2022-01-21T16:18:42-05:00 2021-06-30 455076143 Jennifer J Phillips CPA PLLC PO Box 17257 Tucson AZ 85731 990 2020-07-01 860098924 St Lukes in the Desert Inc STLU 615 East Adams Tucson AZ 85705 Michael McCrory President 5206281512 2022-01-21 true Michael McCrory Jennifer J Phillips P01607578 5202477087 2022-01-21 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z Michael McCrory 1687746 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. 12 12 38 40 0 0 937197 922008 796403 695986 48508 28261 11403 38347 1793511 1684602 0 0 1056240 1046843 5450 0 67585 599094 599786 1660784 1646629 132727 37973 4236761 4418070 446273 268993 3790488 4149077 To provide quality of life for low-income Elders to age with dignity in an assisted-living community. false false 1291171 695986 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. It is the project of St. Lukes in the Desert, Inc., the 501(c)(3) organization which oversees the needs of the home. Originally founded as a tuberculosis sanatorium for individuals of limited means, it has maintained since 1917 its commitment to low-income individuals with a shift in focus in 1980 to an assisted living community for Elders. 1291171 true true false false false false false false true true false false false true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 38 true false false false false false false false false false false false false false false X 12 12 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 94017 0 2500 Dan Cavanagh Director 1.00 0.00 X 0 0 0 Nancy Nagle Director 1.00 0.00 X 0 0 0 Maria Elena McElroy Director 1.00 0.00 X 0 0 0 Simon White Director 1.00 0.00 X 0 0 0 Linda Wojotowicz Director 1.00 0.00 X 0 0 0 Bryan Trask Director 1.00 0.00 X 0 0 0 Thomas Crohurst Director 3.00 0.00 X 0 0 0 Ruth Campbell Director 1.00 0.00 X 0 0 0 Rudy Martinez Director 1.00 0.00 X 0 0 0 Nichole Wampler Treasurer 1.00 0.00 X X 0 0 0 Terri Waldman Vice President 1.00 0.00 X X 0 0 0 Michael McCrory President 2.00 0.00 X X 0 0 0 Lisa Davis Secretary 1.00 0.00 X X 0 0 0 Allie Matthews Vice President 1.00 0.00 X X 0 0 0 94017 0 2500 0 false false false 420994 501014 64813 922008 Service fees 623000 371442 371442 Rent income 621990 324544 324544 695986 28261 28261 38345 3144 35201 35201 3146 3146 3146 1684602 695986 0 66608 101291 30387 60775 10129 800021 647038 115140 37843 324 98 226 55457 43104 8536 3817 89750 67470 16230 6050 1175 1175 8371 4186 4185 12537 12537 13145 11218 1329 598 42022 23161 9713 9148 4516 4516 144961 97665 47296 96 96 139340 124012 15328 33546 33546 Activities 9032 9032 Supplies 47574 40761 6813 Food and beverage 128128 128128 Licenses and fees 15343 13041 2302 1646629 1291171 287873 67585 33148 48326 449842 160337 1767 30191 679 16749 16158 5129822 2767154 2444972 2362668 1289604 1800390 4236761 4418070 124919 76166 277890 43464 192827 446273 268993 X 2816156 2925607 974332 1223470 3790488 4149077 4236761 4418070 37973 320616 0 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 903816 216325 12863 1107278 910429 100 250 6963 903816 811728 35978 66889 4166 910429 675817 83629 58590 6308 811728 555152 65973 61249 6557 675817 0.66000 0.33000 false false 331850 331850 4185900 2289302 1896598 570443 438155 132288 41629 39697 1932 2362668 Refundable advance - PPP Loan 192827 192827 X 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. Silver Chef 12837 12837 1869 COVID 8849 8849 3 16659 16659 1275 38345 38345 3144 3144 35201 X 5 57433 fair market value X Miscellaneous 1 7380 fair market value false true false 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.