St Luke S Village Inc
- Assets
- $462.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Peapack, NJ
- Founding
- 09/1988
- Data as of
- 06/2024
- EIN
- 22-2775015
Organization Overview
St Luke S Village Inc is located in Peapack, NJ. The organization was established in 1988. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Luke S Village Inc 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 06/2024, St Luke S Village Inc generated $75.6k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $82.6k during the year ending 06/2024. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2024
Describe the Organization's Program Activity:
Part 3
9 UNITS OF LOW INCOME HOUSING FOR SENIORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John B Gallup President | 3 | $0 | |
John H Gallup Operations | 10 | $0 | |
Kate Deans Residents | 3 | $0 | |
Patricia Harris Board Member | 1 | $0 | |
Scott Noe Board Member | 1 | $0 | |
Stan Hays Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,110 |
| Total Program Service Revenue | $62,055 |
| Membership dues | $0 |
| Investment income | $3,392 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $75,557 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $3,905 |
| Occupancy, rent, utilities, and maintenance | $63,127 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $15,557 |
| Total expenses | $82,589 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $172,740 |
| Other assets | $0 |
| Total assets | $462,322 |
| Total liabilities | $0 |
| Net assets or fund balances | $462,322 |