Civic Intelligence

Saint Luke'S Home Inc

990 • Fiscal year 2016 • EIN 06-0653129

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.STLUKESHOME.ORG
163 College 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

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.44x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,669,034

Down $96,298 (-3.5%) from 2015

Net Assets

Down

$1,140,542

Down $29,305 (-2.5%) from 2015

Liabilities

Down

$1,528,492

Down $66,993 (-4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Up

$1,063,956

Up $61,668 (+6.2%) from 2015

Expenses

Down

$1,065,871

Down $91,370 (-7.9%) from 2015

Net Income

Up

-$1,915

Up $153,038 (+99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$2,669,034
Liabilities$1,528,492
Net Assets$1,140,542
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$1,063,956
Expenses$1,065,871
Net Income-$1,915
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,063,956
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$1,173,658$1,158,153▼ $15,505
Investments in Publicly Traded Securities$642,791$587,816▼ $54,975
Investments Other Securities$292,029$257,256▼ $34,773
Cash and Non-Interest-Bearing Accounts$67,217$169,797▲ $102,580
Intangible Assets$91,385$87,717▼ $3,668
Accounts Receivable$50,463$14,699▼ $35,764
Prepaid Expenses and Deferred Charges$9,803$9,988▲ $185
Total Assets$2,765,332$2,669,034▼ $96,298
Other Assets Total$437,986$383,608▼ $54,378
Liabilities
Unsecured Notes Loans Payable$1,510,303$1,495,929▼ $14,374
Accounts Payable and Accrued Expenses$78,447$25,361▼ $53,086
Other Liabilities$6,735$7,202▲ $467
Total Liabilities$1,595,485$1,528,492▼ $66,993
Net Assets / Fund Balance
Unrestricted Net Assets$877,818$883,286▲ $5,468
Permanently Rstr Net Assets$292,029$257,256▼ $34,773
Total Net Assets Fund Balance$1,169,847$1,140,542▼ $29,305
Total Liabilities and Net Assets / Fund Balance$2,765,332$2,669,034▼ $96,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,359$1,470,873$2,323,232
Equipment$195,794$103,066$298,860
Land$110,000-$110,000
Other Assets Org$383,608--
Other Securities$257,256--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William CurrlinPresident
Antonio FariasTrustee
Joan YoungsTrustee
Leslie a MckillipTrustee
Phil CacciolaTrustee
Rev Dana CampbellTrustee
Suzanne Scibilia EsqTrustee
Tracey Elise Hardman EsqTrustee
Terence Morris1st Vice Pre
Gary Wallace2nd Vice Pre
William TaitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,824
Program Service Revenue
$306,209
Investment Income
$13,923
Other Revenue
$0
All Other Contributions
$208,635
Change in Net Assets
$-1,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,956
Revenue Not Reported on Form 990
$-27,390
Total Revenue per Audited Statements
$1,036,566
Total Revenue per Form 990
$1,063,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$745,148
Salaries, Compensation, and Employee Benefits$320,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$284,063$26,413-$310,476
Other Salaries and Wages$163,995$48,416-$212,411
Depreciation Depletion$106,418--$106,418
Current Officers, Directors, Trustees, and Key Employees$58,332$17,228-$75,560
Interest$74,141--$74,141
Other Expenses$27,956$31,613-$59,569
Insurance$38,865$5,263-$44,128
Conferences and Meetings$31,362$4,422-$35,784
Payroll Taxes$22,786$9,966-$32,752
Fees for Services Accounting$16,533$15,581-$32,114
Office Expenses$27,971$1,670-$29,641
Fees for Services Management$18,748$2,083-$20,831
Travel$19,563--$19,563
Fees for Services Legal$7,258--$7,258
Advertising$4,671$554-$5,225
Total Functional Expenses$902,662$163,209$0$1,065,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,065,871
Total Expenses per Audited Statements$1,065,871
Total Expenses per Form 990$1,065,871
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
Security Deposits$7,202
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
163 COLLEGE STREET, MIDDLETOWN, CT 06457-3238

Signing Officer

Name
Eric Rodko Lmsw
Title
Executive Director
Phone
8603475661
Signed
2016-11-09

Organization Details

Principal Officer
Eric Rodko Lmsw
Formed
1980
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
75

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”

Raw XML AppendixShowing 400 of 452 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/OccupancyGrp/TotalAmt0310476
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01670
IRS990/OfficeExpensesGrp/ProgramServicesAmt027971
IRS990/OfficeExpensesGrp/TotalAmt029641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0437986
IRS990/OtherAssetsTotalGrp/EOYAmt0383608
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031613
IRS990/OtherExpensesGrp/ProgramServicesAmt027956
IRS990/OtherExpensesGrp/TotalAmt059569
IRS990/OtherLiabilitiesGrp/BOYAmt06735
IRS990/OtherLiabilitiesGrp/EOYAmt07202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212411
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09966
IRS990/PayrollTaxesGrp/ProgramServicesAmt022786
IRS990/PayrollTaxesGrp/TotalAmt032752
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0292029
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0257256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09988
IRS990/PrincipalOfficerNm0ERIC RODKO LMSW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CARRYING CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192592
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/ExpenseAmt0547290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0628889
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023621
IRS990/PYOtherExpensesAmt0818996
IRS990/PYProgramServiceRevenueAmt0349778
IRS990/PYRevenuesLessExpensesAmt0-154953
IRS990/PYSalariesCompEmpBnftPaidAmt0338245
IRS990/PYTotalExpensesAmt01157241
IRS990/PYTotalRevenueAmt01002288
IRS990/ReconcilationRevenueExpnssAmt0-1915
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/CurrentTaxYearAmt0743824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0628889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0598947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02252503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028771
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.88430
IRS990ScheduleA/PublicSupportTotal170Amt02252503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0743824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02252503
IRS990ScheduleA/TotalSupportAmt02439474
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0852359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01470873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02323232
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298860
IRS990ScheduleD/ExpensesSubtotalAmt01065871
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27390
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0383608
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE AND ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0257256
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERPETUAL TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-27390
IRS990ScheduleD/RevenueSubtotalAmt01063956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01158153
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0383608
IRS990ScheduleD/TotalBookValueSecuritiesAmt0257256
IRS990ScheduleD/TotalExpensesPerForm990Amt01065871
IRS990ScheduleD/TotalLiabilityAmt07202
IRS990ScheduleD/TotalRevenuePerForm990Amt01063956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01036566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01065871
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/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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ST LUKE'S
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0HOME INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LUKES APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0272934812
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01487890
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0557343
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/TotalAssetsBOYAmt02765332
IRS990/TotalAssetsEOYAmt02669034
IRS990/TotalAssetsGrp/BOYAmt02765332
IRS990/TotalAssetsGrp/EOYAmt02669034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0743824
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902662
IRS990/TotalFunctionalExpensesGrp/TotalAmt01065871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01595485
IRS990/TotalLiabilitiesEOYAmt01528492
IRS990/TotalLiabilitiesGrp/BOYAmt01595485
IRS990/TotalLiabilitiesGrp/EOYAmt01528492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01169847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01140542
IRS990/TotalProgramServiceExpensesAmt0902662

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,669,034
Liabilities
$1,528,492
Net assets
$1,140,542
Revenue
$1,063,956
Expenses
$1,065,871
Net income
-$1,915
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
2016Detailed filing. Detailed filing data is available for this year.$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