2024-11-08T15:12:07-06:00 2023-12-31 232415973 HERBEIN COMPANY INC 707 GRANT ST SUITE 2900 PITTSBURGH PA 15219 990 2023-01-01 232500511 ST LUKE KNOLLS INC STLU 6103678048 D-9 KNOLL LANE GILBERTSVILLE PA 19525 KATHY BILLGER PRESIDENT 6103678048 2024-10-28 1 1 EDWARD M FLOHR CPA P00291637 4123922345 2024-10-28 2023 2024-10-15 13:58:12Z KATHY BILLGER D-9 KNOLL LANE GILBERTSVILLE PA 19525 380314 0 X N/A X 1992 PA TO PROVIDE RENTAL HOUSING AND RELATED SERVICES TO HANDICAPPED PERSONS, SENIOR CITIZENS AND OTHERS OF LOW AND MODERATE INCOME WHO LIVE IN RURAL AREAS. 8 7 2 0 0 0 100 0 341849 360709 6016 18922 62 683 348027 380314 0 0 0 0 80542 90656 0 0 0 315340 258103 395882 348759 -47855 31555 1473203 1631435 1572150 1694468 -98947 -63033 TO PROVIDE RENTAL HOUSING AND RELATED SERVICES TO HANDICAPPED PERSONS, SENIOR CITIZENS AND OTHERS OF LOW AND MODERATE INCOME WHO LIVE IN RURAL AREAS. 0 0 339259 361392 RENTAL HOUSING AND RELATED SERVICES TO HANDICAPPED PERSONS, SENIOR CITIZENS AND OTHERS OF LOW AND MODERATE INCOME WHO LIVE IN RURAL AREAS. N/A N/A 339259 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 2 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X X KATHY BILLGER PRESIDENT 6103678048 D-9 KNOLL LANE GILBERTSVILLE PA 19525 X KATHY BILLGER PRESIDENT 2.00 X X 0 0 0 PAM FERRARO BOARD MEMBER 2.00 X 0 0 0 DAVID JANZOW VICE PRESIDENT 2.00 X X 0 0 0 LEE MOYER BOARD MEMBER 2.00 X 0 0 0 SCOTT MOYER TREASURER 0.00 X X 0 0 0 MARY NYE MEMBER/TENANT REP 0.50 X 0 0 0 JIM HOLLENBACH BOARD MEMBER 2.00 X 0 0 0 KATHY UNDERCUFFLER SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 HOUSING 531110 358869 358869 LAUNDRY SERVICE 532000 1840 1840 360709 18922 18922 OTHER INCOME 532000 683 683 683 380314 361392 0 18922 71422 71422 563 563 12758 12758 5913 5913 35325 35325 9500 9500 13900 13900 1472 1472 17244 17244 13965 13965 53732 53732 14451 14451 MAINTENANCE 48842 48842 UTILITIES 45671 45671 TELEPHONE 4001 4001 348759 339259 9500 0 33543 180622 7060 7642 2594577 1517796 1125234 1076781 41151 45995 253606 307122 12609 13273 1473203 1631435 19757 21860 150000 1539784 1509335 12609 13273 1572150 1694468 X -141240 -110423 42293 47390 -98947 -63033 1473203 1631435 31555 4359 0 X 0 1 X 1 1 1 X 100 100 332589 334825 331527 341911 361392 1702244 332589 334825 331527 342011 361392 1702344 0 0 0 1702344 6831 4826 4231 6016 18922 40826 6831 4826 4231 6016 18922 40826 339420 339651 335758 348027 380314 1743170 0.97660 0.98390 0.02340 0.02000 X 217561 217561 2249437 1416000 833437 35613 35497 116 91966 66299 25667 1076781 REQUIRED RESERVES - MON MKT 307122 F 307122 TENANT SECURITY DEPOSITS 13273 13273 X 384673 4359 4359 380314 0 380314 348759 0 348759 0 348759 PART X, LINE 2: THE ENTITY TAKES THE POSITION THAT IT HAS NO NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AND BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH A MANAGEMENT COMPANY, GROSSE & QUADE MANAGEMENT COMPANY, TO PERFORM THE MANAGEMENT DUTIES OUTLINED BY RURAL DEVELOPMENT'S MANAGEMENT CERTIFICATION FORM RD 3560-13. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT REVIEWED THE FORM 990 BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON WWW.GUIDESTAR.ORG. FORM 990 AND FORM 1023 ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST SHOULD BE IN WRITING AND ADDRESSED TO THE BOARD MEMBERS OF ST. LUKE KNOLLS, INC. THE REQUESTED INFORMATION WILL THEN BE PROVIDED.