Civic Intelligence

Historic St Lukes Restoration

EIN 54-0629148 • 501(c)3 • Smithfield, VA

Profile

To manage "Virginia's Oldest Church BuildingX and its cemeteries, and to preserve and interpret its history, collections, and historic grounds.

14477 Benns Church BlvdSmithfield, VA 23430

historicstlukes.org

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

30th percentile

-2.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

51st percentile

5.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,766,138

Up $326,589 (+5.1%) from 2024

Liabilities

Up

$149,924

Up $3,980 (+2.7%) from 2024

Net Assets

Up

$6,616,214

Up $322,609 (+5.1%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Down

$673,263

Down $302,750 (-31%) from 2024

Expenses

Down

$692,103

Down $49,130 (-6.6%) from 2024

Net Income

Down

-$18,840

Down $253,620 (-108%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,988,070Liabilities 2011: $7,075Net Assets 2011: $4,980,9952011Assets 2012: $4,872,759Liabilities 2012: $2,493Net Assets 2012: $4,870,2662012Assets 2013: $5,121,912Liabilities 2013: $2,189Net Assets 2013: $5,119,7232013Assets 2014: $5,579,760Liabilities 2014: $1,344Net Assets 2014: $5,578,4162014Assets 2015: $5,476,759Liabilities 2015: $2,369Net Assets 2015: $5,474,3902015Assets 2016: $5,970,122Liabilities 2016: $602,289Net Assets 2016: $5,367,8332016Assets 2017: $6,681,113Liabilities 2017: $652,292Net Assets 2017: $6,028,8212017Assets 2018: $6,434,869Liabilities 2018: $408,283Net Assets 2018: $6,026,5862018Assets 2019: $6,139,487Liabilities 2019: $254,068Net Assets 2019: $5,885,4192019Assets 2020: $5,962,078Liabilities 2020: $277,202Net Assets 2020: $5,684,8762020Assets 2021: $6,999,644Liabilities 2021: $196,837Net Assets 2021: $6,802,8072021Assets 2022: $5,944,642Liabilities 2022: $125,712Net Assets 2022: $5,818,9302022Assets 2023: $6,124,085Liabilities 2023: $65,260Net Assets 2023: $6,058,8252023Assets 2024: $6,439,549Liabilities 2024: $145,944Net Assets 2024: $6,293,6052024Assets 2025: $6,766,138Liabilities 2025: $149,924Net Assets 2025: $6,616,2142025

Highlighted filing

2025

Assets$6,766,138
Liabilities$149,924
Net Assets$6,616,214
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $820,218Expenses 2011: $383,349Net Income 2011: $436,8692011Revenue 2012: $180,641Expenses 2012: $291,370Net Income 2012: -$110,7292012Revenue 2013: $575,357Expenses 2013: $343,198Net Income 2013: $232,1592013Revenue 2014: $805,078Expenses 2014: $346,385Net Income 2014: $458,6932014Revenue 2015: $237,332Expenses 2015: $341,358Net Income 2015: -$104,0262015Revenue 2016: $382,653Expenses 2016: $489,210Net Income 2016: -$106,5572016Revenue 2017: $680,234Expenses 2017: $619,960Net Income 2017: $60,2742017Revenue 2018: $871,414Expenses 2018: $805,088Net Income 2018: $66,3262018Revenue 2019: $583,336Expenses 2019: $724,503Net Income 2019: -$141,1672019Revenue 2020: $526,620Expenses 2020: $727,163Net Income 2020: -$200,5432020Revenue 2021: $1,877,808Expenses 2021: $759,877Net Income 2021: $1,117,9312021Revenue 2022: -$231,914Expenses 2022: $751,963Net Income 2022: -$983,8772022Revenue 2023: $1,006,866Expenses 2023: $766,971Net Income 2023: $239,8952023Revenue 2024: $976,013Expenses 2024: $741,233Net Income 2024: $234,7802024Revenue 2025: $673,263Expenses 2025: $692,103Net Income 2025: -$18,8402025

Highlighted filing

2025

Revenue$673,263
Expenses$692,103
Net Income-$18,840
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$6,766,138
Liabilities
$149,924
Net assets
$6,616,214
Revenue
$673,263
Expenses
$692,103
Net income
-$18,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.77$0.15$6.62$0.67$0.69$0.02
2024Detailed filing. Detailed filing data is available for this year.$6.44$0.15$6.29$0.98$0.74$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.07$6.06$1.01$0.77$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.13$5.82$0.23$0.75$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.20$6.80$1.88$0.76$1.12
2020Detailed filing. Detailed filing data is available for this year.$5.96$0.28$5.68$0.53$0.73$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.14$0.25$5.89$0.58$0.72$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.43$0.41$6.03$0.87$0.81$0.07
2017Summary only. Only limited summary data is available for this year.$6.68$0.65$6.03$0.68$0.62$0.06
2016Summary only. Only limited summary data is available for this year.$5.97$0.60$5.37$0.38$0.49$0.11
2015Summary only. Only limited summary data is available for this year.$5.48$0.00$5.47$0.24$0.34$0.10
2014Summary only. Only limited summary data is available for this year.$5.58$0.00$5.58$0.81$0.35$0.46
2013Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$0.58$0.34$0.23
2012Summary only. Only limited summary data is available for this year.$4.87$0.00$4.87$0.18$0.29$0.11
2011Summary only. Only limited summary data is available for this year.$4.99$0.01$4.98$0.82$0.38$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,268,694
Mission and Program Overview

Mission

To manage "Virginia's Oldest Church BuildingX and its cemeteries, and to preserve and interpret its history, collections, and historic grounds.

To manage "Virginia's Oldest Church Building and its cemeteries, and to preserve and interpret its history, collections, and historic grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,234,988$5,606,657▲ $371,669
Land, Buildings, and Equipment, Net$1,170,519$1,119,961▼ $50,558
Cash and Non-Interest-Bearing Accounts$29,505$32,078▲ $2,573
Inventories for Sale or Use$4,537$4,707▲ $170
Prepaid Expenses and Deferred Charges-$2,735-
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Total Assets$6,439,549$6,766,138▲ $326,589
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,756$98,695▲ $17,939
Deferred Revenue$42,585$34,416▼ $8,169
Accounts Payable and Accrued Expenses$22,602$16,813▼ $5,789
Other Liabilities$1--
Total Liabilities$145,944$149,924▲ $3,980
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,170,655$6,474,268▲ $303,613
Net Assets With Donor Restrictions$122,950$141,946▲ $18,996
Total Net Assets Fund Balance$6,293,605$6,616,214▲ $322,609
Total Liabilities and Net Assets / Fund Balance$6,439,549$6,766,138▲ $326,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,495$609,186$966,681
Leasehold Improvements$369,504$488,627$858,131
Land$335,631-$335,631
Other Land Buildings$45,141$205,320$250,461
Equipment$12,190$84,407$96,597

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$113,719-▲ $14,492-$128,211
2023$101,500-▲ $12,219-$113,719
2022$101,500---$101,500
2021$100,000$1,500▼ $1,588-$99,912
2020-$100,000▲ $1,588-$101,588
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John EricsonExecutive DirectorFT$45,203$45,203

Board Members and Trustees

NameTitle
Ret Rev Susan HaynesChairman
David M HarePast President
Matthew M AbbittPresident
Robert E Clay IiiVice President
Annamaria PencolaBoard Member
Cecil W Gwaltney IiiBoard Member
Conway HendersonBoard Member
Dr Gayle W Terwilliger DdsBoard Member
Steve TurnerBoard Member
Tim JonesBoard Member
Susan F CooperCo Vice Preside
Judith H WinslowSecretary
Dr a James HendersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Frequency Creative LLCAdvertising1311 JAMESTOWN RD STE 201, Williamsburg, VA 23185$29,553
-Accounting Services1013 WEST WASHINGTON STREET, Suffolk, VA 23434$7,725
Sands AndersonLegal ServicesPO BOX 1998, Richmond, VA 23218-1998$1,160
Revenue and Support

Revenue Composition

Contributions and Grants
$144,749
Program Service Revenue
$187,513
Investment Income
$343,439
Other Revenue
$-2,438
All Other Contributions
$144,749
Change in Net Assets
$-18,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,109
Other Expenses$303,994
Total Fundraising Expense$70,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,130$110,011$34,220$315,361
Depreciation Depletion$61,449--$61,449
Current Officers, Directors, Trustees, and Key Employees$15,369$14,917$14,917$45,203
Fees for Service Investment Mgmnt Fees$32,444--$32,444
Payroll Taxes$14,202$9,673$3,670$27,545
Insurance-$25,350-$25,350
All Other Expenses$9,595$6,267$8,519$24,381
Other Expenses$17,744$32$159$17,935
Advertising$9,898$4,039-$13,937
Information Technology$2,546$3,611$4,318$10,475
Interest$849$7,715-$8,564
Fees for Services Legal$8,560--$8,560
Fees for Services Accounting$7,950--$7,950
Office Expenses$62$1,580$454$2,096
Fees for Services Other$520--$520
Total Functional Expenses$415,008$206,173$70,922$692,103
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
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Copies of the tax return are provided to members of the governing body for review.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members are provided with a copy of the conflict of interest policy and are required to acknowledge adherence to the policy.”

Form 990, Part VI, Section C, Line 19

“Documents are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Historic St Lukes Restoration
EIN
54-0629148
Phone
7573573367
Address
14477 Benns Church Blvd, Smithfield, VA 23430

Signing Officer

Name
John Ericson
Title
Executive Director
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew M Abbitt
Formed
1953
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
56

Preparer

Firm
Boyce Spady & Moore Plc
Address
1013 W Washington Street, Suffolk, VA 23434
Preparer
Robert M Moore Jr
Phone
7575392953
Supplemental Narrative

Additional Explanations

Reason for Amending Tax Return

“Upon further review, it was determined that responses to 3 questions in part vi, section b poloicies were answered incorrectly. The taxpayer does have written policies for conflict of interest, whistleblower and record retention and distruction.”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The collection of artifacts at historic st. Luke's is extensive. It includes items from many different medias, from maps and record books to larger pieces like the 1630 hundstanton hall organ. Both on display and in storage, we have a wide variety of books, archaeological findings, photos, archival documents, furniture pieces, and film reels that are significant and/or related to the history of historic st. Luke's church. These artifacts are important to our identity as an historic site and museum and their preservation is a vital part of our mission statement fulfillment.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The collection of artifacts at Historic St. Luke's is extensive. It includes items from many different medias, from maps and record books to larger pieces like the 1630 Hunstanton Hall Organ. Both on display and in storage, we have a wide variety of books, archeological findings, photos, archival documents, furniture pieces, and film reels that are significant and/or related to the history of Historic St. Luke's Church. These artifacts are important to our identity as an historic site and museum and their preservation is a vital part of our mission statement fulfillment.”

Part V, Line 4: Intended uses of the endowment fund.

“To support the Bridger Family Association Genealogical & Research Center when it is built.”

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