2011-07-20T16:32:53-07:00 2010-12-31 DeVries CPAs of Arizona PC 4349 East Fifth Street Tucson AZ 857112025 990 2010-01-01 860098924 St Lukes in the Desert Inc STLU 5206281512 615 East Adams Tucson AZ 85705 Tunis Parsons 2011-07-20 Mike DeVries 5202986200 2010 2016-02-24 21:20:13Z Frank Hamilton 615 E Adams Tucson AZ 85705 1063948 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 23 300 0 275092 406099 267629 290429 93339 91146 157787 120924 793847 908598 0 0 676819 581674 0 88454 287738 297864 964557 879538 -170710 29060 3464624 3522548 648958 655159 2815666 2867389 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 668559 249524 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 2010. 668559 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 true false false false false false false false false false true 1 0 true 23 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 false false false false false true true false false false true true true false true false false false false false AZ X X the corporation 5206281512 615 E Adams Tucson AZ 85705 Virginia Rezetko 2.00 X 0 0 0 Tunis Parsons 2.00 X X 0 0 0 Thomas Eiff 2.00 X 0 0 0 Shirley Duncan 2.00 X 0 0 0 Robert B Van Sice 2.00 X 0 0 0 Rick Kennedy 2.00 X X 0 0 0 Rich Moret 2.00 X 0 0 0 Rebecca J Stauber 2.00 X 0 0 0 Randy Ryan 2.00 X X 0 0 0 Paul Plunkett 2.00 X 0 0 0 Neel Hall 2.00 X 0 0 0 Micky Krugman 2.00 X 0 0 0 Margaret Kordsiemon 2.00 X 0 0 0 Larry Rush 40.00 X 61110 0 2873 Larry Adamson 2.00 X 0 0 0 Justin Walenta 2.00 X 0 0 0 Grace Murphy 2.00 X 0 0 0 Georgiann Carroll 2.00 X 0 0 0 Frank Hamilton 2.00 X X 0 0 0 Frances Moore 2.00 X 0 0 0 Donna Brammer 2.00 X 0 0 0 David Phillips 2.00 X 0 0 0 David Perks 2.00 X 0 0 0 David Bevans 2.00 X 0 0 0 Dan Moore 2.00 X 0 0 0 Corey Williams 2.00 X 0 0 0 Christina Ronstadt 2.00 X 0 0 0 Christie Spencer 2.00 X 0 0 0 Bill Bennett 2.00 X 0 0 0 Betsy Bowen 2.00 X 0 0 0 Albin Littell 2.00 X 0 0 0 61110 2873 0 false false false 0 70000 336099 34296 406099 Service fees 249524 249524 Administrative fees 40905 40905 290429 91611 91611 0 0 0 105539 106004 -465 -465 -465 170270 70000 49346 120924 120924 0 0 0 908598 290429 212070 0 0 0 0 63983 46510 9356 8117 0 430906 313131 63033 54742 0 32638 23887 4737 4014 54147 39630 7858 6659 0 0 8044 5643 2014 387 0 0 0 19990 14022 5006 962 0 35117 14322 7222 13573 0 0 73392 57585 15807 0 0 0 2779 2779 0 28447 25318 3129 7406 7406 Food/beverage/supplies 108314 105271 3043 Contract labor 1320 1320 Anniversary expense 6991 6991 Activities 6064 6064 0 879538 668559 122525 88454 33551 24966 200005 171856 8319 4000 1619 0 0 1251620 1293738 0 10561 13257 582292 232257 373006 350035 383710 398062 0 0 0 1203852 1265015 3464624 3522548 71068 77269 577890 577890 648958 655159 X 2551334 2654083 102332 51306 162000 162000 2815666 2867389 3464624 3522548 X 29060 22663 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176246 15382 191628 221552 14246 59552 176246 220178 1374 221552 0.84500 0.15500 false false false 376984 62441 314543 42289 40072 2217 163019 129744 33275 350035 Accrued interest receivable 631613 1265015 908598 879538 29060 22663 22663 51723 980607 22663 22663 957944 -49346 -49346 908598 928884 49346 49346 879538 879538 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special event expense $49346 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 165023 52500 112523 28596 Sens. Settings 53436 12500 40936 10931 1 21741 5000 16741 9819 240200 70000 170200 49346 49346 120854 X 4 31636 X Prop/Equipment 1 2660 FMV false false false 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 and through its website. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The 990 is reviewed by the Audit Committee and the Treasurer in detail prior to filing.