Civic Intelligence

St Luke Homes & Services Inc

990 • Fiscal year 2010 • EIN 42-6078294

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 08, 2011

Organization Profilestlukelh.com

View Organization Page

1301 St Luke Dr51301
Siviq Scores

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

Liabilities / Assets

75th percentile

0.64x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$12,007,773

No earlier filing loaded for comparison.

Net Assets

$4,376,240

No earlier filing loaded for comparison.

Liabilities

$7,631,533

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,603,495

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$12,007,773
Liabilities$7,631,533
Net Assets$4,376,240
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$7,603,495
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 8, 2011
Return Version
2010v3.2
Gross Receipts
$8,176,504
Mission and Program Overview

Mission

Provide seniors affordable and varied living options and care

Major Activities

Activity 2
Tertiary service is that of 91 units of assisted living
Activity 3
secondary service is that of a 50-unit independent living complex
Filing and Contact Details

Filer

EIN
42-6078294
Raw XML AppendixShowing 400 of 470 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD 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.
IRS990ScheduleO/GeneralExplanation/Explanation2CFO PREPARES FORM 990. BOARD CHAIRMAN SIGNS FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation3VOTING 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.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,007,773
Liabilities
$7,631,533
Net assets
$4,376,240
Revenue
-
Expenses
$7,603,495
Net income
-
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