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Luke Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$9.48M (2022)

Expenses
$26.4M (2022)

Total Assets
$251M (2022)

Total Liabilities
$285M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,477,450
Expenses
$26,356,308
Net Income
-$16,878,858
Net Assets
-$34,317,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,942,657
94.4%
Investment Income $534,793
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,592,861
13.6%
Assets/Debt
Total Assets $251,174,126
Total Liabilities $285,491,537
Net Assets -$34,317,411
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr James Latimer (Chairman/Director) $0 $0 $0
Bill Mcgaughey (Vice President) $0 $0 $0
Cindy Cox (Director) $0 $0 $0
Cindy Reeves (Director) $0 $0 $0
John Farris (Director) $0 $0 $0
Rudolf W Herzke (President) $0 $0 $0
Berry Terry (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,368,129
Expenses
$5,353,456
Net Income
-$3,985,327
Net Assets
-$17,438,553
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,350,759
98.7%
Investment Income $17,663
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$293
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $244,355,141
Total Liabilities $261,793,694
Net Assets -$17,438,553
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr James Latimer (Chairman/Director) $0 $0 $0
Bill Mcgaughey (Vice President) $0 $0 $0
Cindy Cox (Director) $0 $0 $0
Cindy Reeves (Director) $0 $0 $0
John Farris (Director) $0 $0 $0
Rudolf W Herzke (President) $0 $0 $0
Berry Terry (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$860,736
Expenses
$2,227,621
Net Income
-$1,366,885
Net Assets
-$13,453,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $754,783
87.7%
Investment Income $94,705
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,248
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $240,808,187
Total Liabilities $254,261,413
Net Assets -$13,453,226
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr James Latimer (Chairman/Director) $0 $0 $0
Bill Mcgaughey (Vice President) $0 $0 $0
Cindy Cox (Director) $0 $0 $0
Cindy Reeves (Director) $0 $0 $0
Dr Jon Simpson (Director) $0 $0 $0
John Farris (Director) $0 $0 $0
Rudolf W Herzke (President) $0 $0 $0
Berry Terry (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,318
Expenses
$2,352,493
Net Income
-$1,834,175
Net Assets
-$12,086,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $453,032
87.4%
Investment Income $63,034
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,252
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $225,882,584
Total Liabilities $237,968,925
Net Assets -$12,086,341
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr James Latimer (Chairman/Director) $0 $0 $0
Bill Mcgaughey (Vice President) $0 $0 $0
Cindy Cox (Director) $0 $0 $0
Cindy Reeves (Director) $0 $0 $0
Dr Jon Simpson (Director) $0 $0 $0
Rudolf W Herzke (President) $0 $0 $0
Berry Terry (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,218
Expenses
$2,115,722
Net Income
-$1,912,504
Net Assets
-$7,555,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $186,957
92.0%
Investment Income $16,261
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $512,499
24.2%
Assets/Debt
Total Assets $20,609,613
Total Liabilities $28,165,265
Net Assets -$7,555,652
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr James Latimer (Chairman/Director) $0 $0 $0
Bill Mcgaughey (Vice President) $0 $0 $0
Cindy Cox (Director) $0 $0 $0
Robert C Lanier (Director) $0 $0 $0
Dr Jon Simpson (Director) $0 $0 $0
Rudolf W Herzke (President) $0 $0 $0
Berry Terry (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,388
Expenses
$1,794,570
Net Income
-$1,749,182
Net Assets
-$5,643,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,388
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $437,724
24.4%
Assets/Debt
Total Assets $18,029,112
Total Liabilities $23,672,260
Net Assets -$5,643,148
Compensation
Key Employees and Officers Compensation Related Other
Dr James Latimer (Chairman/Director) $0 $0 $0
Cindy Cox (Director) $0 $0 $0
Bill Mcgaughey (Director) $0 $0 $0
Robert C Lanier (Director) $0 $0 $0
Dr Jon Simpson (Director) $0 $0 $0
Rudolf W Herzke (President) $0 $0 $0
Berry Terry (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,460
Expenses
$1,843,967
Net Income
-$1,832,507
Net Assets
-$3,893,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9,960
86.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,500
13.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $393,227
21.3%
Assets/Debt
Total Assets $14,932,053
Total Liabilities $18,826,019
Net Assets -$3,893,966
Compensation
Key Employees and Officers Compensation Related Other
Dr James Latimer (Chairman/Director) $0 $0 $0
Cindy Cox (Director) $0 $0 $0
Bill Mcgaughey (Director) $0 $0 $0
Robert C Lanier (Director) $0 $0 $0
Dr Jon Simpson (Director) $0 $0 $0
Rudolf W Herzke (President) $0 $0 $0
Berry Terry (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,250
Expenses
$1,282,784
Net Income
-$1,277,534
Net Assets
-$2,061,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,250
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $392,654
30.6%
Assets/Debt
Total Assets $12,789,013
Total Liabilities $14,850,472
Net Assets -$2,061,459
Compensation
Key Employees and Officers Compensation Related Other
Rudolf W Herzke (President) $0 $0 $0
Berry Terry (Secretary/Treasurer) $0 $0 $0
Dr James Latimer (Chairman/Director) $0 $0 $0
Cindy Cox (Director) $0 $0 $0
Bill Mcgaughey (Director) $0 $0 $0
Robert C Lanier (Director) $0 $0 $0
Dr Jon Simpson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,924
Expenses
$716,544
Net Income
-$708,620
Net Assets
-$783,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,474
56.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,450
43.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $326,049
45.5%
Assets/Debt
Total Assets $8,527,262
Total Liabilities $9,311,187
Net Assets -$783,925
Compensation
Key Employees and Officers Compensation Related Other
Rudolf W Herzke (President) $0 $0 $0
Berry Terry (Secretary/Treasurer) $0 $0 $0
Dr James Latimer (Chairman/Director) $0 $0 $0
Cindy Cox (Director) $0 $0 $0
Bill Mcgaughey (Director) $0 $0 $0
Robert C Lanier (Director) $0 $0 $0
Dr Jon Simpson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,849
Expenses
$582,661
Net Income
-$577,812
Net Assets
-$75,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,399
28.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,450
71.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $259,949
44.6%
Assets/Debt
Total Assets $8,377,417
Total Liabilities $8,452,722
Net Assets -$75,305
Compensation
Key Employees and Officers Compensation Related Other
Rudolf W Herzke (President) $0 $0 $0
Berry Terry (Secretary/Treasurer) $0 $0 $0
Dr James Latimer (Chairman/Director) $0 $0 $0
Cindy Cox (Director) $0 $0 $0
Bill Mcgaughey (Director) $0 $0 $0
Robert C Lanier (Director) $0 $0 $0
Dr Jon Simpson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,439
Expenses
$25,194
Net Income
-$23,755
Net Assets
$502,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $88
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,351
93.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,651,619
Total Liabilities $6,149,112
Net Assets $502,507

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$88,607
Net Income
-$88,607
Net Assets
$526,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,946,189
Total Liabilities $5,419,927
Net Assets $526,262

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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