Civic Intelligence

St. Luke Knolls Incorporated

990 • Fiscal year 2019 • EIN 23-2500511

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

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

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

4.85x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,614,913

Down $22,182 (-1.4%) from 2018

Net Assets

Down

-$29,734

Down $2,097 (-7.6%) from 2018

Liabilities

Down

$1,644,647

Down $20,085 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Up

$339,420

Up $9,302 (+2.8%) from 2018

Expenses

Up

$347,784

Up $22,329 (+6.9%) from 2018

Net Income

Down

-$8,364

Down $13,027 (-279%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$1,614,913
Liabilities$1,644,647
Net Assets-$29,734
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$339,420
Expenses$347,784
Net Income-$8,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$339,420
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$1,307,669$1,292,559▼ $15,110
Investments Program Related$193,398$202,501▲ $9,103
Cash and Non-Interest-Bearing Accounts$76,794$52,952▼ $23,842
Investments Other Securities$41,415$48,493▲ $7,078
Prepaid Expenses and Deferred Charges$6,302$6,365▲ $63
Total Assets$1,637,095$1,614,913▼ $22,182
Other Assets Total$11,517$12,043▲ $526
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,638,195$1,616,711▼ $21,484
Accounts Payable and Accrued Expenses$15,020$15,893▲ $873
Other Liabilities$11,517$12,043▲ $526
Total Liabilities$1,664,732$1,644,647▼ $20,085
Net Assets / Fund Balance
Net Assets With Donor Restrictions$43,360$50,936▲ $7,576
Net Assets Without Donor Restrictions$-70,997$-80,670▼ $9,673
Total Net Assets Fund Balance$-27,637$-29,734▼ $2,097
Total Liabilities and Net Assets / Fund Balance$1,637,095$1,614,913▼ $22,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,817$1,202,620$2,249,437
Land$217,561-$217,561
Other Land Buildings$24,079$52,793$76,872
Equipment$4,102$31,511$35,613
Investment Program Related Org$202,501--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kathy BillgerPresident
Dave JanzowBoard Member
Pastor Mary Ann SiefkeBoard Member
Pat PetrauskasBoard Member
Paul MelickBoard Member
Mary NyeMember/tenan
Kathy UndercufflerSecretary
Scott MoyerTreasurer
Roy GeigerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,586
Investment Income
$6,831
Other Revenue
$3
Change in Net Assets
$-8,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,420
Total Revenue per Audited Statements
$339,420
Total Revenue per Form 990
$339,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,474
Salaries, Compensation, and Employee Benefits$82,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,302--$120,302
Other Salaries and Wages$60,393--$60,393
Depreciation Depletion$59,274--$59,274
Fees for Services Management$29,097--$29,097
Interest$22,928--$22,928
Other Employee Benefits$15,995--$15,995
Office Expenses$12,922--$12,922
Insurance$12,274--$12,274
Fees for Services Accounting-$6,365-$6,365
Payroll Taxes$5,429--$5,429
Information Technology$2,134--$2,134
Pension Plan Contributions$493--$493
Conferences and Meetings$178--$178
Total Functional Expenses$341,419$6,365$0$347,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,784
Total Expenses per Audited Statements$347,784
Total Expenses per Form 990$347,784
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$12,043
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, 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
Kathy Billger
Title
President
Phone
6103678048
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Billger
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 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 414 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/BOYAmt015020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015893
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/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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076794
IRS990/CashNonInterestBearingGrp/EOYAmt052952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0178
IRS990/ConferencesMeetingsGrp/TotalAmt0178
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06831
IRS990/CYOtherExpensesAmt0265474
IRS990/CYOtherRevenueAmt03
IRS990/CYProgramServiceRevenueAmt0332586
IRS990/CYRevenuesLessExpensesAmt0-8364
IRS990/CYSalariesCompEmpBnftPaidAmt082310
IRS990/CYTotalExpensesAmt0347784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt059274
IRS990/DepreciationDepletionGrp/TotalAmt059274
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/DonorRestrictionNetAssetsGrp/BOYAmt043360
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050936
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0341419
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06365
IRS990/FeesForServicesAccountingGrp/TotalAmt06365
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029097
IRS990/FeesForServicesManagementGrp/TotalAmt029097
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/PersonNm0KATHY BILLGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE JANZOW
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL MELICK
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY NYE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT PETRAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm7PASTOR MARY ANN SIEFKE
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY UNDERCUFFLER
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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER/TENAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339420
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02134
IRS990/InformationTechnologyGrp/TotalAmt02134
IRS990/InsuranceGrp/ProgramServicesAmt012274
IRS990/InsuranceGrp/TotalAmt012274
IRS990/InterestGrp/ProgramServicesAmt022928
IRS990/InterestGrp/TotalAmt022928
IRS990/InvestmentIncomeGrp/ExclusionAmt06831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06831
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt041415
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt048493
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0193398
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0202501
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01286924
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01307669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01292559
IRS990/LandBldgEquipCostOrOtherBssAmt02579483
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/BOYAmt01638195
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01616711
IRS990/NetAssetsOrFundBalancesBOYAmt0-27637
IRS990/NetAssetsOrFundBalancesEOYAmt0-29734
IRS990/NetUnrlzdGainsLossesInvstAmt06267
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-70997
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-80670
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0120302
IRS990/OccupancyGrp/TotalAmt0120302
IRS990/OfficeExpensesGrp/ProgramServicesAmt012922
IRS990/OfficeExpensesGrp/TotalAmt012922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011517
IRS990/OtherAssetsTotalGrp/EOYAmt012043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015995
IRS990/OtherLiabilitiesGrp/BOYAmt011517
IRS990/OtherLiabilitiesGrp/EOYAmt012043
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060393
IRS990/OtherSalariesAndWagesGrp/TotalAmt060393
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05429
IRS990/PayrollTaxesGrp/TotalAmt05429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0493
IRS990/PensionPlanContributionsGrp/TotalAmt0493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06365
IRS990/PrincipalOfficerNm0KATHY BILLGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY MACHINE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05275
IRS990/PYOtherExpensesAmt0247206
IRS990/PYOtherRevenueAmt090
IRS990/PYProgramServiceRevenueAmt0324753
IRS990/PYRevenuesLessExpensesAmt04663
IRS990/PYSalariesCompEmpBnftPaidAmt078249
IRS990/PYTotalExpensesAmt0325455
IRS990/PYTotalRevenueAmt0330118
IRS990/ReconcilationRevenueExpnssAmt0-8364
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0332589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0332589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0324843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01559229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019614
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt01559529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285077
IRS990ScheduleA/Total509Grp/TotalAmt01559529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0287604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01579143
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01046817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01202620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02249437
IRS990ScheduleD/EquipmentGrp/BookValueAmt04102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035613
IRS990ScheduleD/ExpensesSubtotalAmt0347784
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0202501
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0REQUIRED RESERVES - MON MKT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0217561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217561
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0339420
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01292559
IRS990ScheduleD/TotalBookValueProgramRltdAmt0202501
IRS990ScheduleD/TotalExpensesPerForm990Amt0347784
IRS990ScheduleD/TotalLiabilityAmt012043
IRS990ScheduleD/TotalRevenuePerForm990Amt0339420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347784
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01637095
IRS990/TotalAssetsEOYAmt01614913
IRS990/TotalAssetsGrp/BOYAmt01637095
IRS990/TotalAssetsGrp/EOYAmt01614913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01664732
IRS990/TotalLiabilitiesEOYAmt01644647
IRS990/TotalLiabilitiesGrp/BOYAmt01664732
IRS990/TotalLiabilitiesGrp/EOYAmt01644647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29734
IRS990/TotalProgramServiceExpensesAmt0341419
IRS990/TotalProgramServiceRevenueAmt0332586
IRS990/TotalRevenueGrp/ExclusionAmt06831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339420
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01637095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01614913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0D-9 KNOLL LANE
IRS990/USAddress/CityNm0GILBERTSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019525
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BILLGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06103678048
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
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
ReturnHeader/Filer/USAddress/ZIPCd019525
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0188EF1B96CD3C58F05511583F525A2C36B4EC6D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061AAF175E55C29D7BF7036A1D9389E682CB16C2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.82.160.249
ReturnHeader/FilingSecurityInformation/IPDt02020-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:07:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473768625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,913
Liabilities
$1,644,647
Net assets
-$29,734
Revenue
$339,420
Expenses
$347,784
Net income
-$8,364
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