Civic Intelligence

Luke House Inc.

990 • Fiscal year 2023 • EIN 39-1504050

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 19, 2024

Organization ProfileN/A
310 S Ingersoll StMadison, WI 53703

(608) 256-6325

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$47,566

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$735,760

Up $74,796 (+11%) from 2022

Net Assets

Up

$735,760

Up $74,796 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Up

$323,578

Up $32,165 (+11%) from 2022

Expenses

Up

$248,782

Up $33,442 (+16%) from 2022

Net Income

Down

$74,796

Down $1,277 (-1.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $252,168Liabilities 2010: $0Net Assets 2010: $252,1682010Assets 2011: $237,553Liabilities 2011: $02011Assets 2012: $224,451Liabilities 2012: $0Net Assets 2012: $224,4512012Assets 2013: $199,729Liabilities 2013: $0Net Assets 2013: $199,7292013Assets 2014: $197,997Liabilities 2014: $0Net Assets 2014: $197,9972014Assets 2015: $201,794Liabilities 2015: $0Net Assets 2015: $201,7942015Assets 2016: $208,891Liabilities 2016: $0Net Assets 2016: $208,8912016Assets 2017: $233,234Liabilities 2017: $0Net Assets 2017: $233,2342017Assets 2018: $259,950Liabilities 2018: $0Net Assets 2018: $259,9502018Assets 2019: $263,713Liabilities 2019: $0Net Assets 2019: $263,7132019Assets 2020: $371,949Liabilities 2020: $25,900Net Assets 2020: $346,0492020Assets 2021: $584,891Liabilities 2021: $0Net Assets 2021: $584,8912021Assets 2022: $660,964Liabilities 2022: $0Net Assets 2022: $660,9642022Assets 2023: $735,760Liabilities 2023: $0Net Assets 2023: $735,7602023

Highlighted filing

2023

Assets$735,760
Liabilities$0
Net Assets$735,760
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $126,309Expenses 2010: $116,754Net Income 2010: $9,5552010Revenue 2011: $117,189Expenses 2011: $131,804Net Income 2011: -$14,6152011Revenue 2012: $111,806Expenses 2012: $124,908Net Income 2012: -$13,1022012Revenue 2013: $110,056Expenses 2013: $134,778Net Income 2013: -$24,7222013Revenue 2014: $125,204Expenses 2014: $126,936Net Income 2014: -$1,7322014Revenue 2015: $132,517Expenses 2015: $128,720Net Income 2015: $3,7972015Revenue 2016: $143,952Expenses 2016: $136,855Net Income 2016: $7,0972016Revenue 2017: $164,004Expenses 2017: $139,661Net Income 2017: $24,3432017Revenue 2018: $175,592Expenses 2018: $148,876Net Income 2018: $26,7162018Revenue 2019: $159,594Expenses 2019: $155,831Net Income 2019: $3,7632019Revenue 2020: $245,707Expenses 2020: $163,371Net Income 2020: $82,3362020Revenue 2021: $415,813Expenses 2021: $202,871Net Income 2021: $212,9422021Revenue 2022: $291,413Expenses 2022: $215,340Net Income 2022: $76,0732022Revenue 2023: $323,578Expenses 2023: $248,782Net Income 2023: $74,7962023

Highlighted filing

2023

Revenue$323,578
Expenses$248,782
Net Income$74,796
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 19, 2024
Return Version
2022v5.0
Gross Receipts
$323,578
Mission and Program Overview

Mission

Provide meals for those in need in the madison area.

Provide meals for people in need in the madison area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$337,855$479,827▲ $141,972
Cash and Non-Interest-Bearing Accounts$283,671$150,419▼ $133,252
Land, Buildings, and Equipment, Net$39,438$105,514▲ $66,076
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$660,964$735,760▲ $74,796
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,964$735,760▲ $74,796
Total Net Assets Fund Balance$660,964$735,760▲ $74,796
Total Liabilities and Net Assets / Fund Balance$660,964$735,760▲ $74,796

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,514$211,997$317,511
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah C BullardExecutive DirectorFT$47,566$47,566

Board Members and Trustees

NameTitle
Karen Hartmann-vossPresident
Dewayne Kennedy-parkerVice President
Donna HintzeDirector
Hannah LundDirector
Paul GuseDirector
Peter UselmanDirector
Brian RustSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,578
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$74,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,108
Other Expenses$117,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,013--$80,013
Current Officers, Directors, Trustees, and Key Employees$47,566--$47,566
All Other Expenses$16,503$1,441-$17,944
Depreciation Depletion$11,016--$11,016
Other Expenses$5,125--$5,125
Insurance$4,536--$4,536
Payroll Taxes$3,529--$3,529
Office Expenses-$2,607-$2,607
Fees for Services Legal$2,458--$2,458
Advertising$345--$345
Total Functional Expenses$244,734$4,048$0$248,782
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Luke House Inc
EIN
39-1504050
Address
310 S INGERSOLL ST, MADISON, WI 53703

Signing Officer

Name
Donald Bernards
Title
Treasurer
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Mary J Himsel-DeGroot CPA
Address
100 W Dean Ave, Monona, WI 53716
Preparer
Mary J Degroot CPA
Phone
6086308888
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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01241
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01029563
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415149
IRS990ScheduleA/Total509Grp/TotalAmt01029563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01030804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317511
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105514
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660964
IRS990/TotalAssetsEOYAmt0735760
IRS990/TotalAssetsGrp/BOYAmt0660964
IRS990/TotalAssetsGrp/EOYAmt0735760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735760
IRS990/TotalProgramServiceExpensesAmt0244734
IRS990/TotalProgramServiceRevenueAmt0323578
IRS990/TotalReportableCompFromOrgAmt047566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735760
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0310 S INGERSOLL ST
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD BERNARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0391504050
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 S INGERSOLL ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465621767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary J Himsel-DeGroot CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 W Dean Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053716
ReturnHeader/PreparerPersonGrp/PhoneNum06086308888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary J Degroot CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-19T08:58:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$735,760
Liabilities
$0
Net assets
$735,760
Revenue
$323,578
Expenses
$248,782
Net income
$74,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$3.24$2.49$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$2.91$2.15$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$4.16$2.03$2.13
2020Summary only. Only limited summary data is available for this year.$3.72$0.26$3.46$2.46$1.63$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$1.60$1.56$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$1.76$1.49$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$1.64$1.40$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.44$1.37$0.07
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.02$0.00$2.02$1.33$1.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.25$1.27$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.00$0.00$2.00$1.10$1.35$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$1.12$1.25$0.13
2011Summary only. Only limited summary data is available for this year.$2.38$0.00$1.17$1.32$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.00$2.52$1.26$1.17$0.10