Nonprofit · EIN 30-0303186
ST LUKES SENIOR HOUSING INC
Tax-exempt · NEW HAVEN, CT 06511
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $349,676 | $407,455 | -$57,779 | $2,458,973 | $57,505 | $2,401,468 |
| December 31, 2023 | 990 | $279,030 | $376,339 | -$97,309 | $2,540,879 | $81,632 | $2,459,247 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $349,517
- Investment income
- $159
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $40,997
- Salaries, compensation and benefits (total)
- $52,129
- Professional fundraising fees
- $0
- Accounting fees
- $4,915
- Depreciation
- $88,628
- Program services (functional)
- $407,455
Balance sheet and other
- Total assets, start of year
- $2,540,879
- Total assets, end of year
- $2,458,973
- Total liabilities, end of year
- $57,505
- Net assets, end of year
- $2,401,468
- Land, buildings and equipment
- $2,152,062
- Net assets without donor restrictions
- -$724,232
- Net assets with donor restrictions
- $3,125,700
- Gross receipts
- $349,676
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- CT
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRYL HUCKABY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| EVERSON SMITH | SECRETARY Trustee or director, Officer | 1 | $0 |
| JEFFREY ANDRUS | TREASURER Trustee or director, Officer | 1 | $0 |
| AUGUSTUS HAYWOOD | DIRECTOR Trustee or director | 1 | $0 |
| BRYANT GRIMES | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE DEYOUNGE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRYL HUCKABY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| EVERSON SMITH | SECRETARY Trustee or director, Officer | 1 | $0 |
| JEFFREY ANDRUS | TREASURER Trustee or director, Officer | 1 | $0 |
| AUGUSTUS HAYWOOD | DIRECTOR Trustee or director | 1 | $0 |
| BRYANT GRIMES | DIRECTOR Trustee or director | 1 | $0 |
| GEORGE DEYOUNGE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 120 GOFFE STREET, NEW HAVEN, CT 06511-3373
- In care of
- % SHELDON RHINEHART
- Principal officer (990 for 2024)
- JEFF ANDRUS, 120 GOFFE STREET, NEW HAVEN, CT 065113313
- Signed the 990
- JEFF ANDRUS, TREASURER
- Phone
- (203) 772-3888
- Return prepared by
- BAILEY MOORE GLAZER SCHAEFER PROTO LLP
Mission
LOW INCOME ELDERLY HOUSING IN NEW HAVEN CONNECTICUT - 18 UNITS
Program accomplishments
- LOW INCOME ELDERLY HOUSING IN NEW HAVEN CONNECTICUT - 18 UNITSExpenses $407,455 · revenue $349,517
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0303186
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,458,973
- Income (IRS master file)
- $349,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $349,676 | $407,455 | $2,458,973 | XML |
| 990 | December 2023 | $279,030 | $376,339 | $2,540,879 | XML |
| 990 | December 2022 | $253,313 | $328,362 | $2,581,416 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 30-0303186).
Questions about ST LUKES SENIOR HOUSING INC
- What is the EIN of ST LUKES SENIOR HOUSING INC?
- The employer identification number (EIN) of ST LUKES SENIOR HOUSING INC is 30-0303186.
- Is ST LUKES SENIOR HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to ST LUKES SENIOR HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LUKES SENIOR HOUSING 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 LUKES SENIOR HOUSING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST LUKES SENIOR HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST LUKES SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2024 names JEFF ANDRUS.
- Who are the officers and directors of ST LUKES SENIOR HOUSING INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does ST LUKES SENIOR HOUSING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $349,676, expenses of $407,455 and total assets of $2,458,973 at year end.
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