Civic Intelligence

St Luke Lutheran Community - Minerva

990 • Fiscal year 2018 • EIN 26-3108193

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.STLUKELUTHERANCOMMUNITY.ORG
220 Applegrove Street NENorth Canton, OH 44720

(330) 499-2486

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.85x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$342,507

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

$4,374,516

No earlier filing loaded for comparison.

Net Assets

$231,416

No earlier filing loaded for comparison.

Liabilities

$4,143,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

$1,077,202

No earlier filing loaded for comparison.

Expenses

$1,176,278

No earlier filing loaded for comparison.

Net Income

-$99,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$4,374,516
Liabilities$4,143,100
Net Assets$231,416
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$1,077,202
Expenses$1,176,278
Net Income-$99,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,077,202
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$3,963,859$3,837,607▼ $126,252
Savings and Temporary Cash Investments$288,028$258,796▼ $29,232
Prepaid Expenses and Deferred Charges$52,637$29,373▼ $23,264
Accounts Receivable$65,059$20,439▼ $44,620
Inventories for Sale or Use$0$4,840▲ $4,840
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$4,516,226$4,374,516▼ $141,710
Other Assets Total$146,343$223,161▲ $76,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,380,886$3,291,779▼ $89,107
Other Liabilities$702,834$744,798▲ $41,964
Accounts Payable and Accrued Expenses$103,803$106,523▲ $2,720
Total Liabilities$4,187,523$4,143,100▼ $44,423
Net Assets / Fund Balance
Unrestricted Net Assets$328,703$231,416▼ $97,287
Total Net Assets Fund Balance$328,703$231,416▼ $97,287
Total Liabilities and Net Assets / Fund Balance$4,516,226$4,374,516▼ $141,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,348,903$715,490$4,064,393
Equipment$191,689$291,831$483,520
Land$297,015-$297,015
Other Assets Org$53,673--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joyce MohlerCFOPT$43,407$43,407

Board Members and Trustees

NameTitle
Rev Joseph ErtlChairperson
Alan JeskeTrustee
David PorterTrustee
Dr Gary ProweTrustee
Karen JeskiTrustee
Patricia MillerTrustee
John SpielerCEO
Vickie RamsierSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,296
Program Service Revenue
$1,050,849
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$-99,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,365
Salaries, Compensation, and Employee Benefits$569,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,664$39,996-$465,660
Interest$128,788$14,310-$143,098
Depreciation Depletion$123,557$13,729-$137,286
Occupancy$107,710$11,750-$119,460
Other Employee Benefits$64,498$3,652-$68,150
Payroll Taxes$34,168$1,935-$36,103
Fees for Services Other$34,496--$34,496
Insurance$22,429$2,492-$24,921
Advertising-$13,563-$13,563
Other Expenses$10,671$8,634-$10,671
Fees for Services Accounting-$10,400-$10,400
All Other Expenses$7,891$638-$8,529
Travel-$1,302-$1,302
Office Expenses-$220-$220
Total Functional Expenses$1,050,781$125,497$0$1,176,278
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
Note Payable - St. Luke Lutheran Home$650,000
Accounts Payable - Related Party$94,798
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
2019-11-13
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
37
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
4505 STEPHEN CIRCLE NW STE 200, CANTON, OH 44718
Preparer
Lisa Hilling
Phone
3304972000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01050849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01068254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01166564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01036322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01230478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05552467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02212
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt05696656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01077145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01072994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01172840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01109175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01264502
IRS990ScheduleA/Total509Grp/TotalAmt05696656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01077202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01073049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01172896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01110684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01265037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05698868
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/BookValueAmt03348903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0715490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04064393
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0483520
IRS990ScheduleD/LandGrp/BookValueAmt0297015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153673
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCOUNTS RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt194798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - ST. LUKE LUTHERAN HOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03837607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223161
IRS990ScheduleD/TotalLiabilityAmt0744798
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/CompensationBasedOnRltdOrgsAmt0317883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SPIELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0342507
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S CEO IS COMPENSATED BY A RELATED ORGANIZATION AND IS DETERMINED BY USING WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS AND STUDIES AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE RETURN IS PROVIDED TO MANAGEMENT FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,374,516
Liabilities
$4,143,100
Net assets
$231,416
Revenue
$1,077,202
Expenses
$1,176,278
Net income
-$99,076
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