Civic Intelligence

St Luke'S Methodist Church

EIN 74-6065646 • 501(c)3 • Houston, TX

Profile

To support the ministries of St. Luke's United Methodist Church in Houston, Texas.

PO Box 22013Houston, TX 77227-2013

www.stlukesmethodist.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

164%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$31,044,888

Up $3,142,454 (+11%) from 2023

Liabilities

Up

$718,774

Up $187,945 (+35%) from 2023

Net Assets

Up

$30,326,114

Up $2,954,509 (+11%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin97th percentile

Revenue

Up

$3,022,440

Up $1,876,116 (+164%) from 2023

Expenses

Down

$495,268

Down $496,458 (-50%) from 2023

Net Income

Up

$2,527,172

Up $2,372,574 (+1535%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,159,418Liabilities 2010: $441,687Net Assets 2010: $19,717,7312010Assets 2011: $20,250,367Liabilities 2011: $603,481Net Assets 2011: $19,646,8862011Assets 2012: $21,686,569Liabilities 2012: $533,526Net Assets 2012: $21,153,0432012Assets 2013: $22,663,776Liabilities 2013: $640,584Net Assets 2013: $22,023,1922013Assets 2014: $22,461,428Liabilities 2014: $301,699Net Assets 2014: $22,159,7292014Assets 2015: $21,364,313Liabilities 2015: $57,974Net Assets 2015: $21,306,3392015Assets 2016: $22,092,587Liabilities 2016: $63,620Net Assets 2016: $22,028,9672016Assets 2017: $23,466,839Liabilities 2017: $216,603Net Assets 2017: $23,250,2362017Assets 2018: $26,415,029Liabilities 2018: $3,802,596Net Assets 2018: $22,612,4332018Assets 2019: $26,944,212Liabilities 2019: $349,337Net Assets 2019: $26,594,8752019Assets 2020: $26,996,616Liabilities 2020: $277,962Net Assets 2020: $26,718,6542020Assets 2021: $29,117,413Liabilities 2021: $584,914Net Assets 2021: $28,532,4992021Assets 2022: $27,075,385Liabilities 2022: $776,113Net Assets 2022: $26,299,2722022Assets 2023: $27,902,434Liabilities 2023: $530,829Net Assets 2023: $27,371,6052023Assets 2024: $31,044,888Liabilities 2024: $718,774Net Assets 2024: $30,326,1142024

Highlighted filing

2024

Assets$31,044,888
Liabilities$718,774
Net Assets$30,326,114
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $500,019Expenses 2010: $206,321Net Income 2010: $293,6982010Revenue 2011: $1,136,540Expenses 2011: $403,203Net Income 2011: $733,3372011Revenue 2012: $1,348,519Expenses 2012: $404,206Net Income 2012: $944,3132012Revenue 2013: $1,102,246Expenses 2013: $661,705Net Income 2013: $440,5412013Revenue 2014: $899,622Expenses 2014: $835,601Net Income 2014: $64,0212014Revenue 2015: $881,389Expenses 2015: $911,775Net Income 2015: -$30,3862015Revenue 2016: $590,745Expenses 2016: $292,777Net Income 2016: $297,9682016Revenue 2017: $974,826Expenses 2017: $607,017Net Income 2017: $367,8092017Revenue 2018: $1,482,574Expenses 2018: $737,927Net Income 2018: $744,6472018Revenue 2019: $3,384,138Expenses 2019: $552,849Net Income 2019: $2,831,2892019Revenue 2020: $670,162Expenses 2020: $644,724Net Income 2020: $25,4382020Revenue 2021: $2,142,128Expenses 2021: $630,503Net Income 2021: $1,511,6252021Revenue 2022: $707,325Expenses 2022: $1,065,489Net Income 2022: -$358,1642022Revenue 2023: $1,146,324Expenses 2023: $991,726Net Income 2023: $154,5982023Revenue 2024: $3,022,440Expenses 2024: $495,268Net Income 2024: $2,527,1722024

Highlighted filing

2024

Revenue$3,022,440
Expenses$495,268
Net Income$2,527,172
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,044,888
Liabilities
$718,774
Net assets
$30,326,114
Revenue
$3,022,440
Expenses
$495,268
Net income
$2,527,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$0.72$30.3$3.02$0.50$2.53
2023Detailed filing. Detailed filing data is available for this year.$27.9$0.53$27.4$1.15$0.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$27.1$0.78$26.3$0.71$1.07$0.36
2021Detailed filing. Detailed filing data is available for this year.$29.1$0.58$28.5$2.14$0.63$1.51
2020Detailed filing. Detailed filing data is available for this year.$27.0$0.28$26.7$0.67$0.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$26.9$0.35$26.6$3.38$0.55$2.83
2018Detailed filing. Detailed filing data is available for this year.$26.4$3.80$22.6$1.48$0.74$0.74
2017Detailed filing. Detailed filing data is available for this year.$23.5$0.22$23.3$0.97$0.61$0.37
2016Detailed filing. Detailed filing data is available for this year.$22.1$0.06$22.0$0.59$0.29$0.30
2015Detailed filing. Detailed filing data is available for this year.$21.4$0.06$21.3$0.88$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$22.5$0.30$22.2$0.90$0.84$0.06
2013Detailed filing. Detailed filing data is available for this year.$22.7$0.64$22.0$1.10$0.66$0.44
2012Summary only. Only limited summary data is available for this year.$21.7$0.53$21.2$1.35$0.40$0.94
2011Summary only. Only limited summary data is available for this year.$20.3$0.60$19.6$1.14$0.40$0.73
2010Summary only. Only limited summary data is available for this year.$20.2$0.44$19.7$0.50$0.21$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$9,554,259
Mission and Program Overview

Mission

Support the ministries of St. Luke's United Methodist Church.

To support the ministries of St. Luke's United Methodist Church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,626,467$16,340,848▲ $714,381
Investments in Publicly Traded Securities$10,657,368$13,546,105▲ $2,888,737
Cash and Non-Interest-Bearing Accounts$472,713$732,464▲ $259,751
Savings and Temporary Cash Investments$100,751$172,413▲ $71,662
Prepaid Expenses and Deferred Charges$63,171$53,359▼ $9,812
Investments Other Securities$37,088$37,045▼ $43
Total Assets$27,902,434$31,044,888▲ $3,142,454
Other Assets Total$944,876$162,654▼ $782,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$489,448$418,982▼ $70,466
Accounts Payable and Accrued Expenses$8,891$243,696▲ $234,805
Other Liabilities$32,490$34,490▲ $2,000
Deferred Revenue-$21,606-
Total Liabilities$530,829$718,774▲ $187,945
Net Assets / Fund Balance
Net Assets With Donor Restrictions$15,415,903$16,194,807▲ $778,904
Net Assets Without Donor Restrictions$11,955,702$14,131,307▲ $2,175,605
Total Net Assets Fund Balance$27,371,605$30,326,114▲ $2,954,509
Total Liabilities and Net Assets / Fund Balance$27,902,434$31,044,888▲ $3,142,454

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,139,477-$3,129,958
Buildings$3,050,545$1,242,997$2,734,581
Other Land Buildings$1,112,576-$1,112,576
Equipment$38,250$37,358$75,608

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,693,310$1,770,965▲ $1,331,642-$18,289,293
2023$14,821,979$19,060▲ $1,482,142-$15,693,310
2022$16,501,135$61,300▼ $1,202,296-$14,821,979
2021$14,965,890$766,757▲ $1,447,792-$16,501,135
2020$15,004,498$17,308▲ $731,921-$14,965,890
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Stacey BrewerSecretary, Treasurer$130,770$130,770
Jennifer GouldAsst. Secretary, Treasurer$124,247$124,247

Board Members and Trustees

NameTitle
Tom Pace IIIPresident, Senior Pastor
Carol WoodChair, Vice President
Alan YtterbergDirector
Bob MuellerDirector
Brad TuckerDirector
Collin CoxDirector
Jonathan CoxDirector
Marian RichardsonDirector
Mark KiddDirector
Tom RushingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,996,277
Program Service Revenue
$0
Investment Income
$813,230
Other Revenue
$212,933
All Other Contributions
$294,645
Change in Net Assets
$2,527,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,991,088
Revenue Not Reported on Financial Statements
$31,352
Revenue Not Reported on Form 990
$925,839
Total Revenue per Audited Statements
$3,916,927
Total Revenue per Form 990
$3,022,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$365,751
Other Expenses$129,517
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$347,151--$347,151
Fees for Services Accounting-$49,490-$49,490
Fees for Services Management-$43,312-$43,312
Fees for Service Investment Mgmnt Fees-$31,352-$31,352
Grants to Domestic Individuals$18,600--$18,600
Insurance-$4,970-$4,970
Office Expenses-$393-$393
Total Functional Expenses$365,751$129,517$0$495,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$962,418
Expenses Not Reported on Form 990$498,502
Total Expenses per Form 990$495,268
Expenses per Audited Statements$463,916
Expenses Not Reported on Financial Statements$31,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Luke's United Methodist ChurchHouston, TX501(c)(3)Operational support$347,151
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$34,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 7A

“The Board of Trustees of St. Luke's United Methodist Church appoints four of the Foundation's directors.”

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

“A third-party CPA prepares Form 990 and provides it to the Foundation for review. Two designated officers review the form, and a copy is shared with the entire board before filing with the IRS.”

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

“At the first board meeting of the year, all directors receive a copy of the conflict of interest policy and are asked to disclose any potential conflicts with the Foundation. Any conflicts are reviewed annually by two designated officers, who also monitor all Foundation transactions throughout the year for potential conflicts.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Luke's Methodist Church
EIN
74-6065646
Phone
7136225710
Address
PO Box 22013, Houston, TX 77227-2013

Signing Officer

Name
Stacey Brewer
Title
Secretary/Treasurer
Phone
7136225710
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Pace III
Formed
1961
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The Foundation's endowment funds are used to provide long-term support of St. Luke's United Methodist Church, including general operations, property maintenance, capital reserves and program support.”

Part XI, Line 2D - Other Adjustments:

“Rental property costs 498,502.”

Part XII, Line 2D - Other Adjustments:

“Rental property costs 498,502.”

Raw XML AppendixShowing 400 of 564 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/Form990PartVIISectionAGrp/PersonNm0Carol Wood
IRS990/Form990PartVIISectionAGrp/PersonNm1Collin Cox
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan Cox
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Mueller
IRS990/Form990PartVIISectionAGrp/PersonNm4Marian Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm5Alan Ytterberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Kidd
IRS990/Form990PartVIISectionAGrp/PersonNm7Tom Rushing
IRS990/Form990PartVIISectionAGrp/PersonNm8Brad Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Pace III
IRS990/Form990PartVIISectionAGrp/PersonNm10Stacey Brewer
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Gould
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair, Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President, Senior Pastor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Asst. Secretary, Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0426214
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0347151
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0347151
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0347151
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06459531
IRS990/GrossReceiptsAmt09554259
IRS990/GrossRentsGrp/RealAmt0711435
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04970
IRS990/InsuranceGrp/TotalAmt04970
IRS990/InvestmentIncomeGrp/ExclusionAmt0387016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt037088
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037045
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010657368
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013546105
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01280355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015626467
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016340848
IRS990/LandBldgEquipCostOrOtherBssAmt017621203
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06033317
IRS990/LessRentalExpensesGrp/RealAmt0498502
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the ministries of St. Luke's United Methodist Church in Houston, Texas.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0489448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0418982
IRS990/NetAssetsOrFundBalancesBOYAmt027371605
IRS990/NetAssetsOrFundBalancesEOYAmt030326114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0426214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0426214
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0212933
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0212933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0427337
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011955702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014131307
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0393
IRS990/OfficeExpensesGrp/TotalAmt0393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0944876
IRS990/OtherAssetsTotalGrp/EOYAmt0162654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt032490
IRS990/OtherLiabilitiesGrp/EOYAmt034490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053359
IRS990/PrincipalOfficerNm0Tom Pace III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0St. Luke's Methodist Church Foundation provides scholarships for individuals to assist with the cost of higher education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018600
IRS990/ProgSrvcAccomActy2Grp/GrantAmt018600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338117
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0900340
IRS990/PYInvestmentIncomeAmt0600440
IRS990/PYOtherExpensesAmt091386
IRS990/PYOtherRevenueAmt0207767
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0154598
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0991726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01146324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02527172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01701632
IRS990/RentalIncomeOrLossGrp/RealAmt0212933
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172413
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Four of the directors of the Foundation are elected by St. Luke's United Methodist Church, while the other five directors are elected by the Foundation directors. All of the Foundation directors are members of the Church. Additionally, the office of President is held by the Senior Pastor of the Church. The offices of Secretary and Treasurer are held by persons employed by Church in senior level financial positions. The day-to-day management of the Foundation is conducted by these officers.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation provided grants to St. Luke's United Methodist Church to further the charitable mission of the Church.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741216232
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0495268
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St Luke's United Methodist Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0495268
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/BoardDesignatedBalanceEOYPct00.11452
IRS990ScheduleD/BuildingsGrp/BookValueAmt03050545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01242997
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01558961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02734581
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0126379
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015693310
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01770965
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018289293
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0380245
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01331642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0132139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014821979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015693310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0497732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01482142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0119496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016501135
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt061300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014821979
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0418664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1202296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0150904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014965890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0766757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016501135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0528400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01447792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0290237
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015004498
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014965890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0497600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0731921
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075608
IRS990ScheduleD/ExpensesNotReportedAmt0498502
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031352
IRS990ScheduleD/ExpensesSubtotalAmt0463916
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031352
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031352
IRS990ScheduleD/LandGrp/BookValueAmt012139477
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt09009519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03129958
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0427337
IRS990ScheduleD/OtherExpensesIncludedAmt0498502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01112576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01112576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherRevenueAmt0498502
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57735
IRS990ScheduleD/RevenueNotReportedAmt0925839
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031352
IRS990ScheduleD/RevenueSubtotalAmt02991088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's endowment funds are used to provide long-term support of St. Luke's United Methodist Church, including general operations, property maintenance, capital reserves and program support.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental property costs 498,502.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental property costs 498,502.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.30813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016340848
IRS990ScheduleD/TotalExpensesPerForm990Amt0495268
IRS990ScheduleD/TotalLiabilityAmt034490
IRS990ScheduleD/TotalRevenuePerForm990Amt03022440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03916927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0962418

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