Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 22-3626408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$372,673
Down $36,324 (-8.9%) from 2013
Net Assets
Down$372,673
Down $36,324 (-8.9%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$101,830
Up $5,528 (+5.7%) from 2013
Expenses
Down$118,247
Down $2,660 (-2.2%) from 2013
Net Income
Up-$16,417
Up $8,188 (+33%) from 2013
St luke community development center, inc. Exists to serve the paterson, nj community as a revitalization agent that will create and provide programs and services that will aid youth, adults, and senior adults in the areas of addiction recovery, employment training, job skill development, recreation, transitional services, housing, computer literacy, and other programs as needed to provide liberation, stability and security for the community and its residents.
St luke community development center, inc. Exists to serve the paterson, nj community as a revitalization agent that will create and provide programs and services that will aid youth,adults, and senior adults in the areas of addiction recovery, employment training, job skill development, recreation, transitional services, housing, computer literacy, and other programs as needed to provide liberation, stability and security for the community and its residents.
| Description | Grants | Expenses |
|---|---|---|
| ST LUKE COMMUNITY DEVELOPMENT CENTER, INC SERVED THE PATERSON NJ COMMUNITY AS A REVITALIZATION AGENT THAT CREATED PROGRAMS AND SERVICES THAT AID YOUTH, ADULTS, AND SENIOR ADULTS IN THE AREAS OF ADDICTION RECOVERY, EMPLOYMENT TRAINING, JOB SKILL DEVELOPMENT, RECREATION, TRANSITIONAL SERVICES, HOUSING, COMPUTER LITERACY, AND OTHER PROGRAMS AS NEEDED TO PROVIDE LIBERATION, STABILITY AND SECURITY FOR THE COMMUNITY AND ITS RESIDENTS. | - | $118,247 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH D R CLAYTON | President | - | $0 | - | - |
| RICHARD COOK | Treasurer | - | $0 | - | - |
| TODD PIPKIN | Trustee | - | $0 | - | - |
| WILMA BROOKS | Trustee | - | $0 | - | - |
“Expenses office 12,000 information technology 7,505 conferences/meetings 6,879 insurance 9,431 ministry expense 15,901 building maintenance 11,799 miscellaneous 3,661 non-investment depreciation 10,389 total 77,565”
“132 carroll street 0 207,151 less accumulated depreciation 0 93,931 furniture 0 21,712 less accumulated depreciation 0 20,626 tables & chairs 0 1,732 less accumulated depreciation 0 1,645 blinds - 132 carroll st 0 2,075 less accumulated depreciation 0 1,972 ac - 128 carroll st 0 4,100 less accumulated depreciation 0 3,895 living rm furniture - fair st 0 1,194 less accumulated depreciation 0 1,134 beds & mattress 0 1,320 less accumulated depreciation 0 1,254 sleepys inc 0 2,718 less accumulated depreciation 0 1,902 total 0 115,643”
“St luke community development center, inc. Exists to serve the paterson, nj community as a revitalization agent that will create and provide programs and services that will aid youth,adults, and senior adults in the areas of addiction recovery, employment training, job skill development, recreation, transitional services, housing, computer literacy, and other programs as needed to provide liberation, stability and security for the community and its residents.”
“St luke community development center, inc served the paterson nj community as a revitalization agent that created programs and services that aid youth, adults, and senior adults in the areas of addiction recovery, employment training, job skill development, recreation, transitional services, housing, computer literacy, and other programs as needed to provide liberation, stability and security for the community and its residents.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KENNETH D R CLAYTON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9733459495 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 139-145 A M TYLER PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PATERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5548 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6189 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36366 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16417 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 389090 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 372673 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101830 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 383542 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 250841 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 389090 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 372673 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 389090 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 372673 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27381 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH D R CLAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TODD PIPKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILMA BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 115643 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77565 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ST LUKE COMMUNITY DEVELOPMENT CENTER, INC. EXISTS TO SERVE THE PATERSON, NJ COMMUNITY AS A REVITALIZATION AGENT THAT WILL CREATE AND PROVIDE PROGRAMS AND SERVICES THAT WILL AID YOUTH,ADULTS, AND SENIOR ADULTS IN THE AREAS OF ADDICTION RECOVERY, EMPLOYMENT TRAINING, JOB SKILL DEVELOPMENT, RECREATION, TRANSITIONAL SERVICES, HOUSING, COMPUTER LITERACY, AND OTHER PROGRAMS AS NEEDED TO PROVIDE LIBERATION, STABILITY AND SECURITY FOR THE COMMUNITY AND ITS RESIDENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 65431 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ST LUKE COMMUNITY DEVELOPMENT CENTER, INC SERVED THE PATERSON NJ COMMUNITY AS A REVITALIZATION AGENT THAT CREATED PROGRAMS AND SERVICES THAT AID YOUTH, ADULTS, AND SENIOR ADULTS IN THE AREAS OF ADDICTION RECOVERY, EMPLOYMENT TRAINING, JOB SKILL DEVELOPMENT, RECREATION, TRANSITIONAL SERVICES, HOUSING, COMPUTER LITERACY, AND OTHER PROGRAMS AS NEEDED TO PROVIDE LIBERATION, STABILITY AND SECURITY FOR THE COMMUNITY AND ITS RESIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 118247 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12051 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 118247 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118247 |
| IRS990EZ/TotalRevenueAmt | 0 | 101830 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STLUKEBAPTIST.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 60840 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 137292 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 198132 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96302 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 198132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 198132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 12,000 INFORMATION TECHNOLOGY 7,505 CONFERENCES/MEETINGS 6,879 INSURANCE 9,431 MINISTRY EXPENSE 15,901 BUILDING MAINTENANCE 11,799 MISCELLANEOUS 3,661 NON-INVESTMENT DEPRECIATION 10,389 TOTAL 77,565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 132 CARROLL STREET 0 207,151 LESS ACCUMULATED DEPRECIATION 0 93,931 FURNITURE 0 21,712 LESS ACCUMULATED DEPRECIATION 0 20,626 TABLES & CHAIRS 0 1,732 LESS ACCUMULATED DEPRECIATION 0 1,645 BLINDS - 132 CARROLL ST 0 2,075 LESS ACCUMULATED DEPRECIATION 0 1,972 AC - 128 CARROLL ST 0 4,100 LESS ACCUMULATED DEPRECIATION 0 3,895 LIVING RM FURNITURE - FAIR ST 0 1,194 LESS ACCUMULATED DEPRECIATION 0 1,134 BEDS & MATTRESS 0 1,320 LESS ACCUMULATED DEPRECIATION 0 1,254 SLEEPYS INC 0 2,718 LESS ACCUMULATED DEPRECIATION 0 1,902 TOTAL 0 115,643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ST LUKE COMMUNITY DEVELOPMENT CENTER, INC. EXISTS TO SERVE THE PATERSON, NJ COMMUNITY AS A REVITALIZATION AGENT THAT WILL CREATE AND PROVIDE PROGRAMS AND SERVICES THAT WILL AID YOUTH,ADULTS, AND SENIOR ADULTS IN THE AREAS OF ADDICTION RECOVERY, EMPLOYMENT TRAINING, JOB SKILL DEVELOPMENT, RECREATION, TRANSITIONAL SERVICES, HOUSING, COMPUTER LITERACY, AND OTHER PROGRAMS AS NEEDED TO PROVIDE LIBERATION, STABILITY AND SECURITY FOR THE COMMUNITY AND ITS RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ST LUKE COMMUNITY DEVELOPMENT CENTER, INC SERVED THE PATERSON NJ COMMUNITY AS A REVITALIZATION AGENT THAT CREATED PROGRAMS AND SERVICES THAT AID YOUTH, ADULTS, AND SENIOR ADULTS IN THE AREAS OF ADDICTION RECOVERY, EMPLOYMENT TRAINING, JOB SKILL DEVELOPMENT, RECREATION, TRANSITIONAL SERVICES, HOUSING, COMPUTER LITERACY, AND OTHER PROGRAMS AS NEEDED TO PROVIDE LIBERATION, STABILITY AND SECURITY FOR THE COMMUNITY AND ITS RESIDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH D R CLAYTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9733459495 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ST LUKE COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STLU |
| ReturnHeader/Filer/EIN | 0 | 223626408 |
| ReturnHeader/Filer/PhoneNum | 0 | 9733459495 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 139-145 A M TYLER PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PATERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453841763 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FYLSTRA & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 385 FRANKLIN TURNPIKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 074012225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2018188800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RALPH A FYLSTRA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T11:59:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.