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Nonprofit · EIN 22-3626408

ST LUKE COMMUNITY DEVELOPMENT CENTER INC

Tax-exempt (reinstated) · PATERSON, NJ 07501

Financials

$218K$207K2023$316K$261K2024$315K$309K2025
Revenue Expenses · by fiscal year end
Financials of ST LUKE COMMUNITY DEVELOPMENT CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$315,020$308,620$6,400$287,879$24,523$263,356
December 31, 2024990$315,555$261,152$54,403$263,086$6,130$256,956
December 31, 2023990$218,024$206,537$11,487$267,148$64,595$202,553
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$270,397
Program service revenue
$44,613
Investment income
$10
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$79,433
Salaries, compensation and benefits (total)
$79,433
Professional fundraising fees
$0
Legal fees
$4,311
Accounting fees
$24,317
Occupancy
$22,846
Travel
$8,317
Depreciation
$7,623
Program services (functional)
$308,620

Balance sheet and other

Total assets, start of year
$263,086
Total assets, end of year
$287,879
Total liabilities, end of year
$24,523
Net assets, end of year
$263,356
Land, buildings and equipment
$251,345
Net assets without donor restrictions
$263,356
Gross receipts
$315,020
Employees
3
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KENNETH D R CLAYTONPRESIDENT
Trustee or director, Officer
2$0
MARY CROOMSASSITANT SEC
Trustee or director, Officer
2$0
GWENDOLYN NDUBUISISECRETARY
Trustee or director, Officer
2$0
DAVON T ROBERTSTREASURER
Trustee or director, Officer
2$0
DIONNE L WADEVICE PRESIDE
Trustee or director, Officer
2$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
KENNETH D R CLAYTONPRESIDENT
Trustee or director, Officer
2$0
MARY CROOMSASSITANT SEC
Trustee or director, Officer
2$0
GWENDOLYN NDUBUISISECRETARY
Trustee or director, Officer
2$0
DAVON T ROBERTSTREASURER
Trustee or director, Officer
2$0
DIONNE L WADEVICE PRESIDE
Trustee or director, Officer
2$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
KENNETH D R CLAYTONPRESIDENT
Trustee or director, Officer
2$0
MARY CROOMSASSITANT SEC
Trustee or director, Officer
2$0
GWENDOLYN NDUBUISISECRETARY
Trustee or director, Officer
2$0
DAVON T ROBERTSTREASURER
Trustee or director, Officer
2$0
DIONNE L WADEVICE PRESIDE
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
139-145 A M TYLER PLACE, PATERSON, NJ 07501-0000
In care of
% KENNETH CLAYTON
Mailing address (990-N for 2019)
19 CARROLL STREET, PATERSON NJ 07501
Principal officer (990 for 2025)
KENNETH D R CLAYTON, 139-145 A M TYLER PLACE, PATERSON, NJ 07501
Principal officer (990-N for 2019)
KENNETH D R CLAYTON, 139 CARROLL STREET, PATERSON NJ 07501
Signed the 990
KENNETH D R CLAYTON, PRESIDENT
Phone
(973) 345-9495
Return prepared by
FYLSTRA & ASSOCIATES LLC

Mission

ST LUKE COMMUNITY DEVELOPMENT CENTER, INC. EXISTS TO SERVE THE PATERSON, NJ COMMUNITY AS A REVITALIZATION AGENT THAT WILL CREATE AND PROVIDE PROGRAMS AND SERVICES THAT WILL AID YOUTH,ADULTS, AND SENIOR ADULTS IN THE AREAS OF ADDICTION RECOVERY, EMPLOYMENT TRAINING, JOB SKILL DEVELOPMENT, RECREATION, TRANSITIONAL SERVICES, HOUSING, COMPUTER LITERACY, AND OTHER PROGRAMS AS NEEDED TO PROVIDE LIBERATION, STABILITY AND SECURITY FOR THE COMMUNITY AND ITS RESIDENTS.

990 for the year ended December 31, 2025

Program accomplishments

  • ST LUKE COMMUNITY DEVELOPMENT CENTER, INC SERVED THE PATERSON NJ COMMUNITY AS A REVITALIZATION AGENT THAT CREATED PROGRAMS AND SERVICES THAT AID YOUTH, ADULTS, AND SENIOR ADULTS IN THE AREAS OF ADDICTION RECOVERY, EMPLOYMENT TRAINING, JOB SKILL DEVELOPMENT, RECREATION, TRANSITIONAL SERVICES, HOUSING, COMPUTER LITERACY, AND OTHER PROGRAMS AS NEEDED TO PROVIDE LIBERATION, STABILITY AND SECURITY FOR THE COMMUNITY AND ITS RESIDENTS.
    Expenses $300,997

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
22-3626408
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
2013
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$287,879
Income (IRS master file)
$315,020

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
June 9, 2011
Reinstated
Effective October 15, 2012

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$315,020$308,620$287,879XML
990December 2024$315,555$261,152$263,086XML
990December 2023$218,024$206,537$267,148XML
990-EZDecember 2022–––IRS
990-N for 2019
Officer: KENNETH D R CLAYTON
December 31, 2019≤ $50,000 receipts––e-Postcard

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 22-3626408).

Questions about ST LUKE COMMUNITY DEVELOPMENT CENTER INC

What is the EIN of ST LUKE COMMUNITY DEVELOPMENT CENTER INC?
The employer identification number (EIN) of ST LUKE COMMUNITY DEVELOPMENT CENTER INC is 22-3626408.
Is ST LUKE COMMUNITY DEVELOPMENT CENTER INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective October 15, 2012.
Are donations to ST LUKE COMMUNITY DEVELOPMENT CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ST LUKE COMMUNITY DEVELOPMENT CENTER 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 COMMUNITY DEVELOPMENT CENTER INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ST LUKE COMMUNITY DEVELOPMENT CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of ST LUKE COMMUNITY DEVELOPMENT CENTER INC?
The 990 for the year ended December 31, 2025 names KENNETH D R CLAYTON.
Who are the officers and directors of ST LUKE COMMUNITY DEVELOPMENT CENTER INC?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does ST LUKE COMMUNITY DEVELOPMENT CENTER INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $315,020, expenses of $308,620 and total assets of $287,879 at year end.

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