2012-09-11T16:45:33-07:00 2011-12-31 DeVries CPAs of Arizona PC 4349 East Fifth Street Tucson AZ 857112025 990 2011-01-01 860098924 St Lukes in the Desert Inc STLU 5206281512 615 East Adams Tucson AZ 85705 Tunis Parsons 2012-09-05 true Mike DeVries 5202986200 2011 2016-02-24 21:20:13Z Rick Kennedy 615 E Adams Tucson AZ 85705 1053331 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. 29 29 24 330 0 406099 490618 290429 281249 91146 80829 120924 107385 908598 960081 0 0 581674 590360 0 135581 297864 317055 879538 907415 29060 52666 3522548 3604477 655159 652499 2867389 2951978 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 646372 281249 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 2011. 646372 true true false false false false false false false true true false false true false false 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 false false false false true 1 0 true 24 true false false false false false false false false false false false 0 false false false false false false false false false false false X 29 29 false false true false false false false true true false false false false true true true true true true false false false AZ X X the corporation 5206281512 615 E Adams Tucson AZ 85705 Christina Ronstadt 2.00 X 0 0 0 Dave Perks 2.00 X 0 0 0 Rich Moret 2.00 X 0 0 0 Dan Moore 2.00 X 0 0 0 Rob Van Sice 2.00 X X 0 0 0 Rick Kennedy 2.00 X X 0 0 0 Christie Spencer 2.00 X 0 0 0 Justin Walenta 2.00 X 0 0 0 Corey Williams 2.00 X 0 0 0 David Phillips 2.00 X 0 0 0 Randy Ryan 2.00 X 0 0 0 Virginia Rezetko 2.00 X 0 0 0 Frank Hamilton 2.00 X 0 0 0 Paul Plunkett 2.00 X 0 0 0 Frances Moore 2.00 X 0 0 0 Joni Mayer 2.00 X X 0 0 0 Grace Murphy 2.00 X 0 0 0 Mindy Griffith 2.00 X 0 0 0 Albin Littell 2.00 X 0 0 0 Neel Hall 2.00 X 0 0 0 Tunis Parsons 2.00 X X 0 0 0 Shirley Duncan 2.00 X 0 0 0 Russell Burns 2.00 X 0 0 0 Georgiann Carroll 2.00 X 0 0 0 Betsy Bowen 2.00 X 0 0 0 David Bevans 2.00 X 0 0 0 Bill Bennett 2.00 X 0 0 0 Larry Adamson 2.00 X 0 0 0 Margaret Kordsiemon 2.00 X 0 0 0 Larry Rush 40.00 X 63762 0 2652 63762 2652 0 false false false 0 126190 20000 344428 490618 Service fees 240975 240975 Administrative fees 40274 40274 281249 79954 79954 0 0 0 60060 59185 875 875 875 141450 126190 34065 107385 107385 0 0 0 960081 281249 188214 0 0 0 0 66414 46322 9473 10619 0 438744 306009 62564 70171 0 32172 22445 4616 5111 53030 36997 7609 8424 0 0 8222 5219 2508 495 0 0 0 15173 9631 4628 914 0 56094 15981 9145 30968 0 0 73619 56328 17291 0 0 0 2779 2779 0 23801 21183 2618 6842 6842 Supplies 32621 18732 5010 8879 Food and beverage 91651 91651 Activities 6253 6253 0 907415 646372 125462 135581 24966 48579 171856 170601 4000 14000 1619 2695 0 0 1293738 1178343 0 13257 9385 595919 256058 350035 339861 398062 520038 0 0 0 1265015 1320975 3522548 3604477 77269 73109 1500 577890 577890 655159 652499 X 2654083 2759927 51306 30051 162000 162000 2867389 2951978 3522548 3604477 X 52666 31923 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191628 14216 41827 164017 176246 15382 191628 221552 14246 59552 176246 0.98800 0.01200 false false false 376984 72712 304272 42289 40604 1685 176646 142742 33904 339861 Accrued interest receivable 687629 1320975 960081 907415 52666 31923 31923 84589 992004 31923 31923 960081 960081 907415 907415 907415 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 173984 105075 68909 16464 Sens. Settings 65410 16115 49295 7437 2 28246 5000 23246 10164 267640 126190 141450 34065 34065 107385 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The 990 is reviewed by the Board President and the Treasurer in detail prior to filing. Form 990, Part VI, Line 4 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Change the definition of a quorum required for a Board of Trustee meeting from "a majority" to "one-third".