Civic Intelligence

St Luke Community Development Center Inc

990 • Fiscal year 2024 • EIN 22-3626408

Jan 01, 2024 to Dec 31, 2024 • Filed on May 06, 2025

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

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

17%

Higher net margin than 63% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-1.5%

Faster asset growth than 45% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

45%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$263,086

Down $4,062 (-1.5%) from 2023

Net Assets

Up

$256,956

Up $54,403 (+27%) from 2023

Liabilities

Down

$6,130

Down $58,465 (-91%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$315,555

Up $97,531 (+45%) from 2023

Expenses

Up

$261,152

Up $54,615 (+26%) from 2023

Net Income

Up

$54,403

Up $42,916 (+374%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$263,086
Liabilities$6,130
Net Assets$256,956
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$315,555
Expenses$261,152
Net Income$54,403
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$315,555
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$266,591$258,968▼ $7,623
Cash and Non-Interest-Bearing Accounts$557$4,118▲ $3,561
Total Assets$267,148$263,086▼ $4,062
Liabilities
Accounts Payable and Accrued Expenses$64,595$6,130▼ $58,465
Total Liabilities$64,595$6,130▼ $58,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,553$256,956▲ $54,403
Total Net Assets Fund Balance$202,553$256,956▲ $54,403
Total Liabilities and Net Assets / Fund Balance$267,148$263,086▼ $4,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,075$356,179-
Land$200,000--
Equipment$7,893$35,569-
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
$273,509
Program Service Revenue
$42,043
Investment Income
$3
Other Revenue
$0
All Other Contributions
$273,509
Change in Net Assets
$54,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,567
Salaries, Compensation, and Employee Benefits$64,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,585--$64,585
Occupancy$18,567--$18,567
Fees for Services Management$15,936--$15,936
Insurance$11,661--$11,661
Information Technology$9,191--$9,191
Other Expenses$8,618--$8,618
Depreciation Depletion$7,623--$7,623
Travel$6,325--$6,325
All Other Expenses$4,396--$4,396
Fees for Services Accounting$3,000--$3,000
Office Expenses$2,112--$2,112
Fees for Services Legal$840--$840
Advertising$250--$250
Total Functional Expenses$261,152$0$0$261,152
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
2025-05-06

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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064595
IRS990/TotalLiabilitiesEOYAmt06130
IRS990/TotalLiabilitiesGrp/BOYAmt064595
IRS990/TotalLiabilitiesGrp/EOYAmt06130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256956
IRS990/TotalProgramServiceExpensesAmt0253529
IRS990/TotalProgramServiceRevenueAmt042043
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263086
IRS990/TravelGrp/ProgramServicesAmt06325
IRS990/TravelGrp/TotalAmt06325
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH D R CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09733459495
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
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/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A FYLSTRA
ReturnHeader/ReturnTs02025-09-04T14:06:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,086
Liabilities
$6,130
Net assets
$256,956
Revenue
$315,555
Expenses
$261,152
Net income
$54,403
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