St Luke Lutheran Community - Minerva
- Assets
- $4.0m
- Revenue
- $897.1k
- Investments
- $0.0
- Employees
- 36
- Location
- North Canton, OH
- Founding
- 04/1988
- Data as of
- 12/2021
- 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 12/2021, St Luke Lutheran Community - Minerva employed 36 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 12/2021, St Luke Lutheran Community - Minerva generated $897.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. 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
2021
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 |
John Spieler CEO | Officer | 5 | $0 |
Joyce Mohler CFO | Officer | 5 | $0 |
Alan Jeske Trustee | Trustee | 1 | $0 |
Karen Jeske Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,755 |
| Government grants | $97,258 |
| 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 | $99,013 |
| Total Program Service Revenue | $798,008 |
| Investment income | $48 |
| 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 | $897,069 |
| 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 | $454,041 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,378 |
| Payroll taxes | $35,459 |
| Fees for services: Management | $33,348 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,403 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $112,120 |
| Advertising and promotion | $6,173 |
| Office expenses | $1,271 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $97,029 |
| Travel | $265 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $131,462 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $135,498 |
| Insurance | $14,332 |
| All other expenses | $7,524 |
| Total functional expenses | $1,239,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $181,654 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,446 |
| 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 | $20,871 |
| Net Land, buildings, and equipment | $3,444,343 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $275,951 |
| Total assets | $3,955,405 |
| Accounts payable and accrued expenses | $78,203 |
| 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 | $2,995,482 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,087,692 |
| Total liabilities | $4,161,377 |
| Net assets without donor restrictions | -$205,972 |
| 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 | $3,955,405 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that St Luke Lutheran Community - Minerva has recieved totaling $25,756.
| Awarding Organization | Amount |
|---|---|
St Luke Foundation North Canton, OH PURPOSE: OPERATIONAL SUPPORT | $25,756 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Advent House Ministries Inc Lansing, MI | $1,296,917 | $17,350,571 |
Lutheran Metropolitan Ministry Cleveland, OH | $18,738,675 | $17,759,604 |
Allegheny Christian Ministries Inc Davidsville, PA | $38,200,774 | $15,292,009 |
Diakon Topton, PA | $25,282,356 | $12,688,159 |
Shalom Ministries International Inc Dublin, OH | $25,383,102 | $20,342,961 |
Mel Trotter Ministries Grand Rapids, MI | $13,737,280 | $17,550,593 |
Disciplemakers Inc State College, PA | $2,971,948 | $5,867,999 |
Interim Pastor Ministries Inc Orleans, MI | $699,514 | $5,433,287 |
Kentucky Baptist Assemblies Inc Louisville, KY | $21,761,753 | $7,127,086 |
Cleveland Christian Home Inc Cleveland, OH | $9,204,950 | $4,752,818 |
St Luke Lutheran Community Portage Lakes North Canton, OH | $4,808,544 | $3,061,019 |
Reaching And Teaching International Ministries Incorporated Louisville, KY | $1,667,834 | $4,162,224 |