2026-08-14T14:58:33-05:00 2025-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 200 ALLEGHENY DRIVE SUITE 200 WARRENDALE PA 150867629 990 2025-01-01 232500511 ST LUKE KNOLLS INC STLU 6103678048 D-9 KNOLL LANE GILBERTSVILLE PA 19525 KATHY BILLGER PRESIDENT 6103678048 2026-08-14 1 EDWARD M FLOHR P00291637 4126359088 2025 2025-03-06 01:10:19Z KATHY BILLGER D-9 KNOLL LANE GILBERTSVILLE PA 19525 465660 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 0 24477 401452 419053 23606 19265 672 2865 425730 465660 0 0 0 0 91879 89182 0 0 0 281791 297800 373670 386982 52060 78678 1712770 1686677 1722640 1614925 -9870 71752 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 375204 421918 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 375204 1 1 0 0 0 0 0 0 0 0 1 0 1 1 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 8 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 LEE MOYER VICE PRESIDENT 2.00 X X 0 0 0 JOHN BEALER BOARD MEMBER 2.00 X 0 0 0 SCOTT MOYER TREASURER 2.00 X X 0 0 0 GLORIA ROMANO RESIDENT REPRESENTATIVE 0.50 X 0 0 0 CHRISTOPHER HENDERSON 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 24477 24477 HOUSING 531110 416833 416833 LAUNDRY SERVICE 532000 2220 2220 419053 19265 19265 OTHER INCOME 532000 2865 2865 2865 465660 421918 0 19265 68976 68976 627 627 13697 13697 5882 5882 41586 41586 1278 1278 10500 10500 215 215 14764 14764 1646 1646 35241 35241 7797 7797 53321 53321 14244 14244 UTILITIES 57938 57938 MAINTENANCE 54249 54249 TELEPHONE 4910 4910 TRAINING 111 111 386982 375204 11778 0 111932 68605 557 0 7644 7920 2747578 1619326 1179454 1128252 48095 53582 197862 254661 167226 173657 1712770 1686677 82281 34776 150000 125523 1476111 1439861 14248 14765 1722640 1614925 X -59491 16519 49621 55233 -9870 71752 1712770 1686677 78678 2944 0 X 0 1 X 1 1 1 X 100 24477 24577 331527 341911 361392 402124 421918 1858872 331527 342011 361392 402124 446395 1883449 0 0 0 1883449 4231 6016 18922 23606 19265 72040 4231 6016 18922 23606 19265 72040 335758 348027 380314 425730 465660 1955489 0.96320 0.96850 0.03680 0.03150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 217561 217561 2389552 1511642 877910 36954 34870 2084 103511 72814 30697 1128252 REQUIRED RESERVES - MON MKT 254661 F 254661 TENANT SECURITY DEPOSTIS 14765 RESTICTED GRANT FUNDS 134415 CONTRUCTION IN PROGRESS 24477 173657 TENANT SECURITY DEPOSITS 14765 14765 X 468604 2944 2944 465660 0 465660 386982 0 386982 0 386982 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.