Civic Intelligence

Saint Luke'S Home Inc

990 • Fiscal year 2017 • EIN 06-0653129

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

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

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.65x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,625,858

Down $43,176 (-1.6%) from 2016

Net Assets

Down

$1,118,311

Down $22,231 (-1.9%) from 2016

Liabilities

Down

$1,507,547

Down $20,945 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Down

$915,154

Down $148,802 (-14%) from 2016

Expenses

Down

$1,022,192

Down $43,679 (-4.1%) from 2016

Net Income

Down

-$107,038

Down $105,123 (-5489%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$2,625,858
Liabilities$1,507,547
Net Assets$1,118,311
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$915,154
Expenses$1,022,192
Net Income-$107,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$915,154
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$1,158,153$1,070,031▼ $88,122
Investments in Publicly Traded Securities$587,816$633,174▲ $45,358
Investments Other Securities$257,256$302,008▲ $44,752
Cash and Non-Interest-Bearing Accounts$169,797$107,777▼ $62,020
Intangible Assets$87,717$84,049▼ $3,668
Prepaid Expenses and Deferred Charges$9,988$10,209▲ $221
Accounts Receivable$14,699$9,462▼ $5,237
Total Assets$2,669,034$2,625,858▼ $43,176
Other Assets Total$383,608$409,148▲ $25,540
Liabilities
Unsecured Notes Loans Payable$1,495,929$1,464,597▼ $31,332
Accounts Payable and Accrued Expenses$25,361$35,691▲ $10,330
Other Liabilities$7,202$7,259▲ $57
Total Liabilities$1,528,492$1,507,547▼ $20,945
Net Assets / Fund Balance
Unrestricted Net Assets$883,286$816,303▼ $66,983
Permanently Rstr Net Assets$257,256$302,008▲ $44,752
Total Net Assets Fund Balance$1,140,542$1,118,311▼ $22,231
Total Liabilities and Net Assets / Fund Balance$2,669,034$2,625,858▼ $43,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$794,545$1,541,535$2,336,080
Equipment$165,486$137,130$302,616
Land$110,000-$110,000
Other Assets Org$409,148--
Other Securities$302,008--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Terence MorrisPresident
Jennifer Glick Rn MswTrustee
Joan YoungsTrustee
Leslie a MckillipTrustee
Phil CacciolaTrustee
Rev Dana CampbellTrustee
Tammy MarzikTrustee
Tracey Elise Hardman EsqTrustee
William CurrlinTrustee
Gary Wallace1st Vice Pre
Antonio FariasSecretary
William TaitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,072
Program Service Revenue
$291,230
Investment Income
$18,852
Other Revenue
$0
All Other Contributions
$97,624
Change in Net Assets
$-107,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,154
Revenue Not Reported on Form 990
$84,807
Total Revenue per Audited Statements
$999,961
Total Revenue per Form 990
$915,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,592
Salaries, Compensation, and Employee Benefits$271,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$260,334$30,791-$291,125
Other Salaries and Wages$128,791$40,009-$168,800
Depreciation Depletion$108,364--$108,364
Current Officers, Directors, Trustees, and Key Employees$58,142$17,172-$75,314
Interest$72,934--$72,934
Insurance$35,260$7,395-$42,655
Other Expenses$34,840$2,061-$36,901
Fees for Services Accounting$24,376$8,602-$32,978
Office Expenses$28,242$4,178-$32,420
Conferences and Meetings$29,454$2,534-$31,988
Payroll Taxes$19,428$8,058-$27,486
Fees for Services Management$19,426$2,158-$21,584
Travel$19,314--$19,314
Fees for Services Legal$9,382--$9,382
Advertising$3,914$521-$4,435
Total Functional Expenses$898,713$123,479$0$1,022,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,022,192
Total Expenses per Audited Statements$1,022,192
Total Expenses per Form 990$1,022,192
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$6,673
Prepaid Rents$586
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
Terence Morris
Title
President
Phone
8603475661
Signed
2017-10-16

Organization Details

Principal Officer
Terence Morris
Formed
1980
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
50

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 466 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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01140542
IRS990/NetAssetsOrFundBalancesEOYAmt01118311
IRS990/NetUnrlzdGainsLossesInvstAmt084807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030791
IRS990/OccupancyGrp/ProgramServicesAmt0260334
IRS990/OccupancyGrp/TotalAmt0291125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04178
IRS990/OfficeExpensesGrp/ProgramServicesAmt028242
IRS990/OfficeExpensesGrp/TotalAmt032420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0383608
IRS990/OtherAssetsTotalGrp/EOYAmt0409148
IRS990/OtherExpensesGrp/Desc0RESIDUAL RECEIPTS RECAPTU
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02061
IRS990/OtherExpensesGrp/ProgramServicesAmt046512
IRS990/OtherExpensesGrp/ProgramServicesAmt134840
IRS990/OtherExpensesGrp/TotalAmt046512
IRS990/OtherExpensesGrp/TotalAmt136901
IRS990/OtherLiabilitiesGrp/BOYAmt07202
IRS990/OtherLiabilitiesGrp/EOYAmt07259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168800
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08058
IRS990/PayrollTaxesGrp/ProgramServicesAmt019428
IRS990/PayrollTaxesGrp/TotalAmt027486
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0257256
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0302008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010209
IRS990/PrincipalOfficerNm0TERENCE MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CARRYING CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110360
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/ExpenseAmt0570036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0743824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013923
IRS990/PYOtherExpensesAmt0745148
IRS990/PYProgramServiceRevenueAmt0306209
IRS990/PYRevenuesLessExpensesAmt0-1915
IRS990/PYSalariesCompEmpBnftPaidAmt0320723
IRS990/PYTotalExpensesAmt01065871
IRS990/PYTotalRevenueAmt01063956
IRS990/ReconcilationRevenueExpnssAmt0-107038
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/CurrentTaxYearAmt0605072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0628889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0598947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02698675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0291230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026733
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93840
IRS990ScheduleA/PublicSupportPY170Pct00.92340
IRS990ScheduleA/PublicSupportTotal170Amt02698675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0598947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02698675
IRS990ScheduleA/TotalSupportAmt02875727
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/BookValueAmt0794545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01541535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02336080
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302616
IRS990ScheduleD/ExpensesSubtotalAmt01022192
IRS990ScheduleD/LandGrp/BookValueAmt0110000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt084807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0409148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE AND ESCROW ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0302008
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERPETUAL TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt084807
IRS990ScheduleD/RevenueSubtotalAmt0915154
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01070031
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0409148
IRS990ScheduleD/TotalBookValueSecuritiesAmt0302008
IRS990ScheduleD/TotalExpensesPerForm990Amt01022192
IRS990ScheduleD/TotalLiabilityAmt07259
IRS990ScheduleD/TotalRevenuePerForm990Amt0915154
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0999961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01022192
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/EndOfYearAssetsAmt01448897
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0584867
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/TotalAssetsBOYAmt02669034
IRS990/TotalAssetsEOYAmt02625858
IRS990/TotalAssetsGrp/BOYAmt02669034
IRS990/TotalAssetsGrp/EOYAmt02625858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605072
IRS990/TotalEmployeeCnt09

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,625,858
Liabilities
$1,507,547
Net assets
$1,118,311
Revenue
$915,154
Expenses
$1,022,192
Net income
-$107,038
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
2017Detailed filing. Detailed filing data is available for this year.$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