Civic Intelligence

St. Lukes Methodist Church Foundation Inc. 3471 Westheimer Rd

990 • Fiscal year 2016 • EIN 74-6065646

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 21, 2017

Organization Profilewww.stlukesmethodist.org
PO Box 22013Houston, TX 77227

(713) 622-5710

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$334,517

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$22,092,587

Up $728,274 (+3.4%) from 2015

Net Assets

Up

$22,028,967

Up $722,628 (+3.4%) from 2015

Liabilities

Up

$63,620

Up $5,646 (+9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin92nd percentile

Revenue

Down

$590,745

Down $290,644 (-33%) from 2015

Expenses

Down

$292,777

Down $618,998 (-68%) from 2015

Net Income

Up

$297,968

Up $328,354 (+1081%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$22,092,587
Liabilities$63,620
Net Assets$22,028,967
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$590,745
Expenses$292,777
Net Income$297,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$4,266,003
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,395,749$9,776,923▼ $618,826
Land, Buildings, and Equipment, Net$7,333,584$8,782,454▲ $1,448,870
Investments Program Related$2,912,930$2,912,930→ $0
Cash and Non-Interest-Bearing Accounts$294,597$401,570▲ $106,973
Savings and Temporary Cash Investments$200,462$136,683▼ $63,779
Investments Other Securities$37,065$37,065→ $0
Accounts Receivable$826$2,838▲ $2,012
Prepaid Expenses and Deferred Charges$2,624$1,124▼ $1,500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,364,313$22,092,587▲ $728,274
Other Assets Total$186,476$41,000▼ $145,476
Liabilities
Other Liabilities$24,501$34,147▲ $9,646
Accounts Payable and Accrued Expenses$33,473$29,473▼ $4,000
Total Liabilities$57,974$63,620▲ $5,646
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,178,162$10,199,619▲ $21,457
Unrestricted Net Assets$8,209,955$8,160,176▼ $49,779
Temporarily Rstr Net Assets$2,918,222$3,669,172▲ $750,950
Total Net Assets Fund Balance$21,306,339$22,028,967▲ $722,628
Total Liabilities and Net Assets / Fund Balance$21,364,313$22,092,587▲ $728,274

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,976,858-$3,129,958
Buildings$2,802,484$922,083$2,934,834
Other Land Buildings$3,112$38,213$41,325

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,363,224$21,457▲ $1,117,569-$14,149,050
2015$14,296,753$357,321▼ $307,222-$13,363,224
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Sally MatthewsAsst.Sec/Treas$119,617$119,617
Teresa RobertsonAsst.Sec/Treas$66,968$66,968

Board Members and Trustees

NameTitle
Lance SchulerPresident
Tom PaceVice President
Carol WoodDirector
Jeff RawsonDirector
Jimmy ErwinDirector
Molly WardDirector
Morgan CopelandDirector
Pat HoustounDirector
Steve LufburrowDirector
Larry MooreAsst.Sec/Treas
Matthew PaceySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$65,448
Program Service Revenue
$0
Investment Income
$532,857
Other Revenue
$-7,560
All Other Contributions
$65,448
Change in Net Assets
$297,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,198
Revenue Not Reported on Financial Statements
$25,547
Revenue Not Reported on Form 990
$926,325
Total Revenue per Audited Statements
$1,491,523
Total Revenue per Form 990
$590,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,802
Grants and Similar Amounts Paid$100,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$143,863-$143,863
Grants to Domestic Orgs$94,925--$94,925
Fees for Service Investment Mgmnt Fees-$25,547-$25,547
Fees for Services Accounting-$15,525-$15,525
Grants to Domestic Individuals$6,050--$6,050
Insurance-$4,548-$4,548
Office Expenses-$2,319-$2,319
Total Functional Expenses$100,975$191,802$0$292,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$768,895
Expenses Not Reported on Form 990$501,665
Total Expenses per Form 990$292,777
Expenses per Audited Statements$267,230
Expenses Not Reported on Financial Statements$25,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Lukes United Methodist ChHouston, TX501(c)(3)Operational support$94,925
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
Deposit$34,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“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 to review the Form. A copy is provided to the entire board prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 Lukes Methodist Church
EIN
74-6065646
Phone
7136225710
Address
PO Box 22013, Houston, TX 77227

Signing Officer

Name
Teresa Robertson
Title
CFO and VP
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Robertson
Formed
1961
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental property costs $501665”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental property costs $501665”

Raw XML AppendixShowing 400 of 610 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/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0262713
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt094925
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt094925
IRS990/GrantsToDomesticOrgsGrp/TotalAmt094925
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03436306
IRS990/GrossReceiptsAmt04266003
IRS990/GrossRentsGrp/RealAmt0478080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04548
IRS990/InsuranceGrp/TotalAmt04548
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0270144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270144
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt037065
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037065
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02912930
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02912930
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010395749
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09776923
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0960296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07333584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08782454
IRS990/LandBldgEquipCostOrOtherBssAmt09742750
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03173593
IRS990/LessRentalExpensesGrp/RealAmt0501665
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support the ministries of St. Luke's United Methodist Church.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021306339
IRS990/NetAssetsOrFundBalancesEOYAmt022028967
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0262713
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0262713
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-23585
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23585
IRS990/NetUnrlzdGainsLossesInvstAmt0424660
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02319
IRS990/OfficeExpensesGrp/TotalAmt02319
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0186476
IRS990/OtherAssetsTotalGrp/EOYAmt041000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt024501
IRS990/OtherLiabilitiesGrp/EOYAmt034147
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Partnership distrib
IRS990/OtherRevenueMiscGrp/ExclusionAmt016025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016025
IRS990/OtherRevenueTotalAmt016025
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010178162
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010199619
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01124
IRS990/PrincipalOfficerNm0Teresa Robertson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0St. Luke's Methodist Church Foundation provides scholarships for individuals to assist with the cost of higher education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0674380
IRS990/PYInvestmentIncomeAmt0357438
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237395
IRS990/PYOtherRevenueAmt0-30806
IRS990/PYRevenuesLessExpensesAmt0-30386
IRS990/PYTotalExpensesAmt0911775
IRS990/PYTotalRevenueAmt0881389
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0297968
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-23585
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136683
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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 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 Vice President is held by the Senior Pastor of the Church. The offices of Assistant Secretary and Assistant 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 SLUMC to further the charitable mission of the church.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741216232
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0292777
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St Lukes United Methodist Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0292777
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/BoardDesignatedBalanceEOYPct00.01980
IRS990ScheduleD/BuildingsGrp/BookValueAmt02802484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0922083
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0789733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02934834
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0252225
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013363224
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021457
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014149050
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100975
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01117569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0306798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014296753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0357321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013363224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0676830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-307222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0180223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014598277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04815

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,092,587
Liabilities
$63,620
Net assets
$22,028,967
Revenue
$590,745
Expenses
$292,777
Net income
$297,968
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