Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
St Luke Community Development Center Inc
990EZ • Fiscal year 2022 • EIN 22-3626408
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$271,270
Down $101,403 (-27%) from 2015
Net Assets
Down$191,066
Down $181,607 (-49%) from 2015
Liabilities
$80,204
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$139,728
Up $37,898 (+37%) from 2015
Expenses
Up$181,129
Up $62,882 (+53%) from 2015
Net Income
Down-$41,401
Down $24,984 (-152%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 12, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $139,728
Mission and Program Overview
Mission
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.
Program Services
| 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. | - | $167,554 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH D R CLAYTON | President | - | $0 | - | - |
| DAVON T ROBERTS | Treasurer | - | $0 | - | - |
| DIONNE L WADE | Vice Preside | - | $0 | - | - |
| GWENDOLYN NDUBUISI | Secretary | - | $0 | - | - |
| MARY CROOMS | Assitant Sec | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- St Luke Community Development
- EIN
- 22-3626408
- Phone
- 9733459495
- Address
- 139-145 A M TYLER PLACE, PATERSON, NJ 07501
Signing Officer
- Name
- Kenneth D R Clayton
- Title
- President
- Phone
- 9733459495
- Signed
- 2023-05-12
Preparer
- Firm
- Fylstra & Associates LLC
- Address
- 385 FRANKLIN TURNPIKE, ALLENDALE, NJ 07401-2225
- Preparer
- Ralph a Fylstra
- Phone
- 2018188800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 670 office 2,331 information technology 10,092 insurance 14,846 buisness expense 16,658 benevolence and contribut 9,503 miscellaneous 9,034 camp expenses 14,775 repair and maint 45,970 non-investment depreciation 13,575 total 137,454”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 71,523 80,204”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix134 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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|---|---|---|
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| 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 | 303990 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 271270 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 96551 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -41401 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 303990 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 271270 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139728 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 232467 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 191066 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 232467 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 191066 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14818 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH D R CLAYTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVON T ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DIONNE L WADE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GWENDOLYN NDUBUISI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARY CROOMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASSITANT SEC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 137454 |
| 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 | 43176 |
| 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 | 167554 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28857 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 71523 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 80204 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 181129 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 167554 |
| IRS990EZ/TotalRevenueAmt | 0 | 139728 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.STLUKEBAPTIST.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 96551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 96551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43177 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 139728 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139728 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 139728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 139728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 139728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 670 OFFICE 2,331 INFORMATION TECHNOLOGY 10,092 INSURANCE 14,846 BUISNESS EXPENSE 16,658 BENEVOLENCE AND CONTRIBUT 9,503 MISCELLANEOUS 9,034 CAMP EXPENSES 14,775 REPAIR AND MAINT 45,970 NON-INVESTMENT DEPRECIATION 13,575 TOTAL 137,454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 71,523 80,204 |
| 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 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH D R CLAYTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9733459495 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-12 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RALPH A FYLSTRA |
| ReturnHeader/ReturnTs | 0 | 2023-06-27T14:08:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KENNETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CLAYTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $271,270
- Liabilities
- $80,204
- Net assets
- $191,066
- Revenue
- $139,728
- Expenses
- $181,129
- Net income
- -$41,401