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St Lucys Senior Living

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.

Summary charts: organization finances over time

Revenue
$91.6k (2023)

Expenses
$114k (2023)

Total Assets
$877k (2023)

Total Liabilities
$1.02M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,623
Expenses
$113,771
Net Income
-$22,148
Net Assets
-$141,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,279
72.3%
Program Services $25,101
27.4%
Investment Income $243
0.3%
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 $20,745
18.2%
Assets/Debt
Total Assets $876,794
Total Liabilities $1,018,625
Net Assets -$141,831
Compensation
Key Employees and Officers Compensation Related Other
Jansy Hansen (President) $0 $0 $0
Shannon Mc Phetres (Treasurer) $0 $0 $0
Al Badgley (Vice President) $0 $0 $0
Leslie Evenden (Secretary) $0 $0 $0
Beth Mac Cready (Member) $0 $0 $0
Kevin Woods (Member) $0 $0 $0
Marcia Scott (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,418
Expenses
$96,496
Net Income
-$5,078
Net Assets
-$119,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,942
74.3%
Program Services $23,448
25.6%
Investment Income $28
0.0%
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 $11,749
12.2%
Assets/Debt
Total Assets $921,613
Total Liabilities $1,041,296
Net Assets -$119,683
Compensation
Key Employees and Officers Compensation Related Other
Jansy Hansen (President) $0 $0 $0
Shannon Mc Phetres (Treasurer) $0 $0 $0
Al Badgley (Vice President) $0 $0 $0
Leslie Evenden (Secretary) $0 $0 $0
Beth Mac Cready (Member) $0 $0 $0
Kevin Woods (Member) $0 $0 $0
Marcia Scott (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,667
Expenses
$108,069
Net Income
-$19,402
Net Assets
-$114,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,851
75.4%
Program Services $21,796
24.6%
Investment Income $20
0.0%
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 $17,713
16.4%
Assets/Debt
Total Assets $912,565
Total Liabilities $1,027,170
Net Assets -$114,605
Compensation
Key Employees and Officers Compensation Related Other
Carl Lehman (President) $0 $0 $0
James Studley (Vice President) $0 $0 $0
Al Badgley (Treasurer) $0 $0 $0
Shannon Mc Phetres (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,449
Expenses
$111,344
Net Income
-$25,895
Net Assets
-$95,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,121
75.0%
Program Services $21,297
24.9%
Investment Income $31
0.0%
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 $33,101
29.7%
Assets/Debt
Total Assets $928,029
Total Liabilities $1,023,232
Net Assets -$95,203
Compensation
Key Employees and Officers Compensation Related Other
Carl Lehman (President) $0 $0 $0
James M Studley (Vice President) $0 $0 $0
Al Badgley (Treasurer) $0 $0 $0
Alan Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,586
Expenses
$100,598
Net Income
-$17,012
Net Assets
-$69,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,389
73.4%
Program Services $22,162
26.5%
Investment Income $35
0.0%
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 $31,103
30.9%
Assets/Debt
Total Assets $956,051
Total Liabilities $1,025,359
Net Assets -$69,308

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,334
Expenses
$112,995
Net Income
-$33,661
Net Assets
-$52,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,274
69.7%
Program Services $24,022
30.3%
Investment Income $38
0.0%
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 $34,963
30.9%
Assets/Debt
Total Assets $981,163
Total Liabilities $1,033,459
Net Assets -$52,296

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,236
Expenses
$122,887
Net Income
-$48,651
Net Assets
-$18,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,279
59.6%
Program Services $29,935
40.3%
Investment Income $22
0.0%
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 $37,357
30.4%
Assets/Debt
Total Assets $1,021,140
Total Liabilities $1,039,775
Net Assets -$18,635

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,705
Expenses
$106,894
Net Income
-$37,189
Net Assets
$30,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,550
59.6%
Program Services $28,136
40.4%
Investment Income $19
0.0%
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 $30,633
28.7%
Assets/Debt
Total Assets $1,061,145
Total Liabilities $1,031,129
Net Assets $30,016

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,781
Expenses
$111,489
Net Income
-$42,708
Net Assets
$67,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,047
66.9%
Program Services $22,712
33.0%
Investment Income $22
0.0%
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 $32,152
28.8%
Assets/Debt
Total Assets $1,075,632
Total Liabilities $1,008,427
Net Assets $67,205

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,440
Expenses
$108,222
Net Income
-$21,782
Net Assets
$109,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,599
72.4%
Program Services $23,824
27.6%
Investment Income $17
0.0%
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 $30,000
27.7%
Assets/Debt
Total Assets $1,118,725
Total Liabilities $1,008,812
Net Assets $109,913

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,854
Expenses
$103,724
Net Income
-$9,870
Net Assets
$131,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,478
75.1%
Program Services $23,364
24.9%
Investment Income $12
0.0%
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 $30,000
28.9%
Assets/Debt
Total Assets $1,137,059
Total Liabilities $1,005,364
Net Assets $131,695

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,849
Expenses
$97,885
Net Income
$17,964
Net Assets
$141,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $96,286
83.1%
Program Services $19,555
16.9%
Investment Income $8
0.0%
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 $30,000
30.6%
Assets/Debt
Total Assets $1,147,396
Total Liabilities $1,005,831
Net Assets $141,565

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,544
Expenses
$49,697
Net Income
$82,847
Net Assets
$123,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,546
95.5%
Program Services $5,997
4.5%
Investment Income $1
0.0%
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 $16,500
33.2%
Assets/Debt
Total Assets $1,208,302
Total Liabilities $1,084,701
Net Assets $123,601

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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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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