2015-05-08T11:20:47-07:00 2014-12-31 455076143 Jennifer J Phillips CPA PLLC 5151 E Broadway Blvd Ste 1600 Tucson AZ 85711 990 2014-01-01 860098924 St Lukes in the Desert Inc STLU 615 East Adams Tucson AZ 85705 Rick Kennedy Treasurer 5206281512 2015-05-08 true Jennifer J Phillips P01607578 5202477087 2015-05-08 X 2014 2016-02-25 16:41:14Z Rob Van Sice 1490620 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 care for elderly women, men and couples with limited financial resources in Tucson, Arizona. 30 30 29 330 0 0 419348 861149 299224 327173 74725 67515 35347 58849 828644 1314686 0 0 644755 579588 0 52695 340219 350346 984974 929934 -156330 384752 3442093 3853926 648480 659766 2793613 3194160 To provide a loving home and community, actively manage, and maintain an excellent level of residential living and supervisory care for elderly women, men and couples with limited financial resources in Tucson, Arizona. false false 706215 327173 See Schedule O - General Attachment. 706215 true true false false false false false false true true false true true false true false true 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 true false false false true 1 0 true 29 true false false false false false false false false false false false false X 30 30 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 President 2.00 0.00 X X 0 0 0 Mindy Griffith Vice-President 2.00 0.00 X X 0 0 0 Rick Kennedy Treasurer 2.00 0.00 X X 0 0 0 Natalie Ireland Secretary 2.00 0.00 X 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 David Bevans Director 2.00 0.00 X 0 0 0 Russell Burns Director 2.00 0.00 X 0 0 0 Georgiann Carroll Director 2.00 0.00 X 0 0 0 Maxine Goldstein 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 Director 2.00 0.00 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 Pamela White Director 2.00 0.00 X 0 0 0 Corey Williams Director 2.00 0.00 X 0 0 0 John Harris 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 Beverly Heasley Executive Director 40.00 0.00 X 65000 0 0 65000 0 0 0 false false false 121375 24500 715274 45903 861149 Service fees 623000 284286 284286 Administrative fees 623000 42887 42887 327173 67515 67515 151669 1750 151669 1750 73211 121375 22515 50696 50696 Loss on partnership 900099 -15 -15 8168 8168 8153 1314686 327158 0 126379 67109 20133 40265 6711 439378 381080 52452 5846 21355 18625 2111 619 51746 40776 10194 776 859 429 430 11254 6635 4187 432 3674 2204 1470 56664 12166 12017 32481 83120 56608 26512 2779 2779 22067 19640 2427 5922 5922 Activities 9600 9600 Supplies 44423 22334 17729 4360 Food and beverage 107284 107284 Bad debt 2700 2700 929934 706215 171024 52695 74578 65784 98263 368445 2083 26909 2787 222 1012634 902824 8385 5296 651546 316726 349778 334820 470346 682522 633255 633240 789984 833864 3442093 3853926 70590 75000 577890 577890 6876 648480 659766 X 2546950 2818244 82663 97371 164000 278545 2793613 3194160 3442093 3853926 384752 15795 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157324 91636 8852 257812 169297 500 -6676 5797 157324 164017 11623 6343 169297 191628 14216 41827 164017 176246 15382 191628 0.01000 0.99000 false false 425252 111293 313959 79689 75921 3768 146605 129512 17093 334820 Investment in limited partnership 633240 C 633240 Accrued interest receivable 833864 833864 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 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 140160 108725 31435 5393 300 Golf tourn 28360 10150 18210 5411 1 26066 2500 23566 11411 194586 121375 73211 5411 5393 300 11411 22515 50696 X 6 45903 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 Executive Director. Governing documents etc available to public Part VI line 19 Governing documents, policies and financial statements are available upon request. General explanation attachment Part III line 4a - Statement of Program AccomplishmentsSt. Lukes Home is a 64-unit assisted living facility licensed to provide services at the supervisory care level for elderly 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 over 85 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 elderly 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 elderly men and couples as well as elderly women. 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. 87 individuals benefited from the program in 2014. St Lukes Housing Corporation 615 E Adams St Tucson AZ 85705 860903137 low income housing tax credit entity AZ -15 633240 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 AZ St Lukes Housing Corporation Related -15 633240 false true 0.00100 false false false true false false false false false false false false false false false false true false false Explanation of information on Schedule R St. Luke's in the Desert, Inc.'s notes payable are secured by the collateral assignment of notes receivable and deed of trust from the Partnership.The Partnership reimbursed St. Lukes in the Desert, Inc. $82,185 and $91,114 for personnel-related costs and a portion of utilities, supplies and repairs and maintenance expenses during the years ended December 31, 2014 and 2013, respectively.