Civic Intelligence

St Leonard'S Ministries

990 • Fiscal year 2017 • EIN 36-2378516

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

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

0.14x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$45,759

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,448,094

Down $1,780,221 (-29%) from 2014

Net Assets

Down

$3,815,150

Down $1,685,661 (-31%) from 2014

Liabilities

Down

$632,944

Down $94,560 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$2,274,103

Down $345,584 (-13%) from 2014

Expenses

Down

$2,327,249

Down $532,352 (-19%) from 2014

Net Income

Up

-$53,146

Up $186,768 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$4,448,094
Liabilities$632,944
Net Assets$3,815,150
Open 2017 Filing

Operations Trend

Revenue Growth61st 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 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

2017

Revenue$2,274,103
Expenses$2,327,249
Net Income-$53,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$2,274,103
Mission and Program Overview

Mission

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

Provide a community-based setting in which formerly incarcerated men and women can achieve 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$3,061,698$2,908,883▼ $152,815
Investments Program Related$685,445$659,538▼ $25,907
Cash and Non-Interest-Bearing Accounts$113,966$574,352▲ $460,386
Accounts Receivable$293,887$197,478▼ $96,409
Pledges and Grants Receivable$35,000$45,500▲ $10,500
Prepaid Expenses and Deferred Charges$40,434$29,141▼ $11,293
Total Assets$4,606,380$4,448,094▼ $158,286
Other Assets Total$375,950$33,202▼ $342,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,543$342,295▼ $35,248
Accounts Payable and Accrued Expenses$189,680$140,474▼ $49,206
Unsecured Notes Loans Payable$130,000$120,000▼ $10,000
Other Liabilities$0$30,175▲ $30,175
Total Liabilities$697,223$632,944▼ $64,279
Net Assets / Fund Balance
Unrestricted Net Assets$3,874,157$3,769,650▼ $104,507
Temporarily Rstr Net Assets$35,000$45,500▲ $10,500
Total Net Assets Fund Balance$3,909,157$3,815,150▼ $94,007
Total Liabilities and Net Assets / Fund Balance$4,606,380$4,448,094▼ $158,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,186,324$2,798,955$4,985,279
Land$652,858-$652,858
Equipment$31,384$456,421$487,805
Other Land Buildings$19,797$26,300$46,097
Leasehold Improvements$18,520-$18,520
Investment Program Related Org$659,538--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erwin MayerExecutive DirectorFT$45,759-$45,759
Juanita RodriguezFinance DirectorFT$41,652$600$42,252
Peter DaaneTreasurer (until 12/5/16)-$2,230-$2,230

Board Members and Trustees

NameTitle
Rev David P JonesPresident
Rev Christopher PowellVice President
Charlie FritschnerDirector
Cheryl Gaines MDDirector
David B WaudDirector
Dustin CantrellDirector
Evan GriffithDirector
Kevin M DolanDirector
Paddie BrennenDirector
Rachel Leonor RamirezDirector
Rev Alexander SharpDirector
Rt Rev Jeffrey D LeeDirector
Theodore ManningDirector
Butler L Sharpe IIIDirector (until 6/30/17)
Varnado Payne ElDirector (until 6/30/17)
Deborah HarringtonSecretary
Nikki SteinTreasurer (started 12/5/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057,629
Program Service Revenue
$94,687
Investment Income
$207
Other Revenue
$121,580
All Other Contributions
$780,538
Change in Net Assets
$-53,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,674
Other Expenses$774,575
Total Fundraising Expense$107,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,639$154,315$56,498$1,205,452
Depreciation Depletion$141,224$42,975-$184,199
Current Officers, Directors, Trustees, and Key Employees-$77,870$51,297$129,167
Other Employee Benefits$100,712$25,708-$126,420
Insurance$84,981$14,922-$99,903
Occupancy$86,410$10,545-$96,955
Payroll Taxes$68,030$23,605-$91,635
Office Expenses$47,104$13,541-$60,645
All Other Expenses$39,416$2,908-$42,324
Fees for Services Accounting$30,534$5,514-$36,048
Other Expenses$20,805$2,798-$23,603
Fees for Services Other$12,989$6,493-$19,482
Interest$18,380--$18,380
Travel$7,779$916-$8,695
Information Technology$4,837$874-$5,711
Conferences and Meetings$710$575-$1,285
Total Functional Expenses$1,832,380$387,074$107,795$2,327,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$30,175
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
Yes
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 4

“The bylaws were amended to provide term limits, a mechanism for the Board Governance Committee to recommend new potential Board members and officers for Board consideration, and enhanced indemnification provisions. Both of the ex-officio members were given the same rights and privileges of elected Board members.”

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 11B

“Before filing with the IRS, the Finance Director, Treasurer, 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
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erwin Mayer
Formed
1954
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
15
Employees
104
Volunteers
1,317

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:

“Book/Tax Difference - St. Andrew's Court, L.P. -40,861.”

Financial Statement Notes

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 2014.”

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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 at a time and annually provides services to around 100 men.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Rev David P Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Christopher Powell
IRS990/Form990PartVIISectionAGrp/PersonNm3Nikki Stein
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Daane
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IRS990/Form990PartVIISectionAGrp/PersonNm13David B Waud
IRS990/Form990PartVIISectionAGrp/PersonNm14Charlie Fritschner
IRS990/Form990PartVIISectionAGrp/PersonNm15Evan Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm16Rachel Leonor Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm17Varnado Payne El
IRS990/Form990PartVIISectionAGrp/PersonNm18Butler L Sharpe III
IRS990/Form990PartVIISectionAGrp/PersonNm19Juanita Rodriguez
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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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer (started 12/5/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer (until 12/5/16)
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 (until 6/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (until 6/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Finance Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01168091
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02274103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0874
IRS990/InformationTechnologyGrp/ProgramServicesAmt04837
IRS990/InformationTechnologyGrp/TotalAmt05711
IRS990/InsuranceGrp/ManagementAndGeneralAmt014922
IRS990/InsuranceGrp/ProgramServicesAmt084981
IRS990/InsuranceGrp/TotalAmt099903
IRS990/InterestGrp/ProgramServicesAmt018380
IRS990/InterestGrp/TotalAmt018380
IRS990/InvestmentIncomeGrp/ExclusionAmt0207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0685445
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0659538
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03281676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03061698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02908883
IRS990/LandBldgEquipCostOrOtherBssAmt06190559
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt024860
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt024860
IRS990/MissionDesc0Provide a community-based setting in which formerly incarcerated men and women can achieve 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/BOYAmt0377543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0342295
IRS990/NetAssetsOrFundBalancesBOYAmt03909157
IRS990/NetAssetsOrFundBalancesEOYAmt03815150
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010545
IRS990/OccupancyGrp/ProgramServicesAmt086410
IRS990/OccupancyGrp/TotalAmt096955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013541
IRS990/OfficeExpensesGrp/ProgramServicesAmt047104
IRS990/OfficeExpensesGrp/TotalAmt060645
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375950
IRS990/OtherAssetsTotalGrp/EOYAmt033202
IRS990/OtherChangesInNetAssetsAmt0-40861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126420
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Equipmt. Repairs & Main
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12798
IRS990/OtherExpensesGrp/ProgramServicesAmt0144290
IRS990/OtherExpensesGrp/ProgramServicesAmt129540
IRS990/OtherExpensesGrp/ProgramServicesAmt220805
IRS990/OtherExpensesGrp/TotalAmt0144290
IRS990/OtherExpensesGrp/TotalAmt133055
IRS990/OtherExpensesGrp/TotalAmt223603
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030175
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Bad Debt Recovery
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096637
IRS990/OtherRevenueTotalAmt0121497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994639
IRS990/OtherSalariesAndWagesGrp/TotalAmt01205452
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023605
IRS990/PayrollTaxesGrp/ProgramServicesAmt068030
IRS990/PayrollTaxesGrp/TotalAmt091635
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029141
IRS990/PrincipalOfficerNm0Erwin Mayer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0St. Andrew's Court, LP
IRS990/ProgramServiceRevenueGrp/Desc1Michael Barlow Center
IRS990/ProgramServiceRevenueGrp/Desc2Gracie's Cafe
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2316
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/ExpenseAmt0589408
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023409
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 at a time and annually provides services to 30 women.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0401785
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 Catering provides on-the-job training.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023530
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt179224
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt242145
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt070962
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01929457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt01100694
IRS990/PYOtherRevenueAmt0122293
IRS990/PYProgramServiceRevenueAmt023306
IRS990/PYRevenuesLessExpensesAmt0-709655
IRS990/PYSalariesCompEmpBnftPaidAmt01684254
IRS990/PYTotalExpensesAmt02784948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02075293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt065000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Bad Debt Recovery - 2016 Amount: $ 96,637. Miscellaneous - 2016 Amount: $ 24,860.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02057629

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,448,094
Liabilities
$632,944
Net assets
$3,815,150
Revenue
$2,274,103
Expenses
$2,327,249
Net income
-$53,146
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
2017Detailed filing. Detailed filing data is available for this year.$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
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