Civic Intelligence

St. Luke Knolls Incorporated

990 • Fiscal year 2017 • EIN 23-2500511

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileN/A
D-9 Knoll LaneGilbertsville, PA 19525

(610) 367-8048

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

5.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,658,381

Down $27,547 (-1.6%) from 2016

Net Assets

Down

-$27,275

Down $6,214 (-30%) from 2016

Liabilities

Down

$1,685,656

Down $21,333 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Up

$320,918

Up $19,835 (+6.6%) from 2016

Expenses

Up

$332,742

Up $9,449 (+2.9%) from 2016

Net Income

Up

-$11,824

Up $10,386 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2017

Assets$1,658,381
Liabilities$1,685,656
Net Assets-$27,275
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$320,918
Expenses$332,742
Net Income-$11,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Gross Receipts
$320,918
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$1,421,356$1,363,039▼ $58,317
Investments Program Related$137,239$167,489▲ $30,250
Cash and Non-Interest-Bearing Accounts$70,356$67,598▼ $2,758
Investments Other Securities$41,210$43,750▲ $2,540
Prepaid Expenses and Deferred Charges$6,008$6,069▲ $61
Total Assets$1,685,928$1,658,381▼ $27,547
Other Assets Total$9,759$10,436▲ $677
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,675,934$1,657,886▼ $18,048
Accounts Payable and Accrued Expenses$21,296$17,334▼ $3,962
Other Liabilities$9,759$10,436▲ $677
Total Liabilities$1,706,989$1,685,656▼ $21,333
Net Assets / Fund Balance
Temporarily Rstr Net Assets$48,621$56,128▲ $7,507
Unrestricted Net Assets$-69,682$-83,403▼ $13,721
Total Net Assets Fund Balance$-21,061$-27,275▼ $6,214
Total Liabilities and Net Assets / Fund Balance$1,685,928$1,658,381▼ $27,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,109,040$1,097,012$2,206,052
Land$217,561-$217,561
Other Land Buildings$33,653$43,219$76,872
Equipment$2,785$32,820$35,605
Investment Program Related Org$167,489--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John G Stasik JrPresident
Dave JanzowBoard Member
Kathy UndercufflerBoard Member
Pat PetrauskasBoard Member
Kim SpieceMember/grant
Mary NyeMember/tenan
Kathy BillgerSecretary
Scott MoyerTreasurer
Roy GeigerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,240
Investment Income
$2,673
Other Revenue
$5
Change in Net Assets
$-11,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,918
Revenue Not Reported on Form 990
$5,610
Total Revenue per Audited Statements
$326,528
Total Revenue per Form 990
$320,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,121
Salaries, Compensation, and Employee Benefits$64,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$129,768--$129,768
Depreciation Depletion$58,317--$58,317
Other Salaries and Wages$50,122--$50,122
Fees for Services Management$27,018--$27,018
Interest$26,102--$26,102
Insurance$11,415--$11,415
Other Employee Benefits$9,482--$9,482
Office Expenses$7,694--$7,694
Fees for Services Accounting-$6,180-$6,180
Payroll Taxes$4,510--$4,510
Advertising$1,256--$1,256
Pension Plan Contributions$507--$507
Information Technology$288--$288
Conferences and Meetings$83--$83
Total Functional Expenses$326,562$6,180$0$332,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,742
Total Expenses per Audited Statements$332,742
Total Expenses per Form 990$332,742
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$10,436
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 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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
John G Stasik Jr
Title
President
Phone
6103678048
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John G Stasik Jr
Formed
1992
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
Barbara Akins CPA
Address
835 ROUTE 100 N, BECHTELSVILLE, PA 19505-9201
Preparer
Barbara a Akins CPA
Phone
4843213839
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The entity has evaluated its tax position and determined that it does not have any uncertain tax position that meets the criteria under accounting standards codification topic 740, income taxes. The tax returns of the entity for 2017, 2016 and 2015 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021296
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017334
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RENTAL HOUSING AND RELATED SERVICES TO HANDICAPPED PERSONS, SENIOR CITIZENS AND OTHERS OF LOW AND MODERATE INCOME WHO LIVE IN RURAL AREAS.
IRS990/AdvertisingGrp/ProgramServicesAmt01256
IRS990/AdvertisingGrp/TotalAmt01256
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ST LUKE KNOLLS INC
IRS990/BooksInCareOfDetail/PhoneNum06103678048
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0D-9 KNOLL LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILBERTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019525
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070356
IRS990/CashNonInterestBearingGrp/EOYAmt067598
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt083
IRS990/ConferencesMeetingsGrp/TotalAmt083
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02673
IRS990/CYOtherExpensesAmt0268121
IRS990/CYOtherRevenueAmt05
IRS990/CYProgramServiceRevenueAmt0318240
IRS990/CYRevenuesLessExpensesAmt0-11824
IRS990/CYSalariesCompEmpBnftPaidAmt064621
IRS990/CYTotalExpensesAmt0332742
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320918
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058317
IRS990/DepreciationDepletionGrp/TotalAmt058317
IRS990/Desc0RENTAL HOUSING AND RELATED SERVICES TO HANDICAPPED PERSONS, SENIOR CITIZENS AND OTHERS OF LOW AND MODERATE INCOME WHO LIVE IN RURAL AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0326562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06180
IRS990/FeesForServicesAccountingGrp/TotalAmt06180
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027018
IRS990/FeesForServicesManagementGrp/TotalAmt027018
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN G STASIK JR
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY BILLGER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT PETRAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY NYE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE JANZOW
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY UNDERCUFFLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM SPIECE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER/TENAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER/GRANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0288
IRS990/InformationTechnologyGrp/TotalAmt0288
IRS990/InsuranceGrp/ProgramServicesAmt011415
IRS990/InsuranceGrp/TotalAmt011415
IRS990/InterestGrp/ProgramServicesAmt026102
IRS990/InterestGrp/TotalAmt026102
IRS990/InvestmentIncomeGrp/ExclusionAmt02673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02673
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041210
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt043750
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0137239
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0167489
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01173051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01421356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01363039
IRS990/LandBldgEquipCostOrOtherBssAmt02536090
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RENTAL HOUSING AND RELATED SERVICES TO HANDICAPPED PERSONS, SENIOR CITIZENS AND OTHERS OF LOW AND MODERATE INCOME WHO LIVE IN RURAL AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01675934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01657886
IRS990/NetAssetsOrFundBalancesBOYAmt0-21061
IRS990/NetAssetsOrFundBalancesEOYAmt0-27275
IRS990/NetUnrlzdGainsLossesInvstAmt05610
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0129768
IRS990/OccupancyGrp/TotalAmt0129768
IRS990/OfficeExpensesGrp/ProgramServicesAmt07694
IRS990/OfficeExpensesGrp/TotalAmt07694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09759
IRS990/OtherAssetsTotalGrp/EOYAmt010436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09482
IRS990/OtherLiabilitiesGrp/BOYAmt09759
IRS990/OtherLiabilitiesGrp/EOYAmt010436
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050122
IRS990/OtherSalariesAndWagesGrp/TotalAmt050122
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04510
IRS990/PayrollTaxesGrp/TotalAmt04510
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0507
IRS990/PensionPlanContributionsGrp/TotalAmt0507
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06069
IRS990/PrincipalOfficerNm0JOHN G STASIK JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY MACHINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0316236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02308
IRS990/PYOtherExpensesAmt0257127
IRS990/PYOtherRevenueAmt031
IRS990/PYProgramServiceRevenueAmt0298444
IRS990/PYRevenuesLessExpensesAmt0-22210
IRS990/PYSalariesCompEmpBnftPaidAmt066166
IRS990/PYTotalExpensesAmt0323293
IRS990/PYTotalRevenueAmt0301083
IRS990/ReconcilationRevenueExpnssAmt0-11824
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0318245
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0162
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0318245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0298475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0283083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0286732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01471612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09927
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0162
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99390
IRS990ScheduleA/PublicSupportTotal509Amt01472362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0287182
IRS990ScheduleA/Total509Grp/TotalAmt01472362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0301083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01482451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01109040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01097012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02206052
IRS990ScheduleD/EquipmentGrp/BookValueAmt02785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035605
IRS990ScheduleD/ExpensesSubtotalAmt0332742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0167489
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REQUIRED RESERVES - MON MKT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0217561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217561
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt05610
IRS990ScheduleD/RevenueSubtotalAmt0320918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS EVALUATED ITS TAX POSITION AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT MEETS THE CRITERIA UNDER ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THE TAX RETURNS OF THE ENTITY FOR 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01363039
IRS990ScheduleD/TotalBookValueProgramRltdAmt0167489
IRS990ScheduleD/TotalExpensesPerForm990Amt0332742
IRS990ScheduleD/TotalLiabilityAmt010436
IRS990ScheduleD/TotalRevenuePerForm990Amt0320918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 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, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt048621
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056128
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01685928
IRS990/TotalAssetsEOYAmt01658381
IRS990/TotalAssetsGrp/BOYAmt01685928
IRS990/TotalAssetsGrp/EOYAmt01658381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01706989
IRS990/TotalLiabilitiesEOYAmt01685656
IRS990/TotalLiabilitiesGrp/BOYAmt01706989
IRS990/TotalLiabilitiesGrp/EOYAmt01685656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27275
IRS990/TotalProgramServiceExpensesAmt0326562
IRS990/TotalProgramServiceRevenueAmt0318240
IRS990/TotalRevenueGrp/ExclusionAmt02673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320918
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01685928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01658381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-69682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-83403
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0D-9 KNOLL LANCE
IRS990/USAddress/CityNm0GILBERTSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019525
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN G STASIK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103678048
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST LUKE KNOLLS INC
ReturnHeader/Filer/BusinessNameControlTxt0STLU
ReturnHeader/Filer/EIN0232500511
ReturnHeader/Filer/PhoneNum06103678048
ReturnHeader/Filer/USAddress/AddressLine1Txt0D-9 KNOLL LANE
ReturnHeader/Filer/USAddress/CityNm0GILBERTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,658,381
Liabilities
$1,685,656
Net assets
-$27,275
Revenue
$320,918
Expenses
$332,742
Net income
-$11,824
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