Civic Intelligence

St. Luke Foundation

990 • Fiscal year 2022 • EIN 34-1407996

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 04, 2023

Organization ProfileWWW.STLLC.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

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$364,451

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

19th percentile

-9.8%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

215%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$6,646,960

Down $721,099 (-9.8%) from 2021

Net Assets

Down

$6,508,619

Down $167,070 (-2.5%) from 2021

Liabilities

Down

$138,341

Down $554,029 (-80%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin93rd percentile

Revenue

Up

$1,260,924

Up $860,893 (+215%) from 2021

Expenses

Up

$417,849

Up $200,436 (+92%) from 2021

Net Income

Up

$843,075

Up $660,457 (+362%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $6,276,938Liabilities 2018: $1,135,899Net Assets 2018: $5,141,0392018Assets 2019: $6,935,885Liabilities 2019: $1,150,758Net Assets 2019: $5,785,1272019Assets 2020: $7,313,063Liabilities 2020: $1,139,016Net Assets 2020: $6,174,0472020Assets 2021: $7,368,059Liabilities 2021: $692,370Net Assets 2021: $6,675,6892021Assets 2022: $6,646,960Liabilities 2022: $138,341Net Assets 2022: $6,508,6192022Assets 2023: $7,443,175Liabilities 2023: $153,413Net Assets 2023: $7,289,7622023

Highlighted filing

2022

Assets$6,646,960
Liabilities$138,341
Net Assets$6,508,619
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2018: $303,057Expenses 2018: $182,529Net Income 2018: $120,5282018Revenue 2019: $400,082Expenses 2019: $144,701Net Income 2019: $255,3812019Revenue 2020: $206,401Expenses 2020: $118,928Net Income 2020: $87,4732020Revenue 2021: $400,031Expenses 2021: $217,413Net Income 2021: $182,6182021Revenue 2022: $1,260,924Expenses 2022: $417,849Net Income 2022: $843,0752022Revenue 2023: $734,370Expenses 2023: $76,557Net Income 2023: $657,8132023

Highlighted filing

2022

Revenue$1,260,924
Expenses$417,849
Net Income$843,075
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$1,260,924
Mission and Program Overview

Mission

St. Luke foundation provides faith-based services to enrich the lives of older adults and to make distributions to exempt organizations under section 501(c)(3) that provide support for long-term care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,271,477$2,701,141▼ $2,570,336
Land, Buildings, and Equipment, Net$1,458,420$1,458,420→ $0
Other Notes and Loans Receivable, Net$383,192$334,998▼ $48,194
Savings and Temporary Cash Investments$25,781$60,008▲ $34,227
Prepaid Expenses and Deferred Charges$4,000$4,000→ $0
Total Assets$7,368,059$6,646,960▼ $721,099
Other Assets Total$225,189$2,088,393▲ $1,863,204
Liabilities
Other Liabilities$612,440$80,962▼ $531,478
Accounts Payable and Accrued Expenses$79,930$57,379▼ $22,551
Total Liabilities$692,370$138,341▼ $554,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,675,689$6,508,619▼ $167,070
Total Net Assets Fund Balance$6,675,689$6,508,619▼ $167,070
Total Liabilities and Net Assets / Fund Balance$7,368,059$6,646,960▼ $721,099

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,458,420-$1,458,420
Equipment$0$37,897$37,897
Other Assets Org$2,088,393--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

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

Board Members and Trustees

NameTitle
Charles a MandatorTrustee
Mr Ronald L KyleTrustee
Mrs Karen JeskeTrustee
John SpielerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$609,667
Program Service Revenue
$0
Investment Income
$650,735
Other Revenue
$522
All Other Contributions
$609,667
Change in Net Assets
$843,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,398
Grants and Similar Amounts Paid$98,451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$159,609-$159,609
Other Expenses$87,610$25,371-$112,981
Grants to Domestic Orgs$83,668--$83,668
Fees for Services Management-$35,896-$35,896
Grants to Domestic Individuals$14,783--$14,783
Fees for Services Accounting-$8,289-$8,289
Occupancy$1,373$187-$1,560
Insurance$935$128-$1,063
Total Functional Expenses$188,369$229,480$0$417,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Luke Lutheran Community - Portage LakesNorth Canton, OH501(c)(3)General Operations$66,543
St Luke Lutheran Community - MinervaNorth Canton, OH501(c)(3)General Operations$17,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$522
Fundraising Direct Expenses$0
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$73,410
Gift Annuity Payable$7,552
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 Foundation
EIN
34-1407996
Phone
3304992486
Address
220 APPLEGROVE STREET NE, NORTH CANTON, OH 44720

Signing Officer

Name
Joyce Mohler
Title
CFO
Phone
3304992486
Signed
2023-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Mohler
Formed
1983
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
388 SOUTH MAIN STREET SUITE 420, AKRON, OH 44311
Preparer
Lisa Hilling
Phone
3303760100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreement 1,250.”

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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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0OUR FOUNDATION QUALIFIES FOR THE TEN PERCENT FACTS AND CIRCUMSTANCES TEST. OUR FOUNDATION NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC.OUR FOUNDATION IS ORGANIZED AND OPERATED IN A MANNER TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS AND HAS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, WITH AN ACTION PLAN DESIGNED TO ATTRACT SUPPORT FROM ALL PUBLIC SOURCES OF GRANTS AND DONATIONS. THE FOUNDATION'S POLICIES AND MISSION FOCUSSES ON SOLICITATION OF FUNDS FOR PURPOSES WHICH ARE NOT OTHERWISE FUNDED BY MEDICAID OR MEDICARE. FUNDS RECEIVED FOR SUCH PURPOSES ARE GRANTED FOR SUCH RESTRICTED PURPOSES AND ARE NOT HELD FOR LENGTHY PERIODS AS AN ENDOWMENT OF ANY KIND.THE FOUNDATION HAS ALSO TRADITIONALLY RECEIVED DONATIONS FROM A REPRESENTATIVE NUMBER OF PERSONS, HAVING EXISTED SINCE 1983, OUR ACTIVITIES ALL RELATE TO THE LONG TERM CARE COMMUNITY AND UNDER-SUPPORTED PATIENTS. OUR FOUNDATION ALSO HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC AS FOCUSED ON THE LONG-TERM CARE SECTOR AND FIELD RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS. OUR DIRECTORS ARE INDIVIDUALS WHO HAVE SPECIAL KNOWLEDGE AND EXPERTISE IN LONG-TERM CARE AND THE FINANCING OF SUCH CARE. THEY ALSO COMPREHEND AND ARE IMMERSED IN THE VIEWS AND INTERESTS OF THE COMMUNITY.BASED ON THE ABOVE AND OUR CLEAR HISTORY OF COMPLIANCE AND FOCUS ON A VERY UNIQUE MISSION, THE FOUNDATION MEETS THE SPECIAL FACTS AND CIRCUMSTANCES TEST. WE SERVE THE GENERAL PUBLIC AT LARGE IN THE COMMUNITY BY SUPPORTING INDIVIDUALS IN NEED OF LONG TERM CARE, NOT ALREADY FUNDED BY MEDICAID OR MEDICARE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: OPERATING GRANT DATE: 12/31/22 AMOUNT: 500000. DESCRIPTION: OPERATING GRANT DATE: 12/31/22 AMOUNT: 66543.
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IRS990ScheduleA/PublicSupportTotal170Amt0232767
IRS990ScheduleA/SubstantialContributorsTotAmt043985
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0276752
IRS990ScheduleA/TotalSupportAmt01127912
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019148
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037897
IRS990ScheduleD/LandGrp/BookValueAmt01458420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01458420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02088393
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01458420
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02088393
IRS990ScheduleD/TotalLiabilityAmt080962
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014783
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESIDENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt017125
IRS990ScheduleI/RecipientTable/CashGrantAmt166543
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LUKE LUTHERAN COMMUNITY - MINERVA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST LUKE LUTHERAN COMMUNITY - PORTAGE LAKES
IRS990ScheduleI/RecipientTable/RecipientEIN0263108193
IRS990ScheduleI/RecipientTable/RecipientEIN1030483122
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0220 APPLEGROVE STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1220 APPLEGROVE STREET NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH CANTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORTH CANTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144720
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS A POLICY IN PLACE REGARDING RESIDENT ASSISTANCE AT THE ST LUKE COMMUNITY AT PORTAGE LAKES. THE CONDITIONS FOR ELIGIBILITY ARE DOCUMENTED AND CONSISTENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
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/ExplanationTxt2CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 1,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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 LUTHERAN COMMUNITY - PORTAGE LAKES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ST LUKE LUTHERAN COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ST LUKE LUTHERAN COMMUNITY - MASSILLON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4ST LUKE LUTHERAN HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST LUKE LUTHERAN COMMUNITY - MINERVA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341719940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030483122
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2030483120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3030483116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4340777664
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5263108193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INDEPENDENT LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LONG-TERM CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LONG-TERM CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LONG-TERM CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LONG-TERM CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5ASSISTED LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,646,960
Liabilities
$138,341
Net assets
$6,508,619
Revenue
$1,260,924
Expenses
$417,849
Net income
$843,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.15$7.29$0.73$0.08$0.66
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.14$6.51$1.26$0.42$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.37$0.69$6.68$0.40$0.22$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.31$1.14$6.17$0.21$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$6.94$1.15$5.79$0.40$0.14$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.28$1.14$5.14$0.30$0.18$0.12