Civic Intelligence

St Lukes in the Desert Inc

EIN 86-0098924 • 501(c)3 • Tucson, AZ

View Organization Page

Profile

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.

615 E Adam StreetTucson, AZ 85705

www.stlukeshometucson.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$114,621

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,481,406

Down $441,141 (-7.4%) from 2023

Liabilities

Down

$208,452

Down $164,783 (-44%) from 2023

Net Assets

Down

$5,272,954

Down $276,358 (-5.0%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Up

$2,011,246

Up $648,125 (+48%) from 2023

Expenses

Up

$2,325,700

Up $162,082 (+7.5%) from 2023

Net Income

Up

-$314,454

Up $486,043 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,522,548Liabilities 2010: $655,159Net Assets 2010: $2,867,3892010Assets 2011: $3,604,477Liabilities 2011: $652,499Net Assets 2011: $2,951,9782011Assets 2012: $3,597,823Liabilities 2012: $666,430Net Assets 2012: $2,931,3932012Assets 2013: $3,442,093Liabilities 2013: $648,480Net Assets 2013: $2,793,6132013Assets 2014: $3,853,926Liabilities 2014: $659,766Net Assets 2014: $3,194,1602014Assets 2015: $4,222,981Liabilities 2015: $668,509Net Assets 2015: $3,554,4722015Assets 2016: $4,336,416Liabilities 2016: $663,423Net Assets 2016: $3,672,9932016Assets 2017: $4,318,871Liabilities 2017: $676,390Net Assets 2017: $3,642,4812017Assets 2018: $4,435,640Liabilities 2018: $684,581Net Assets 2018: $3,751,0592018Assets 2019: $4,352,484Liabilities 2019: $684,276Net Assets 2019: $3,668,2082019Assets 2020: $4,236,761Liabilities 2020: $446,273Net Assets 2020: $3,790,4882020Assets 2021: $4,418,070Liabilities 2021: $268,993Net Assets 2021: $4,149,0772021Assets 2022: $6,311,423Liabilities 2022: $104,237Net Assets 2022: $6,207,1862022Assets 2023: $5,922,547Liabilities 2023: $373,235Net Assets 2023: $5,549,3122023Assets 2024: $5,481,406Liabilities 2024: $208,452Net Assets 2024: $5,272,9542024

Highlighted filing

2024

Assets$5,481,406
Liabilities$208,452
Net Assets$5,272,954
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $879,5382010Expenses 2011: $907,4152011Expenses 2012: $912,1482012Revenue 2013: $828,644Expenses 2013: $984,974Net Income 2013: -$156,3302013Revenue 2014: $1,314,686Expenses 2014: $929,934Net Income 2014: $384,7522014Revenue 2015: $1,473,476Expenses 2015: $1,076,422Net Income 2015: $397,0542015Revenue 2016: $748,423Expenses 2016: $670,144Net Income 2016: $78,2792016Revenue 2017: $1,196,587Expenses 2017: $1,330,813Net Income 2017: -$134,2262017Revenue 2018: $1,455,075Expenses 2018: $1,442,661Net Income 2018: $12,4142018Revenue 2019: $1,461,726Expenses 2019: $1,629,239Net Income 2019: -$167,5132019Revenue 2020: $1,793,511Expenses 2020: $1,660,784Net Income 2020: $132,7272020Revenue 2021: $1,684,602Expenses 2021: $1,646,629Net Income 2021: $37,9732021Revenue 2022: $4,134,726Expenses 2022: $1,914,062Net Income 2022: $2,220,6642022Revenue 2023: $1,363,121Expenses 2023: $2,163,618Net Income 2023: -$800,4972023Revenue 2024: $2,011,246Expenses 2024: $2,325,700Net Income 2024: -$314,4542024

Highlighted filing

2024

Revenue$2,011,246
Expenses$2,325,700
Net Income-$314,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,481,406
Liabilities
$208,452
Net assets
$5,272,954
Revenue
$2,011,246
Expenses
$2,325,700
Net income
-$314,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.21$5.27$2.01$2.33$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.37$5.55$1.36$2.16$0.80
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.10$6.21$4.13$1.91$2.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.27$4.15$1.68$1.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.24$0.45$3.79$1.79$1.66$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.68$3.67$1.46$1.63$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.68$3.75$1.46$1.44$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.68$3.64$1.20$1.33$0.13
2016Summary only. Only limited summary data is available for this year.$4.34$0.66$3.67$0.75$0.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.67$3.55$1.47$1.08$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.66$3.19$1.31$0.93$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.65$2.79$0.83$0.98$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.67$2.93$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.65$2.95$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.66$2.87$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$3,409,132
Mission and Program Overview

Mission

To provide for low-income Elders a high quality-of-life assisted living community built on innovative models of health and wellness, ensuring independence, aging with dignity, respect and self-empowerment for all.

To provide quality of life for low-income elders to age with dignity in an assisted-living community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,144,122$4,412,937▲ $268,815
Investments in Publicly Traded Securities$1,266,167$755,204▼ $510,963
Pledges and Grants Receivable$193,766$156,423▼ $37,343
Cash and Non-Interest-Bearing Accounts$132,673$84,194▼ $48,479
Savings and Temporary Cash Investments$178,113$31,118▼ $146,995
Accounts Receivable$957$5,638▲ $4,681
Prepaid Expenses and Deferred Charges$6,749$239▼ $6,510
Total Assets$5,922,547$5,481,406▼ $441,141
Other Assets Total$0$35,653▲ $35,653
Liabilities
Accounts Payable and Accrued Expenses$373,235$172,799▼ $200,436
Other Liabilities$0$35,653▲ $35,653
Total Liabilities$373,235$208,452▼ $164,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,444,198$4,167,840▼ $276,358
Net Assets With Donor Restrictions$1,105,114$1,105,114→ $0
Total Net Assets Fund Balance$5,549,312$5,272,954▼ $276,358
Total Liabilities and Net Assets / Fund Balance$5,922,547$5,481,406▼ $441,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,310,331$2,309,309$3,619,640
Leasehold Improvements$2,490,295$602,329$3,092,624
Equipment$265,152$541,192$806,344
Land$331,850-$331,850
Other Land Buildings$15,309$50,072$65,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,008,289-▲ $96,019$17,222$1,087,086
2023$961,197-▲ $76,898$29,806$1,008,289
2022$1,107,278-▼ $126,045$20,036$961,197
2021$903,816-▲ $216,325$12,863$1,107,278
2020$910,429$100▲ $250$6,963$903,816
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri WaldmanExecutive DirectorFT$111,443$3,178$114,621

Board Members and Trustees

NameTitle
Nancy McmahonDevelopment Chair
Anita BachQuality Management Chair
Allie MatthewsPresident
Martha GerganoffPresident-elect
Alejandra Monroy MendozaDirector
Jennifer BiggsDirector
Kelly RaachDirector
Maria Elena McelroyDirector
Michael MccroryDirector
Richard BeachDirector
Susan WillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,466
Program Service Revenue
$810,420
Investment Income
$83,285
Other Revenue
$8,075
All Other Contributions
$1,023,836
Change in Net Assets
$-314,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,347,193
Other Expenses$968,007
Total Fundraising Expense$101,574
Professional Fundraising Fees$10,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$860,853$146,548$58,240$1,065,641
Depreciation Depletion$335,423$41,457-$376,880
Occupancy$92,304$33,183-$125,487
Current Officers, Directors, Trustees, and Key Employees$91,659$18,995$3,967$114,621
Fees for Services Other$98,410$14,733-$113,143
Payroll Taxes$73,897$21,399$3,698$98,994
Office Expenses$58,210$17,069$17,123$92,402
Other Employee Benefits$39,846$11,539$1,994$53,379
Insurance$51,729--$51,729
Pension Plan Contributions$10,867$3,147$544$14,558
Fees for Services Professional Fundraising--$10,500$10,500
Information Technology$2,525$2,173$2,353$7,051
Fees for Service Investment Mgmnt Fees-$6,405-$6,405
Other Expenses$5,896$1,345-$5,896
Advertising--$3,155$3,155
Fees for Services Legal$295$75-$370
Total Functional Expenses$1,896,289$327,837$101,574$2,325,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,132
Fundraising Gross Income$18,525
Professional Fundraising Fees$10,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,843$8,509$705$7,804
Silver Chef$41,470$7,516$1,990$5,526
Total Events$75,865$16,025$17,564$-1,539
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$35,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The president shall chair the executive committee. The executive committee shall consist of the elected officers and the chairs of the standing committees. The executive director shall serve as ex-officio, non-voting member. The executive committee shall meet as needed. The executive committee shall have the power and authority of the board in the intervals between meetings of the board to take necessary action prior to the next board meeting, subject to the board, the articles of incorporation, these bylaws and board policies. The executive committee shall submit meeting minutes at the board 's next meeting and any action taken by the executive committee shall be ratified by the board.”

Form 990, Part VI, Section A, Line 4

“Board officer titles were updated.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board president and treasurer in detail prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose potential conflicts of interest upon becoming a board member and must annually sign the board acceptance of conflict-of-interest statement. The board (excluding the person involved in the potential conflict) reviews conflicts of interest. If an actual or potential conflict of interest is determined to exist, st. Luke's home will take such steps as it deems necessary to reduce or eliminate this conflict.”

Form 990, Part VI, Section B, Line 15A

“The chief executive officer's/executive director's compensation is determined by a thorough review of comparable roles in the community. This process, overseen by our board of directors, ensures transparency and fairness. The board is solely responsible for decisions regarding the ceo's pay and for approving wages and benefits as part of our annual budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
ST LUKE'S IN THE DESERT INC
EIN
86-0098924
Phone
5206281512
Address
615 E ADAM STREET, TUCSON, AZ 85705
Doing Business As
ST LUKE'S HOME

Signing Officer

Name
Martha Gerganoff
Title
President
Phone
5206281512
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Gerganoff
Formed
1938
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE SUITE, 5000, TUCSON, AZ 85711
Preparer
Jonathan Wittmann
Phone
5207903500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are restricted to the purpose of the original donor.”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THROUGHOUT THE FISCAL YEAR 2023-2024, ST. LUKE'S HOME PROVIDED COMPREHENSIVE CARE AND ESSENTIAL SUPPORT TO 63 ELDERS. WE ARE COMMITTED TO DELIVERING A NURTURING ENVIRONMENT WHERE OUR ELDERS THRIVE, OFFERING NOT ONLY HOUSING BUT ALSO UTILITIES, NUTRITIOUS MEALS, ENGAGING ACTIVITIES, AND ASSISTANCE WITH DAILY LIVING TASKS. IN ADDITION TO SUPPORTING OUR RESIDENTS, WE ALSO EXTENDED RESOURCES TO THEIR FAMILIES, ENSURING THEY HAVE THE SUPPORT NECESSARY TO CARE FOR THEIR LOVED ONES.DURING THIS PERIOD, WE PROVIDED MORE THAN 77,000 NUTRITIOUS MEALS AND SNACKS, REINFORCING OUR COMMITMENT TO THE HEALTH AND WELL-BEING OF OUR ELDERS. (SEE SCHEDULE O FOR CONTINUATION)OUR WELLNESS PROGRAM WAS EQUALLY ROBUST, WITH OVER 600 ACTIVITIES DESIGNED TO ADDRESS MULTIPLE DIMENSIONS OF WELLNESS, INCLUDING PHYSICAL, EMOTIONAL, SOCIAL, AND COGNITIVE ENGAGEMENT.WE ALSO PLACED A STRONG EMPHASIS ON EDUCATIONAL PROGRAMMING, DELIVERING WORKSHOPS ON CRUCIAL TOPICS SUCH AS: - FALL PREVENTION AND MANAGEMENT - MATTER OF BALANCE - STRESS RELIEF - PROJECT VISIBILITY - GRIEF SUPPORT - INFLUENZA AND COVID PREVENTION AND TREATMENT - VOTING RIGHTS AND LOCAL CIVIC ISSUES - MEDICATION MANAGEMENT FOR THE ELDERLYOUR COLLABORATION WITH THE UNIVERSITY OF ARIZONA HAS BEEN A SOURCE OF PRIDE AND ENRICHMENT FOR OUR COMMUNITY. STUDENTS SPECIALIZING IN NUTRITION, NURSING, PHARMACY, AND MEDICINE CONTRIBUTE THEIR EXPERTISE TO ENHANCE THE CARE PROVIDED AT ST. LUKE'S. IN ADDITION TO ACADEMIC PARTNERSHIPS, OUR ELDERS ENJOY A RANGE OF CULTURAL ACTIVITIES, INCLUDING LIVE MUSIC AND ENTERTAINMENT, BOTH ON-SITE AND WITHIN THE BROADER COMMUNITY WHENEVER POSSIBLE. THIS VIBRANT LIFESTYLE IS MADE POSSIBLE THROUGH THE CONTRIBUTIONS OF OVER 50 VOLUNTEERS AND COMMUNITY MEMBERS, WHOSE DEDICATION HELPS CREATE A SUPPORTIVE AND ENGAGING ENVIRONMENT FOR OUR ELDERS.AT THE HEART OF ST. LUKE'S HOME ARE OUR CERTIFIED CAREGIVERS, WHO PROVIDE 24-HOUR AWAKE CARE. THEIR SERVICES INCLUDE MEDICATION MANAGEMENT AND ADMINISTRATION, ASSISTANCE WITH PERSONAL CARE SUCH AS SHOWERS AND GROOMING, COORDINATION WITH HEALTHCARE PROVIDERS, AND EMOTIONAL SUPPORT, ENSURING THAT EACH ELDER'S INDIVIDUAL NEEDS ARE MET WITH COMPASSION AND PROFESSIONALISM.WE ARE EQUALLY COMMITTED TO SUPPORTING OUR STAFF AND ENSURING THEY ARE FAIRLY COMPENSATED FOR THEIR HARD WORK. WE CONSISTENTLY STRIVE TO OFFER A LIVING WAGE TO ALL EMPLOYEES AND REGULARLY EVALUATE OUR COMPENSATION RATES TO REMAIN COMPETITIVE FOR ALL POSITIONS. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS DETERMINED BY A THOROUGH REVIEW OF COMPARABLE ROLES IN THE COMMUNITY. THIS PROCESS, OVERSEEN BY OUR BOARD OF DIRECTORS, ENSURES TRANSPARENCY AND FAIRNESS. THE BOARD IS SOLELY RESPONSIBLE FOR DECISIONS REGARDING THE CEO'S PAY AND FOR APPROVING WAGES AND BENEFITS AS PART OF OUR ANNUAL BUDGET.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03178
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRI WALDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA GERGANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLIE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANITA BACH
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER BIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MCCRORY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA ELENA MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEJANDRA MONROY MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLY RAACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4QUALITY MANAGEMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt061537
IRS990/FundraisingDirectExpensesAmt021132
IRS990/FundraisingGrossIncomeAmt018525
IRS990/GainOrLossGrp/SecuritiesAmt057264
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt024093
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01434018
IRS990/GrossReceiptsAmt03409132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02353
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02173
IRS990/InformationTechnologyGrp/ProgramServicesAmt02525
IRS990/InformationTechnologyGrp/TotalAmt07051
IRS990/InsuranceGrp/ProgramServicesAmt051729
IRS990/InsuranceGrp/TotalAmt051729
IRS990/InvestmentIncomeGrp/ExclusionAmt026021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01266167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0755204
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03502902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04144122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04412937
IRS990/LandBldgEquipCostOrOtherBssAmt07915839
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01376754
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY OF LIFE FOR LOW-INCOME ELDERS TO AGE WITH DIGNITY IN AN ASSISTED-LIVING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05549312
IRS990/NetAssetsOrFundBalancesEOYAmt05272954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038096
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04444198
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04167840
IRS990/NoncashContributionsAmt04939
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033183
IRS990/OccupancyGrp/ProgramServicesAmt092304
IRS990/OccupancyGrp/TotalAmt0125487
IRS990/OfficeExpensesGrp/FundraisingAmt017123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017069
IRS990/OfficeExpensesGrp/ProgramServicesAmt058210
IRS990/OfficeExpensesGrp/TotalAmt092402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt035653
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053379
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAITENANCE
IRS990/OtherExpensesGrp/Desc2LICENSING AND FEES
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11345
IRS990/OtherExpensesGrp/ProgramServicesAmt0148844
IRS990/OtherExpensesGrp/ProgramServicesAmt117911
IRS990/OtherExpensesGrp/ProgramServicesAmt27620
IRS990/OtherExpensesGrp/ProgramServicesAmt35896
IRS990/OtherExpensesGrp/TotalAmt0148844
IRS990/OtherExpensesGrp/TotalAmt127680
IRS990/OtherExpensesGrp/TotalAmt28965
IRS990/OtherExpensesGrp/TotalAmt35896
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt035653
IRS990/OtherRevenueMiscGrp/BusinessCd0722320
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CATERING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08745
IRS990/OtherRevenueMiscGrp/ExclusionAmt11937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11937
IRS990/OtherRevenueTotalAmt010682
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860853
IRS990/OtherSalariesAndWagesGrp/TotalAmt01065641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021399
IRS990/PayrollTaxesGrp/ProgramServicesAmt073897
IRS990/PayrollTaxesGrp/TotalAmt098994
IRS990/PensionPlanContributionsGrp/FundraisingAmt0544
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010867
IRS990/PensionPlanContributionsGrp/TotalAmt014558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0193766
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239
IRS990/PrincipalOfficerNm0MARTHA GERGANOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0517699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292721
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0675475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06815
IRS990/PYOtherExpensesAmt0757591
IRS990/PYOtherRevenueAmt0-5665
IRS990/PYProgramServiceRevenueAmt0686496
IRS990/PYRevenuesLessExpensesAmt0-800497
IRS990/PYSalariesCompEmpBnftPaidAmt01354011
IRS990/PYTotalExpensesAmt02163618
IRS990/PYTotalProfFndrsngExpnsAmt052016
IRS990/PYTotalRevenueAmt01363121
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-314454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0810420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031118
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01310331
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02309309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03619640
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01008289
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01087086
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt096019
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0961197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01008289
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt076898
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt029806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01107278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0961197
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-126045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0903816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01107278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0216325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0910429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0903816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt06963
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0265152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0541192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0806344
IRS990ScheduleD/LandGrp/BookValueAmt0331850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0331850
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02490295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0602329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03092624
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.67580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE RESTRICTED TO THE PURPOSE OF THE ORIGINAL DONOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.32420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04412937
IRS990ScheduleD/TotalLiabilityAmt035653

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