Nonprofit · EIN 86-0098924
ST LUKES IN THE DESERT INC
Also known as NORTHERN TRUST BK OF ARIZONA
Tax-exempt · TUCSON, AZ 85705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,211,433 | $2,648,148 | -$436,715 | $5,320,903 | $546,695 | $4,774,208 |
| June 30, 2024 | 990 | $2,011,246 | $2,325,700 | -$314,454 | $5,481,406 | $208,452 | $5,272,954 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,144,273
- of which government grants
- $336,041
- Program service revenue
- $1,003,236
- Investment income
- $23,164
- Net gain from sales of assets
- $11,582
- Net income from fundraising events
- $40,760
- Other revenue
- $40,760
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,000
- Other salaries and wages
- $1,145,210
- Salaries, compensation and benefits (total)
- $1,497,002
- Professional fundraising fees
- $49,535
- Legal fees
- $3,405
- Accounting fees
- $62,118
- Occupancy
- $139,921
- Travel
- $630
- Depreciation
- $401,558
- Program services (functional)
- $1,932,024
- Management and general (functional)
- $534,943
- Fundraising (functional)
- $181,180
Balance sheet and other
- Total assets, start of year
- $5,455,500
- Total assets, end of year
- $5,320,903
- Total liabilities, end of year
- $546,695
- Net assets, end of year
- $4,774,208
- Land, buildings and equipment
- $4,388,891
- Publicly traded securities
- $342,728
- Net assets without donor restrictions
- $3,560,636
- Net assets with donor restrictions
- $1,213,572
- Gross receipts
- $4,543,531
- Employees
- 29
- Volunteers
- 49
- Year formed
- 1938
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Terri Waldman | Chief Executive Officer Key employee, Highest-paid employee | 40 | $115,000 | $3,450 |
| Martha Gerganoff | President Trustee or director, Officer | 10 | $0 | $0 |
| Allie Matthews | Past- President Trustee or director, Officer | 4 | $0 | $0 |
| Nancy McMahon | President Elect Trustee or director, Officer | 4 | $0 | $0 |
| Susan Willis | Treasurer Trustee or director, Officer | 8 | $0 | $0 |
| Anita Bach | Quality Management Chair Trustee or director | 2 | $0 | $0 |
| Richard Beach | Director Trustee or director | 1 | $0 | $0 |
| Jennifer Biggs | Director Trustee or director | 1 | $0 | $0 |
| Michael McCrory | Director Trustee or director | 2 | $0 | $0 |
| Maria Elena McElroy | Director Trustee or director | 1 | $0 | $0 |
| Alejandra Monroy Mendez | Director Trustee or director | 1 | $0 | $0 |
| Julianne Hughes | Director Trustee or director | 2 | $0 | $0 |
| Thomas Stephens | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TERRI WALDMAN | EXECUTIVE DIRECTOR Officer | 40 | $111,443 | $3,178 |
| MARTHA GERGANOFF | PRESIDENT-ELECT Trustee or director, Officer | 4 | $0 | $0 |
| ALLIE MATTHEWS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN WILLIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANITA BACH | QUALITY MANAGEMENT CHAIR Trustee or director | 1 | $0 | $0 |
| RICHARD BEACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER BIGGS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL MCCRORY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA ELENA MCELROY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NANCY MCMAHON | DEVELOPMENT CHAIR Trustee or director | 1 | $0 | $0 |
| ALEJANDRA MONROY MENDOZA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY RAACH | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 615 E ADAMS ST, TUCSON, AZ 85705-6741
- In care of
- % TERESA LUNA
- Principal officer (990 for 2024)
- Martha Gerganoff, 615 E ADAMS ST, TUCSON, AZ 85705
- Signed the 990
- Susan Willis, Treasurer
- Phone
- (520) 628-1512
Mission
To provide quality of life for low-income elders to age with dignity in an assisted living community.
Program accomplishments
- Throughout the fiscal year 2024-2025 St. Lukes home provided comprehensive care and essential support to an average of 58 elders. The organization is committed to providing a nurturing environment where our elders thrive offering not only housing but also utilities meals engaging activities and assistance with daily living tasks. In addition to supporting our residents we also extend resources to their families ensuring that they have the support necessary to care for their loved ones. During this period we provided almost 70,000 nutritious meals and snacks reinforcing our commitment to the health and well-being of our elders. See Schedule O for additional details of the services provided by St. Lukes Home during the 2024-2025 operating year.Expenses $1,932,024 · revenue $999,989
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0098924
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1945
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P110)
- Assets (IRS master file)
- $5,320,903
- Income (IRS master file)
- $4,543,531
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,211,433 | $2,648,148 | $5,320,903 | IRS |
| 990 | June 2024 | $2,011,246 | $2,325,700 | $5,481,406 | IRS |
| 990 | June 2023 | $1,363,121 | $2,163,618 | $5,922,547 | IRS |
| 990 | June 2022 | $4,134,726 | $1,914,062 | $6,311,423 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0098924).
Questions about ST LUKES IN THE DESERT INC
- What is the EIN of ST LUKES IN THE DESERT INC?
- The employer identification number (EIN) of ST LUKES IN THE DESERT INC is 86-0098924.
- Is ST LUKES IN THE DESERT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1945.
- Are donations to ST LUKES IN THE DESERT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST LUKES IN THE DESERT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST LUKES IN THE DESERT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST LUKES IN THE DESERT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST LUKES IN THE DESERT INC?
- The 990 for the year ended June 30, 2025 names Martha Gerganoff.
- Who are the officers and directors of ST LUKES IN THE DESERT INC?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $115,000 (Terri Waldman, Chief Executive Officer).
- How much revenue does ST LUKES IN THE DESERT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,211,433, expenses of $2,648,148 and total assets of $5,320,903 at year end.
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