Civic Intelligence

St. Lukes Methodist Church Foundation Inc. 3471 Westheimer Rd

990 • Fiscal year 2018 • EIN 74-6065646

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$342,938

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$26,415,029

Up $2,948,190 (+13%) from 2017

Net Assets

Down

$22,612,433

Down $637,803 (-2.7%) from 2017

Liabilities

Up

$3,802,596

Up $3,585,993 (+1656%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

Up

$1,482,574

Up $507,748 (+52%) from 2017

Expenses

Up

$737,927

Up $130,910 (+22%) from 2017

Net Income

Up

$744,647

Up $376,838 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$26,415,029
Liabilities$3,802,596
Net Assets$22,612,433
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$1,482,574
Expenses$737,927
Net Income$744,647
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,275,970
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,740,193$15,337,338▲ $6,597,145
Investments in Publicly Traded Securities$10,978,128$7,172,587▼ $3,805,541
Cash and Non-Interest-Bearing Accounts$389,867$738,466▲ $348,599
Savings and Temporary Cash Investments$359,001$175,621▼ $183,380
Investments Other Securities$37,074$37,087▲ $13
Accounts Receivable$8,646$0▼ $8,646
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,466,839$26,415,029▲ $2,948,190
Other Assets Total$2,953,930$2,953,930→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,000,000-
Other Liabilities$26,897$527,110▲ $500,213
Accounts Payable and Accrued Expenses$189,706$270,024▲ $80,318
Deferred Revenue-$5,462-
Total Liabilities$216,603$3,802,596▲ $3,585,993
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,235,704$10,243,959▲ $8,255
Unrestricted Net Assets$8,437,699$8,884,758▲ $447,059
Temporarily Rstr Net Assets$4,576,833$3,483,716▼ $1,093,117
Total Net Assets Fund Balance$23,250,236$22,612,433▼ $637,803
Total Liabilities and Net Assets / Fund Balance$23,466,839$26,415,029▲ $2,948,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,181,375$1,139,716$3,360,444
Land$12,139,477-$3,129,958
Other Land Buildings$16,486$40,287$56,773
Other Assets Org$2,912,930--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,110,286$258,255▼ $512,325-$13,997,741
2017$14,149,050$38,305▲ $1,598,384-$15,110,286
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleOtherTotal
Teresa RobertsonSec/Treas$144,288$144,288

Board Members and Trustees

NameTitle
Mark KiddChairman/VP
Collin CoxDirector
Don SinclairDirector
J David AndersonDirector
J GautDirector
Ken McKayDirector
Molly WardDirector
Pat HoustounDirector
Todd GreenwaltDirector
Tom Pace IIIPres/Sr Pastor
Revenue and Support

Revenue Composition

Contributions and Grants
$739,494
Program Service Revenue
$0
Investment Income
$732,614
Other Revenue
$10,466
All Other Contributions
$344,845
Change in Net Assets
$744,647

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$394,649Fair Market Value (FMV)
Total Noncash Contributions1$394,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,479
Revenue Not Reported on Financial Statements
$23,095
Revenue Not Reported on Form 990
$-864,864
Total Revenue per Audited Statements
$594,615
Total Revenue per Form 990
$1,482,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$520,150
Other Expenses$217,777
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$484,900--$484,900
Fees for Services Management-$97,983-$97,983
Interest-$70,674-$70,674
Grants to Domestic Individuals$35,250--$35,250
Fees for Service Investment Mgmnt Fees-$23,095-$23,095
Fees for Services Accounting-$18,611-$18,611
Insurance-$4,264-$4,264
Office Expenses-$3,150-$3,150
Total Functional Expenses$520,150$217,777$0$737,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,232,418
Total Expenses per Form 990$737,927
Expenses per Audited Statements$714,832
Expenses Not Reported on Form 990$517,586
Expenses Not Reported on Financial Statements$23,095
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Lukes United Methodist ChHouston, TX501(c)(3)Operational support$484,900
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
Due to affiliate$498,318
Deposits$28,792
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

“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 asked 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
Secretary/Treasurer
Signed
2019-11-14
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
10

Preparer

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

Financial Statement Notes

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

“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 revenue amounts included in F/S but not included on form 990

“Rental property costs $517586”

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

“Rental property costs $517586”

Raw XML AppendixShowing 400 of 607 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/GrossReceiptsAmt05275970
IRS990/GrossRentsGrp/RealAmt0515752
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04264
IRS990/InsuranceGrp/TotalAmt04264
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt070674
IRS990/InterestGrp/TotalAmt070674
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0233150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233150
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt037074
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037087
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010978128
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07172587
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01180003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08740193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015337338
IRS990/LandBldgEquipCostOrOtherBssAmt016517341
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03275810
IRS990/LessRentalExpensesGrp/RealAmt0517586
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt03000000
IRS990/NetAssetsOrFundBalancesBOYAmt023250236
IRS990/NetAssetsOrFundBalancesEOYAmt022612433
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0499464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0499464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1834
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1834
IRS990/NetUnrlzdGainsLossesInvstAmt0-1382450
IRS990/NoncashContributionsAmt0394649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03150
IRS990/OfficeExpensesGrp/TotalAmt03150
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02953930
IRS990/OtherAssetsTotalGrp/EOYAmt02953930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt026897
IRS990/OtherLiabilitiesGrp/EOYAmt0527110
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Partnership distrib
IRS990/OtherRevenueMiscGrp/ExclusionAmt012300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012300
IRS990/OtherRevenueTotalAmt012300
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010235704
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010243959
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tom Pace III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0St. Luke's Methodist Church Foundation provides scholarships for individuals to assist with the cost of higher education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0461755
IRS990/PYInvestmentIncomeAmt0802875
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145262
IRS990/PYOtherRevenueAmt066948
IRS990/PYRevenuesLessExpensesAmt0367809
IRS990/PYTotalExpensesAmt0607017
IRS990/PYTotalRevenueAmt0974826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0744647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0394649
IRS990/RentalIncomeOrLossGrp/RealAmt0-1834
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175621
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/SupportAmt0737927
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0St Lukes United Methodist Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0737927
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/BoardDesignatedBalanceEOYPct00.01930
IRS990ScheduleD/BuildingsGrp/BookValueAmt03181375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01139716
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0960647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03360444
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0338325
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015110286
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0258255
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013997741
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0520150
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-512325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0213698
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014149050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt038305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015110286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0461755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01598384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0252225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013363224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt021457
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014149050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01117569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0306798
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014296753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0357321
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013363224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0676830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-307222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0180223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt014598277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014296753
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0689010

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,415,029
Liabilities
$3,802,596
Net assets
$22,612,433
Revenue
$1,482,574
Expenses
$737,927
Net income
$744,647
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