Civic Intelligence

Lukes Place Inc.

990 • Fiscal year 2024 • EIN 85-1799384

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 02, 2025

Organization ProfileN/A
15806 Bear Hill Rd SEOldtown, MD 21555

(240) 727-6053

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-2.1%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$910,603

Up $151,132 (+20%) from 2023

Net Assets

Up

$887,893

Up $128,422 (+17%) from 2023

Liabilities

Up

$22,710

Up $22,710 from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin96th percentile

Revenue

Down

$170,032

Down $3,672 (-2.1%) from 2023

Expenses

Down

$41,610

Down $16,078 (-28%) from 2023

Net Income

Up

$128,422

Up $12,406 (+11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $639,955Liabilities 2021: $0Net Assets 2021: $639,9552021Assets 2022: $643,455Liabilities 2022: $0Net Assets 2022: $643,4552022Assets 2023: $759,471Liabilities 2023: $0Net Assets 2023: $759,4712023Assets 2024: $910,603Liabilities 2024: $22,710Net Assets 2024: $887,8932024

Highlighted filing

2024

Assets$910,603
Liabilities$22,710
Net Assets$887,893
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $643,725Expenses 2021: $3,770Net Income 2021: $639,9552021Revenue 2022: $3,500Expenses 2022: $0Net Income 2022: $3,5002022Revenue 2023: $173,704Expenses 2023: $57,688Net Income 2023: $116,0162023Revenue 2024: $170,032Expenses 2024: $41,610Net Income 2024: $128,4222024

Highlighted filing

2024

Revenue$170,032
Expenses$41,610
Net Income$128,422
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.0
Gross Receipts
$170,032
Mission and Program Overview

Mission

Creating a farm venue and programming to serve people with special needs, their family and friends to serve their spiritual, emotional, and physical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$759,471$910,603▲ $151,132
Total Assets$759,471$910,603▲ $151,132
Liabilities
Other Liabilities-$22,710-
Total Liabilities$0$22,710▲ $22,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,471$887,893▲ $128,422
Total Net Assets Fund Balance$759,471$887,893▲ $128,422
Total Liabilities and Net Assets / Fund Balance$759,471$910,603▲ $151,132
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sean SchoonoverChairman
Daniel MalamisPresident
Dustin MalamisBoard Member
Debbie LafeverSecretary
Marnie FeinourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,414
Program Service Revenue
$0
Investment Income
$618
Other Revenue
$0
All Other Contributions
$159,407
Change in Net Assets
$128,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,496
Salaries, Compensation, and Employee Benefits$12,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,414$9,634-$11,048
Fees for Services Accounting$202$6,327-$6,529
Insurance$3,690$587-$4,277
Fees for Services Legal-$4,075-$4,075
Conferences and Meetings-$1,777-$1,777
Office Expenses$1,325$281-$1,606
Payroll Taxes$136$930-$1,066
Advertising$1,016--$1,016
Fees for Services Other-$267-$267
Other Expenses$9,749$200-$200
Total Functional Expenses$17,532$24,078$0$41,610
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
Due to D Malamis$20,908
Due to Colossians$1,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Daniel malamis dustin malamis president board member father/son”

Form 990, Page 6, Part VI, Line 7A

“Officers, directors, or trustees will be selected by way of election and approved by majority vote of directors present at the meeting. The elected term shall being on the first day of the next fiscal year.”

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

“No review was or will be conducted.”

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

“Officers, directors, and trustees will not be compensated.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“No compensation in 2020. Activity began in 2021.”

Filing and Contact Details

Filer

Filer Name
Lukes Place Inc
EIN
85-1799384
Phone
2407276053
Address
15806 BEAR HILL RD SE, OLDTOWN, MD 21555

Signing Officer

Name
Marnie Feinour
Title
Treasurer
Phone
2407276053
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Malamis
Formed
2020
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Tbl Inc
Address
7220 WINDSOR DR, ALLENTOWN, PA 18106
Preparer
Victor Baddick Ea
Phone
6102892453
Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL MALAMIS DUSTIN MALAMIS PRESIDENT BOARD MEMBER FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, OR TRUSTEES WILL BE SELECTED BY WAY OF ELECTION AND APPROVED BY MAJORITY VOTE OF DIRECTORS PRESENT AT THE MEETING. THE ELECTED TERM SHALL BEING ON THE FIRST DAY OF THE NEXT FISCAL YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
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ReturnHeader/Filer/EIN0851799384
ReturnHeader/Filer/PhoneNum02407276053
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ReturnHeader/Filer/USAddress/CityNm0OLDTOWN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232542150
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018106
ReturnHeader/PreparerPersonGrp/PhoneNum06102892453
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR BADDICK EA
ReturnHeader/ReturnTs02025-10-15T13:40:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,603
Liabilities
$22,710
Net assets
$887,893
Revenue
$170,032
Expenses
$41,610
Net income
$128,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.11$0.23$8.88$1.70$0.42$1.28
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$1.74$0.58$1.16
2022Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$6.44$0.04$6.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00