Civic Intelligence

St Luke Lutheran Community - Minerva

990 • Fiscal year 2020 • EIN 26-3108193

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

92nd percentile

0.97x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.81x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.1%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$364,451

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.7%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$4,299,878

Down $50,087 (-1.2%) from 2019

Net Assets

Down

$136,020

Down $77,815 (-36%) from 2019

Liabilities

Up

$4,163,858

Up $27,728 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Down

$1,093,993

Down $53,476 (-4.7%) from 2019

Expenses

Up

$1,171,808

Up $6,758 (+0.6%) from 2019

Net Income

Down

-$77,815

Down $60,234 (-343%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2020

Assets$4,299,878
Liabilities$4,163,858
Net Assets$136,020
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$1,093,993
Expenses$1,171,808
Net Income-$77,815
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$1,093,993
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$3,705,841$3,578,681▼ $127,160
Savings and Temporary Cash Investments$340,088$372,680▲ $32,592
Accounts Receivable$17,278$41,516▲ $24,238
Prepaid Expenses and Deferred Charges$32,312$29,409▼ $2,903
Inventories for Sale or Use$4,840$4,840→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$4,349,965$4,299,878▼ $50,087
Other Assets Total$249,306$272,452▲ $23,146
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,197,511$3,099,480▼ $98,031
Other Liabilities$843,230$986,637▲ $143,407
Accounts Payable and Accrued Expenses$95,389$77,741▼ $17,648
Total Liabilities$4,136,130$4,163,858▲ $27,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,835$136,020▼ $77,815
Total Net Assets Fund Balance$213,835$136,020▼ $77,815
Total Liabilities and Net Assets / Fund Balance$4,349,965$4,299,878▼ $50,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,134,723$929,670$4,064,393
Equipment$152,322$350,744$503,066
Land$291,636-$291,636
Other Assets Org$56,672--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joyce MohlerCFOPT$99,703$99,703

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
$1,000
Program Service Revenue
$1,092,918
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$-77,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,380
Salaries, Compensation, and Employee Benefits$547,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,760$62,164-$452,924
Depreciation Depletion$124,438$13,827-$138,265
Interest$120,061$13,340-$133,401
Occupancy$81,545$9,061-$90,606
Fees for Services Other$59,206--$59,206
Other Employee Benefits$51,774$6,441-$58,215
Payroll Taxes$32,274$4,015-$36,289
Fees for Services Management-$34,629-$34,629
Insurance$13,973$1,553-$15,526
All Other Expenses$6,924$516-$7,440
Advertising-$6,362-$6,362
Other Expenses$1,992$3,728-$5,720
Fees for Services Accounting-$2,402-$2,402
Office Expenses-$1,248-$1,248
Travel-$492-$492
Fees for Services Legal-$9-$9
Total Functional Expenses$1,009,203$162,605$0$1,171,808
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$336,637
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
2021-10-25
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
41
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
388 SOUTH MAIN STREET SUITE 420, AKRON, OH 44311
Preparer
Lisa Hilling
Phone
3303760100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01092918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01144412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01050849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01068254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01166564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05522997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05564309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01093918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01147412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01077145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01072994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01172840
IRS990ScheduleA/Total509Grp/TotalAmt05564309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01093993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01147469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01077202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01073049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01172896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05564609
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03134723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0929670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04064393
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0503066
IRS990ScheduleD/LandGrp/BookValueAmt0291636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0291636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215780
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156672
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCOUNTS RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0650000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1336637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - ST. LUKE LUTHERAN HOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03578681
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0272452
IRS990ScheduleD/TotalLiabilityAmt0986637
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/CompensationBasedOnRltdOrgsAmt0329900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026151
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SPIELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0364451
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.
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE WATERFORD AT ST LUKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST LUKE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST LUKE LUTHERAN COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST LUKE LUTHERAN COMMUNITY - MASSILLON

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,299,878
Liabilities
$4,163,858
Net assets
$136,020
Revenue
$1,093,993
Expenses
$1,171,808
Net income
-$77,815
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