Civic Intelligence

St Leonard'S Ministries

990 • Fiscal year 2016 • EIN 36-2378516

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 22, 2017

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,126

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,606,380

Down $1,621,935 (-26%) from 2014

Net Assets

Down

$3,909,157

Down $1,591,654 (-29%) from 2014

Liabilities

Down

$697,223

Down $30,281 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin10th percentile

Revenue

Down

$2,075,293

Down $544,394 (-21%) from 2014

Expenses

Down

$2,784,948

Down $74,653 (-2.6%) from 2014

Net Income

Down

-$709,655

Down $469,741 (-196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2016: $4,606,380Liabilities 2016: $697,223Net Assets 2016: $3,909,1572016Assets 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

2016

Assets$4,606,380
Liabilities$697,223
Net Assets$3,909,157
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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 2016: $2,075,293Expenses 2016: $2,784,948Net Income 2016: -$709,6552016Revenue 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

2016

Revenue$2,075,293
Expenses$2,784,948
Net Income-$709,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 22, 2017
Return Version
2015v3.0
Gross Receipts
$2,075,685
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$3,393,503$3,061,698▼ $331,805
Investments Program Related$795,551$685,445▼ $110,106
Investments Other Securities$547,707$0▼ $547,707
Accounts Receivable$169,964$293,887▲ $123,923
Cash and Non-Interest-Bearing Accounts$49,786$113,966▲ $64,180
Prepaid Expenses and Deferred Charges$17,616$40,434▲ $22,818
Pledges and Grants Receivable$40,000$35,000▼ $5,000
Total Assets$5,284,597$4,606,380▼ $678,217
Other Assets Total$270,470$375,950▲ $105,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,702$377,543▼ $32,159
Accounts Payable and Accrued Expenses$151,044$189,680▲ $38,636
Unsecured Notes Loans Payable$40,000$130,000▲ $90,000
Deferred Revenue$52,018$0▼ $52,018
Total Liabilities$652,764$697,223▲ $44,459
Net Assets / Fund Balance
Unrestricted Net Assets$4,591,833$3,874,157▼ $717,676
Temporarily Rstr Net Assets$40,000$35,000▼ $5,000
Total Net Assets Fund Balance$4,631,833$3,909,157▼ $722,676
Total Liabilities and Net Assets / Fund Balance$5,284,597$4,606,380▼ $678,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,592$3,071,687$4,985,279
Land$652,858-$652,858
Leasehold Improvements$475,451-$475,451
Equipment$0$456,421$456,421
Other Land Buildings$19,797$26,300$46,097
Investment Program Related Org$685,445--
Other Assets Org$347,707--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$547,707-→ $0$547,707-
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter BoydExecutive Director (until 5/6/16)FT$60,839$287$61,126
Juanita RodriguezFinance DirectorFT$41,012$591$41,603

Board Members and Trustees

NameTitle
Rev David P JonesPresident
Rev Alexander SharpExecutive Vice President
Butler L Sharpe IIIDirector
Cheryl Gaines MDDirector
David B WaudDirector
Dustin CantrellDirector
Jim RussellDirector
Kevin M DolanDirector
Mary Elyse Howe-EbrightDirector
Nikki SteinDirector
Paddie BrennenDirector
Rev Christopher PowellDirector
Sherry KostmanDirector
Sister Eunice Drazba OPDirector
Theodore ManningDirector
Varnado Payne ElDirector
Katherine HarigDirector (until 11/2015)
Erwin MayerExecutive Director (starting 5/9/16)
Deborah HarringtonSecretary
Peter John DaaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,929,457
Program Service Revenue
$23,306
Investment Income
$237
Other Revenue
$122,293
All Other Contributions
$512,235
Change in Net Assets
$-709,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,684,254
Other Expenses$1,100,694
Total Fundraising Expense$14,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,071$285,168$13,164$1,582,403
Depreciation Depletion$290,614$41,192-$331,806
Insurance$90,121$13,903-$104,024
Current Officers, Directors, Trustees, and Key Employees$82,649$18,355$847$101,851
Occupancy$87,490$12,953-$100,443
Office Expenses$66,692$12,712-$79,404
Fees for Services Other$53,356$9,636-$62,992
Fees for Services Accounting$45,521$8,220-$53,741
All Other Expenses$37,245$13,079-$50,324
Other Expenses$22,950$4,610-$27,560
Interest$18,881--$18,881
Travel$11,588$1,553-$13,141
Conferences and Meetings$405$875-$1,280
Total Functional Expenses$2,347,631$423,306$14,011$2,784,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,364
Fundraising Direct Expenses$392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Gala$17,364$17,364-$17,364
GH Luncheon$5,518-$392-
Total Events$22,882$17,364$392$16,972
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
David P Jones
Title
President
Phone
3127381414
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erwin Mayer
Formed
1954
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
138
Volunteers
1,237

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, L.P. -13,021.”

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 2013.”

Raw XML AppendixShowing 400 of 677 raw XML fields

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

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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 100 men.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Rev David P Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Alexander Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter John Daane
IRS990/Form990PartVIISectionAGrp/PersonNm3Deborah Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Russell
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin M Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm6Paddie Brennen
IRS990/Form990PartVIISectionAGrp/PersonNm7Dustin Cantrell
IRS990/Form990PartVIISectionAGrp/PersonNm8Sister Eunice Drazba OP
IRS990/Form990PartVIISectionAGrp/PersonNm9Cheryl Gaines MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Katherine Harig
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Elyse Howe-Ebright
IRS990/Form990PartVIISectionAGrp/PersonNm12Sherry Kostman
IRS990/Form990PartVIISectionAGrp/PersonNm13Theodore Manning
IRS990/Form990PartVIISectionAGrp/PersonNm14Varnado Payne El
IRS990/Form990PartVIISectionAGrp/PersonNm15Rev Christopher Powell
IRS990/Form990PartVIISectionAGrp/PersonNm16Butler L Sharpe III
IRS990/Form990PartVIISectionAGrp/PersonNm17Nikki Stein
IRS990/Form990PartVIISectionAGrp/PersonNm18David B Waud
IRS990/Form990PartVIISectionAGrp/PersonNm19Walter Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm20Erwin Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm21Juanita Rodriguez
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1960839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2141012
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (until 11/2015)
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/TitleTxt19Executive Director (until 5/6/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director (starting 5/9/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Finance Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05518
IRS990/FundraisingDirectExpensesAmt0392
IRS990/FundraisingGrossIncomeAmt017364
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01297704
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02075685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013903
IRS990/InsuranceGrp/ProgramServicesAmt090121
IRS990/InsuranceGrp/TotalAmt0104024
IRS990/InterestGrp/ProgramServicesAmt018881
IRS990/InterestGrp/TotalAmt018881
IRS990/InvestmentIncomeGrp/ExclusionAmt0237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0547707
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0795551
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0685445
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03554408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03393503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03061698
IRS990/LandBldgEquipCostOrOtherBssAmt06616106
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08406
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08406
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/BOYAmt0409702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0377543
IRS990/NetAssetsOrFundBalancesBOYAmt04631833
IRS990/NetAssetsOrFundBalancesEOYAmt03909157
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012953
IRS990/OccupancyGrp/ProgramServicesAmt087490
IRS990/OccupancyGrp/TotalAmt0100443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012712
IRS990/OfficeExpensesGrp/ProgramServicesAmt066692
IRS990/OfficeExpensesGrp/TotalAmt079404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270470
IRS990/OtherAssetsTotalGrp/EOYAmt0375950
IRS990/OtherChangesInNetAssetsAmt0-13021
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Equipmt. Repairs & Main
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14610
IRS990/OtherExpensesGrp/ProgramServicesAmt0125959
IRS990/OtherExpensesGrp/ProgramServicesAmt196637
IRS990/OtherExpensesGrp/ProgramServicesAmt233452
IRS990/OtherExpensesGrp/ProgramServicesAmt322950
IRS990/OtherExpensesGrp/TotalAmt0125959
IRS990/OtherExpensesGrp/TotalAmt196637
IRS990/OtherExpensesGrp/TotalAmt234502
IRS990/OtherExpensesGrp/TotalAmt327560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2624310
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Management Fees
IRS990/OtherRevenueMiscGrp/Desc2Loss from Partnership
IRS990/OtherRevenueMiscGrp/ExclusionAmt087560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079824
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-70469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt179824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-70469
IRS990/OtherRevenueTotalAmt0105321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01284071
IRS990/OtherSalariesAndWagesGrp/TotalAmt01582403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040434
IRS990/PrincipalOfficerNm0Erwin Mayer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Gracie's Cafe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023306
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 200 people benefit from the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0552085
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. Residential area houses 18 residents and annually provides services to 30 women.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0414210
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 to men and women who have completed the St. Leonard's Ministries program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Gracie's Cafe provides on-the-job training.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023614
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1111951
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2417636
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0-70271
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt123306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02012383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030257
IRS990/PYOtherExpensesAmt01006533
IRS990/PYOtherRevenueAmt0-79072
IRS990/PYProgramServiceRevenueAmt033408
IRS990/PYRevenuesLessExpensesAmt0-865841
IRS990/PYSalariesCompEmpBnftPaidAmt01856284
IRS990/PYTotalExpensesAmt02862817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01996976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-709655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,606,380
Liabilities
$697,223
Net assets
$3,909,157
Revenue
$2,075,293
Expenses
$2,784,948
Net income
-$709,655
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
2016Detailed filing. Detailed filing data is available for this year.$4.61$0.70$3.91$2.08$2.78$0.71
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