Civic Intelligence

St Matthias Senior Housing Inc

EIN 30-0024577 • 501(c)3 • Louisville, KY

Profile

Provide safe, sanitary, affordable housing for low income elderly persons specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living.

732 Fairhill DriveLouisville, KY 40207

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,116,397

Down $14,736 (-1.3%) from 2024

Liabilities

Down

$8,575

Down $5,422 (-39%) from 2024

Net Assets

Down

$1,107,822

Down $9,314 (-0.8%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Up

$137,023

Up $7,883 (+6.1%) from 2024

Expenses

Down

$146,337

Down $16,310 (-10%) from 2024

Net Income

Up

-$9,314

Up $24,193 (+72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,581,382Liabilities 2011: $9,211Net Assets 2011: $1,572,1712011Assets 2012: $1,544,105Liabilities 2012: $9,208Net Assets 2012: $1,534,8972012Assets 2013: $1,507,512Liabilities 2013: $20,254Net Assets 2013: $1,487,2582013Assets 2014: $1,463,832Liabilities 2014: $11,456Net Assets 2014: $1,452,3762014Assets 2015: $1,434,767Liabilities 2015: $9,487Net Assets 2015: $1,425,2802015Assets 2016: $1,412,674Liabilities 2016: $9,559Net Assets 2016: $1,403,1152016Assets 2017: $1,388,048Liabilities 2017: $6,340Net Assets 2017: $1,381,7082017Assets 2018: $1,351,874Liabilities 2018: $16,505Net Assets 2018: $1,335,3692018Assets 2019: $1,316,652Liabilities 2019: $7,617Net Assets 2019: $1,309,0352019Assets 2020: $1,308,684Liabilities 2020: $6,337Net Assets 2020: $1,302,3472020Assets 2021: $1,272,284Liabilities 2021: $20,756Net Assets 2021: $1,251,5282021Assets 2022: $1,244,580Liabilities 2022: $33,813Net Assets 2022: $1,210,7672022Assets 2023: $1,174,740Liabilities 2023: $24,097Net Assets 2023: $1,150,6432023Assets 2024: $1,131,133Liabilities 2024: $13,997Net Assets 2024: $1,117,1362024Assets 2025: $1,116,397Liabilities 2025: $8,575Net Assets 2025: $1,107,8222025

Highlighted filing

2025

Assets$1,116,397
Liabilities$8,575
Net Assets$1,107,822
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KExpenses 2011: $108,7822011Expenses 2012: $111,8672012Expenses 2013: $123,5512013Revenue 2014: $81,095Expenses 2014: $115,977Net Income 2014: -$34,8822014Revenue 2015: $86,266Expenses 2015: $113,362Net Income 2015: -$27,0962015Revenue 2016: $90,735Expenses 2016: $112,900Net Income 2016: -$22,1652016Revenue 2017: $92,661Expenses 2017: $114,068Net Income 2017: -$21,4072017Revenue 2018: $93,057Expenses 2018: $139,396Net Income 2018: -$46,3392018Revenue 2019: $100,166Expenses 2019: $126,500Net Income 2019: -$26,3342019Revenue 2020: $112,257Expenses 2020: $118,945Net Income 2020: -$6,6882020Revenue 2021: $100,831Expenses 2021: $151,650Net Income 2021: -$50,8192021Revenue 2022: $102,397Expenses 2022: $143,158Net Income 2022: -$40,7612022Revenue 2023: $139,434Expenses 2023: $199,558Net Income 2023: -$60,1242023Revenue 2024: $129,140Expenses 2024: $162,647Net Income 2024: -$33,5072024Revenue 2025: $137,023Expenses 2025: $146,337Net Income 2025: -$9,3142025

Highlighted filing

2025

Revenue$137,023
Expenses$146,337
Net Income-$9,314
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,116,397
Liabilities
$8,575
Net assets
$1,107,822
Revenue
$137,023
Expenses
$146,337
Net income
-$9,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.14$0.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.13$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.14$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.10$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.10$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.09$0.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.09$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$0.09$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.08$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.0
Gross Receipts
$137,023
Mission and Program Overview

Mission

Provide safe, sanitary, affordable housing for low income elderly persons specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living.

Provide affordable housing for low income elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,030,849$996,665▼ $34,184
Savings and Temporary Cash Investments$89,403$81,119▼ $8,284
Cash and Non-Interest-Bearing Accounts$694$37,293▲ $36,599
Accounts Receivable$10,187$1,269▼ $8,918
Prepaid Expenses and Deferred Charges-$51-
Total Assets$1,131,133$1,116,397▼ $14,736
Liabilities
Accounts Payable and Accrued Expenses$12,051$7,673▼ $4,378
Other Liabilities$1,946$902▼ $1,044
Total Liabilities$13,997$8,575▼ $5,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,117,136$1,107,822▼ $9,314
Total Net Assets Fund Balance$1,117,136$1,107,822▼ $9,314
Total Liabilities and Net Assets / Fund Balance$1,131,133$1,116,397▼ $14,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$646,665$807,511$1,454,176
Land$350,000-$350,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeffrey BurnettPresident
John WeigelDirector
David DutschkeTreasurer
Robert MuellerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$136,986
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$-9,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,023
Total Revenue per Audited Statements
$137,023
Total Revenue per Form 990
$137,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,184--$34,184
Fees for Services Management$16,298--$16,298
Insurance$12,686--$12,686
Other Expenses$17,583$10,842-$10,842
Fees for Services Accounting-$7,200-$7,200
All Other Expenses$1,971--$1,971
Fees for Services Legal-$923-$923
Total Functional Expenses$127,372$18,965$0$146,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,337
Total Expenses per Audited Statements$146,337
Total Expenses per Form 990$146,337
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
Prepaid Revenue$902
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of tax return provided to board member who reviews return and authorizes filing of tax return.”

Form 990, Page 6, Part VI, Line 19

“The organization documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Matthias Senior Housing Inc
EIN
30-0024577
Phone
8592765388
Address
732 FAIRHILL DRIVE, LOUISVILLE, KY 40207

Signing Officer

Name
David Dutschke
Title
Treasurer
Phone
8592765388
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dutschke
Formed
2001
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A100, LEXINGTON, KY 40504
Preparer
Jennifer L Barton CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide safe, sanitary, affordable housing for low income elderly persons specially designed to meet their physical, social, and psychological needs and to promote their health, security, happiness and usefulness in longer living.”

Raw XML Appendix321 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.

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IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0137023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996665
IRS990ScheduleD/TotalExpensesPerForm990Amt0146337
IRS990ScheduleD/TotalLiabilityAmt0902
IRS990ScheduleD/TotalRevenuePerForm990Amt0137023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SAFE, SANITARY, AFFORDABLE HOUSING FOR LOW INCOME ELDERLY PERSONS SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN PROVIDED TO BOARD MEMBER WHO REVIEWS RETURN AND AUTHORIZES FILING OF TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01131133
IRS990/TotalAssetsEOYAmt01116397
IRS990/TotalAssetsGrp/BOYAmt01131133
IRS990/TotalAssetsGrp/EOYAmt01116397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013997
IRS990/TotalLiabilitiesEOYAmt08575
IRS990/TotalLiabilitiesGrp/BOYAmt013997
IRS990/TotalLiabilitiesGrp/EOYAmt08575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01117136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01107822
IRS990/TotalProgramServiceExpensesAmt0127372
IRS990/TotalProgramServiceRevenueAmt0136986
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01116397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0732 FAIRHILL DRIVE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040207
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DUTSCHKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592765388
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MATTHIAS SENIOR HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0300024577
ReturnHeader/Filer/PhoneNum08592765388
ReturnHeader/Filer/USAddress/AddressLine1Txt0732 FAIRHILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040207
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610866166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER MAYER SULLIVAN & STEVENS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02365 HARRODSBURG RD STE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040504
ReturnHeader/PreparerPersonGrp/PhoneNum08592233095
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER L BARTON CPA
ReturnHeader/ReturnTs02026-01-06T12:06:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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