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Nonprofit · EIN 22-2775015

ST LUKE S VILLAGE INC

Tax-exempt · PEAPACK, NJ 07977

Financials

$76K$83K2023$156K$98K2024
Revenue Expenses · by fiscal year end
Financials of ST LUKE S VILLAGE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$155,813$97,546$58,267$536,830$0$536,830
June 30, 2024990-EZ$75,557$82,589-$7,032$462,322$0$462,322
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$88,270
Program service revenue
$62,116
Investment income
$5,427
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,735
Depreciation
$12,116
Program services (functional)
$91,965
Management and general (functional)
$5,581

Balance sheet and other

Total assets, start of year
$462,322
Total assets, end of year
$536,830
Total liabilities, end of year
$0
Net assets, end of year
$536,830
Land, buildings and equipment
$277,466
Net assets without donor restrictions
$536,830
Gross receipts
$155,813
Employees
0
Volunteers
0
Year formed
1986
State of legal domicile
NJ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOHN B GALLUPPRESIDENT
Trustee or director, Officer
3$0
JOHN H GALLUPOPERATIONS
Trustee or director
10$0
KATE DEANSRESIDENTS
Trustee or director
3$0
PATRICIA HARRISBOARD MEMBER
Trustee or director
1$0
SCOTT NOWBOARD MEMBER
Trustee or director
1$0
STAN HAYSTREASURER
Trustee or director, Officer
5$0
990-EZ for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
JOHN B GALLUPPRESIDENT3$0
JOHN H GALLUPOPERATIONS10$0
KATE DEANSRESIDENTS3$0
PATRICIA HARRISBOARD MEMBER1$0
SCOTT NOEBOARD MEMBER1$0
STAN HAYSTREASURER5$0

Address and contacts

Address (IRS master file)
PO BOX 645, PEAPACK, NJ 07977-0645
In care of
% JOHN B GALLUP
Principal officer (990 for 2024)
JOHN B GALLUP, PO BOX 645, PEAPACK, NJ 07977
Signed the 990
JOHN B GALLUP, PRESIDENT
Phone
(410) 218-6626
Return prepared by
RRBB ADVISORS LLC

Mission

PROVIDING LOW INCOME HOUSING FOR SENIORS. THE ORGANIZATION HOLDS 9 UNITS FOR SENIOR RENTAL.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDED 9 SENIOR CITIZEN RENTAL UNITS FOR TENANTS WITH LOW TO MODERATE INCOME. ALL RESIDENCES WERE OCCUPIED.ORGANIZATION PAYS PROPERTY AND SEWER TAXES AND PROVIDES REGULAR SAFETY AND HEALTH CARE INSPECTIONS. THE ORGANIZATION MAKES NO OTHER GRANTS.
    Expenses $91,965 · revenue $62,116

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
22-2775015
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1988
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$536,830
Income (IRS master file)
$155,813

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$155,813$97,546$536,830XML
990-EZJune 2024$75,557$82,589$462,322XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2775015).

Questions about ST LUKE S VILLAGE INC

What is the EIN of ST LUKE S VILLAGE INC?
The employer identification number (EIN) of ST LUKE S VILLAGE INC is 22-2775015.
Is ST LUKE S VILLAGE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Are donations to ST LUKE S VILLAGE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST LUKE S VILLAGE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ST LUKE S VILLAGE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ST LUKE S VILLAGE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of ST LUKE S VILLAGE INC?
The 990 for the year ended June 30, 2025 names JOHN B GALLUP.
Who are the officers and directors of ST LUKE S VILLAGE INC?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does ST LUKE S VILLAGE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $155,813, expenses of $97,546 and total assets of $536,830 at year end.

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