Civic Intelligence

St. Lukes in the Desert Inc.

990 • Fiscal year 2011 • EIN 86-0098924

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 05, 2012

Organization Profilewww.stlukeshometucson.org

View Organization Page

615 East Adams85705
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.18x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

58th percentile

2.3%

Faster asset growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,604,477

Up $81,929 (+2.3%) from 2010

Net Assets

Up

$2,951,978

Up $84,589 (+3.0%) from 2010

Liabilities

Down

$652,499

Down $2,660 (-0.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$907,415

Up $27,877 (+3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$3,604,477
Liabilities$652,499
Net Assets$2,951,978
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$907,415
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 5, 2012
Return Version
2011v1.2
Gross Receipts
$1,053,331
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.

Filing and Contact Details

Filer

EIN
86-0098924
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IRS990/Description0St. 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.
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IRS990/LandBuildingsEquipmentBasisNet/BOY0350035
IRS990/LandBuildingsEquipmentBasisNet/EOY0339861
IRS990/LessCostOthBasisSalesExpenses/Securities059185
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0577890
IRS990/MortNotesPyblSecuredInvestProp/EOY0577890
IRS990/NameOfPrincipalOfficerPerson0Rick Kennedy
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers029
IRS990/NbrVotingMembersGoverningBody029
IRS990/NetAssetsOrFundBalancesBOY02867389
IRS990/NetAssetsOrFundBalancesEOY02951978
IRS990/NetGainOrLossInvestments/ExclusionAmount0875
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0875
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0107385
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0107385
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers029
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017291
IRS990/Occupancy/ProgramServices056328
IRS990/Occupancy/Total073619
IRS990/OfficeExpenses/Fundraising030968
IRS990/OfficeExpenses/ManagementAndGeneral09145
IRS990/OfficeExpenses/ProgramServices015981
IRS990/OfficeExpenses/Total056094
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,604,477
Liabilities
$652,499
Net assets
$2,951,978
Revenue
-
Expenses
$907,415
Net income
-
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