2019-10-16T11:31:39-04:00 2019-06-30 455076143 Jennifer J Phillips CPA PLLC 5151 E Broadway Blvd Ste 1600 Tucson AZ 85711 990 2018-07-01 860098924 St Lukes in the Desert Inc STLU 615 East Adams Tucson AZ 85705 Brian Bridges Treasurer 5206281512 2019-10-03 true Jennifer J Phillips P01607578 5202477087 2019-10-16 X 70.166.198.108 2019-10-16 11:32:38 8693652019289sv54jgt 2019-10-16 P 6DC914D9F03016C0678A91F119B7F3C57C7998DF 6DC914D9F03016C0678A91F119B7F3C57C7998DF 2018 2020-03-31 21:24:44Z Nancy Nagle 1810225 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. 14 14 46 457 0 0 634520 599641 758721 783830 39177 46436 22657 31819 1455075 1461726 0 0 806364 963676 16023 14400 101960 620274 651163 1442661 1629239 12414 -167513 4435640 4352484 684581 684276 3751059 3668208 To provide quality of life for low-income Elders to age with dignity in an assisted-living community. false false 1279743 783830 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. 1279743 true true false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 16 0 true 46 true false false false false false false false false false false false false false false X 14 14 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 Mindy Griffith Director 2.00 0.00 X 0 0 0 Russell Burns Vice-President 4.00 0.00 X X 0 0 0 Frances Moore Director 2.00 0.00 X 0 0 0 Terri Waldman Secretary 4.00 0.00 X X 0 0 0 Thomas Crohurst Director 2.00 0.00 X 0 0 0 Brian Bridges Treasurer 4.00 0.00 X 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 Director 2.00 0.00 X 0 0 0 Nancy Nagle President 4.00 0.00 X 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 Robert Rezetko Director 2.00 0.00 X 0 0 0 LDon Sawyer CEO 40.00 0.00 X 90450 0 3112 Linda Hollis CEO 40.00 0.00 X 0 0 0 90450 0 3112 0 false false false 243190 21200 335251 20037 599641 Service fees 623000 427306 427306 Rent income 621990 356524 356524 783830 46436 46436 304695 304695 71777 243190 43804 27973 27973 3846 3846 3846 1461726 783830 0 78255 96118 28835 57671 9612 753579 659214 70942 23423 31899 21339 8615 1945 82080 66065 12904 3111 819 819 7680 3840 3840 14400 14400 15830 15830 45192 21684 1306 22202 65026 44234 12885 7907 14736 9346 5390 141539 102678 38861 2779 2779 123492 109908 13584 29872 29872 Activities 9102 9102 Supplies 67719 42651 11098 13970 Food and beverage 127377 127377 1629239 1279743 247536 101960 161861 73050 231074 206449 39278 1767 7694 12822 5051621 2490369 2599098 2561252 1396635 1497144 4435640 4352484 106691 106386 577890 577890 684581 684276 X 2854453 2679728 162307 253981 734299 734499 3751059 3668208 4435640 4352484 -167513 84662 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 811728 35978 66889 4166 910429 675817 83629 58590 6308 811728 555152 65973 61249 6557 675817 257812 293283 4057 555152 157324 91636 8852 257812 0.81000 0.19000 false false 331850 331850 4181843 2043931 2137912 498299 406809 91490 39629 39629 2561252 X 1530558 84662 84662 1445896 15830 15830 1461726 1613409 1613409 15830 15830 1629239 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. BOV Baile 314967 243190 71777 23341 5949 14514 314967 243190 71777 23341 5949 14514 43804 27973 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.