2016-05-10T09:42:13-07:00 2015-12-31 455076143 Jennifer J Phillips CPA PLLC 5151 E Broadway Blvd Ste 1600 Tucson AZ 85711 990 2015-01-01 860098924 St Lukes in the Desert Inc STLU 615 East Adams Tucson AZ 85705 Rick Kennedy Treasurer 5206281512 2016-05-06 true Jennifer J Phillips P01607578 5202477087 2016-05-10 X 2015 2016-09-27 15:27:22Z Mindy Griffith 2148641 false X www.stlukeshometucson.org X 1938 AZ To provide a loving home and community, actively manage, and maintain an excellent level of residential living and supervisory and personal care for low-income older adults in Tucson, Arizona. 26 26 30 550 0 0 861149 471081 327173 525847 67515 428108 58849 48440 1314686 1473476 0 0 579588 663405 0 38004 350346 413017 929934 1076422 384752 397054 3853926 4222981 659766 668509 3194160 3554472 X To provide a loving home and community, actively manage, and maintain an excellent level of residential living and supervisory and personal care for low-income older adults in Tucson, Arizona. true false 836120 525847 See Schedule O - General Attachment. 836120 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 true false false false true true false false false true 5 0 true 30 true false false false false false false false false false false false false X 26 26 false false false false false false false true true false false false true true true true true true false false AZ X The Corporation 5206281512 615 East Adams Tucson AZ 85705 X Rob Van Sice Director 2.00 0.00 X 0 0 0 Mindy Griffith President 2.00 0.00 X X 0 0 0 Rick Kennedy Treasurer 2.00 0.00 X X 0 0 0 Natalie Ireland Director 2.00 0.00 X 0 0 0 Larry Adamson Director 2.00 0.00 X 0 0 0 Bill Bennett Director 2.00 0.00 X 0 0 0 Russell Burns Director 2.00 0.00 X 0 0 0 Neel Hall Director 2.00 0.00 X 0 0 0 Frank Hamilton Director 2.00 0.00 X 0 0 0 Pat Jessup Director 2.00 0.00 X 0 0 0 Robin Klaehn-Quilliam Director 2.00 0.00 X 0 0 0 Margaret Kordsiemon Director 2.00 0.00 X 0 0 0 Albin Littell Director 2.00 0.00 X 0 0 0 Dan Moore Vice-PresidentSecretary 2.00 0.00 X X 0 0 0 Frances Moore Director 2.00 0.00 X 0 0 0 Rich Moret Director 2.00 0.00 X 0 0 0 Tunis Parsons Director 2.00 0.00 X 0 0 0 Paul Plunket Director 2.00 0.00 X 0 0 0 Randy Ryan Director 2.00 0.00 X 0 0 0 Diana Sheldon Director 2.00 0.00 X 0 0 0 Christie Spencer Director 2.00 0.00 X 0 0 0 Justin Walanta Director 2.00 0.00 X 0 0 0 Corey Williams Director 2.00 0.00 X 0 0 0 Terri Thorson Director 2.00 0.00 X 0 0 0 Ronald Zach Director 2.00 0.00 X 0 0 0 Thomas Cohurst Director 2.00 0.00 X 0 0 0 Beverly Heasley Executive Director 40.00 0.00 X 65000 0 0 65000 0 0 0 false false false 94039 23000 354042 36925 471081 Service fees 623000 351045 351045 Administrative fees 623000 28178 28178 Rent income 621990 146624 146624 525847 52326 52326 34546 1009022 34546 633240 375782 375782 375782 41131 94039 7379 33752 33752 14688 14688 14688 1473476 525847 0 476548 64572 19372 38743 6457 512270 436063 72174 4033 27447 23377 4070 59116 46745 11876 495 12699 7428 4809 462 1544 927 617 59917 10332 27983 21602 90913 58995 31918 2779 2779 68106 60614 7492 15727 15727 Activities 10222 10222 Supplies 33944 29592 14 4338 Food and beverage 113947 113947 Bad debt 3219 3219 1076422 836120 202298 38004 65784 196544 368445 322964 26909 1833 222 315 902824 5296 13590 4821039 2046440 334820 2774599 682522 913136 633240 833864 3853926 4222981 75000 90619 577890 577890 6876 659766 668509 X 2818244 3084703 97371 136826 278545 332943 3194160 3554472 3853926 4222981 397054 -36742 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257812 77307 -12923 322196 157324 91636 8852 257812 169297 500 -6676 5797 157324 164017 11623 6343 169297 191628 14216 41827 164017 1.00000 false false 331850 331850 4048320 1628632 2419688 401240 378179 23061 39629 39629 2774599 X 1436734 -36742 -36742 1473476 1473476 1076422 1076422 1076422 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 and Affiliate consider the likelihood of changes by taxing authorities in their 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 not-for-profit entities. Management believes that St. Lukes and Affiliate met the requirements to maintain their tax-exempt status and have no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these consolidated financial statements. BOV Baile 135170 94039 41131 6643 736 135170 94039 41131 6643 736 7379 33752 X 5 36925 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. Significant program services not listed on prior year return Part III line 2 St. Lukes in the Desert, Inc. purchased the Limited Partners interest in St. Lukes in the Desert Limited Partnership for $10 and both St. Lukes Housing Corporation and the Partnership were dissolved as of July 31, 2015. See Schedule R. All inter-organization assets and liabilities were satisfied at that time. The remaining assets of the Partnership were transferred to St. Lukes in the Desert, Inc. as of that date, which included net land, building and equipment related to the Home with a net book value of $2,503,460. As of that date, St. Lukes in the Desert, Inc. assumed responsibility for the maintenance of the Home, as well as the collection of rents. General explanation attachment Part III line 4a - Statement of Program AccomplishmentsSt. Lukes Home is a 64-unit assisted living facility licensed to provide assisted living services at the supervisory and personal care (as of September 2015) level for aging individuals 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. The St. Lukes in the Desert, Inc. Board and Board of Visitors have been providing services to the Tucson community since 1917. The original facility, a structure built nearly 100 years ago, was used as a tuberculosis sanitarium. St. Lukes Home was established in 1980 through the efforts of St. Lukes in the Desert, Inc., St. Lukes in the Desert auxiliary Board of Visitors, and the Junior League of Tucson. These three organizations joined forces to assess the needs of aging women in Tucson and determined that there was an urgent need for a facility to house older, independent women of limited financial means. The Home opened in July 1980 with four residents, then filled to maximum capacity of 27 residents. In 1998, St. Lukes Home was awarded 2.7 million in IRS Tax Credits (Low Income Housing Funds) to build a new and renovated Home. The IRS Tax Credit funded the bricks and mortar for the Homes expansion to 64 units. An additional one million was raised locally and nationally to complete the project. In December 2000, St. Lukes opened its doors to aging men and couples as well as aging women. During 2015, St. Lukes Home continued to implement the Eden Alternative model, an Elder-centered model that commits to creating a human habitat where life revolves around close and continuing contact with plants, animals and children. St Lukes goal is to move from an institutional medical model to an Elder-centered model that operates from core person-directed values which include choice, dignity, respect, self-determination and purposeful living. The St. Lukes program today provides accommodation and services including three nutritious meals plus snacks daily, 24 hour staffing, weekly housekeeping support in residential units, planned social, recreational and leisure activities. Residents contribute to operate costs based on their total monthly income. Over 65% of our clientele can only afford to contribute 40% of the total costs to operate our program. Each resident portion is calculated based on Arizona Low Income Housing Tax Credit Guidelines. 85 individuals benefited from the program in 2015. St Lukes Housing Corporation 615 E Adams St Tucson AZ 85705 860903137 low income housing tax credit entity dissolved in 2015 AZ 375782 St Lukes in the Desert Inc St Lukes in the Desert LP 615 E Adams St Tucson AZ 85705 860936356 low income housing tax credit entity dissolved in 2015 AZ St Lukes Housing Corporation Related 375782 false true 0.00100 false false false true false false false true false false false false false false false false true false false Explanation of information on Schedule R St. Lukes in the Desert, Inc.s notes payable are secured by the collateral assignment of notes receivable and deed of trust from the Partnership until the Partnerships dissolution on 7/31/15.The Partnership reimbursed St. Lukes in the Desert, Inc. $73,260 for personnel-related costs and a portion of utilities, supplies and repairs and maintenance expenses through 7/31/15, the date of the Partnerships dissolution.St. Lukes in the Desert, Inc. purchased the Limited Partners interest in the Partnership for $10 and both St. Lukes Housing Corporation and the Partnership were dissolved as of July 31, 2015. All inter-organization assets and liabilities were satisfied at that time. The remaining assets of the Partnership were transferred to St. Lukess in the Desert, Inc.