Civic Intelligence

St Lukes Village Inc

EIN 22-2775015 • 501(c)3 • Peapack, NJ

Profile

Low income housing for seniors

PO Box 645Peapack, NJ 07977

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

106%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$536,830

Up $74,508 (+16%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$536,830

Up $74,508 (+16%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$155,813

Up $80,256 (+106%) from 2024

Expenses

Up

$97,546

Up $14,957 (+18%) from 2024

Net Income

Up

$58,267

Up $65,299 (+929%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $270,047Liabilities 2011: $02011Assets 2012: $235,670Liabilities 2012: $02012Assets 2013: $201,452Liabilities 2013: $02013Assets 2014: $146,004Liabilities 2014: $02014Assets 2015: $58,199Liabilities 2015: $02015Assets 2016: $79,299Liabilities 2016: $02016Assets 2017: $114,238Liabilities 2017: $02017Assets 2018: $114,242Liabilities 2018: $02018Assets 2019: $147,756Liabilities 2019: $02019Assets 2020: $170,309Net Assets 2020: $170,3092020Assets 2021: $192,667Net Assets 2021: $192,6672021Assets 2022: $448,088Liabilities 2022: $0Net Assets 2022: $448,0882022Assets 2023: $457,945Liabilities 2023: $0Net Assets 2023: $457,9452023Assets 2024: $462,322Liabilities 2024: $0Net Assets 2024: $462,3222024Assets 2025: $536,830Liabilities 2025: $0Net Assets 2025: $536,8302025

Highlighted filing

2025

Assets$536,830
Liabilities$0
Net Assets$536,830
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $70,922Expenses 2011: $74,152Net Income 2011: -$3,2302011Revenue 2012: $84,520Expenses 2012: $118,867Net Income 2012: -$34,3472012Revenue 2013: $76,502Expenses 2013: $110,749Net Income 2013: -$34,2472013Revenue 2014: $74,710Expenses 2014: $130,283Net Income 2014: -$55,5732014Revenue 2015: $77,635Expenses 2015: $165,441Net Income 2015: -$87,8062015Revenue 2016: $75,484Expenses 2016: $54,631Net Income 2016: $20,8532016Revenue 2017: $84,449Expenses 2017: $64,053Net Income 2017: $20,3962017Revenue 2018: $76,244Expenses 2018: $71,153Net Income 2018: $5,0912018Revenue 2019: $74,379Expenses 2019: $47,186Net Income 2019: $27,1932019Revenue 2020: $77,111Expenses 2020: $56,541Net Income 2020: $20,5702020Revenue 2021: $80,891Expenses 2021: $83,268Net Income 2021: -$2,3772021Revenue 2022: $82,656Expenses 2022: $63,008Net Income 2022: $19,6482022Revenue 2023: $78,662Expenses 2023: $77,318Net Income 2023: $1,3442023Revenue 2024: $75,557Expenses 2024: $82,589Net Income 2024: -$7,0322024Revenue 2025: $155,813Expenses 2025: $97,546Net Income 2025: $58,2672025

Highlighted filing

2025

Revenue$155,813
Expenses$97,546
Net Income$58,267
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,830
Liabilities
$0
Net assets
$536,830
Revenue
$155,813
Expenses
$97,546
Net income
$58,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.56$0.98$0.58
2024Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.76$0.83$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.79$0.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.83$0.63$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.81$0.83$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.77$0.57$0.21
2019Summary only. Only limited summary data is available for this year.$1.48$0.00$0.74$0.47$0.27
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$0.76$0.71$0.05
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$0.84$0.64$0.20
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.75$0.55$0.21
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.78$1.65$0.88
2014Summary only. Only limited summary data is available for this year.$1.46$0.00$0.75$1.30$0.56
2013Summary only. Only limited summary data is available for this year.$2.01$0.00$0.77$1.11$0.34
2012Summary only. Only limited summary data is available for this year.$2.36$0.00$0.85$1.19$0.34
2011Summary only. Only limited summary data is available for this year.$2.70$0.00$0.71$0.74$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$155,813
Mission and Program Overview

Mission

Providing low income housing for seniors. The organization holds 9 units for senior rental.

The organization provides 9 rental units for low to moderate senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,582$277,466▼ $12,116
Savings and Temporary Cash Investments$159,334$240,002▲ $80,668
Cash and Non-Interest-Bearing Accounts$13,406$19,362▲ $5,956
Total Assets$462,322$536,830▲ $74,508
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,322$536,830▲ $74,508
Total Net Assets Fund Balance$462,322$536,830▲ $74,508
Total Liabilities and Net Assets / Fund Balance$462,322$536,830▲ $74,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,666$710,483$857,149
Land$130,800-$130,800
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
John B GallupPresident
Patricia HarrisBoard Member
Scott NowBoard Member
John H GallupOperations
Kate DeansResidents
Stan HaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,270
Program Service Revenue
$62,116
Investment Income
$5,427
Other Revenue
$0
All Other Contributions
$88,270
Change in Net Assets
$58,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$14,421--$14,421
Depreciation Depletion$12,116--$12,116
Fees for Services Other-$3,060-$3,060
Other Expenses$2,858--$2,858
Fees for Services Accounting-$1,735-$1,735
All Other Expenses-$648-$648
Office Expenses-$138-$138
Total Functional Expenses$91,965$5,581$0$97,546
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John h gallup is the father of john b gallup”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is reviewed by the board before approval and filing”

Form 990, Part VI, Section C, Line 19

“Information may be requested from any officer or at the st. Lukes church parish office”

Filing and Contact Details

Filer

Filer Name
St Lukes Village Inc
EIN
22-2775015
Phone
4102186626
Address
PO BOX 645, PEAPACK, NJ 07977

Signing Officer

Name
John B Gallup
Title
President
Phone
4102186626
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John B Gallup
Formed
1986
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Rrbb Advisors LLC
Address
265 DAVIDSON AVE SUITE 210, SOMERSET, NJ 08873
Preparer
Howard Condo
Phone
9082311000
Raw XML Appendix392 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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IRS990ScheduleA/Total509Grp/TotalAmt0443818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0460933
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710483
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0857149
IRS990ScheduleD/LandGrp/BookValueAmt0130800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277466
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN H GALLUP IS THE FATHER OF JOHN B GALLUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS REVIEWED BY THE BOARD BEFORE APPROVAL AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION MAY BE REQUESTED FROM ANY OFFICER OR AT THE ST. LUKES CHURCH PARISH OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LUKES EPISCOPAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0182 MAIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLADSTONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd007934
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0462322
IRS990/TotalAssetsEOYAmt0536830
IRS990/TotalAssetsGrp/BOYAmt0462322
IRS990/TotalAssetsGrp/EOYAmt0536830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091965
IRS990/TotalFunctionalExpensesGrp/TotalAmt097546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536830
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091965
IRS990/TotalProgramServiceRevenueAmt062116
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536830
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 645
IRS990/USAddress/CityNm0PEAPACK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007977
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B GALLUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102186626
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKES VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0222775015
ReturnHeader/Filer/PhoneNum04102186626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 645
ReturnHeader/Filer/USAddress/CityNm0PEAPACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007977
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931982484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RRBB ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 DAVIDSON AVE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008873
ReturnHeader/PreparerPersonGrp/PhoneNum09082311000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD CONDO
ReturnHeader/ReturnTs02026-01-27T14:04:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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