Civic Intelligence

St Luke Homes & Services Inc

EIN 42-6078294 • 501(c)3 • Spencer, IA

View Organization Page

Profile

Provide seniors affordable and varied living options and care

1301 St Luke DrSpencer, IA 51301

stlukelh.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.77x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

25th percentile

-5.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,552,786

Up $169,244 (+2.3%) from 2023

Liabilities

Up

$7,290,138

Up $72,914 (+1.0%) from 2023

Net Assets

Up

$262,648

Up $96,330 (+58%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$11,149,812

Up $1,732,760 (+18%) from 2023

Expenses

Up

$11,053,482

Up $1,093,685 (+11%) from 2023

Net Income

Up

$96,330

Up $639,075 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $12,007,773Liabilities 2010: $7,631,533Net Assets 2010: $4,376,2402010Assets 2011: $11,744,043Liabilities 2011: $7,085,724Net Assets 2011: $4,658,3192011Assets 2012: $11,837,536Liabilities 2012: $6,795,193Net Assets 2012: $5,042,3432012Assets 2013: $10,802,652Liabilities 2013: $8,163,320Net Assets 2013: $2,639,3322013Assets 2014: $11,079,039Liabilities 2014: $8,614,956Net Assets 2014: $2,464,0832014Assets 2015: $10,203,224Liabilities 2015: $8,375,546Net Assets 2015: $1,827,6782015Assets 2016: $9,878,165Liabilities 2016: $8,796,190Net Assets 2016: $1,081,9752016Assets 2017: $9,228,278Liabilities 2017: $8,687,755Net Assets 2017: $540,5232017Assets 2018: $9,399,908Liabilities 2018: $8,578,072Net Assets 2018: $821,8362018Assets 2019: $9,280,876Liabilities 2019: $8,646,233Net Assets 2019: $634,6432019Assets 2020: $9,786,466Liabilities 2020: $9,639,135Net Assets 2020: $147,3312020Assets 2021: $8,012,531Liabilities 2021: $6,931,480Net Assets 2021: $1,081,0512021Assets 2022: $7,738,398Liabilities 2022: $7,029,335Net Assets 2022: $709,0632022Assets 2023: $7,383,542Liabilities 2023: $7,217,224Net Assets 2023: $166,3182023Assets 2024: $7,552,786Liabilities 2024: $7,290,138Net Assets 2024: $262,6482024

Highlighted filing

2024

Assets$7,552,786
Liabilities$7,290,138
Net Assets$262,648
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,603,4952010Expenses 2011: $8,163,1192011Expenses 2012: $8,358,0472012Revenue 2013: $8,055,730Expenses 2013: $8,443,144Net Income 2013: -$387,4142013Revenue 2014: $8,607,565Expenses 2014: $8,782,814Net Income 2014: -$175,2492014Revenue 2015: $8,438,374Expenses 2015: $9,074,779Net Income 2015: -$636,4052015Revenue 2016: $8,888,256Expenses 2016: $9,633,959Net Income 2016: -$745,7032016Revenue 2017: $9,068,021Expenses 2017: $9,609,473Net Income 2017: -$541,4522017Revenue 2018: $9,506,361Expenses 2018: $9,225,048Net Income 2018: $281,3132018Revenue 2019: $9,526,178Expenses 2019: $9,713,371Net Income 2019: -$187,1932019Revenue 2020: $9,281,620Expenses 2020: $9,768,932Net Income 2020: -$487,3122020Revenue 2021: $9,687,539Expenses 2021: $8,753,819Net Income 2021: $933,7202021Revenue 2022: $8,501,540Expenses 2022: $8,873,528Net Income 2022: -$371,9882022Revenue 2023: $9,417,052Expenses 2023: $9,959,797Net Income 2023: -$542,7452023Revenue 2024: $11,149,812Expenses 2024: $11,053,482Net Income 2024: $96,3302024

Highlighted filing

2024

Revenue$11,149,812
Expenses$11,053,482
Net Income$96,330
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,552,786
Liabilities
$7,290,138
Net assets
$262,648
Revenue
$11,149,812
Expenses
$11,053,482
Net income
$96,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$7.29$0.26$11.1$11.1$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.38$7.22$0.17$9.42$9.96$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.74$7.03$0.71$8.50$8.87$0.37
2021Detailed filing. Detailed filing data is available for this year.$8.01$6.93$1.08$9.69$8.75$0.93
2020Detailed filing. Detailed filing data is available for this year.$9.79$9.64$0.15$9.28$9.77$0.49
2019Detailed filing. Detailed filing data is available for this year.$9.28$8.65$0.63$9.53$9.71$0.19
2018Detailed filing. Detailed filing data is available for this year.$9.40$8.58$0.82$9.51$9.23$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.23$8.69$0.54$9.07$9.61$0.54
2016Detailed filing. Detailed filing data is available for this year.$9.88$8.80$1.08$8.89$9.63$0.75
2015Detailed filing. Detailed filing data is available for this year.$10.2$8.38$1.83$8.44$9.07$0.64
2014Detailed filing. Detailed filing data is available for this year.$11.1$8.61$2.46$8.61$8.78$0.18
2013Detailed filing. Detailed filing data is available for this year.$10.8$8.16$2.64$8.06$8.44$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.80$5.04$8.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$7.09$4.66$8.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$7.63$4.38$7.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$11,149,812
Mission and Program Overview

Mission

Provide seniors affordable and varied living options and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,066,580$4,796,881▼ $269,699
Accounts Receivable$1,099,482$1,104,449▲ $4,967
Savings and Temporary Cash Investments$56,743$438,482▲ $381,739
Prepaid Expenses and Deferred Charges$181,022$207,244▲ $26,222
Inventories for Sale or Use$142,712$137,682▼ $5,030
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$7,383,542$7,552,786▲ $169,244
Other Assets Total$837,003$868,048▲ $31,045
Liabilities
Other Liabilities$5,389,692$5,643,431▲ $253,739
Accounts Payable and Accrued Expenses$1,506,309$1,490,647▼ $15,662
Mortgage Notes Payable Secured by Investment Property$321,223$156,060▼ $165,163
Total Liabilities$7,217,224$7,290,138▲ $72,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,318$262,648▲ $96,330
Total Net Assets Fund Balance$166,318$262,648▲ $96,330
Total Liabilities and Net Assets / Fund Balance$7,383,542$7,552,786▲ $169,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,537,936$11,910,905$15,448,841
Equipment$870,012$3,860,109$4,730,121
Leasehold Improvements$254,390$771,225$1,025,615
Land$134,543-$134,543
Other Assets Org$868,048--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deb MechlerPresident
Jane KruseVice President
Dean PingelDirector
Doug KadingDirector
Gary HalversonDirector
Jerry ClausenDirector
Mike KoeneckeDirector
Paul KaldahlDirector
Sandi SchmidtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,072
Program Service Revenue
$11,004,871
Investment Income
$76,869
Other Revenue
$0
All Other Contributions
$68,072
Change in Net Assets
$96,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,642,433
Other Expenses$4,411,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,118,843$505,513-$5,624,356
Fees for Services Other$1,583,844$344,033-$1,927,877
Depreciation Depletion$574,440--$574,440
Office Expenses$460,743$88,682-$549,425
Other Employee Benefits$432,943$52,815-$485,758
Payroll Taxes$373,288$34,351-$407,639
Insurance-$263,083-$263,083
Pension Plan Contributions$103,049$21,631-$124,680
Other Expenses$77,184$587-$77,184
Information Technology-$31,259-$31,259
All Other Expenses-$17,777-$17,777
Conferences and Meetings$9,557$5,698-$15,255
Interest$14,193--$14,193
Total Functional Expenses$9,680,353$1,373,129$0$11,053,482
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees & Deferred Revenues$5,643,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 A, Line 6

“Voting membership consists of all the pastors of the sponsoring churches together with at least two delegates from each congregation. Any congregation with 200 confirmed members or more may have one additional delegate for each 100 confirmed members or major fraction thereof over and above the first 200 confirmed members.”

Form 990, Part VI, Section B, Line 11B

“Cfo prepares form 990. Board president or secretary signs form 990.”

Form 990, Part VI, Section B, Line 15A

“Board reviews administrator salary and benefits annually. Compensation package is based on performance, financial strength and comparison to industry standards using state association data for comparable organizations.”

Form 990, Part VI, Section B, Line 15B

“Board reviews administrator salary and benefits annually. Compensation package is based on performance, financial strength and comparison to industry standards using state association data for comparable organizations.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
St Luke Homes & Services Inc
EIN
42-6078294
Phone
7122625931
Address
1301 ST LUKE DR, SPENCER, IA 51301

Signing Officer

Name
Deb Mechler
Title
President
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
190
Volunteers
200

Preparer

Firm
Winther Stave & Co Llp
Address
1316 W 18TH ST PO BOX 175, SPENCER, IA 51301
Preparer
Arvin D Druvenga
Phone
7122623117
Raw XML AppendixShowing 400 of 488 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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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0137682
IRS990/InvestmentIncomeGrp/ExclusionAmt076689
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04796881
IRS990/LandBldgEquipCostOrOtherBssAmt021339120
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SENIORS AFFORDABLE AND VARIED LIVING OPTIONS AND CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0321223
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0156060
IRS990/NetAssetsOrFundBalancesBOYAmt0166318
IRS990/NetAssetsOrFundBalancesEOYAmt0262648
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0180
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0262648
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088682
IRS990/OfficeExpensesGrp/ProgramServicesAmt0460743
IRS990/OfficeExpensesGrp/TotalAmt0549425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0837003
IRS990/OtherAssetsTotalGrp/EOYAmt0868048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485758
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2RE TAX
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1587
IRS990/OtherExpensesGrp/ProgramServicesAmt0554514
IRS990/OtherExpensesGrp/ProgramServicesAmt1294742
IRS990/OtherExpensesGrp/ProgramServicesAmt283013
IRS990/OtherExpensesGrp/ProgramServicesAmt377184
IRS990/OtherExpensesGrp/TotalAmt0554514
IRS990/OtherExpensesGrp/TotalAmt1302442
IRS990/OtherExpensesGrp/TotalAmt283600
IRS990/OtherExpensesGrp/TotalAmt377184
IRS990/OtherLiabilitiesGrp/BOYAmt05389692
IRS990/OtherLiabilitiesGrp/EOYAmt05643431
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0103049
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0207244
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IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02355344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1491259
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04503
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02355344
IRS990/ProgSrvcAccomActy3Grp/Desc0SECONDARY SERVICE IS THAT OF A 50-UNIT INDEPENDENT LIVING COMPLEX.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0491259
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IRS990/PYContributionsGrantsAmt016523
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IRS990/PYOtherExpensesAmt03683512
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358894
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029192
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257527
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00430
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99470
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IRS990ScheduleA/Total509Grp/TotalAmt048511724
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0870012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03860109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04730121
IRS990ScheduleD/LandGrp/BookValueAmt0134543
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134543
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0254390
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0771225
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE FEES & DEFERRED REVENUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04796881
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0868048
IRS990ScheduleD/TotalLiabilityAmt05643431

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