2013-08-14T13:00:10-07:00 2012-12-31 Hammel Beal & Lauer PC 5656 E Grant Rd Ste 200 Tucson AZ 85712 990 2012-01-01 860098924 ST LUKES IN THE DESERT INC STLU 5206281512 615 East Adams Tucson AZ 85705 Tunis Parsons 2013-08-13 true MICHAEL J DEVRIES P00748581 5208863181 2012 2016-03-07 17:11:31Z Rick Kennedy 615 E Adams Tucson AZ 85705 980366 false 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. 35 35 24 330 0 490618 447618 281249 255036 80829 87440 107385 82592 960081 872686 0 0 590360 603498 0 141306 317055 308650 907415 912148 52666 -39462 3604477 3597823 652499 666430 2951978 2931393 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 645101 255036 St. Luke's' Home is a 64-unit assisted living facility licensed to provide services at the supervisory care level for elderly individuals of limited financial means. It is the project of St. Luke's in the Desert, Inc., the 501(c)(3) organization which oversees the needs of the Home. The St. Luke's in the Desert, Inc. Board and the 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 Luke's Home was established in 1980 through the efforts of St. Luke's in the Desert, Inc., St. Luke's 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 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. Luke's 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 Home's expansion to 64 units. An additional one million was raised locally and nationally to complete the project. In December of 2000, St. Luke's opened its doors to elderly men and couples as well as elderly women. The St. Luke's 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 operating costs based on their total monthly income. Over 65% of our clientele can only afford to contribute approximately 40% of the total costs to operate our program (Each residents portion is calculated based on Arizona Low Income Housing Tax Credit Program Guidelines.)85 individuals benefitted from the program in 2012. 645101 true true false false false false false false false true true false false 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 false false false false false false false false true 3 0 true 24 true false false false false false false false false 0 false false false false false false false false false false X 35 35 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 E Adams Tucson AZ 85705 Maxine Goldstein 2.00 0.00 X 0 0 0 Terry Valeski 2.00 0.00 X 0 0 0 Diana Sheldon 2.00 0.00 X 0 0 0 Pamela White 2.00 0.00 X 0 0 0 Gloria Ann Miller 2.00 0.00 X 0 0 0 Pat Jessup 2.00 0.00 X 0 0 0 Dave Perks 2.00 0.00 X 0 0 0 Rich Moret 2.00 0.00 X 0 0 0 Dan Moore 2.00 0.00 X 0 0 0 David Bevans 2.00 0.00 X 0 0 0 Margaret Kordsiemon 2.00 0.00 X 0 0 0 Christie Spencer 2.00 0.00 X 0 0 0 Justin Walenta 2.00 0.00 X 0 0 0 Corey Williams 2.00 0.00 X 0 0 0 David Phillips 2.00 0.00 X 0 0 0 Bill Bennett 2.00 0.00 X 0 0 0 Virginia Rezetko 2.00 0.00 X 0 0 0 Frank Hamilton 2.00 0.00 X 0 0 0 Paul Plunkett 2.00 0.00 X 0 0 0 Robin Klaehn-Quilliam 2.00 0.00 X 0 0 0 Frances Moore 2.00 0.00 X 0 0 0 Natalie Ireland 2.00 0.00 X 0 0 0 Grace Murphy 2.00 0.00 X 0 0 0 Mindy Griffith 2.00 0.00 X 0 0 0 Albin Littell 2.00 0.00 X 0 0 0 Neel Hall 2.00 0.00 X 0 0 0 Larry Adamson 2.00 0.00 X 0 0 0 Kathy Higgins 2.00 0.00 X 0 0 0 Russell Burns 2.00 0.00 X 0 0 0 Georgiann Carroll 2.00 0.00 X 0 0 0 Betsy Bowen 2.00 0.00 X 0 0 0 Tunis Parsons 2.00 0.00 X X 0 0 0 Randy Ryan 2.00 0.00 X X 0 0 0 Rob Van Sice 2.00 0.00 X X 0 0 0 Rick Kennedy 2.00 0.00 X X 0 0 0 Larry Rush 40.00 0.00 X 65962 0 2652 65962 2652 0 false false false 0 134140 25000 288478 24981 447618 Service fees 219613 219613 Administrative fees 35423 35423 255036 85511 85511 0 0 0 74435 72506 1929 1929 1929 117766 134140 35174 82592 82592 0 0 0 872686 255036 170032 0 0 0 0 68614 48028 9856 10730 0 450585 315442 64738 70405 0 33102 23086 4736 5280 51197 35707 7324 8166 0 0 8533 5421 2617 495 0 0 0 15449 9815 4739 895 4801 2880 1921 60358 15382 8842 36134 0 0 74824 56946 17878 0 0 0 2779 2779 0 19607 17450 2157 6547 6547 Activities 5974 5974 Supplies 27594 17460 2854 7280 Food and beverage 82184 82184 0 912148 645101 125741 141306 48579 75601 170601 125229 14000 2083 2695 2921 0 0 1178343 1117722 0 9385 10911 601036 275666 339861 325370 520038 563541 0 0 0 1320975 1374445 3604477 3597823 73109 83882 1500 4658 577890 577890 652499 666430 X 2759927 2696442 30051 71451 162000 163500 2951978 2931393 3604477 3597823 -39462 18877 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 164107 11623 6343 169297 191628 14216 41827 164017 176246 15382 191628 221552 14246 59552 176246 1374 221552 221552 0.96600 0.03400 false false false 376984 82983 294001 82349 70146 12203 141703 122537 19166 325370 Accrued interest receivable 741160 1374445 X 891563 18877 18877 872686 872686 912148 912148 912148 Part X Part X : FIN48 Footnote In accordance with Financial Accounting Standards Codification No. 7740-10 (ASC 740-10), St. Luke's in the Desert, Inc. holds no uncertain tax positions and, therefore, has no policy for evaluating them. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Endowment funds are restricted to the purpose of the original donor. false BOV Baile 175653 111365 64288 14186 Sens. Settings 41196 15205 25991 8035 2 35057 7570 27487 12953 251906 134140 117766 35174 35174 82592 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are available upon request. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board approves the salary of the Executive Director. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members are required to disclose potential conflicts of interest upon becoming a board member. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed by the Board President and the Treasurer in detail prior to filing.