Civic Intelligence

St Luke Community Development Center Inc

990 • Fiscal year 2023 • EIN 22-3626408

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 12, 2024

Organization ProfileWWW.STLUKEBAPTIST.ORG
139-145 A M Tyler PlacePaterson, NJ 07501

(973) 345-9495

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-1.5%

Faster asset growth than 46% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

56%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$267,148

Down $4,122 (-1.5%) from 2022

Net Assets

Up

$202,553

Up $11,487 (+6.0%) from 2022

Liabilities

Down

$64,595

Down $15,609 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Up

$218,024

Up $78,296 (+56%) from 2022

Expenses

Up

$206,537

Up $25,408 (+14%) from 2022

Net Income

Up

$11,487

Up $52,888 (+128%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $408,997Liabilities 2013: $0Net Assets 2013: $408,9972013Assets 2015: $372,673Net Assets 2015: $372,6732015Assets 2022: $271,270Liabilities 2022: $80,204Net Assets 2022: $191,0662022Assets 2023: $267,148Liabilities 2023: $64,595Net Assets 2023: $202,5532023Assets 2024: $263,086Liabilities 2024: $6,130Net Assets 2024: $256,9562024

Highlighted filing

2023

Assets$267,148
Liabilities$64,595
Net Assets$202,553
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $96,302Expenses 2013: $120,907Net Income 2013: -$24,6052013Revenue 2015: $101,830Expenses 2015: $118,247Net Income 2015: -$16,4172015Revenue 2022: $139,728Expenses 2022: $181,129Net Income 2022: -$41,4012022Revenue 2023: $218,024Expenses 2023: $206,537Net Income 2023: $11,4872023Revenue 2024: $315,555Expenses 2024: $261,152Net Income 2024: $54,4032024

Highlighted filing

2023

Revenue$218,024
Expenses$206,537
Net Income$11,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 12, 2024
Return Version
2023v5.0
Gross Receipts
$218,024
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.

Serving paterson, nj as a revitalization agent to create and provide programs and services that will aid residents and provide stability and security for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,034$266,591▼ $2,443
Cash and Non-Interest-Bearing Accounts$2,236$557▼ $1,679
Total Assets$271,270$267,148▼ $4,122
Liabilities
Accounts Payable and Accrued Expenses$80,204$64,595▼ $15,609
Total Liabilities$80,204$64,595▼ $15,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,066$202,553▲ $11,487
Total Net Assets Fund Balance$191,066$202,553▲ $11,487
Total Liabilities and Net Assets / Fund Balance$271,270$267,148▼ $4,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,980$349,274-
Land$200,000--
Equipment$8,611$34,851-
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Kenneth D R ClaytonPresident
Mary CroomsAssitant Sec
Gwendolyn NdubuisiSecretary
Davon T RobertsTreasurer
Dionne L WadeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,797
Program Service Revenue
$50,226
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$11,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,997
Salaries, Compensation, and Employee Benefits$51,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,540--$51,540
Fees for Services Management$15,705--$15,705
Insurance$13,918--$13,918
Occupancy$11,720--$11,720
Depreciation Depletion$11,055--$11,055
Other Expenses$9,972--$9,972
Information Technology$7,591--$7,591
All Other Expenses$7,186--$7,186
Travel$6,310--$6,310
Fees for Services Accounting$3,000--$3,000
Fees for Services Legal$2,550--$2,550
Office Expenses$1,371--$1,371
Advertising$250--$250
Total Functional Expenses$206,537$0$0$206,537
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-02-12

Organization Details

Principal Officer
Kenneth D R Clayton
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
3

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 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalLiabilitiesGrp/EOYAmt064595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202553
IRS990/TotalProgramServiceExpensesAmt0195482
IRS990/TotalProgramServiceRevenueAmt050226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267148
IRS990/TravelGrp/ProgramServicesAmt06310
IRS990/TravelGrp/TotalAmt06310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0139-145 A M TYLER PLACE
IRS990/USAddress/CityNm0PATERSON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007501
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STLUKEBAPTIST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH D R CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733459495
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0223626408
ReturnHeader/Filer/PhoneNum09733459495
ReturnHeader/Filer/USAddress/AddressLine1Txt0139-145 A M TYLER PLACE
ReturnHeader/Filer/USAddress/CityNm0PATERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453841763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FYLSTRA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0385 FRANKLIN TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0074012225
ReturnHeader/PreparerPersonGrp/PhoneNum02018188800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A FYLSTRA
ReturnHeader/ReturnTs02024-08-22T17:02:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,148
Liabilities
$64,595
Net assets
$202,553
Revenue
$218,024
Expenses
$206,537
Net income
$11,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.06$2.57$3.16$2.61$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.65$2.03$2.18$2.07$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.80$1.91$1.40$1.81$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.73$3.73$1.02$1.18$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.96$1.21$0.25