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Nonprofiteer
← ST LUKES HOMES INC

Form 990 for tax year 2022

Filed by ST LUKES HOMES INC.

Totals

Total revenue
$170,799
Total expenses
$196,544
Contributions and grants received
$143,259
Grants paid
$0
Program service revenue
$27,464
Investment income
$76
Other revenue
$0
Total assets, end of year
$467,043
Total liabilities, end of year
$771,391
Net assets or fund balances, end of year
-$304,348
Program services expenses (Part IX)
$161,534
Management and general expenses
$35,010
Fundraising expenses
$0
Program service expenses (Part III)
$161,534

Program services were 82.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $143,259

  • 2a · Program service revenue: RENTAL INCOME

    total $27,464 · related or exempt $27,464

  • 3 · Investment income

    total $76 · excluded $76

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $2,657 · management and general $2,657

  • 11c · Fees: accounting

    total $28,884 · management and general $28,884

  • 13 · Office expenses

    total $1,994 · management and general $1,994

  • 14 · Information technology

    total $734 · management and general $734

  • 16 · Occupancy

    total $94,181 · program services $94,181

  • 22 · Depreciation, depletion and amortization

    total $22,713 · program services $22,713

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $34,670 · program services $34,670

  • 24b · Other expenses: OUTSOURCED STAFF

    total $9,970 · program services $9,970

  • 24c · Other expenses: OTHER ADMIN EXPENSES

    total $741 · management and general $741

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,396 · end of year $17,226

  • 2 · Savings and temporary cash investments

    beginning of year $124,674 · end of year $128,491

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $5,817

  • 10a · Land, buildings and equipment: cost or other basis

    $992,170

  • 10b · Land, buildings and equipment: accumulated depreciation

    $679,857

  • 10c · Land, buildings and equipment, net

    beginning of year $335,026 · end of year $312,313

  • 15 · Other assets

    beginning of year $3,194 · end of year $3,196

  • 17 · Accounts payable and accrued expenses

    beginning of year $127,508 · end of year $181,068

  • 21 · Escrow or custodial account liability

    beginning of year $2,948 · end of year $2,973

  • 23 · Secured mortgages and notes payable

    beginning of year $584,630 · end of year $551,543

  • 25 · Other liabilities

    beginning of year $35,807 · end of year $35,807

  • 27 · Net assets without donor restrictions

    beginning of year -$278,603 · end of year -$304,348

Mission and programs · 2022

Mission

TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY AND PERSONS WHO SUFFER FROM DISABILITIES UNDER SECTION 811 OF THE NATIONAL AFFORDABLE HOUSING ACT.

Activities or mission (Part I)

TO PROVIDE AFFORDABLE HOUSING TO THE ELDERLY AND PERSONS WHO SUFFER FROM DISABILITIES UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.

  • ST. LUKE'S HOMES, INC. IS A MARYLAND CORPORATION ORGANIZED IN DECEMBER 1988 FOR THE PURPOSE OF CONSTRUCTING AND OPERATING HOUSING AND RELATED FACILITIES, WHICH CONSISTS OF 18 UNITS FOR PERSONS WHO ARE ELDERLY OR SUFFER FROM DISABILITIES. THE ENTITY WAS FINANCED THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") UNDER SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT. SUCH ENTITIES ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS.

    Expenses $161,534 · Revenue $27,464

As filed on the 2022 return.

Listed in Part VII

  • Cari Guthrie Cho

    PRESIDENT/BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 0.3 related

  • Chris Sintetos

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1 + 0.3 related

  • Stanley Estremsky

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.1 + 0.3 related

  • Tracey Stevens

    SECRETARY/TREASURER THRU MAR 2023

    Total calculated
    $0
    Hours/week
    0.1 + 0.3 related

  • Jim Audas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.3 related

  • Rebecca Monzi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1 + 0.3 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • WATERSIDE HOMES INC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS · MD

  • SECOND STEP INC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS · MD

  • SECOND STEP II INC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO PERSONS WITH SERIOUS MENTAL ILLNESS · MD

Provenance

Return type
form_990
Tax year
2022
Filed
25 April 2024
IRS schema version
2022v5.0
Source object
202401179349300000

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