Civic Intelligence

St Leonard'S Ministries

990 • Fiscal year 2015 • EIN 36-2378516

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 28, 2016

Organization Profilewww.slministries.org

View Organization Page

2100 West Warren BoulevardChicago, IL 60612-2310

(312) 738-1414

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.33x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$5,284,597

Down $943,718 (-15%) from 2014

Net Assets

Down

$4,631,833

Down $868,978 (-16%) from 2014

Liabilities

Down

$652,764

Down $74,740 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin7th percentile

Revenue

Down

$1,996,976

Down $622,711 (-24%) from 2014

Expenses

Up

$2,862,817

Up $3,216 (+0.1%) from 2014

Net Income

Down

-$865,841

Down $625,927 (-261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2015: $5,284,597Liabilities 2015: $652,764Net Assets 2015: $4,631,8332015Assets 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

2015

Assets$5,284,597
Liabilities$652,764
Net Assets$4,631,833
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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 2015: $1,996,976Expenses 2015: $2,862,817Net Income 2015: -$865,8412015Revenue 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

2015

Revenue$1,996,976
Expenses$2,862,817
Net Income-$865,841
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$2,005,586
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$3,756,826$3,393,503▼ $363,323
Investments Program Related$919,129$795,551▼ $123,578
Investments Other Securities$766,945$547,707▼ $219,238
Accounts Receivable$252,889$419,964▲ $167,075
Cash and Non-Interest-Bearing Accounts$314,709$49,786▼ $264,923
Pledges and Grants Receivable$170,000$40,000▼ $130,000
Prepaid Expenses and Deferred Charges$42,720$17,616▼ $25,104
Total Assets$6,228,315$5,284,597▼ $943,718
Other Assets Total$5,097$20,470▲ $15,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,286$449,702▼ $40,584
Accounts Payable and Accrued Expenses$132,846$151,044▲ $18,198
Deferred Revenue$101,707$52,018▼ $49,689
Other Liabilities$2,665$0▼ $2,665
Total Liabilities$727,504$652,764▼ $74,740
Net Assets / Fund Balance
Unrestricted Net Assets$5,330,811$4,591,833▼ $738,978
Temporarily Rstr Net Assets$170,000$40,000▼ $130,000
Total Net Assets Fund Balance$5,500,811$4,631,833▼ $868,978
Total Liabilities and Net Assets / Fund Balance$6,228,315$5,284,597▼ $943,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,237,244$2,748,035$4,985,279
Land$652,858-$652,858
Leasehold Improvements$456,931-$456,931
Equipment$0$456,421$456,421
Other Land Buildings$46,470$26,300$72,770
Investment Program Related Org$795,551--
Other Securities$547,707--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$766,945-▲ $30,762-$547,707
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
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rev David P JonesPresident
Rev Alexander SharpExecutive Vice President
Jim RussellVice President/Program
Kevin M DolanVice President/Resource Development
Butler L Sharpe IIIDirector
Cheryl Gaines MDDirector
David B WaudDirector
Deborah HarringtonDirector
Doug ZapotocnyDirector
Dustin CantrellDirector
Katherine HarigDirector
Mary Elyse Howe-EbrightDirector
Nikki SteinDirector
Paddie BrennenDirector
Rev Christopher PowellDirector
Sherry KostmanDirector
Sister Eunice Drazba OPDirector
Theodore ManningDirector
Valerie Hoffman-HatcherDirector
Varnado Payne ElDirector
John MakiDirector (until Jan 2015)
Cecelia DownsSecretary
Peter John DaaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,012,383
Program Service Revenue
$33,408
Investment Income
$30,257
Other Revenue
$-79,072
All Other Contributions
$550,690
Change in Net Assets
$-865,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,992,667
Revenue Not Reported on Financial Statements
$4,309
Revenue Not Reported on Form 990
$9,782
Other Revenue Adjustments
$4,309
Total Revenue per Audited Statements
$2,002,449
Total Revenue per Form 990
$1,996,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,856,284
Other Expenses$1,006,533
Total Fundraising Expense$31,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,510,197$314,631$31,456$1,856,284
Depreciation Depletion$333,452$29,871-$363,323
Occupancy$94,776$11,466-$106,242
Insurance$85,801$12,650-$98,451
Office Expenses$60,954$9,950-$70,904
Fees for Services Accounting$45,627$4,533-$50,160
All Other Expenses$20,513$9,810-$30,323
Interest$20,798--$20,798
Other Expenses$18,688$559-$19,247
Fees for Services Other$11,058$1,098-$12,156
Travel$8,360$1,067-$9,427
Conferences and Meetings$200--$200
Total Functional Expenses$2,434,134$397,227$31,456$2,862,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,871,427
Expenses per Audited Statements$2,862,817
Total Expenses per Form 990$2,862,817
Expenses Not Reported on Form 990$8,610
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 Gross Income$10,913
Fundraising Direct Expenses$8,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GH Luncheon$13,597-$271-
Finding Freedom$36,816$10,913$2,563$8,350
Total Events$50,413$10,913$8,610$2,303
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
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

Filer Name
St Leonard's Ministries
EIN
36-2378516
Phone
3127381414
Address
2100 West Warren Boulevard, Chicago, IL 60612-2310

Signing Officer

Name
Walter Boyd
Title
Executive Director
Phone
3127381414
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Boyd
Formed
1954
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
147
Volunteers
1,413

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“St. Andrew's Court LP -4,309.”

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 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. The Agency files annual information returns in the U.S. federal jurisdiction and the State of Illinois. The Partnership is not subject to federal income tax because its income and losses are includable in the tax returns of its partners, but may be subject to certain state taxes. Management has determined that there are no uncertain tax positions during the reporting periods presented in these financial statements. The Agency and the Partnership are generally no longer subject to examination by the Internal Revenue Service for tax years before 2012.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 8,610.”

Part XI, Line 4B - Other Adjustments:

“St. Andrew's Court L.P. 4,309.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 8,610.”

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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/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 and annually provides services to around 150 men.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin M Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter John Daane
IRS990/Form990PartVIISectionAGrp/PersonNm5Cecelia Downs
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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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Vice President
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 (until Jan 2015)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039500
IRS990/FundraisingDirectExpensesAmt08610
IRS990/FundraisingGrossIncomeAmt010913
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt01372193
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02005586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012650
IRS990/InsuranceGrp/ProgramServicesAmt085801
IRS990/InsuranceGrp/TotalAmt098451
IRS990/InterestGrp/ProgramServicesAmt020798
IRS990/InterestGrp/TotalAmt020798
IRS990/InvestmentIncomeGrp/ExclusionAmt030257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0766945
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0547707
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0919129
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0795551
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03230756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03756826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03393503
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/BOYAmt0490286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0449702
IRS990/NetAssetsOrFundBalancesBOYAmt05500811
IRS990/NetAssetsOrFundBalancesEOYAmt04631833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02303
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02303
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011466
IRS990/OccupancyGrp/ProgramServicesAmt094776
IRS990/OccupancyGrp/TotalAmt0106242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09950
IRS990/OfficeExpensesGrp/ProgramServicesAmt060954
IRS990/OfficeExpensesGrp/TotalAmt070904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05097
IRS990/OtherAssetsTotalGrp/EOYAmt020470
IRS990/OtherChangesInNetAssetsAmt0-4309
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Social Services
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Equipmt. Repairs & Main
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1559
IRS990/OtherExpensesGrp/ProgramServicesAmt0120832
IRS990/OtherExpensesGrp/ProgramServicesAmt153419
IRS990/OtherExpensesGrp/ProgramServicesAmt249459
IRS990/OtherExpensesGrp/ProgramServicesAmt318688
IRS990/OtherExpensesGrp/TotalAmt0120832
IRS990/OtherExpensesGrp/TotalAmt153419
IRS990/OtherExpensesGrp/TotalAmt251051
IRS990/OtherExpensesGrp/TotalAmt319247
IRS990/OtherLiabilitiesGrp/BOYAmt02665
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Loss from Partnership
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-81375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-81375
IRS990/OtherRevenueTotalAmt0-81375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01510197
IRS990/OtherSalariesAndWagesGrp/TotalAmt01856284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017616
IRS990/PrincipalOfficerNm0Walter Boyd
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Transitional Living
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033408
IRS990/ProgSrvcAccomActy2Grp/Desc0Michael Barlow Center - St. Leonard's Ministries developed the Michael Barlow Center to provide education, training, and job placement services for formerly incarcerated men and women. This three-story facility opened its doors in March 2005. The ADA compliant building includes six classrooms and three meeting rooms. Classrooms include a completely equipped commercial kitchen and an 18-station computer lab with internet access. The Center staff includes a job developer. Education and training opportunities are provided through collaboration with a variety of community partners. Annually about 350 people benefit from the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0504639
IRS990/ProgSrvcAccomActy3Grp/Desc0Grace House - Since its opening in 1994, the Grace House residential program has provided interim housing, emotional and spiritual support, and professional counseling to women who are exiting the Illinois prison system. Services are provided in a warm setting located on the Near West Side of Chicago. Residents are encouraged to set realistic goals for the future and are taught how to make informed choices that will empower them to lead lives with dignity in their communities and their families. Program participants come to Grace House voluntarily, seeking to take steps that will lead them to a new beginning. Residental area houses 18 residents and annually provides services to 50 women.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0488185
IRS990/ProgSrvcAccomActyOtherGrp/Desc0St. Andrew's Court - Since its opening in 1998, St. Andrew's Court has supported and subsidized housing for formerly incarcerated men who successfully complete the St. Leonard's House program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Harvest Commons provides permanent supporting housing.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Gracie's Cafe provides on-the-job training.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057427
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1120768
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2451492
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-51626
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02625255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028087
IRS990/PYOtherExpensesAmt01070762
IRS990/PYOtherRevenueAmt0-74307
IRS990/PYProgramServiceRevenueAmt040652
IRS990/PYRevenuesLessExpensesAmt0-239914
IRS990/PYSalariesCompEmpBnftPaidAmt01788839
IRS990/PYTotalExpensesAmt02859601
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02619687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-865841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,284,597
Liabilities
$652,764
Net assets
$4,631,833
Revenue
$1,996,976
Expenses
$2,862,817
Net income
-$865,841
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
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.65$4.63$2.00$2.86$0.87
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