the appropriate resolution.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

EIN
36-2378516
Phone
3127381414

Signing Officer

Name
Walter Boyd
Title
Executive Director
Phone
3127381414
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Boyd
Formed
1954
Legal Domicile
Il
Voting Board Members
26
Independent Board Members
26
Employees
136
Volunteers
950

Preparer

Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“St. Andrew's Court LP 16,605.”

Financial Statement Notes

Part V, Line 4:

“The endowment fund would provide a source of income in the event of a loss of the majority of other funding.”

Part X, Line 2:

“The Agency is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the Agency may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Agency and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 1,195.”

Part XI, Line 4B - Other Adjustments:

“St. Andrew's Court LP -16,605.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 1,195.”

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IRS990/Desc0St. Leonard's House - St. Leonard's House has provided interim housing and supportive services for formerly incarcerated men returning to the community from Illinois prisons since it opened in 1954. Residents are as broadly diverse as the neighborhoods from which they come. Program participants come to St. Leonard's House to find a safe environment in which they can develop skills to rebuild their lives and reshape their futures. Residential area houses 40 residents & annually provides services to around 150.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Russell
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin M Dolan
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IRS990/Form990PartVIISectionAGrp/PersonNm20Rev Christopher Powell
IRS990/Form990PartVIISectionAGrp/PersonNm21Rev Alexander Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm22Butler L Sharpe III
IRS990/Form990PartVIISectionAGrp/PersonNm23Nikki Stein
IRS990/Form990PartVIISectionAGrp/PersonNm24David B Waud
IRS990/Form990PartVIISectionAGrp/PersonNm25Doug Zapotocny
IRS990/Form990PartVIISectionAGrp/PersonNm26The Rt Rev Jeffrey Lee
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President/Personnel
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President/Program
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President/Resource Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Bishop of Chicago
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021390
IRS990/FundraisingDirectExpensesAmt01195
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01663040
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02620882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013088
IRS990/InsuranceGrp/ProgramServicesAmt095174
IRS990/InsuranceGrp/TotalAmt0108262
IRS990/InterestGrp/ProgramServicesAmt023025
IRS990/InterestGrp/TotalAmt023025
IRS990/InvestmentIncomeGrp/ExclusionAmt028087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0757608
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0766945
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01213119
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0919129
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02867433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04121303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03756826
IRS990/LandBldgEquipCostOrOtherBssAmt06624259
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provides a community-based setting in which formerly incarcerated men and women can lead productive and whole lives. Residents are provided with an array of program services designed to help them better understand themselves and society as they make a transition to successful independent living.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0462000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0490286
IRS990/NetAssetsOrFundBalancesBOYAmt05642638
IRS990/NetAssetsOrFundBalancesEOYAmt05500811
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081482
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt098239
IRS990/OccupancyGrp/TotalAmt0112905
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010286
IRS990/OfficeExpensesGrp/ProgramServicesAmt062689
IRS990/OfficeExpensesGrp/TotalAmt072975
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt013597
IRS990/OtherChangesInNetAssetsAmt016605
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291829
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IRS990/OtherExpensesGrp/Desc1Social Services
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Equipmt. Rental&Repairs
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1855
IRS990/OtherExpensesGrp/ProgramServicesAmt0137732
IRS990/OtherExpensesGrp/ProgramServicesAmt153380
IRS990/OtherExpensesGrp/ProgramServicesAmt245679
IRS990/OtherExpensesGrp/ProgramServicesAmt325842
IRS990/OtherExpensesGrp/TotalAmt0137732
IRS990/OtherExpensesGrp/TotalAmt153380
IRS990/OtherExpensesGrp/TotalAmt247023
IRS990/OtherExpensesGrp/TotalAmt326697
IRS990/OtherLiabilitiesGrp/BOYAmt016881
IRS990/OtherLiabilitiesGrp/EOYAmt02665
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Loss from Partnership
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-73112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-73112
IRS990/OtherRevenueTotalAmt0-73112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01145895
IRS990/OtherSalariesAndWagesGrp/TotalAmt01406032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018643
IRS990/PayrollTaxesGrp/ProgramServicesAmt072335
IRS990/PayrollTaxesGrp/TotalAmt090978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034220
IRS990/PrincipalOfficerNm0Walter Boyd
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Living
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040652

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,228,315
Liabilities
$727,504
Net assets
$5,500,811
Revenue
$2,619,687
Expenses
$2,859,601
Net income
-$239,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$0.68$7.88$4.68$4.42$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.57$5.83$3.49$2.94$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.83$5.29$2.90$2.81$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.45$5.24$2.70$2.61$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.49$5.19$3.92$2.50$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.63$3.82$2.27$2.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.73$5.50$2.62$2.86$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.73$5.64$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.42$5.59$2.44