2020-11-03T16:48:49-05:00 2020-06-30 455076143 Jennifer J Phillips CPA PLLC PO Box 17257 Tucson AZ 85731 990 2019-07-01 860098924 St Lukes in the Desert Inc STLU 615 East Adams Tucson AZ 85705 Nicole Wampler Treasurer 5206281512 2020-11-02 true Jennifer J Phillips P01607578 5202477087 2020-11-03 X 184.184.146.106 2020-11-03 16:49:15 86936520203082epjyke 2020-11-03 P 8A6B00173BF02639AF37BEE052325E6C3CBFA37F 8A6B00173BF02639AF37BEE052325E6C3CBFA37F 2019 2021-01-29 14:40:06Z Michael McCrory 2741763 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 46 167 0 0 599641 773203 783830 796403 46436 48508 31819 11403 1461726 1629517 0 0 963676 1056240 14400 5450 76097 651163 599094 1629239 1660784 -167513 -31267 4352484 4236761 684276 610267 3668208 3626494 To provide quality of life for low-income Elders to age with dignity in an assisted-living community. false false 1272466 796403 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. 1272466 true true false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 11 0 true 46 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 Terri Waldman Vice President 4.00 0.00 X X 0 0 0 Thomas Crohurst Director 2.00 0.00 X 0 0 0 Bryan Trask Director 2.00 0.00 X 0 0 0 Ruth Campbell Director 2.00 0.00 X 0 0 0 Rudy Martinez Director 2.00 0.00 X 0 0 0 Michael McCrory President 4.00 0.00 X X 0 0 0 Nancy Nagle Director 2.00 0.00 X 0 0 0 Dan Cavanagh Director 2.00 0.00 X 0 0 0 Maria Elena McElroy Director 2.00 0.00 X 0 0 0 Lisa Davis Director 2.00 0.00 X 0 0 0 Allie Matthews Secretary 4.00 0.00 X X 0 0 0 Nichole Wampler Treasurer 4.00 0.00 X X 0 0 0 Simon White Director 2.00 0.00 X 0 0 0 Linda Hollis CEO 40.00 0.00 X 64283 0 2500 64283 0 2500 0 false false false 321200 452003 28129 773203 Service fees 623000 434582 434582 Rent income 621990 361821 361821 796403 48508 48508 1108394 1108394 6647 3852 2795 2795 8608 8608 8608 1629517 0 0 856314 99606 29882 59763 9961 821844 649933 130925 40986 52710 32127 16255 4328 82080 66065 12904 3111 360 360 8312 4156 4156 5450 5450 11622 11622 15982 13921 1421 640 51024 28281 12614 10129 8785 8785 142836 98235 44601 2779 2779 137445 122326 15119 31048 31048 Activities 6248 6248 Supplies 47678 43345 2841 1492 Food and beverage 134975 134975 1660784 1272466 312221 76097 73050 33148 206449 449842 1767 1767 679 12822 16749 5072786 2627814 2561252 2444972 1497144 1289604 4352484 4236761 106386 124919 577890 277890 207458 684276 610267 X 2679728 2652162 988480 974332 3668208 3626494 4352484 4236761 -31267 -10447 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 910429 100 250 6963 903816 811728 35978 66889 4166 910429 675817 83629 58590 6308 811728 555152 65973 61249 6557 675817 257812 293283 4057 555152 0.81000 0.19000 false false 331850 331850 4183465 2166863 2016602 517842 421322 96520 39629 39629 2444972 Refundable advance - PPP Loan 207458 207458 X 1607448 -10447 -10447 1617895 11622 11622 1629517 1649162 1649162 11622 11622 1660784 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 4 28129 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.