2023-10-31T17:18:11-04:00 2023-06-30 455076143 Jennifer J Phillips CPA PLLC 4911 N Camino Luz Tucson AZ 85718 990 2022-07-01 860098924 St Lukes in the Desert Inc STLU 615 East Adams Tucson AZ 85705 Allie Matthews Board President 5206281512 2023-10-31 true Allie Matthews Jennifer J Phillips P01607578 5202477087 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z Allie Matthews 1391116 false X www.stlukeshometucson.org X 1938 AZ To provide quality of life for low-income Elders to age with dignity in an assisted-living community. 8 8 41 35 0 0 3178755 675475 773912 686496 161757 6815 20302 -5665 4134726 1363121 0 0 1159021 1354011 42665 52016 117558 712376 757591 1914062 2163618 2220664 -800497 6311423 5922547 104237 373235 6207186 5549312 To provide quality of life for low-income Elders to age with dignity in an assisted-living community. false false 1705343 686496 St. Lukes Home is a 64-unit assisted living facility licensed to provide assisted living services at the supervisory and personal care level for Elders with limited financial means. See attached PDF. 1705343 true true false false false false false false true true false false false false true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 41 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true false false X The Corporation 5206281512 615 East Adams Tucson AZ 85705 Terri Waldman Executive Director 40.00 0.00 X 102079 0 0 Alejandra Monroy-Mendoza Director 1.00 0.00 X 0 0 0 Anita Bach Director 1.00 0.00 X 0 0 0 Martha Gerganoff Director 1.00 0.00 X 0 0 0 Michael McCrory Director 1.00 0.00 X 0 0 0 Kelly Raach Vice President 1.00 0.00 X X 0 0 0 Bryan Trask Treasurer 1.00 0.00 X X 0 0 0 Maria Elena McElroy Secretary 1.00 0.00 X X 0 0 0 Allie Matthews President 4.00 0.00 X X 0 0 0 102079 0 0 1 false false false 58862 113589 503024 7775 675475 Service fees 623000 346316 346316 Rent income 621990 340180 340180 686496 6815 6815 19940 58862 27995 -8055 -8055 2390 2390 2390 1363121 686496 0 1150 99319 79423 16459 3437 1071706 857013 177604 37089 7776 2332 5444 81375 54927 21843 4605 93835 79384 11354 3097 360 360 9918 4959 4959 52016 52016 12797 12797 47998 47878 120 8743 8743 41665 14133 18975 8557 148333 103539 44794 216430 192623 23807 44936 44936 Activities 6428 6428 Supplies 53146 51676 1456 14 Food and beverage 159474 159474 Licenses and fees 7363 6258 1105 2163618 1705343 340717 117558 236523 132673 143648 178113 1887825 193766 7524 957 11470 6749 7270144 3126022 2407479 4144122 1616954 1266167 6311423 5922547 104237 373235 104237 373235 X 3129102 4444198 3078084 1105114 6207186 5549312 6311423 5922547 -800497 142623 0 X false true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 961197 76898 29806 1008289 1107278 -126045 20036 961197 903816 216325 12863 1107278 910429 100 250 6963 903816 811728 35978 66889 4166 910429 0.73000 0.27000 false false 331850 331850 6153529 2580380 3573149 719384 500719 218665 65381 44923 20458 4144122 X 1492947 142623 142623 1350324 12797 12797 1363121 2150821 2150821 12797 12797 2163618 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 considers the likelihood of changes by taxing authorities in its 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 a not-for-profit entity. Management believes that St. Lukes met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax, therefore, no provision for income taxes has been provided in these financial statements. X X X X X X X true Alexander Carrillo Consulting 1735 E Fort Lowell Road Ste 10 Tucson AZ 85719 Capital campaign false 92399 50000 42399 92399 50000 42399 Silver Chef 44477 37250 7227 11414 Golf 21975 9262 12713 7205 2 12350 12350 9376 78802 58862 19940 27995 27995 -8055 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 CEO. Governing documents etc available to public Part VI line 19 Governing documents, policies and financial statements are available upon request.