St Luke Lutheran Community - Minerva
- Assets
- $3.7m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 31
- Location
- North Canton, OH
- Founding
- 04/1988
- Data as of
- 12/2022
- EIN
- 26-3108193
Organization Overview
St Luke Lutheran Community - Minerva is located in North Canton, OH. The organization was established in 1988. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2022, St Luke Lutheran Community - Minerva employed 31 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Luke Lutheran Community - Minerva is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, St Luke Lutheran Community - Minerva generated $1.0m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ST. LUKE LUTHERAN COMMUNITY - MINERVA PROVIDES FAITH-BASED SERVICES TO ENRICH THE LIVES OF OLDER ADULTS. ASSISTED LIVING FOR ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE - ASSISTED LIVING FOR ADULTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev Joseph Ertl Chairperson | OfficerTrustee | 1 | $0 |
Vickie Ramsier Secretary/treasurer | OfficerTrustee | 1 | $0 |
Alan Jeske Trustee | Trustee | 1 | $0 |
Karen Jeske Trustee | Trustee | 1 | $0 |
Patricia Miller Trustee | Trustee | 1 | $0 |
David Porter Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $17,125 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,125 |
| Total Program Service Revenue | $991,334 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,008,482 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $501,633 |
| Pension plan accruals and contributions | $1,220 |
| Other employee benefits | $57,261 |
| Payroll taxes | $39,491 |
| Fees for services: Management | $31,638 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,119 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,387 |
| Advertising and promotion | $4,457 |
| Office expenses | $2,075 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,474 |
| Travel | $411 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $123,256 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $127,172 |
| Insurance | $15,295 |
| All other expenses | $3,580 |
| Total functional expenses | $1,286,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $60,376 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,555 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,840 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,317,171 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $297,429 |
| Total assets | $3,717,671 |
| Accounts payable and accrued expenses | $102,475 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,870,303 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,228,752 |
| Total liabilities | $4,201,530 |
| Net assets without donor restrictions | -$483,859 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,717,671 |