2014-07-09T11:08:41-07:00 2013-12-31 455076143 Jennifer J Phillips CPA PLLC 1200 N El Dorado Pl D-430 Tucson AZ 85715 990 2013-01-01 860098924 St Lukes in the Desert Inc STLU 615 East Adams Tucson AZ 85705 Rick Kennedy Treasurer 5206281512 2014-07-09 true Jennifer J Phillips P01607578 5202477087 2014-07-09 X 2013 2015-11-30 17:44:51Z Rob Van Sice 988970 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 30 330 0 0 447618 419348 255036 299224 87440 74725 82592 35347 872686 828644 0 0 603498 644755 0 129956 308650 340219 912148 984974 -39462 -156330 3597823 3442093 666430 648480 2931393 2793613 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 702155 299224 See Schedule O - General Attachment. 702155 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 false false false false false true false false false true 4 0 true 30 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 Grace Murphy Director 2.00 0.00 X 0 0 0 Tunis Parsons Director 2.00 0.00 X 0 0 0 Davis Phillips Director 2.00 0.00 X 0 0 0 Paul Plunket Director 2.00 0.00 X 0 0 0 Virginia Rezetko 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 Larry Rush Executive Director 40.00 0.00 X 25014 0 663 Beverly Heasley Executive Director 40.00 0.00 X 60250 0 0 85264 0 663 0 false false false 107711 25000 286637 20696 419348 Service fees 623000 255707 255707 Administrative fees 623000 43517 43517 299224 73812 73812 144861 143948 913 913 913 46287 107711 16378 29909 29909 Loss on partnership 900099 -30 -30 5468 5468 5438 828644 299194 0 110102 82353 24706 49412 8235 471679 358968 36602 76109 37741 27093 3361 7287 52982 37206 8690 7086 9472 4736 4736 16016 11371 3204 1441 3171 1903 1268 50867 14673 11521 24673 79266 56108 23158 2779 2779 20500 18245 2255 6100 6100 Activities 9598 9598 Supplies 40452 27248 9347 3857 Food and beverage 101421 101421 Bad debt 577 577 984974 702155 152863 129956 75601 74578 125229 98263 2083 2083 2921 2787 1117722 1012634 10911 8385 645944 296166 325370 349778 563541 470346 633285 633255 741160 789984 3597823 3442093 83882 70590 4658 577890 577890 666430 648480 X 2696442 2546950 71451 82663 163500 164000 2931393 2793613 3597823 3442093 -156330 18550 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169297 500 -6676 5797 157324 164017 11623 6343 169297 191628 14216 41827 164017 176246 15382 191628 221552 14246 59552 176246 1.00000 false false 425252 96195 329057 82349 74313 8036 138343 125658 12685 349778 Investment in limited partnership 633255 C 633255 Accrued interest receivable 789984 789984 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 134078 103241 30837 8190 1711 84 Golf 19920 4470 15450 6393 153998 107711 46287 8190 1711 6477 16378 29909 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 2013. St Lukes Housing Corporation 615 E Adams St Tucson AZ 85705 860903137 low income housing tax credit entity AZ -30 633255 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 -30 633255 false true 0.00100 false false false true false false false false false false false false false false false false true false false