Nonprofit · EIN 34-1719940
WATERFORD AT ST LUKE
Tax-exempt · NORTH CANTON, OH 44720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $1,246,666 | $1,126,730 | $119,936 | $6,339,558 | $2,763,638 | $3,575,920 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,144,423
- Investment income
- $102,243
- Net gain from sales of assets
- $12,710
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,090
- Occupancy
- $296,777
- Depreciation
- $194,542
- Program services (functional)
- $979,221
- Management and general (functional)
- $147,509
Balance sheet and other
- Total assets, start of year
- $6,870,693
- Total assets, end of year
- $6,339,558
- Total liabilities, end of year
- $2,763,638
- Net assets, end of year
- $3,575,920
- Land, buildings and equipment
- $1,773,166
- Net assets without donor restrictions
- $3,575,920
- Gross receipts
- $1,974,515
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1992
- State of legal domicile
- OH
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN SPIELER | CEO Officer | 5 | $0 | $360,663 | $42,651 |
| JOYCE MOHLER | CFO Officer | 5 | $0 | $95,211 | $10,445 |
| DIANE DIEHL | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DEBORAH CRAMER | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT HESSEL | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ANDREW MCNULTY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 201 HOLL ROAD NE, NORTH CANTON, OH 44720-1765
- In care of
- % LUTHER LAUTENSCHLAGER
- Principal officer (990 for 2023)
- REV ROBERT TAUSCHER, 201 HOLL ROAD NE, NORTH CANTON, OH 44720
- Signed the 990
- JOYCE MOHLER, CFO
- Phone
- (330) 499-2486
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE WATERFORD AT ST. LUKE PROVIDES FAITH-BASED SERVICES TO ENRICH THE LIVES OF OLDER ADULTS. INDEPENDENT LIVING FOR ADULTS.
Program accomplishments
- PROGRAM SERVICE - INDEPENDENT LIVING FOR ADULTSExpenses $979,221 · revenue $1,144,423
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1719940
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $6,339,558
- Income (IRS master file)
- $1,974,515
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $1,246,666 | $1,126,730 | $6,339,558 | XML |
| 990 | December 2022 | $1,136,599 | $1,081,792 | $6,870,693 | 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 34-1719940).
Questions about WATERFORD AT ST LUKE
- What is the EIN of WATERFORD AT ST LUKE?
- The employer identification number (EIN) of WATERFORD AT ST LUKE is 34-1719940.
- Is WATERFORD AT ST LUKE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Which annual return does WATERFORD AT ST LUKE 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 WATERFORD AT ST LUKE 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 WATERFORD AT ST LUKE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of WATERFORD AT ST LUKE?
- The 990 for the year ended December 31, 2023 names REV ROBERT TAUSCHER.
- Who are the officers and directors of WATERFORD AT ST LUKE?
- The 990 for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does WATERFORD AT ST LUKE have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $1,246,666, expenses of $1,126,730 and total assets of $6,339,558 at year end.
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