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Employer Identification Number 86-0098924

ST. LUKES IN THE DESERT, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ST. LUKES IN THE DESERT, INC
Employer identification number (EIN):86-0098924
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:531110
NAIC Description:Lessors of Residential Buildings and Dwellings
401k Pension/Benefits registration ST. LUKES IN THE DESERT, INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo 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.
Number of Employees33
Number of Volunteers763
Year Formed1938

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 773,912
Program Service Revenue from current yearUSD $ 686,496
Investment Income from prior yearUSD $ 161,757
Investment Income from current yearUSD $ 6,815
Other Revenue from prior yearUSD $ 20,302
Other Revenue from current yearUSD $ -5,665
Gross receipts from all sourcesUSD $ 1,391,116
Net assets / fund balances at end of fiscal yearUSD $ 5,549,312
Net assets / fund balances at beginning of fiscal yearUSD $ 6,207,186
Total liabilities at end of fiscal yearUSD $ 373,235
Total liabilities at beginning of fiscal yearUSD $ 104,237
Total assets at end of fiscal yearUSD $ 5,922,547
Total assets at beginning of fiscal yearUSD $ 6,311,423
Revenues less expenses for current yearUSD $ -800,497
Revenues less expenses for previous yearUSD $ 2,220,664
Total expenses for current yearUSD $ 2,163,618
Total expenses for previous yearUSD $ 1,914,062
Other expenses in current yearUSD $ 757,591
Other expenses in previous yearUSD $ 712,376
Total fundraising expenses in current yearUSD $ 117,558
Professional fundraising fees from current yearUSD $ 52,016
Professional fundraising fees from previous yearUSD $ 42,665
Employee salary and benefits paid in current yearUSD $ 1,354,011
Employee salary and benefits paid in previous yearUSD $ 1,159,021
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,363,121
Total revenue in previous fiscal yearUSD $ 4,134,726
Contributions and grants from current yearUSD $ 675,475
Contributions and grants from previous yearUSD $ 3,178,755
Gross income from fundraising eventsUSD $ 19,940
Total of other revenueUSD $ 2,390
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 695,986
Program Service Revenue from current yearUSD $ 773,912
Investment Income from prior yearUSD $ 28,261
Investment Income from current yearUSD $ 161,757
Other Revenue from prior yearUSD $ 38,347
Other Revenue from current yearUSD $ 20,302
Gross receipts from all sourcesUSD $ 4,167,011
Net assets / fund balances at end of fiscal yearUSD $ 6,207,186
Net assets / fund balances at beginning of fiscal yearUSD $ 4,149,077
Total liabilities at end of fiscal yearUSD $ 104,237
Total liabilities at beginning of fiscal yearUSD $ 268,993
Total assets at end of fiscal yearUSD $ 6,311,423
Total assets at beginning of fiscal yearUSD $ 4,418,070
Revenues less expenses for current yearUSD $ 2,220,664
Revenues less expenses for previous yearUSD $ 37,973
Total expenses for current yearUSD $ 1,914,062
Total expenses for previous yearUSD $ 1,646,629
Other expenses in current yearUSD $ 712,376
Other expenses in previous yearUSD $ 599,786
Total fundraising expenses in current yearUSD $ 117,023
Professional fundraising fees from current yearUSD $ 42,665
Employee salary and benefits paid in current yearUSD $ 1,159,021
Employee salary and benefits paid in previous yearUSD $ 1,046,843
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,134,726
Total revenue in previous fiscal yearUSD $ 1,684,602
Contributions and grants from current yearUSD $ 3,178,755
Contributions and grants from previous yearUSD $ 922,008
Gross income from fundraising eventsUSD $ 49,150
Total of other revenueUSD $ 3,437
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 796,403
Program Service Revenue from current yearUSD $ 695,986
Investment Income from prior yearUSD $ 48,508
Investment Income from current yearUSD $ 28,261
Other Revenue from prior yearUSD $ 11,403
Other Revenue from current yearUSD $ 38,347
Gross receipts from all sourcesUSD $ 1,687,746
Net assets / fund balances at end of fiscal yearUSD $ 4,149,077
Net assets / fund balances at beginning of fiscal yearUSD $ 3,790,488
Total liabilities at end of fiscal yearUSD $ 268,993
Total liabilities at beginning of fiscal yearUSD $ 446,273
Total assets at end of fiscal yearUSD $ 4,418,070
Total assets at beginning of fiscal yearUSD $ 4,236,761
Revenues less expenses for current yearUSD $ 37,973
Revenues less expenses for previous yearUSD $ 132,727
Total expenses for current yearUSD $ 1,646,629
Total expenses for previous yearUSD $ 1,660,784
Other expenses in current yearUSD $ 599,786
Other expenses in previous yearUSD $ 599,094
Total fundraising expenses in current yearUSD $ 67,585
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 5,450
Employee salary and benefits paid in current yearUSD $ 1,046,843
Employee salary and benefits paid in previous yearUSD $ 1,056,240
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,684,602
Total revenue in previous fiscal yearUSD $ 1,793,511
Contributions and grants from current yearUSD $ 922,008
Contributions and grants from previous yearUSD $ 937,197
Gross income from fundraising eventsUSD $ 38,345
Total of other revenueUSD $ 3,146
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 783,830
Program Service Revenue from current yearUSD $ 796,403
Investment Income from prior yearUSD $ 46,436
Investment Income from current yearUSD $ 48,508
Other Revenue from prior yearUSD $ 31,819
Other Revenue from current yearUSD $ 11,403
Gross receipts from all sourcesUSD $ 2,741,763
Net assets / fund balances at end of fiscal yearUSD $ 3,626,494
Net assets / fund balances at beginning of fiscal yearUSD $ 3,668,208
Total liabilities at end of fiscal yearUSD $ 610,267
Total liabilities at beginning of fiscal yearUSD $ 684,276
Total assets at end of fiscal yearUSD $ 4,236,761
Total assets at beginning of fiscal yearUSD $ 4,352,484
Revenues less expenses for current yearUSD $ -31,267
Revenues less expenses for previous yearUSD $ -167,513
Total expenses for current yearUSD $ 1,660,784
Total expenses for previous yearUSD $ 1,629,239
Other expenses in current yearUSD $ 599,094
Other expenses in previous yearUSD $ 651,163
Total fundraising expenses in current yearUSD $ 76,097
Professional fundraising fees from current yearUSD $ 5,450
Professional fundraising fees from previous yearUSD $ 14,400
Employee salary and benefits paid in current yearUSD $ 1,056,240
Employee salary and benefits paid in previous yearUSD $ 963,676
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,629,517
Total revenue in previous fiscal yearUSD $ 1,461,726
Contributions and grants from current yearUSD $ 773,203
Contributions and grants from previous yearUSD $ 599,641
Gross income from fundraising eventsUSD $ 6,647
Total of other revenueUSD $ 8,608
Gross receipts from all sourcesUSD $ 2,905,757
Net assets / fund balances at end of fiscal yearUSD $ 3,790,488
Total liabilities at end of fiscal yearUSD $ 446,273
Revenues less expenses for current yearUSD $ 132,727
Total revenue in current fiscal yearUSD $ 1,793,511
Contributions and grants from current yearUSD $ 937,197
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 758,721
Program Service Revenue from current yearUSD $ 783,830
Investment Income from prior yearUSD $ 39,177
Investment Income from current yearUSD $ 46,436
Other Revenue from prior yearUSD $ 22,657
Other Revenue from current yearUSD $ 31,819
Gross receipts from all sourcesUSD $ 1,810,225
Net assets / fund balances at end of fiscal yearUSD $ 3,668,208
Net assets / fund balances at beginning of fiscal yearUSD $ 3,751,059
Total liabilities at end of fiscal yearUSD $ 684,276
Total liabilities at beginning of fiscal yearUSD $ 684,581
Total assets at end of fiscal yearUSD $ 4,352,484
Total assets at beginning of fiscal yearUSD $ 4,435,640
Revenues less expenses for current yearUSD $ -167,513
Revenues less expenses for previous yearUSD $ 12,414
Total expenses for current yearUSD $ 1,629,239
Total expenses for previous yearUSD $ 1,442,661
Other expenses in current yearUSD $ 651,163
Other expenses in previous yearUSD $ 620,274
Total fundraising expenses in current yearUSD $ 101,960
Professional fundraising fees from current yearUSD $ 14,400
Professional fundraising fees from previous yearUSD $ 16,023
Employee salary and benefits paid in current yearUSD $ 963,676
Employee salary and benefits paid in previous yearUSD $ 806,364
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,461,726
Total revenue in previous fiscal yearUSD $ 1,455,075
Contributions and grants from current yearUSD $ 599,641
Contributions and grants from previous yearUSD $ 634,520
Gross income from fundraising eventsUSD $ 71,777
Total of other revenueUSD $ 3,846
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 703,322
Program Service Revenue from current yearUSD $ 758,721
Investment Income from prior yearUSD $ 34,888
Investment Income from current yearUSD $ 39,177
Other Revenue from prior yearUSD $ 30,551
Other Revenue from current yearUSD $ 22,657
Gross receipts from all sourcesUSD $ 2,338,097
Net assets / fund balances at end of fiscal yearUSD $ 3,751,059
Net assets / fund balances at beginning of fiscal yearUSD $ 3,642,481
Total liabilities at end of fiscal yearUSD $ 684,581
Total liabilities at beginning of fiscal yearUSD $ 676,390
Total assets at end of fiscal yearUSD $ 4,435,640
Total assets at beginning of fiscal yearUSD $ 4,318,871
Revenues less expenses for current yearUSD $ 12,414
Revenues less expenses for previous yearUSD $ -134,226
Total expenses for current yearUSD $ 1,442,661
Total expenses for previous yearUSD $ 1,330,813
Other expenses in current yearUSD $ 620,274
Other expenses in previous yearUSD $ 592,590
Total fundraising expenses in current yearUSD $ 66,903
Professional fundraising fees from current yearUSD $ 16,023
Employee salary and benefits paid in current yearUSD $ 806,364
Employee salary and benefits paid in previous yearUSD $ 738,223
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,455,075
Total revenue in previous fiscal yearUSD $ 1,196,587
Contributions and grants from current yearUSD $ 634,520
Contributions and grants from previous yearUSD $ 427,826
Gross income from fundraising eventsUSD $ 29,788
Total of other revenueUSD $ 2,391
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 342,581
Program Service Revenue from current yearUSD $ 703,322
Investment Income from prior yearUSD $ 12,517
Investment Income from current yearUSD $ 34,888
Other Revenue from prior yearUSD $ 33,771
Other Revenue from current yearUSD $ 30,551
Gross receipts from all sourcesUSD $ 2,073,224
Net assets / fund balances at end of fiscal yearUSD $ 3,642,481
Net assets / fund balances at beginning of fiscal yearUSD $ 3,672,993
Total liabilities at end of fiscal yearUSD $ 676,390
Total liabilities at beginning of fiscal yearUSD $ 663,423
Total assets at end of fiscal yearUSD $ 4,318,871
Total assets at beginning of fiscal yearUSD $ 4,336,416
Revenues less expenses for current yearUSD $ -134,226
Revenues less expenses for previous yearUSD $ 78,279
Total expenses for current yearUSD $ 1,330,813
Total expenses for previous yearUSD $ 670,144
Other expenses in current yearUSD $ 592,590
Other expenses in previous yearUSD $ 293,154
Total fundraising expenses in current yearUSD $ 52,104
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 738,223
Employee salary and benefits paid in previous yearUSD $ 376,990
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,196,587
Total revenue in previous fiscal yearUSD $ 748,423
Contributions and grants from current yearUSD $ 427,826
Contributions and grants from previous yearUSD $ 359,554
Gross income from fundraising eventsUSD $ 30,282
Total of other revenueUSD $ 7,484

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860098924

USA Location Address
615 E ADAMS STREET
TUCSON
AZ
85705
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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