Civic Intelligence

Saint Luke'S Home Inc

990 • Fiscal year 2013 • EIN 06-0653129

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

Organization ProfileWWW.STLUKESHOME.ORG
760 Saybrook RoadMiddletown, CT 06457-3489
Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,938,166

Up $5,218 (+0.2%) from 2012

Net Assets

Down

$1,306,720

Down $64,266 (-4.7%) from 2012

Liabilities

Up

$1,631,446

Up $69,484 (+4.4%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

$897,785

No earlier filing loaded for comparison.

Expenses

Up

$1,023,360

Up $151,964 (+17%) from 2012

Net Income

-$125,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$2,938,166
Liabilities$1,631,446
Net Assets$1,306,720
Open 2013 Filing

Operations Trend

Revenue Growth67th 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

2013

Revenue$897,785
Expenses$1,023,360
Net Income-$125,575
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$907,558
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.

Major Activities

Activity 2
St. Luke's apartments is a 26 unit hud independent living apartment building on broad street, middletown, which provides low-income housing for the elderly.
Filing and Contact Details

Filer

EIN
06-0653129
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IRS990/Activity2/Description0ST. LUKE'S APARTMENTS IS A 26 UNIT HUD INDEPENDENT LIVING APARTMENT BUILDING ON BROAD STREET, MIDDLETOWN, WHICH PROVIDES LOW-INCOME HOUSING FOR THE ELDERLY.
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IRS990ScheduleD/Equipment/BookValue033640
IRS990ScheduleD/Equipment/Depreciation026015
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis059655
IRS990ScheduleD/ExpensesNotRptdF99009773
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01023360
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, "INCOME TAXES" WHICH PROVIDE A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. UNDER FASB ASC 740, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013 AND 2012. AS OF JUNE 30, 2013 AND 2012, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FASHION SHOW EXPENSES 9,773.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FASHION SHOW EXPENSES 9,773.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0110000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0110000
IRS990ScheduleD/LeaseholdImprovements/BookValue0642069
IRS990ScheduleD/LeaseholdImprovements/Depreciation0121020
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0763089
IRS990ScheduleD/OtherAssets/BookValue01400
IRS990ScheduleD/OtherAssets/BookValue1386258
IRS990ScheduleD/OtherAssets/BookValue235186
IRS990ScheduleD/OtherAssets/BookValue333789
IRS990ScheduleD/OtherAssets/BookValue46963
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssets/Description4TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherExpensesIncluded09773
IRS990ScheduleD/OtherLandBuildings/BookValue044914
IRS990ScheduleD/OtherLandBuildings/Depreciation025515
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis070429
IRS990ScheduleD/OtherLiabilities/Amount06901
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS HELD IN TRUST

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,938,166
Liabilities
$1,631,446
Net assets
$1,306,720
Revenue
$897,785
Expenses
$1,023,360
Net income
-$125,575
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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