2023-01-25T16:18:05-05:00 2022-06-30 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2021-07-01 860098924 St Lukes in the Desert Inc STLU 615 East Adams Tucson AZ 85705 Linda Wojtowicz Board President 5206281512 2023-01-25 true Linda Wojtowicz Jennifer J Phillips P01607578 5202477087 2023-01-25 X 0 00 AAL2 IAL1 2021 2023-03-07 01:45:13Z Michael McCrory 4167011 false X www.stlukeshometucson.org X 1938 AZ To provide quality of life for low-income Elders to age with dignity in an assisted-living community. 13 13 40 50 0 0 922008 3178755 695986 773912 28261 161757 38347 20302 1684602 4134726 0 0 1046843 1159021 42665 117023 599786 712376 1646629 1914062 37973 2220664 4418070 6311423 268993 104237 4149077 6207186 To provide quality of life for low-income Elders to age with dignity in an assisted-living community. false false 1498734 773912 St. Lukes Home is a 64-unit assisted living facility licensed to provide assisted living services at the supervisory and personal care level for Elders with limited financial means. During FY22, we followed all Covid precautions and never had an outbreak; participated in Pima County Health Department Covid calls weekly; provided low-income housing, meals and activities of daily living assistance to 65 elders; provided education to the community through 6 presentations in the community on aging issues; provided stimulating activities in all four aspects of wellness (physical, emotional, spiritual and social). 1498734 true true false false false false false false true true false false false false true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 40 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true false false X The Corporation 5206281512 615 East Adams Tucson AZ 85705 Linda Hollis CEO 40.00 0.00 X 54958 0 0 Terri Waldman Executive Director 40.00 0.00 X 45704 0 0 Staci Santa Director 1.00 0.00 X 0 0 0 Matt Rosen Director 0.00 0.00 X 0 0 0 Linda Wojotowicz Director 1.00 0.00 X 0 0 0 Kelly Raach Director 1.00 0.00 X 0 0 0 Maria Elena McElroy Director 1.00 0.00 X 0 0 0 Rudy Martinez Director 1.00 0.00 X 0 0 0 Ruth Campbell Director 1.00 0.00 X 0 0 0 Nancy Nagle Director 1.00 0.00 X 0 0 0 Thomas Crohurst Director 4.00 0.00 X 0 0 0 Bryan Trask Treasurer 1.00 0.00 X X 0 0 0 Michael McCrory President 4.00 0.00 X X 0 0 0 Allie Matthews Vice President 1.00 0.00 X X 0 0 0 Lisa Davis Secretary 1.00 0.00 X X 0 0 0 100662 0 0 0 false false false 8650 25725 3144380 8987 3178755 Service fees 623000 411260 411260 Rent income 621990 362652 362652 773912 161757 161757 49150 8650 32285 16865 16865 3437 3437 3437 4134726 773912 0 182059 96200 74598 16079 5523 888427 688928 148495 51004 266 80 186 75862 58937 13599 3326 98266 83133 11890 3243 360 360 16000 8000 8000 42665 42665 14615 14615 53045 52251 794 6837 6837 35803 16370 15008 4425 159604 113004 46600 719 719 142437 126769 15668 39492 39492 Activities 3575 3575 Supplies 67314 62235 5079 Food and beverage 159698 159698 Licenses and fees 12877 10945 1932 1914062 1498734 298305 117023 48326 236523 160337 143648 30191 1887825 7524 16158 11470 5317071 2909592 2362668 2407479 1800390 1616954 4418070 6311423 76166 104237 192827 268993 104237 X 2925607 3129102 1223470 3078084 4149077 6207186 4418070 6311423 2220664 -348257 185702 0 X false false X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1107278 -126045 20036 961197 903816 216325 12863 1107278 910429 100 250 6963 903816 811728 35978 66889 4166 910429 675817 83629 58590 6308 811728 0.76000 0.24000 false false 331850 331850 4297424 2405605 1891819 646168 463890 182278 41629 40097 1532 2407479 X 3771854 -348257 -348257 4120111 14615 14615 4134726 1899447 1899447 14615 14615 1914062 Endowment funds intended uses (Part V, line 4) Endowment funds are restricted to the purpose of the original donor. Footnote for uncertain tax position under FIN 48 (Part X) Management of St. Lukes considers the likelihood of changes by taxing authorities in its filed tax returns and recognize a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the organizations status as a not-for-profit entity. Management believes that St. Lukes met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. X X X X X X X true Alexander Carrillo Consulting 1735 E Fort Lowell Road Ste 10 Tucson AZ 85719 Capital campaign false 407598 42500 365098 407598 42500 365098 Silver Chef 29534 8650 20884 19484 Baile 13779 13779 9251 3 14487 14487 3550 57800 8650 49150 32285 32285 16865 Form 990 governing body review Part VI line 11 The 990 is reviewed by the Board President and the Treasurer in detail prior to filing. Conflict of interest policy compliance Part VI line 12c Board members are required to disclose potential conflicts of interest upon becoming a board member. CEO executive director top management comp Part VI line 15a The Board Approves the salary of the CEO. Governing documents etc available to public Part VI line 19 Governing documents, policies and financial statements are available upon request.