Civic Intelligence

St Leonard'S Ministries

990 • Fiscal year 2020 • EIN 36-2378516

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

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

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.29x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$109,929

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

7.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,123,431

Up $443,058 (+7.8%) from 2019

Net Assets

Up

$5,288,761

Up $53,746 (+1.0%) from 2019

Liabilities

Up

$834,670

Up $389,312 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Up

$2,897,857

Up $199,106 (+7.4%) from 2019

Expenses

Up

$2,811,539

Up $202,996 (+7.8%) from 2019

Net Income

Down

$86,318

Down $3,890 (-4.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$6,123,431
Liabilities$834,670
Net Assets$5,288,761
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$2,897,857
Expenses$2,811,539
Net Income$86,318
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$2,897,857
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$2,568,461$2,418,095▼ $150,366
Investments in Publicly Traded Securities$1,407,809$1,477,139▲ $69,330
Cash and Non-Interest-Bearing Accounts$656,887$1,245,752▲ $588,865
Investments Program Related$579,905$562,782▼ $17,123
Accounts Receivable$181,324$266,119▲ $84,795
Pledges and Grants Receivable$273,029$141,192▼ $131,837
Prepaid Expenses and Deferred Charges$6,360$7,099▲ $739
Total Assets$5,680,373$6,123,431▲ $443,058
Other Assets Total$6,598$5,253▼ $1,345
Liabilities
Unsecured Notes Loans Payable$0$363,800▲ $363,800
Mortgage Notes Payable Secured by Investment Property$272,414$234,510▼ $37,904
Accounts Payable and Accrued Expenses$153,098$191,491▲ $38,393
Deferred Revenue$0$30,948▲ $30,948
Other Liabilities$19,846$13,921▼ $5,925
Total Liabilities$445,358$834,670▲ $389,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,946,986$5,147,569▲ $200,583
Net Assets With Donor Restrictions$288,029$141,192▼ $146,837
Total Net Assets Fund Balance$5,235,015$5,288,761▲ $53,746
Total Liabilities and Net Assets / Fund Balance$5,680,373$6,123,431▲ $443,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,721,627$3,285,276$5,006,903
Land$652,858-$652,858
Equipment$23,623$520,011$543,634
Other Land Buildings$19,987$26,680$46,667
Investment Program Related Org$562,782--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erwin MayerExecutive DirectorFT$100,926$9,003$109,929
Juanita RodriguezFinance DirectorFT$51,019$8,912$59,931

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
Mike RoaneDirector
Quinn RallinsDirector
Rachel Leonor RamirezDirector
Rev Jihan Murray-SmithDirector
Rev Larry GreenDirector
Sharone MichaelDirector
Theodore ManningDirector
Chip ChampagneMember at Large
Sallie GainesSecretary
Nikki SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,749,637
Program Service Revenue
$83,339
Investment Income
$42,822
Other Revenue
$22,059
All Other Contributions
$1,041,211
Change in Net Assets
$86,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,083,119
Other Expenses$706,063
Total Fundraising Expense$171,215
Grants and Similar Amounts Paid$22,357
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,228,873$193,591$127,696$1,550,160
Other Employee Benefits$177,094$68,655$4,807$250,556
Depreciation Depletion$173,645$28,415-$202,060
Current Officers, Directors, Trustees, and Key Employees-$133,683$25,738$159,421
Payroll Taxes$89,907$21,337$11,738$122,982
Occupancy$86,403$15,351-$101,754
Office Expenses$48,853$21,126-$69,979
Insurance$48,283$13,421-$61,704
Fees for Services Other$10,623$50,258-$60,881
Fees for Services Accounting$23,404$5,851-$29,255
Other Expenses$19,309$4,862-$24,171
Grants to Domestic Individuals$22,357--$22,357
All Other Expenses$1,055$12,703$1,236$14,994
Interest$14,535--$14,535
Travel$9,968$950-$10,918
Fees for Service Investment Mgmnt Fees-$6,921-$6,921
Conferences and Meetings$510$215-$725
Total Functional Expenses$2,049,326$590,998$171,215$2,811,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$13,921
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 35% controlled entity
No
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
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erwin Mayer
Formed
1954
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
19
Employees
123
Volunteers
400

Preparer

Firm
Rsm US Llp
Address
30 S Wacker Drive Ste 3300, 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. -32,572.”

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 672 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 at a time and annually provides services to around 125 men.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Juanita Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Christopher Powell
IRS990/Form990PartVIISectionAGrp/PersonNm3Rev Alexander Sharp
IRS990/Form990PartVIISectionAGrp/PersonNm4Nikki Stein
IRS990/Form990PartVIISectionAGrp/PersonNm5Sallie Gaines
IRS990/Form990PartVIISectionAGrp/PersonNm6Rt Rev Jeffrey D Lee
IRS990/Form990PartVIISectionAGrp/PersonNm7Cheryl Gaines MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Theodore Manning
IRS990/Form990PartVIISectionAGrp/PersonNm9David B Waud
IRS990/Form990PartVIISectionAGrp/PersonNm10Charlie Fritschner
IRS990/Form990PartVIISectionAGrp/PersonNm11Evan Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm12Rachel Leonor Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm13Craig Espevik
IRS990/Form990PartVIISectionAGrp/PersonNm14Mike Roane
IRS990/Form990PartVIISectionAGrp/PersonNm15Rev Larry Green
IRS990/Form990PartVIISectionAGrp/PersonNm16Deborah Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm17Sharone Michael
IRS990/Form990PartVIISectionAGrp/PersonNm18Rev Jihan Murray-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm19Quinn Rallins
IRS990/Form990PartVIISectionAGrp/PersonNm20Chip Champagne
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member at Large
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IRS990/GrossRentsGrp/RealAmt01250
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IRS990/InsuranceGrp/ManagementAndGeneralAmt013421
IRS990/InsuranceGrp/ProgramServicesAmt048283
IRS990/InsuranceGrp/TotalAmt061704
IRS990/InterestGrp/ProgramServicesAmt014535
IRS990/InterestGrp/TotalAmt014535
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IRS990/IRPDocumentW2GCnt00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt05593
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05593
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0234510
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01250
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt086403
IRS990/OccupancyGrp/TotalAmt0101754
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IRS990/OfficeExpensesGrp/ProgramServicesAmt048853
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04807
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250556
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1Equipment Repairs & Mai
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14862
IRS990/OtherExpensesGrp/ProgramServicesAmt060755
IRS990/OtherExpensesGrp/ProgramServicesAmt133752
IRS990/OtherExpensesGrp/ProgramServicesAmt219309
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IRS990/OtherExpensesGrp/TotalAmt224171
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Worker's Comp Credit
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193591
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021337
IRS990/PayrollTaxesGrp/ProgramServicesAmt089907
IRS990/PayrollTaxesGrp/TotalAmt0122982
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IRS990/PrincipalOfficerNm0Erwin Mayer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0St. Andrew's Court, LP
IRS990/ProgramServiceRevenueGrp/Desc1Michael Barlow Center
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11958
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/ExpenseAmt0542548
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022357
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01958
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/ExpenseAmt0533418
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/ExpenseAmt069122
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt112686
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt229817
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt081381
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IRS990/PYOtherExpensesAmt0754275
IRS990/PYOtherRevenueAmt051766
IRS990/PYProgramServiceRevenueAmt0106340
IRS990/PYRevenuesLessExpensesAmt090208
IRS990/PYSalariesCompEmpBnftPaidAmt01819574
IRS990/PYTotalExpensesAmt02608543
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,123,431
Liabilities
$834,670
Net assets
$5,288,761
Revenue
$2,897,857
Expenses
$2,811,539
Net income
$86,318
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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