Civic Intelligence

St. Lukes Methodist Church Foundation Inc. 3471 Westheimer Rd

990 • Fiscal year 2014 • EIN 74-6065646

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 22, 2015

Organization ProfileSTLUKESMETHODIST.ORG/PAGES/FOUNDATION
PO Box 22013Houston, TX 77227-2013

(713) 622-5710

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.34x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$335,545

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-18%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$22,461,428

Down $202,348 (-0.9%) from 2013

Net Assets

Up

$22,159,729

Up $136,537 (+0.6%) from 2013

Liabilities

Down

$301,699

Down $338,885 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Down

$899,622

Down $202,624 (-18%) from 2013

Expenses

Up

$835,601

Up $173,896 (+26%) from 2013

Net Income

Down

$64,021

Down $376,520 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2014

Assets$22,461,428
Liabilities$301,699
Net Assets$22,159,729
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$899,622
Expenses$835,601
Net Income$64,021
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$3,216,875
Mission and Program Overview

Mission

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

Support ministries of st. Luke's united methodist church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,282,390$11,718,839▼ $563,551
Land, Buildings, and Equipment, Net$6,914,359$7,430,153▲ $515,794
Savings and Temporary Cash Investments$309,723$220,472▼ $89,251
Cash and Non-Interest-Bearing Accounts$72,318$96,459▲ $24,141
Investments Other Securities$37,044$37,065▲ $21
Prepaid Expenses and Deferred Charges$3,675$3,675→ $0
Accounts Receivable$90,337$835▼ $89,502
Total Assets$22,663,776$22,461,428▼ $202,348
Other Assets Total$2,953,930$2,953,930→ $0
Liabilities
Other Liabilities$640,584$219,203▼ $421,381
Accounts Payable and Accrued Expenses-$82,496-
Total Liabilities$640,584$301,699▼ $338,885
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,707,870$9,820,841▲ $112,971
Unrestricted Net Assets$8,485,747$8,157,189▼ $328,558
Temporarily Rstr Net Assets$3,829,575$4,181,699▲ $352,124
Total Net Assets Fund Balance$22,023,192$22,159,729▲ $136,537
Total Liabilities and Net Assets / Fund Balance$22,663,776$22,461,428▼ $202,348

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,611,858-$3,129,958
Buildings$2,817,108$753,287$2,915,662
Other Land Buildings$1,187$34,953$36,140
Other Assets Org$41,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$14,598,277$4,815▲ $562,894-$14,296,753
2013$13,016,488$119,520▲ $1,434,318-$14,177,243
2012$11,869,773$210,787▲ $1,521,540-$13,016,488
2011$11,762,000$190,342▲ $170,598-$11,869,773
2010$10,744,954$261,100▲ $1,475,804$567,650$11,762,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Thomas J Pace IiiVice Preside$335,545$335,545
Sally V MatthewsAsst Sec/ass$136,646$136,646
Kathy BrantonAsst Sec/ass$96,110$96,110

Board Members and Trustees

NameTitle
Rock HoustounPresident/di
Thomas J Pace IiiVice President
Bob WallaceDirector
Charlie VettersDirector
Heidi DavisDirector
Jeff RawsonDirector
Jimmy ErwinDirector
Lance SchulerDirector
Scooter SmithDirector
Kristin TillmanSec/treas/di
Revenue and Support

Revenue Composition

Contributions and Grants
$47,230
Program Service Revenue
$0
Investment Income
$712,800
Other Revenue
$139,592
All Other Contributions
$47,230
Change in Net Assets
$64,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,210
Revenue Not Reported on Financial Statements
$30,412
Revenue Not Reported on Form 990
$-38,993
Total Revenue per Audited Statements
$830,217
Total Revenue per Form 990
$899,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$689,010
Other Expenses$146,591
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$669,350--$669,350
Fees for Services Management-$97,071-$97,071
Fees for Service Investment Mgmnt Fees-$30,412-$30,412
Grants to Domestic Individuals$19,660--$19,660
Fees for Services Accounting-$17,647-$17,647
Office Expenses-$1,178-$1,178
Insurance-$283-$283
Total Functional Expenses$689,010$146,591$0$835,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,178,047
Total Expenses per Form 990$835,601
Expenses per Audited Statements$805,189
Expenses Not Reported on Form 990$372,858
Expenses Not Reported on Financial Statements$30,412
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST LUKE'S UNITED METHODIST CHURCHHouston, TX501c3Operational Suppport$660,150
ST LUKE'S UNITED METHODIST CHURCHHouston, TX501c3Scholarships$9,200
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
Amount Due to Church$197,535
Deposits$21,668
Funds Held in Trust-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas pace sally matthews vice pres. Asst sec/tre business relationship thomas pace kathy branton vice pres. Asst sec/tre business relationship kathy branton sally matthews asst sec/tre asst sec/tre business relationship”

Form 990, Page 6, Part VI, Line 3

“St. Luke's united methodist church provides the day to day management of the organization. Thomas pace, sally matthews and kathy branton fulfills roles for the foundation due to their positions with the church. They are vested with the general management duties by the board of directors including working with outside accounting professionals, overseeing and executing financial activities and responsibility for general compliance obligations. All three are listed in part vii and compensation paid to them by the church is included in part vii in columns (e) and (f).”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a third party cpa who provides the form to the foundation for review. Two officers of the foundation have been delegated with the review of the form 990 prior to submission to the irs. Upon receiving approval, the cpa firm processes the return for efiling with the internal revenue service. A copy is provided to the entire board after filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“At the first directors' meeting of the year, all directors are given a copy of the conflict of interest policy, and they are required to disclose any potential conficts with the foundation. The conflicts are reviewed annually by two officers. Those same two officers review all foundation transactions to constantly monitor any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The foundation does not compensate any officers or directors.”

Form 990, Page 6, Part VI, Line 15B

“The foundation does not compensate any other officer or key employee.”

Form 990, Page 6, Part VI, 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
Kathy Branton
Title
Assistant Secretary/treasurer
Phone
7136225710
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rock Houstoun
Formed
1961
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
14

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 372,858 rental expenses -372,858”

Form 990, Part XI, Line 9

“Reclass of liability to a net asset 484,367”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 372,858”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 372,858”

Raw XML AppendixShowing 400 of 560 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/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
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IRS990/MissionDesc0SUPPORT MINISTRIES OF ST. LUKE'S UNITED METHODIST CHURCH.
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IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
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IRS990/OtherRevenueTotalAmt0154185
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09707870
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03675
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IRS990/PrincipalOfficerNm0ROCK HOUSTOUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ST. LUKE'S METHODIST CHURCH FOUNDATION PROVIDES SCHOLARSHIPS FOR INDIVIDUALS TO ASSIST WITH THE COST OF HIGHER EDUCATION. IN MOST INSTANCES, SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028860
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028860
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IRS990/PYContributionsGrantsAmt0119520
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IRS990/PYTotalRevenueAmt01102246
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-14593
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOUR OF THE DIRECTORS OF THE FOUNDATION ARE ELECTED BY ST. LUKE'S UNITED METHODIST CHURCH (THE CHURCH). WHILE THE OTHER FIVE DIRECTORS ARE ELECTED BY THE FOUNDATION, THEY ARE ALL MEMBERS OF THE CHURCH. ADDITIONALLY, THE OFFICE OF VICE PRESIDENT IS HELD BY THE SENIOR PASTOR OF THE CHURCH AND THE OFFICES OF ASSISTANT SECRETARY AND ASSISTANT TREASURER ARE HELD BY PERSONS EMPLOYED BY THE CHURCH IN SENIOR LEVEL FINANICAL POSITIONS. ALL THE DAY TO DAY MANAGEMENT OF THE FOUNDATION IS CONDUCTED BY THESE OFFICERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0766421
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST LUKE'S UNITED METHODIST CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0766421
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02060
IRS990ScheduleD/BuildingsGrp/BookValueAmt02817108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0753287
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0654733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02915662
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0180223
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014598277
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04815
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014296753
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0689010
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0562894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt031051
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013016488
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014177243
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0362032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01434318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011869773
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0210787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013016488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0585612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01521540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011762000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0190342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011869773
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0253167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt056571
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010744954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0261100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011762000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt095637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01475804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0567650
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0372858
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030412
IRS990ScheduleD/ExpensesSubtotalAmt0805189
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030412
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030412
IRS990ScheduleD/LandGrp/BookValueAmt04611858
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01481900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03129958
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-411851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02912930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR EXPANSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAINTINGS
IRS990ScheduleD/OtherExpensesIncludedAmt0372858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNT DUE TO CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD IN TRUST
IRS990ScheduleD/OtherRevenueAmt0372858
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.68690
IRS990ScheduleD/RevenueNotReportedAmt0-38993
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030412
IRS990ScheduleD/RevenueSubtotalAmt0869210
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 372,858
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 372,858
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.29250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07430153
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02953930
IRS990ScheduleD/TotalExpensesPerForm990Amt0835601
IRS990ScheduleD/TotalLiabilityAmt0219203
IRS990ScheduleD/TotalRevenuePerForm990Amt0899622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0830217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178047
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019660
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/RecipientTable/CashGrantAmt0660150
IRS990ScheduleI/RecipientTable/CashGrantAmt19200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LUKE'S UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST LUKE'S UNITED METHODIST CHURCH

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,461,428
Liabilities
$301,699
Net assets
$22,159,729
Revenue
$899,622
Expenses
$835,601
Net income
$64,021
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