Civic Intelligence

St Luke Knolls Inc

EIN 23-2500511 • 501(c)3 • Gilbertsville, PA

Profile

To provide rental housing and related services to handicapped persons, senior citizens and others of low and moderate income who live in rural areas.

D-9 Knoll LaneGilbertsville, PA 19525

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,712,770

Up $81,335 (+5.0%) from 2023

Liabilities

Up

$1,722,640

Up $28,172 (+1.7%) from 2023

Net Assets

Up

-$9,870

Up $53,163 (+84%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Up

$425,730

Up $45,416 (+12%) from 2023

Expenses

Up

$373,670

Up $24,911 (+7.1%) from 2023

Net Income

Up

$52,060

Up $20,505 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,820,451Liabilities 2011: $1,767,879Net Assets 2011: $52,5722011Assets 2012: $1,787,459Liabilities 2012: $1,757,550Net Assets 2012: $29,9092012Assets 2013: $1,814,188Liabilities 2013: $1,764,744Net Assets 2013: $49,4442013Assets 2014: $1,778,523Liabilities 2014: $1,731,211Net Assets 2014: $47,3122014Assets 2015: $1,722,560Liabilities 2015: $1,722,060Net Assets 2015: $5002015Assets 2016: $1,685,928Liabilities 2016: $1,706,989Net Assets 2016: -$21,0612016Assets 2017: $1,658,381Liabilities 2017: $1,685,656Net Assets 2017: -$27,2752017Assets 2018: $1,637,095Liabilities 2018: $1,664,732Net Assets 2018: -$27,6372018Assets 2019: $1,614,913Liabilities 2019: $1,644,647Net Assets 2019: -$29,7342019Assets 2020: $1,608,761Liabilities 2020: $1,631,195Net Assets 2020: -$22,4342020Assets 2021: $1,569,116Liabilities 2021: $1,605,712Net Assets 2021: -$36,5962021Assets 2022: $1,473,203Liabilities 2022: $1,572,150Net Assets 2022: -$98,9472022Assets 2023: $1,631,435Liabilities 2023: $1,694,468Net Assets 2023: -$63,0332023Assets 2024: $1,712,770Liabilities 2024: $1,722,640Net Assets 2024: -$9,8702024

Highlighted filing

2024

Assets$1,712,770
Liabilities$1,722,640
Net Assets-$9,870
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $307,480Expenses 2011: $270,122Net Income 2011: $37,3582011Revenue 2012: $275,228Expenses 2012: $299,394Net Income 2012: -$24,1662012Revenue 2013: $288,204Expenses 2013: $270,963Net Income 2013: $17,2412013Revenue 2014: $284,642Expenses 2014: $287,320Net Income 2014: -$2,6782014Revenue 2015: $287,604Expenses 2015: $331,586Net Income 2015: -$43,9822015Revenue 2016: $301,083Expenses 2016: $323,293Net Income 2016: -$22,2102016Revenue 2017: $320,918Expenses 2017: $332,742Net Income 2017: -$11,8242017Revenue 2018: $330,118Expenses 2018: $325,455Net Income 2018: $4,6632018Revenue 2019: $339,420Expenses 2019: $347,784Net Income 2019: -$8,3642019Revenue 2020: $339,651Expenses 2020: $339,034Net Income 2020: $6172020Revenue 2021: $335,758Expenses 2021: $351,567Net Income 2021: -$15,8092021Revenue 2022: $348,027Expenses 2022: $395,882Net Income 2022: -$47,8552022Revenue 2023: $380,314Expenses 2023: $348,759Net Income 2023: $31,5552023Revenue 2024: $425,730Expenses 2024: $373,670Net Income 2024: $52,0602024

Highlighted filing

2024

Revenue$425,730
Expenses$373,670
Net Income$52,060
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,712,770
Liabilities
$1,722,640
Net assets
-$9,870
Revenue
$425,730
Expenses
$373,670
Net income
$52,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$1.72$0.01$0.43$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.69$0.06$0.38$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.57$0.10$0.35$0.40$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.57$1.61$0.04$0.34$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.63$0.02$0.34$0.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.64$0.03$0.34$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.64$1.66$0.03$0.33$0.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.69$0.03$0.32$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.71$0.02$0.30$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.00$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.78$1.73$0.05$0.28$0.29$0.00
2013Summary only. Only limited summary data is available for this year.$1.81$1.76$0.05$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$1.79$1.76$0.03$0.28$0.30$0.02
2011Summary only. Only limited summary data is available for this year.$1.82$1.77$0.05$0.31$0.27$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$425,730
Mission and Program Overview

Mission

To provide rental housing and related services to handicapped persons, senior citizens and others of low and moderate income who live in rural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,781$1,179,454▲ $102,673
Investments Program Related$307,122$197,862▼ $109,260
Cash and Non-Interest-Bearing Accounts$180,622$111,932▼ $68,690
Investments Other Securities$45,995$48,095▲ $2,100
Prepaid Expenses and Deferred Charges$7,642$7,644▲ $2
Accounts Receivable-$557-
Total Assets$1,631,435$1,712,770▲ $81,335
Other Assets Total$13,273$167,226▲ $153,953
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,509,335$1,476,111▼ $33,224
Deferred Revenue$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$21,860$82,281▲ $60,421
Other Liabilities$13,273$14,248▲ $975
Total Liabilities$1,694,468$1,722,640▲ $28,172
Net Assets / Fund Balance
Net Assets With Donor Restrictions$47,390$49,621▲ $2,231
Net Assets Without Donor Restrictions$-110,423$-59,491▲ $50,932
Total Net Assets Fund Balance$-63,033$-9,870▲ $53,163
Total Liabilities and Net Assets / Fund Balance$1,631,435$1,712,770▲ $81,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$927,810$1,461,742$2,389,552
Land$217,561-$217,561
Other Land Buildings$34,083$69,428$103,511
Equipment$0$35,613$35,613
Investment Program Related Org$197,862--
Other Assets Org$152,978--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathy BillgerPresident
David JanzowVice President
Christopher HendersonBoard Member
Lee MoyerBoard Member
Pam FerraroBoard Member
Mary NyeResident Representative
Kathy UndercufflerSecretary
Scott MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,452
Investment Income
$23,606
Other Revenue
$672
Change in Net Assets
$52,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,103
Total Revenue per Audited Statements
$426,833
Total Revenue per Form 990
$425,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,791
Salaries, Compensation, and Employee Benefits$91,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,628--$72,628
Depreciation Depletion$48,988--$48,988
Fees for Services Management$38,080--$38,080
Occupancy$23,473--$23,473
Insurance$15,124--$15,124
Office Expenses$13,178--$13,178
Other Employee Benefits$12,731--$12,731
Interest$10,815--$10,815
Fees for Services Accounting-$10,000-$10,000
Payroll Taxes$5,938--$5,938
Fees for Services Legal-$2,008-$2,008
Information Technology$961--$961
Pension Plan Contributions$582--$582
Other Expenses$129--$129
All Other Expenses$96--$96
Total Functional Expenses$361,662$12,008$0$373,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,670
Total Expenses per Audited Statements$373,670
Total Expenses per Form 990$373,670
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,248
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted with a management company, grosse & quade management company, to perform the management duties outlined by rural development's management certification form rd 3560-13.”

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

“The board president reviewed the form 990 before submitting it to the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available for public inspection on www.guidestar.org. Form 990 and form 1023 are also available to the public upon request. The request should be in writing and addressed to the board members of st. Luke knolls, inc. The requested information will then be provided.”

Filing and Contact Details

Filer

Filer Name
St Luke Knolls Inc
EIN
23-2500511
Phone
6103678048
Address
D-9 KNOLL LANE, GILBERTSVILLE, PA 19525

Signing Officer

Name
Kathy Billger
Title
President
Phone
6103678048
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Billger
Formed
1992
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Herbein Company Inc
Address
200 ALLEGHENY DRIVE SUITE 200, WARRENDALE, PA 15086
Preparer
Edward M Flohr CPA
Phone
4126359088
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity takes the position that it has no net income derived from unrelated business activities and believes it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are significant to the financial statements.”

Raw XML AppendixShowing 400 of 447 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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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013273
IRS990/OtherAssetsTotalGrp/EOYAmt0167226
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012731
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAINING
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IRS990/OtherExpensesGrp/ProgramServicesAmt150545
IRS990/OtherExpensesGrp/ProgramServicesAmt24535
IRS990/OtherExpensesGrp/ProgramServicesAmt3129
IRS990/OtherExpensesGrp/TotalAmt063859
IRS990/OtherExpensesGrp/TotalAmt150545
IRS990/OtherExpensesGrp/TotalAmt24535
IRS990/OtherExpensesGrp/TotalAmt3129
IRS990/OtherLiabilitiesGrp/BOYAmt013273
IRS990/OtherLiabilitiesGrp/EOYAmt014248
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0672
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072628
IRS990/OtherSalariesAndWagesGrp/TotalAmt072628
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05938
IRS990/PayrollTaxesGrp/TotalAmt05938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0582
IRS990/PensionPlanContributionsGrp/TotalAmt0582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07644
IRS990/PrincipalOfficerNm0KATHY BILLGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY SERVICE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12250
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalExpensesAmt0348759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380314
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052060
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0402124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0402124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0361392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0331527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01771779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057601
IRS990ScheduleA/InvestmentIncomeCYPct00.03150
IRS990ScheduleA/InvestmentIncomePYPct00.02340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96850
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt01771879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0331527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334825
IRS990ScheduleA/Total509Grp/TotalAmt01771879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425730
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01829480
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01461742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02389552
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035613
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0197862
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REQUIRED RESERVES - MON MKT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0217561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217561
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1152978
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSTIS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTICTED GRANT FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0425730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY TAKES THE POSITION THAT IT HAS NO NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167226
IRS990ScheduleD/TotalBookValueProgramRltdAmt0197862
IRS990ScheduleD/TotalExpensesPerForm990Amt0373670
IRS990ScheduleD/TotalLiabilityAmt014248
IRS990ScheduleD/TotalRevenuePerForm990Amt0425730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373670
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH A MANAGEMENT COMPANY, GROSSE & QUADE MANAGEMENT COMPANY, TO PERFORM THE MANAGEMENT DUTIES OUTLINED BY RURAL DEVELOPMENT'S MANAGEMENT CERTIFICATION FORM RD 3560-13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT REVIEWED THE FORM 990 BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. FORM 990 AND FORM 1023 ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST SHOULD BE IN WRITING AND ADDRESSED TO THE BOARD MEMBERS OF ST. LUKE KNOLLS, INC. THE REQUESTED INFORMATION WILL THEN BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01631435
IRS990/TotalAssetsEOYAmt01712770
IRS990/TotalAssetsGrp/BOYAmt01631435
IRS990/TotalAssetsGrp/EOYAmt01712770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01694468
IRS990/TotalLiabilitiesEOYAmt01722640
IRS990/TotalLiabilitiesGrp/BOYAmt01694468
IRS990/TotalLiabilitiesGrp/EOYAmt01722640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-63033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0361662
IRS990/TotalProgramServiceRevenueAmt0401452
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0402124

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