Civic Intelligence

St Luke Lutheran Community - Minerva

EIN 26-3108193 • 501(c)3 • North Canton, OH

Profile

St. Luke lutheran community - minerva provides faith-based services to enrich the lives of older adults. Assisted living for adults.

220 Applegrove Street NENorth Canton, OH 44720

www.stlukelutherancommunity.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.17x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,754,401

Up $36,730 (+1.0%) from 2022

Liabilities

Up

$4,259,616

Up $58,086 (+1.4%) from 2022

Net Assets

Down

-$505,215

Down $21,356 (-4.4%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$1,367,576

Up $359,094 (+36%) from 2022

Expenses

Up

$1,388,932

Up $102,663 (+8.0%) from 2022

Net Income

Up

-$21,356

Up $256,431 (+92%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $4,374,516Liabilities 2018: $4,143,100Net Assets 2018: $231,4162018Assets 2019: $4,349,965Liabilities 2019: $4,136,130Net Assets 2019: $213,8352019Assets 2020: $4,299,878Liabilities 2020: $4,163,858Net Assets 2020: $136,0202020Assets 2021: $3,955,405Liabilities 2021: $4,161,377Net Assets 2021: -$205,9722021Assets 2022: $3,717,671Liabilities 2022: $4,201,530Net Assets 2022: -$483,8592022Assets 2023: $3,754,401Liabilities 2023: $4,259,616Net Assets 2023: -$505,2152023

Highlighted filing

2023

Assets$3,754,401
Liabilities$4,259,616
Net Assets-$505,215
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,077,202Expenses 2018: $1,176,278Net Income 2018: -$99,0762018Revenue 2019: $1,147,469Expenses 2019: $1,165,050Net Income 2019: -$17,5812019Revenue 2020: $1,093,993Expenses 2020: $1,171,808Net Income 2020: -$77,8152020Revenue 2021: $897,069Expenses 2021: $1,239,061Net Income 2021: -$341,9922021Revenue 2022: $1,008,482Expenses 2022: $1,286,269Net Income 2022: -$277,7872022Revenue 2023: $1,367,576Expenses 2023: $1,388,932Net Income 2023: -$21,3562023

Highlighted filing

2023

Revenue$1,367,576
Expenses$1,388,932
Net Income-$21,356
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$3,754,401
Liabilities
$4,259,616
Net assets
-$505,215
Revenue
$1,367,576
Expenses
$1,388,932
Net income
-$21,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.75$4.26$0.51$1.37$1.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$4.20$0.48$1.01$1.29$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.96$4.16$0.21$0.90$1.24$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.30$4.16$0.14$1.09$1.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.35$4.14$0.21$1.15$1.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.37$4.14$0.23$1.08$1.18$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,367,576
Mission and Program Overview

Mission

St. Luke lutheran community - minerva provides faith-based services to enrich the lives of older adults. Assisted living for adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,317,171$3,196,347▼ $120,824
Savings and Temporary Cash Investments$60,376$209,878▲ $149,502
Accounts Receivable$37,555$39,127▲ $1,572
Inventories for Sale or Use$4,840$4,841▲ $1
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$3,717,671$3,754,401▲ $36,730
Other Assets Total$297,429$303,908▲ $6,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,870,303$2,759,871▼ $110,432
Other Liabilities$1,228,752$1,401,081▲ $172,329
Accounts Payable and Accrued Expenses$102,475$98,664▼ $3,811
Total Liabilities$4,201,530$4,259,616▲ $58,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-483,859$-505,215▼ $21,356
Total Net Assets Fund Balance$-483,859$-505,215▼ $21,356
Total Liabilities and Net Assets / Fund Balance$3,717,671$3,754,401▲ $36,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,824,138$1,240,255$4,064,393
Equipment$80,573$422,493$503,066
Land$291,636-$291,636
Other Assets Org$74,692--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Joyce MohlerCFOPT$105,656$105,656

Board Members and Trustees

NameTitle
Rev Joseph ErtlChairperson
Alan JeskeTrustee
David PorterTrustee
Dr Gary ProweTrustee
Karen JeskeTrustee
Patricia MillerTrustee
Vickie RamsierTrustee
John SpielerCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Community LivingDining ServicesPO BOX 102289, Atlanta, GA 30368$203,450
Revenue and Support

Revenue Composition

Contributions and Grants
$190,072
Program Service Revenue
$1,136,735
Investment Income
$15,647
Other Revenue
$25,122
Change in Net Assets
$-21,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,828
Salaries, Compensation, and Employee Benefits$598,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,178$57,706-$480,884
Fees for Services Other$149,274$14,380-$163,654
Interest$106,338$14,501-$120,839
Depreciation Depletion$106,325$14,499-$120,824
Occupancy$105,686$14,412-$120,098
Other Employee Benefits$68,645$9,360-$78,005
Fees for Services Management-$38,655-$38,655
Payroll Taxes$33,428$4,558-$37,986
Other Expenses$17,614$2,003-$19,617
Insurance$17,146$2,338-$19,484
Fees for Services Accounting-$5,975-$5,975
Advertising$2,086$285-$2,371
Office Expenses$1,770--$1,770
Pension Plan Contributions$1,082$147-$1,229
Travel$392$53-$445
Total Functional Expenses$1,188,809$200,123$0$1,388,932
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
Accounts Payable - Related Party$751,081
Note Payable - St. Luke Lutheran Home$650,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A draft of the return is provided to management for their review and approval before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Luke Lutheran Community - Minerva
EIN
26-3108193
Phone
3304992486
Address
220 APPLEGROVE STREET NE, NORTH CANTON, OH 44720

Signing Officer

Name
Joyce Mohler
Title
CFO
Phone
3304992486
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Mohler
Formed
2008
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees and contract services: program service expenses 149,274. Management and general expenses 14,380. Fundraising expenses 0. Total expenses 163,654.”

Raw XML AppendixShowing 400 of 584 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0102475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098664
IRS990/AccountsReceivableGrp/BOYAmt037555
IRS990/AccountsReceivableGrp/EOYAmt039127
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ST. LUKE LUTHERAN COMMUNITY - MINERVA PROVIDES FAITH-BASED SERVICES TO ENRICH THE LIVES OF OLDER ADULTS. ASSISTED LIVING FOR ADULTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0285
IRS990/AdvertisingGrp/ProgramServicesAmt02086
IRS990/AdvertisingGrp/TotalAmt02371
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOYCE MOHLER CFO
IRS990/BooksInCareOfDetail/PhoneNum03304992486
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 APPLEGROVE STREET NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044720
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0203450
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 102289
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030368
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MORRISON COMMUNITY LIVING
IRS990/ContractorCompensationGrp/ServicesDesc0DINING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190072
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015647
IRS990/CYOtherExpensesAmt0790828
IRS990/CYOtherRevenueAmt025122
IRS990/CYProgramServiceRevenueAmt01136735
IRS990/CYRevenuesLessExpensesAmt0-21356
IRS990/CYSalariesCompEmpBnftPaidAmt0598104
IRS990/CYTotalExpensesAmt01388932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01367576
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014499
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106325
IRS990/DepreciationDepletionGrp/TotalAmt0120824
IRS990/Desc0PROGRAM SERVICE - ASSISTED LIVING FOR ADULTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01188809
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05975
IRS990/FeesForServicesAccountingGrp/TotalAmt05975
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt038655
IRS990/FeesForServicesManagementGrp/TotalAmt038655
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014380
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0149274
IRS990/FeesForServicesOtherGrp/TotalAmt0163654
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt742651
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810445
IRS990/Form990PartVIISectionAGrp/PersonNm0REV JOSEPH ERTL
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN JESKE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN JESKE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR GARY PROWE
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKIE RAMSIER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SPIELER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE MOHLER
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/ReportableCompFromRltdOrgAmt7360663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt895211
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0188201
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01367576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02338
IRS990/InsuranceGrp/ProgramServicesAmt017146
IRS990/InsuranceGrp/TotalAmt019484
IRS990/InterestGrp/ManagementAndGeneralAmt014501
IRS990/InterestGrp/ProgramServicesAmt0106338
IRS990/InterestGrp/TotalAmt0120839
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04840
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04841
IRS990/InvestmentIncomeGrp/ExclusionAmt015647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015647
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01662748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03317171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03196347
IRS990/LandBldgEquipCostOrOtherBssAmt04859095
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. LUKE LUTHERAN COMMUNITY - MINERVA PROVIDES FAITH-BASED SERVICES TO ENRICH THE LIVES OF OLDER ADULTS. ASSISTED LIVING FOR ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02870303
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02759871
IRS990/NetAssetsOrFundBalancesBOYAmt0-483859
IRS990/NetAssetsOrFundBalancesEOYAmt0-505215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-483859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-505215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014412
IRS990/OccupancyGrp/ProgramServicesAmt0105686
IRS990/OccupancyGrp/TotalAmt0120098
IRS990/OfficeExpensesGrp/ProgramServicesAmt01770
IRS990/OfficeExpensesGrp/TotalAmt01770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297429
IRS990/OtherAssetsTotalGrp/EOYAmt0303908
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09360
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068645
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078005
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2MEDICAL & OPERATING SUP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32003
IRS990/OtherExpensesGrp/ProgramServicesAmt090096
IRS990/OtherExpensesGrp/ProgramServicesAmt140623
IRS990/OtherExpensesGrp/ProgramServicesAmt225126
IRS990/OtherExpensesGrp/ProgramServicesAmt317614
IRS990/OtherExpensesGrp/TotalAmt0102382
IRS990/OtherExpensesGrp/TotalAmt146162
IRS990/OtherExpensesGrp/TotalAmt228552
IRS990/OtherExpensesGrp/TotalAmt319617
IRS990/OtherLiabilitiesGrp/BOYAmt01228752
IRS990/OtherLiabilitiesGrp/EOYAmt01401081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025122
IRS990/OtherRevenueTotalAmt025122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0480884
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04558
IRS990/PayrollTaxesGrp/ProgramServicesAmt033428
IRS990/PayrollTaxesGrp/TotalAmt037986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01082
IRS990/PensionPlanContributionsGrp/TotalAmt01229
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOYCE MOHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01136735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01136735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0686664
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0991334
IRS990/PYRevenuesLessExpensesAmt0-277787
IRS990/PYSalariesCompEmpBnftPaidAmt0599605
IRS990/PYTotalExpensesAmt01286269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01008482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21356
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01871
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01136735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01136735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0991334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0798008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01092918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01144412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05163407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015850
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025122
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05473617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01326807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01008459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0897021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01093918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01147412
IRS990ScheduleA/Total509Grp/TotalAmt05473617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01367576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01008482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0897069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01093993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01147469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05514589
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02824138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01240255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04064393
IRS990ScheduleD/EquipmentGrp/BookValueAmt080573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0422493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503066
IRS990ScheduleD/LandGrp/BookValueAmt0291636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0229216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt174692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCOUNTS RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1751081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - ST. LUKE LUTHERAN HOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03196347
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0303908
IRS990ScheduleD/TotalLiabilityAmt01401081
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0360663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SPIELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0403314
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION. COMPENSATION IS DETERMINED BY USING WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS AND STUDIES, AND APPROVAL BY THE BOARD OF DIRECTORS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.