Civic Intelligence

St Leonard'S Ministries

990 • Fiscal year 2019 • EIN 36-2378516

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 17, 2020

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$99,601

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$5,680,373

Down $4,403 (-0.1%) from 2018

Net Assets

Up

$5,235,015

Up $42,864 (+0.8%) from 2018

Liabilities

Down

$445,358

Down $47,267 (-9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Down

$2,698,751

Down $1,218,962 (-31%) from 2018

Expenses

Up

$2,608,543

Up $109,340 (+4.4%) from 2018

Net Income

Down

$90,208

Down $1,328,302 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$5,680,373
Liabilities$445,358
Net Assets$5,235,015
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$2,698,751
Expenses$2,608,543
Net Income$90,208
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.1
Gross Receipts
$2,705,609
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$2,741,613$2,568,461▼ $173,152
Investments in Publicly Traded Securities-$1,407,809-
Cash and Non-Interest-Bearing Accounts$1,865,193$656,887▼ $1,208,306
Investments Program Related$586,437$579,905▼ $6,532
Pledges and Grants Receivable$220,192$273,029▲ $52,837
Accounts Receivable$258,933$181,324▼ $77,609
Prepaid Expenses and Deferred Charges$11,756$6,360▼ $5,396
Total Assets$5,684,776$5,680,373▼ $4,403
Other Assets Total$652$6,598▲ $5,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$308,832$272,414▼ $36,418
Accounts Payable and Accrued Expenses$148,566$153,098▲ $4,532
Other Liabilities$25,227$19,846▼ $5,381
Unsecured Notes Loans Payable$10,000$0▼ $10,000
Total Liabilities$492,625$445,358▼ $47,267
Net Assets / Fund Balance
Unrestricted Net Assets$4,971,959$4,946,986▼ $24,973
Temporarily Rstr Net Assets$220,192$288,029▲ $67,837
Total Net Assets Fund Balance$5,192,151$5,235,015▲ $42,864
Total Liabilities and Net Assets / Fund Balance$5,684,776$5,680,373▼ $4,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,883,051$3,123,046$5,006,097
Land$652,858-$652,858
Equipment$12,375$508,786$521,161
Other Land Buildings$20,177$26,490$46,667
Investment Program Related Org$579,905--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erwin MayerExecutive DirectorFT$95,000$4,601$99,601
Juanita RodriguezFinance DirectorFT$46,460$10,960$57,420

Board Members and Trustees

NameTitle
Rt Rev Jeffrey D LeeChairman
Rev Christopher PowellPresident
Rev Alexander SharpVice President
Charlie FritschnerDirector
Cheryl Gaines MDDirector
Craig EspevikDirector
David B WaudDirector
Deborah HarringtonDirector
Evan GriffithDirector
Kevin M DolanDirector
Mike RoaneDirector
Rachel Leonor RamirezDirector
Rev David P JonesDirector
Rev Larry GreenDirector
Theodore ManningDirector
Chip ChampagneMember at Large
Sallie GainesSecretary (As of 1/19)
Alonzo PruittSecretary (Until 1/19)
Nikki SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,521,077
Program Service Revenue
$106,340
Investment Income
$19,568
Other Revenue
$51,766
All Other Contributions
$866,095
Change in Net Assets
$90,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,819,574
Other Expenses$754,275
Total Fundraising Expense$124,684
Grants and Similar Amounts Paid$34,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,069,191$176,049$12,823$1,258,063
Other Employee Benefits$174,234$55,799$78,515$308,548
Depreciation Depletion$161,270$25,297-$186,567
Current Officers, Directors, Trustees, and Key Employees-$121,562$30,825$152,387
Payroll Taxes$78,515$22,061-$100,576
Occupancy$80,608$16,773-$97,381
Insurance$63,191$14,968-$78,159
All Other Expenses$28,694$34,596$2,521$65,811
Office Expenses$40,340$13,970-$54,310
Fees for Services Other$10,453$38,609-$49,062
Grants to Domestic Individuals$34,694--$34,694
Fees for Services Accounting-$33,066-$33,066
Travel$19,713$1,579-$21,292
Interest$16,563--$16,563
Other Expenses$11,728$2,992-$14,720
Fees for Services Legal-$4,444-$4,444
Conferences and Meetings$525$1,334-$1,859
Fees for Service Investment Mgmnt Fees-$6-$6
Total Functional Expenses$1,893,983$589,876$124,684$2,608,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,784
Fundraising Direct Expenses$6,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pipeline (Play)$29,959$15,784$6,399$9,385
Total Events$29,959$15,784$6,858$8,926
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$19,846
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 11B

“Before filing with the IRS, the President, 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 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
2020-03-17
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
113
Volunteers
700

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. -47,249.”

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.”

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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 125 men.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Rev Christopher Powell
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Alexander Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm3Nikki Stein
IRS990/Form990PartVIISectionAGrp/PersonNm4Sallie Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm5Alonzo Pruitt
IRS990/Form990PartVIISectionAGrp/PersonNm6Rt Rev Jeffrey D Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin M Dolan
IRS990/Form990PartVIISectionAGrp/PersonNm8Cheryl Gaines MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Theodore Manning
IRS990/Form990PartVIISectionAGrp/PersonNm10David B Waud
IRS990/Form990PartVIISectionAGrp/PersonNm11Charlie Fritschner
IRS990/Form990PartVIISectionAGrp/PersonNm12Evan Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm13Rachel Leonor Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm14Craig Espevik
IRS990/Form990PartVIISectionAGrp/PersonNm15Mike Roane
IRS990/Form990PartVIISectionAGrp/PersonNm16Rev Larry Green
IRS990/Form990PartVIISectionAGrp/PersonNm17Deborah Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm18Rev David P Jones
IRS990/Form990PartVIISectionAGrp/PersonNm19Chip Champagne
IRS990/Form990PartVIISectionAGrp/PersonNm20Juanita Rodriguez
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (As of 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary (Until 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt20Finance Director
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014175
IRS990/FundraisingDirectExpensesAmt06858
IRS990/FundraisingGrossIncomeAmt015784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01536557
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt034694
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt034694
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02705609
IRS990/GrossRentsGrp/RealAmt05444
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014968
IRS990/InsuranceGrp/ProgramServicesAmt063191
IRS990/InsuranceGrp/TotalAmt078159
IRS990/InterestGrp/ProgramServicesAmt016563
IRS990/InterestGrp/TotalAmt016563
IRS990/InvestmentIncomeGrp/ExclusionAmt019568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019568
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0586437
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0579905
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01407809
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03658322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02741613
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02568461
IRS990/LandBldgEquipCostOrOtherBssAmt06226783
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt019519
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt019519
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/BOYAmt0308832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0272414
IRS990/NetAssetsOrFundBalancesBOYAmt05192151
IRS990/NetAssetsOrFundBalancesEOYAmt05235015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08926
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05444
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-95
IRS990/NoncashContributionsAmt05813
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016773
IRS990/OccupancyGrp/ProgramServicesAmt080608
IRS990/OccupancyGrp/TotalAmt097381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013970
IRS990/OfficeExpensesGrp/ProgramServicesAmt040340
IRS990/OfficeExpensesGrp/TotalAmt054310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0652
IRS990/OtherAssetsTotalGrp/EOYAmt06598
IRS990/OtherChangesInNetAssetsAmt0-47249
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt078515
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308548
IRS990/OtherExpensesGrp/Desc0Equipmt. Repairs & Main
IRS990/OtherExpensesGrp/Desc1Client Assistance
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12992
IRS990/OtherExpensesGrp/ProgramServicesAmt038798
IRS990/OtherExpensesGrp/ProgramServicesAmt165466
IRS990/OtherExpensesGrp/ProgramServicesAmt211728
IRS990/OtherExpensesGrp/TotalAmt065569
IRS990/OtherExpensesGrp/TotalAmt165466
IRS990/OtherExpensesGrp/TotalAmt214720
IRS990/OtherLiabilitiesGrp/BOYAmt025227
IRS990/OtherLiabilitiesGrp/EOYAmt019846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Worker's Comp Credit
IRS990/OtherRevenueMiscGrp/Desc1Bad Debt Recoveries
IRS990/OtherRevenueMiscGrp/ExclusionAmt012759
IRS990/OtherRevenueMiscGrp/ExclusionAmt15118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012759
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15118
IRS990/OtherRevenueTotalAmt037396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01069191
IRS990/OtherSalariesAndWagesGrp/TotalAmt01258063
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022061
IRS990/PayrollTaxesGrp/ProgramServicesAmt078515
IRS990/PayrollTaxesGrp/TotalAmt0100576
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273029
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06360
IRS990/PrincipalOfficerNm0Erwin Mayer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0St. Andrew's Court, LP
IRS990/ProgramServiceRevenueGrp/Desc1Michael Barlow Center
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112293
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/ExpenseAmt0550137
IRS990/ProgSrvcAccomActy2Grp/GrantAmt034694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012293
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/ExpenseAmt0458156
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/Desc3Administration
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076737
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt122877
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23431
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt094047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03676407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039987
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt0789747
IRS990/PYOtherRevenueAmt0205363

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,680,373
Liabilities
$445,358
Net assets
$5,235,015
Revenue
$2,698,751
Expenses
$2,608,543
Net income
$90,208
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
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.45$5.24$2.70$2.61$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.49$5.19$3.92$2.50$1.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.63$3.82$2.27$2.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.73$5.50$2.62$2.86$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.73$5.64$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.42$5.59$2.44