Civic Intelligence

St Leonard'S Ministries

990 • Fiscal year 2018 • EIN 36-2378516

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

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

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$95,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$5,684,776

Up $1,236,682 (+28%) from 2017

Net Assets

Up

$5,192,151

Up $1,377,001 (+36%) from 2017

Liabilities

Down

$492,625

Down $140,319 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin86th percentile

Revenue

Up

$3,917,713

Up $1,643,610 (+72%) from 2017

Expenses

Up

$2,499,203

Up $171,954 (+7.4%) from 2017

Net Income

Up

$1,418,510

Up $1,471,656 (+2769%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$5,684,776
Liabilities$492,625
Net Assets$5,192,151
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$3,917,713
Expenses$2,499,203
Net Income$1,418,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$3,924,415
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$2,908,883$2,741,613▼ $167,270
Cash and Non-Interest-Bearing Accounts$574,352$1,865,193▲ $1,290,841
Investments Program Related$659,538$586,437▼ $73,101
Accounts Receivable$197,478$258,933▲ $61,455
Pledges and Grants Receivable$45,500$220,192▲ $174,692
Prepaid Expenses and Deferred Charges$29,141$11,756▼ $17,385
Total Assets$4,448,094$5,684,776▲ $1,236,682
Other Assets Total$33,202$652▼ $32,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,295$308,832▼ $33,463
Accounts Payable and Accrued Expenses$140,474$148,566▲ $8,092
Other Liabilities$30,175$25,227▼ $4,948
Unsecured Notes Loans Payable$120,000$10,000▼ $110,000
Total Liabilities$632,944$492,625▼ $140,319
Net Assets / Fund Balance
Unrestricted Net Assets$3,769,650$4,971,959▲ $1,202,309
Temporarily Rstr Net Assets$45,500$220,192▲ $174,692
Total Net Assets Fund Balance$3,815,150$5,192,151▲ $1,377,001
Total Liabilities and Net Assets / Fund Balance$4,448,094$5,684,776▲ $1,236,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,060,827$2,945,270$5,006,097
Land$652,858-$652,858
Equipment$8,131$500,185$508,316
Other Land Buildings$19,797$26,300$46,097
Investment Program Related Org$586,437--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erwin MayerExecutive DirectorFT$95,000-$95,000
Juanita RodriguezFinance DirectorFT$44,008$8,870$52,878

Board Members and Trustees

NameTitle
Rt Rev Jeffrey D LeeChairman
Rev Christopher PowellPresident (as of 6/9/18)
Rev David P JonesPresident (thru 6/9/18)
Rev Alexander SharpVice President (as of 6/9/18)
Charlie FritschnerDirector
Cheryl Gaines MDDirector
Craig EspevikDirector
David B WaudDirector
Evan GriffithDirector
Kevin M DolanDirector
Mike RoaneDirector
Rachel Leonor RamirezDirector
Sallie GainesDirector
Theodore ManningDirector
Dustin CantrellDirector (thru fall 2017)
Paddie BrennenDirector (thru spring 2018)
Chip ChampagneMember at Large
Alonzo PruittSecretary (as of 6/9/18)
Deborah HarringtonSecretary (thru 6/9/18)
Nikki SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,676,407
Program Service Revenue
$35,432
Investment Income
$511
Other Revenue
$205,363
All Other Contributions
$2,101,463
Change in Net Assets
$1,418,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,669,469
Other Expenses$789,747
Total Fundraising Expense$140,260
Grants and Similar Amounts Paid$39,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$944,558$174,496$100,000$1,219,054
Other Employee Benefits$167,468$40,247-$207,715
Depreciation Depletion$164,305$25,773-$190,078
Current Officers, Directors, Trustees, and Key Employees-$114,320$28,500$142,820
Payroll Taxes$69,592$30,288-$99,880
Insurance$69,817$16,040-$85,857
Occupancy$71,328$13,983-$85,311
All Other Expenses$51,726$21,621$11,760$85,107
Fees for Services Other$23,128$53,354-$76,482
Office Expenses$44,286$13,065-$57,351
Grants to Domestic Individuals$39,987--$39,987
Interest$20,725--$20,725
Fees for Services Accounting-$15,293-$15,293
Travel$11,312$2,208-$13,520
Fees for Services Legal-$12,029-$12,029
Other Expenses$10,913$5,373-$10,913
Conferences and Meetings$928$1,923-$2,851
Total Functional Expenses$1,811,451$547,492$140,260$2,499,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,702
Fundraising Gross Income$4,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grace House Luncheon$7,125-$1,409-
Grace House Lettie Play$13,809$4,700$5,003$-303
Total Events$20,934$4,700$6,702$-2,002
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$25,227
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: 1) allow each Director (including Ex-Officio members) to vote on any matter properly submitted to the Board for consideration. 2) establish term limits for directors. 3) establish a procedure to nominate new directors and officers.”

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 Administrative Director 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
Rev Christopher Powell
Title
President
Phone
3127381414
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erwin Mayer
Formed
1954
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
18
Employees
122
Volunteers
756

Preparer

Firm
Rsm US Llp
Address
1 S Wacker Drive Ste 800, Chicago, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Book/Tax Difference - St. Andrew's Court, L.P. -41,509.”

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. Management has determined that there are no uncertain tax positions during the reporting periods presented in these financial statements.”

Raw XML AppendixShowing 400 of 695 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148566
IRS990/AccountsReceivableGrp/BOYAmt0197478
IRS990/AccountsReceivableGrp/EOYAmt0258933
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide 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/AllOtherContributionsAmt02101463
IRS990/AllOtherExpensesGrp/FundraisingAmt011760
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021621
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051726
IRS990/AllOtherExpensesGrp/TotalAmt085107
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Juanita Rodriguez
IRS990/BooksInCareOfDetail/PhoneNum03127381414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 W Warren Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060612
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0574352
IRS990/CashNonInterestBearingGrp/EOYAmt01865193
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142820
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01923
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0928
IRS990/ConferencesMeetingsGrp/TotalAmt02851
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt016234
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03676407
IRS990/CYGrantsAndSimilarPaidAmt039987
IRS990/CYInvestmentIncomeAmt0511
IRS990/CYOtherExpensesAmt0789747
IRS990/CYOtherRevenueAmt0205363
IRS990/CYProgramServiceRevenueAmt035432
IRS990/CYRevenuesLessExpensesAmt01418510
IRS990/CYSalariesCompEmpBnftPaidAmt01669469
IRS990/CYTotalExpensesAmt02499203
IRS990/CYTotalFundraisingExpenseAmt0140260
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03917713
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025773
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0164305
IRS990/DepreciationDepletionGrp/TotalAmt0190078
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 125 men.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0675707
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt037000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015293
IRS990/FeesForServicesAccountingGrp/TotalAmt015293
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012029
IRS990/FeesForServicesLegalGrp/TotalAmt012029
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053354
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023128
IRS990/FeesForServicesOtherGrp/TotalAmt076482
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218870
IRS990/Form990PartVIISectionAGrp/PersonNm0Erwin Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm1Rev David P Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Christopher Powell
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Alexander Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm4Nikki Stein
IRS990/Form990PartVIISectionAGrp/PersonNm5Alonzo Pruitt
IRS990/Form990PartVIISectionAGrp/PersonNm6Deborah Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm7Rt Rev Jeffrey D Lee
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin M Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm9Cheryl Gaines MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Theodore Manning
IRS990/Form990PartVIISectionAGrp/PersonNm11David B Waud
IRS990/Form990PartVIISectionAGrp/PersonNm12Charlie Fritschner
IRS990/Form990PartVIISectionAGrp/PersonNm13Evan Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm14Rachel Leonor Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm15Craig Espevik
IRS990/Form990PartVIISectionAGrp/PersonNm16Sallie Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm17Mike Roane
IRS990/Form990PartVIISectionAGrp/PersonNm18Paddie Brennen
IRS990/Form990PartVIISectionAGrp/PersonNm19Dustin Cantrell
IRS990/Form990PartVIISectionAGrp/PersonNm20Chip Champagne
IRS990/Form990PartVIISectionAGrp/PersonNm21Juanita Rodriguez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095000
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/ReportableCompFromOrgAmt2144008
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President (thru 6/9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2President (as of 6/9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President (as of 6/9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary (as of 6/9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary (thru 6/9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
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 (thru spring 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director (thru fall 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt21Finance Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016234
IRS990/FundraisingDirectExpensesAmt06702
IRS990/FundraisingGrossIncomeAmt04700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01464460
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039987
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039987
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03924415
IRS990/GrossRentsGrp/RealAmt06399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016040
IRS990/InsuranceGrp/ProgramServicesAmt069817
IRS990/InsuranceGrp/TotalAmt085857
IRS990/InterestGrp/ProgramServicesAmt020725
IRS990/InterestGrp/TotalAmt020725
IRS990/InvestmentIncomeGrp/ExclusionAmt0511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0659538
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0586437
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03471755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02908883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02741613
IRS990/LandBldgEquipCostOrOtherBssAmt06213368
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03529
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03529
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/BOYAmt0342295
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308832
IRS990/NetAssetsOrFundBalancesBOYAmt03815150
IRS990/NetAssetsOrFundBalancesEOYAmt05192151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2002
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06399
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06399
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013983
IRS990/OccupancyGrp/ProgramServicesAmt071328
IRS990/OccupancyGrp/TotalAmt085311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013065
IRS990/OfficeExpensesGrp/ProgramServicesAmt044286
IRS990/OfficeExpensesGrp/TotalAmt057351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033202
IRS990/OtherAssetsTotalGrp/EOYAmt0652
IRS990/OtherChangesInNetAssetsAmt0-41509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207715
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Equipmt. Repairs & Main
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15373
IRS990/OtherExpensesGrp/ProgramServicesAmt074282
IRS990/OtherExpensesGrp/ProgramServicesAmt126350
IRS990/OtherExpensesGrp/ProgramServicesAmt220746
IRS990/OtherExpensesGrp/ProgramServicesAmt310913
IRS990/OtherExpensesGrp/TotalAmt074282
IRS990/OtherExpensesGrp/TotalAmt133829
IRS990/OtherExpensesGrp/TotalAmt226119
IRS990/OtherExpensesGrp/TotalAmt310913
IRS990/OtherLiabilitiesGrp/BOYAmt030175
IRS990/OtherLiabilitiesGrp/EOYAmt025227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Settlement
IRS990/OtherRevenueMiscGrp/Desc1Worker's Comp Credit
IRS990/OtherRevenueMiscGrp/ExclusionAmt0187000
IRS990/OtherRevenueMiscGrp/ExclusionAmt110437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110437
IRS990/OtherRevenueTotalAmt0200966
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0944558
IRS990/OtherSalariesAndWagesGrp/TotalAmt01219054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030288
IRS990/PayrollTaxesGrp/ProgramServicesAmt069592
IRS990/PayrollTaxesGrp/TotalAmt099880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220192
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011756
IRS990/PrincipalOfficerNm0Erwin Mayer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Michael Barlow Center
IRS990/ProgramServiceRevenueGrp/Desc1St. Andrew's Court, LP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116297
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 300 people benefit from the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0579261
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039987
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019135
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 40 women.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0426814
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/ExpenseAmt023382
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt191464
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt214823
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02057629
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,684,776
Liabilities
$492,625
Net assets
$5,192,151
Revenue
$3,917,713
Expenses
$2,499,203
Net income
$1,418,510
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
2018Detailed filing. Detailed filing data is available for this year.$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