Civic Intelligence

Saint Luke'S Home Inc

990 • Fiscal year 2018 • EIN 06-0653129

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 16, 2018

Organization ProfileWWW.STLUKESHOME.ORG
144 Broad StreetMiddletown, CT 06457-3238

(860) 347-5661

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.98x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$77,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.3%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,382,739

Down $243,119 (-9.3%) from 2017

Net Assets

Down

$927,183

Down $191,128 (-17%) from 2017

Liabilities

Down

$1,455,556

Down $51,991 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$735,126

Down $180,028 (-20%) from 2017

Expenses

Down

$968,604

Down $53,588 (-5.2%) from 2017

Net Income

Down

-$233,478

Down $126,440 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,951,748Liabilities 2011: $1,620,150Net Assets 2011: $1,331,5982011Assets 2012: $2,932,948Liabilities 2012: $1,561,962Net Assets 2012: $1,370,9862012Assets 2013: $2,938,166Liabilities 2013: $1,631,446Net Assets 2013: $1,306,7202013Assets 2014: $2,902,156Liabilities 2014: $1,538,157Net Assets 2014: $1,363,9992014Assets 2015: $2,765,332Liabilities 2015: $1,595,485Net Assets 2015: $1,169,8472015Assets 2016: $2,669,034Liabilities 2016: $1,528,492Net Assets 2016: $1,140,5422016Assets 2017: $2,625,858Liabilities 2017: $1,507,547Net Assets 2017: $1,118,3112017Assets 2018: $2,382,739Liabilities 2018: $1,455,556Net Assets 2018: $927,1832018Assets 2019: $2,086,467Liabilities 2019: $1,331,317Net Assets 2019: $755,1502019Assets 2020: $2,108,287Liabilities 2020: $1,314,016Net Assets 2020: $794,2712020Assets 2021: $1,806,870Liabilities 2021: $1,290,854Net Assets 2021: $516,0162021Assets 2022: $26,196Liabilities 2022: $3,687Net Assets 2022: $22,5092022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$2,382,739
Liabilities$1,455,556
Net Assets$927,183
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $711,226Expenses 2011: $654,965Net Income 2011: $56,2612011Expenses 2012: $871,3962012Revenue 2013: $897,785Expenses 2013: $1,023,360Net Income 2013: -$125,5752013Revenue 2014: $974,447Expenses 2014: $991,885Net Income 2014: -$17,4382014Revenue 2015: $1,002,288Expenses 2015: $1,157,241Net Income 2015: -$154,9532015Revenue 2016: $1,063,956Expenses 2016: $1,065,871Net Income 2016: -$1,9152016Revenue 2017: $915,154Expenses 2017: $1,022,192Net Income 2017: -$107,0382017Revenue 2018: $735,126Expenses 2018: $968,604Net Income 2018: -$233,4782018Revenue 2019: $689,509Expenses 2019: $876,626Net Income 2019: -$187,1172019Revenue 2020: $650,058Expenses 2020: $609,485Net Income 2020: $40,5732020Revenue 2021: $652,615Expenses 2021: $930,870Net Income 2021: -$278,2552021Revenue 2022: $110,601Expenses 2022: $577,339Net Income 2022: -$466,7382022Revenue 2023: $0Expenses 2023: $22,509Net Income 2023: -$22,5092023

Highlighted filing

2018

Revenue$735,126
Expenses$968,604
Net Income-$233,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$762,679
Mission and Program Overview

Mission

To provide services to the elderly in the community, who are isolated from the community and not served by any social agency. To provide low- income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,070,031$962,961▼ $107,070
Investments in Publicly Traded Securities$633,174$539,997▼ $93,177
Investments Other Securities$302,008$311,641▲ $9,633
Intangible Assets$84,049$80,382▼ $3,667
Cash and Non-Interest-Bearing Accounts$107,777$35,027▼ $72,750
Prepaid Expenses and Deferred Charges$10,209$17,004▲ $6,795
Accounts Receivable$9,462$5,153▼ $4,309
Total Assets$2,625,858$2,382,739▼ $243,119
Other Assets Total$409,148$430,574▲ $21,426
Liabilities
Unsecured Notes Loans Payable$1,464,597$1,414,554▼ $50,043
Other Liabilities$7,259$20,708▲ $13,449
Accounts Payable and Accrued Expenses$35,691$20,294▼ $15,397
Total Liabilities$1,507,547$1,455,556▼ $51,991
Net Assets / Fund Balance
Unrestricted Net Assets$816,303$615,542▼ $200,761
Permanently Rstr Net Assets$302,008$311,641▲ $9,633
Total Net Assets Fund Balance$1,118,311$927,183▼ $191,128
Total Liabilities and Net Assets / Fund Balance$2,625,858$2,382,739▼ $243,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$726,984$1,631,216$2,358,200
Equipment$125,977$141,697$267,674
Land$110,000-$110,000
Other Assets Org$430,574--
Other Securities$311,641--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric Rodko LmswExecutive DiFT$77,000$77,000

Board Members and Trustees

NameTitle
Terence MorrisPresident
Jennifer Glick Rn MswTrustee
Joan YoungsTrustee
Phil CacciolaTrustee
Rev Dana CampbellTrustee
Tammy MarzikTrustee
Tracey Elise Hardman EsqTrustee
Leslie MckillipSecretary
William TaitTreasurer
Gary WallaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$530,481
Program Service Revenue
$205,960
Investment Income
$-1,315
Other Revenue
$0
All Other Contributions
$52,496
Change in Net Assets
$-233,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,679
Revenue Not Reported on Financial Statements
$-17,553
Revenue Not Reported on Form 990
$42,350
Other Revenue Adjustments
$-17,553
Total Revenue per Audited Statements
$795,029
Total Revenue per Form 990
$735,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,980
Salaries, Compensation, and Employee Benefits$208,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$334,366$23,238-$357,604
Other Salaries and Wages$78,964$31,389-$110,353
Depreciation Depletion$108,643--$108,643
Current Officers, Directors, Trustees, and Key Employees$55,101$21,899-$77,000
Interest$71,676--$71,676
Insurance$35,725$10,099-$45,824
Office Expenses$39,330$2,070-$41,400
Fees for Services Accounting$27,822$7,516-$35,338
Fees for Services Management$19,341$2,149-$21,490
Payroll Taxes$11,859$9,412-$21,271
Travel$10,746--$10,746
Other Expenses$9,563$3,697-$9,563
Conferences and Meetings$8,592$240-$8,832
Advertising$2,177$696-$2,873
Fees for Services Legal$2,550--$2,550
Total Functional Expenses$856,199$112,405$0$968,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$986,157
Expenses per Audited Statements$968,604
Total Expenses per Form 990$968,604
Expenses Not Reported on Form 990$17,553
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
Residual Receipts for Recapture$9,563
Security Deposits$6,801
Prepaid Rents$4,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to the full board by the finance committee for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors any potential conflict of interest regularly and handles them on a case by case basis.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SAINT LUKE'S HOME INC
EIN
06-0653129
Phone
8603475661
Address
144 BROAD STREET, MIDDLETOWN, CT 06457-3238

Signing Officer

Name
Terence Morris
Title
President
Phone
8603475661
Signed
2018-11-16

Organization Details

Principal Officer
Terence Morris
Formed
1980
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
10
Employees
11
Volunteers
25

Preparer

Firm
Mahoney Sabol & Company Llp
Address
180 GLASTONBURY BLVD STE 400, GLASTONBURY, CT 06033-4439
Preparer
Kenneth a Kron CPA
Phone
8605412000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Daily volunteers as well as special event volunteers”

Form 990, Part XI, Line 9

“Losses reported on return -17,553 loss on disposal of assets 17,553”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of assets -17,553”

Raw XML AppendixShowing 400 of 471 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/MissionDesc0TO PROVIDE SERVICES TO THE ELDERLY IN THE COMMUNITY, WHO ARE ISOLATED FROM THE COMMUNITY AND NOT SERVED BY ANY SOCIAL AGENCY. TO PROVIDE LOW- INCOME HOUSING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01118311
IRS990/NetAssetsOrFundBalancesEOYAmt0927183
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-17553
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-17553
IRS990/NetUnrlzdGainsLossesInvstAmt042350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023238
IRS990/OccupancyGrp/ProgramServicesAmt0334366
IRS990/OccupancyGrp/TotalAmt0357604
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02070
IRS990/OfficeExpensesGrp/ProgramServicesAmt039330
IRS990/OfficeExpensesGrp/TotalAmt041400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0409148
IRS990/OtherAssetsTotalGrp/EOYAmt0430574
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1RESIDUAL RECEIPTS RECAPTU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03697
IRS990/OtherExpensesGrp/ProgramServicesAmt039744
IRS990/OtherExpensesGrp/ProgramServicesAmt19563
IRS990/OtherExpensesGrp/TotalAmt043441
IRS990/OtherExpensesGrp/TotalAmt19563
IRS990/OtherLiabilitiesGrp/BOYAmt07259
IRS990/OtherLiabilitiesGrp/EOYAmt020708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110353
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09412
IRS990/PayrollTaxesGrp/ProgramServicesAmt011859
IRS990/PayrollTaxesGrp/TotalAmt021271
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0302008
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0311641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017004
IRS990/PrincipalOfficerNm0TERENCE MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0CARRYING CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185361
IRS990/ProgSrvcAccomActy2Grp/Desc0ST. LUKE'S APARTMENTS IS A 26-UNIT HUD INDEPENDENT LIVING APARTMENT BUILDING ON BROAD STREET IN MIDDLETOWN, CONNECTICUT WHICH PROVIDES LOW- INCOME HOUSING FOR THE ELDERLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0598860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0605072
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018852
IRS990/PYOtherExpensesAmt0750592
IRS990/PYProgramServiceRevenueAmt0291230
IRS990/PYRevenuesLessExpensesAmt0-107038
IRS990/PYSalariesCompEmpBnftPaidAmt0271600
IRS990/PYTotalExpensesAmt01022192
IRS990/PYTotalRevenueAmt0915154
IRS990/ReconcilationRevenueExpnssAmt0-233478
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 26,733
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0605072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0743824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0628889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03107213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099009
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.93840
IRS990ScheduleA/PublicSupportTotal170Amt03107213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0605072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0743824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0628889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03107213
IRS990ScheduleA/TotalSupportAmt03232955
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0726984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01631216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02358200
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141697
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267674
IRS990ScheduleD/ExpensesNotReportedAmt017553
IRS990ScheduleD/ExpensesSubtotalAmt0968604
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/LossesReportedAmt017553
IRS990ScheduleD/NetUnrealizedGainsInvstAmt042350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0430574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE AND ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS FOR RECAPTURE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17553
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0311641
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERPETUAL TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt042350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-17553
IRS990ScheduleD/RevenueSubtotalAmt0752679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS -17,553
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962961
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0430574
IRS990ScheduleD/TotalBookValueSecuritiesAmt0311641
IRS990ScheduleD/TotalExpensesPerForm990Amt0968604
IRS990ScheduleD/TotalLiabilityAmt020708
IRS990ScheduleD/TotalRevenuePerForm990Amt0735126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0795029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0986157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAILY VOLUNTEERS AS WELL AS SPECIAL EVENT VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE FULL BOARD BY THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS ANY POTENTIAL CONFLICT OF INTEREST REGULARLY AND HANDLES THEM ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSSES REPORTED ON RETURN -17,553 LOSS ON DISPOSAL OF ASSETS 17,553
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST LUKE'S
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0HOME INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LUKES APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0272934812
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01377221
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0585244
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0163 COLLEGE STREET
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MIDDLETOWN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd006457
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02625858
IRS990/TotalAssetsEOYAmt02382739
IRS990/TotalAssetsGrp/BOYAmt02625858
IRS990/TotalAssetsGrp/EOYAmt02382739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0530481
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,382,739
Liabilities
$1,455,556
Net assets
$927,183
Revenue
$735,126
Expenses
$968,604
Net income
-$233,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.11$0.58$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.29$0.52$0.65$0.93$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.11$1.31$0.79$0.65$0.61$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.09$1.33$0.76$0.69$0.88$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.38$1.46$0.93$0.74$0.97$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.51$1.12$0.92$1.02$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.53$1.14$1.06$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.77$1.60$1.17$1.00$1.16$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.54$1.36$0.97$0.99$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.94$1.63$1.31$0.90$1.02$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.56$1.37$0.87
2011Summary only. Only limited summary data is available for this year.$2.95$1.62$1.33$0.71$0.65$0.06