Civic Intelligence

Tacoma Lutheran Home & Retirement Community

990 • Fiscal year 2020 • EIN 91-0963214

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization ProfileWWW.ELISEO.ORG

Refreshing map…

1301 North Highlands ParkwayTacoma, WA 98406

(253) 752-7112

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.91x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

26th percentile

-4.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$270,089

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$24,237,101

Up $3,064,579 (+14%) from 2019

Net Assets

Down

$2,675,608

Down $924,009 (-26%) from 2019

Liabilities

Up

$21,561,493

Up $3,988,588 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin26th percentile

Revenue

Up

$23,667,822

Up $1,726,799 (+7.9%) from 2019

Expenses

Up

$24,609,458

Up $1,550,532 (+6.7%) from 2019

Net Income

Up

-$941,636

Up $176,267 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $20,125,239Liabilities 2010: $16,756,889Net Assets 2010: $3,368,3502010Assets 2011: $20,006,905Liabilities 2011: $15,876,281Net Assets 2011: $4,130,6242011Assets 2012: $19,319,691Liabilities 2012: $15,161,945Net Assets 2012: $4,157,7462012Assets 2013: $22,604,071Liabilities 2013: $17,952,271Net Assets 2013: $4,651,8002013Assets 2014: $23,278,303Liabilities 2014: $17,565,283Net Assets 2014: $5,713,0202014Assets 2015: $23,246,394Liabilities 2015: $17,415,447Net Assets 2015: $5,830,9472015Assets 2016: $22,876,296Liabilities 2016: $17,252,358Net Assets 2016: $5,623,9382016Assets 2017: $22,520,514Liabilities 2017: $17,100,126Net Assets 2017: $5,420,3882017Assets 2018: $21,616,728Liabilities 2018: $17,050,260Net Assets 2018: $4,566,4682018Assets 2019: $21,172,522Liabilities 2019: $17,572,905Net Assets 2019: $3,599,6172019Assets 2020: $24,237,101Liabilities 2020: $21,561,493Net Assets 2020: $2,675,6082020Assets 2021: $107,438,418Liabilities 2021: $104,065,977Net Assets 2021: $3,372,4412021Assets 2022: $105,890,001Liabilities 2022: $108,765,996Net Assets 2022: -$2,875,9952022Assets 2023: $105,607,850Liabilities 2023: $114,408,170Net Assets 2023: -$8,800,3202023Assets 2024: $103,472,985Liabilities 2024: $105,391,708Net Assets 2024: -$1,918,7232024

Highlighted filing

2020

Assets$24,237,101
Liabilities$21,561,493
Net Assets$2,675,608
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $19,711,8552010Expenses 2011: $19,704,4242011Expenses 2012: $20,933,9052012Revenue 2013: $21,626,530Expenses 2013: $21,482,851Net Income 2013: $143,6792013Revenue 2014: $23,444,662Expenses 2014: $22,396,626Net Income 2014: $1,048,0362014Revenue 2015: $22,478,394Expenses 2015: $22,101,917Net Income 2015: $376,4772015Revenue 2016: $22,702,540Expenses 2016: $22,538,386Net Income 2016: $164,1542016Revenue 2017: $23,825,424Expenses 2017: $24,376,920Net Income 2017: -$551,4962017Revenue 2018: $21,862,375Expenses 2018: $22,585,514Net Income 2018: -$723,1392018Revenue 2019: $21,941,023Expenses 2019: $23,058,926Net Income 2019: -$1,117,9032019Revenue 2020: $23,667,822Expenses 2020: $24,609,458Net Income 2020: -$941,6362020Revenue 2021: $26,114,942Expenses 2021: $25,123,400Net Income 2021: $991,5422021Revenue 2022: $23,879,381Expenses 2022: $29,047,446Net Income 2022: -$5,168,0652022Revenue 2023: $29,536,464Expenses 2023: $35,703,677Net Income 2023: -$6,167,2132023Revenue 2024: $45,506,416Expenses 2024: $37,183,582Net Income 2024: $8,322,8342024

Highlighted filing

2020

Revenue$23,667,822
Expenses$24,609,458
Net Income-$941,636
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$23,851,205
Mission and Program Overview

Mission

Tacoma lutheran home & retirement community exists to provide care in a christ-centered environment in an atmosphere of respect and dignity for the whole person.

Eliseo is a not-for-profit life plan community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,271,927$15,286,632▲ $2,014,705
Cash and Non-Interest-Bearing Accounts$2,912,227$4,278,765▲ $1,366,538
Investments in Publicly Traded Securities$2,783,628$2,830,271▲ $46,643
Accounts Receivable$1,713,109$1,281,972▼ $431,137
Prepaid Expenses and Deferred Charges$299,309$366,381▲ $67,072
Inventories for Sale or Use$52,960$34,094▼ $18,866
Pledges and Grants Receivable$3,500$3,500→ $0
Total Assets$21,172,522$24,237,101▲ $3,064,579
Other Assets Total$135,862$155,486▲ $19,624
Liabilities
Tax Exempt Bond Liabilities$10,787,686$10,483,029▼ $304,657
Deferred Revenue$3,780,544$4,018,965▲ $238,421
Other Liabilities$109,217$2,835,350▲ $2,726,133
Accounts Payable and Accrued Expenses$1,886,408$2,733,911▲ $847,503
Mortgage Notes Payable Secured by Investment Property$737,584$1,151,717▲ $414,133
Escrow Account Liability$271,466$338,521▲ $67,055
Total Liabilities$17,572,905$21,561,493▲ $3,988,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,599,617$2,675,608▼ $924,009
Total Net Assets Fund Balance$3,599,617$2,675,608▼ $924,009
Total Liabilities and Net Assets / Fund Balance$21,172,522$24,237,101▲ $3,064,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,022,115$23,786,068$32,808,183
Equipment$1,992,007$4,433,516$6,425,523
Other Land Buildings$2,873,866-$2,873,866
Leasehold Improvements$313,511$908,958$1,222,469
Land$1,085,133-$1,085,133
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Kevin McfeelyPresident/CEOFT$236,127$33,962$270,089
David HoffmanCFOFT$180,582$25,677$206,259
Brita CarpenterDnsFT$121,224$7,850$129,074
Elizabeth Mwaura RnNurseFT$120,419-$120,419
Vivian Spitza LpnNurseFT$115,935-$115,935
Amy Bruner RnNurseFT$108,235-$108,235

Board Members and Trustees

NameTitle
Ron KempeChair
Janet MonroeVice Chair
Hon Kathryn J NelsonBoard Member
Janis GravesBoard Member
Jessie MckenzieBoard Member
Joseph AndersonBoard Member
Larry GaffneyBoard Member
Lynn RiegelBoard Member
Scott RichieBoard Member
Steve DuncanBoard Member
Jan LengSecretary
Daniel HoffmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forefront HealthcareFood Services1117 GRISWOLD SUITE 1114, Detroit, MI 48226$597,374
Ankrom Moisan ArchitectsArchitectsPO BOX 5273, Portland, OR 97208$326,569
ConsonusTherapy ServicesPO BOX 4800, Portland, OR 97208-4800$200,693
LevlaneMarketingPO BOX 2130, Upper Darby, PA 19082$136,522
Cornerstone StaffingMedical Staffing4115 BRIDGEPORT WAY W SUITE A, University Place, WA 98466$127,000
Revenue and Support

Revenue Composition

Contributions and Grants
$336,140
Program Service Revenue
$22,669,881
Investment Income
$130,041
Other Revenue
$531,760
Change in Net Assets
$-941,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,266,038
Other Expenses$10,328,720
Grants and Similar Amounts Paid$14,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,598,981$1,013,237-$11,612,218
Fees for Services Other$3,126,366$275,620-$3,401,986
Occupancy$1,577,986--$1,577,986
Depreciation Depletion$1,436,891--$1,436,891
Other Employee Benefits$1,077,093$203,564-$1,280,657
Advertising$37,675$953,807-$991,482
Payroll Taxes$817,656$79,159-$896,815
Current Officers, Directors, Trustees, and Key Employees$335,897$140,451-$476,348
Interest$380,792$20,733-$401,525
All Other Expenses$144,931$96,605-$241,536
Office Expenses$23,389$178,447-$201,836
Other Expenses$86,140$33,209-$119,349
Conferences and Meetings$61,626$15,836-$77,462
Fees for Services Legal-$47,528-$47,528
Travel$23,109$14,165-$37,274
Fees for Services Accounting-$33,907-$33,907
Grants to Domestic Orgs$14,700--$14,700
Fees for Service Investment Mgmnt Fees-$3,825-$3,825
Information Technology-$2,357-$2,357
Total Functional Expenses$20,904,884$3,704,574$0$24,609,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Ppp Advance$2,759,410
Annuities Payable$75,940

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2013-03-22$13,000,000Refund series 1999 bonds and finance and refinance facility improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$13,000,000$10,000,000$2,294,883-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee of the board of governors consists of the officers of the board. It has general management over the facilities, subject to the instructions of the board, and has the power to transact all regular business between regular board meetings subject to any limitations placed on it by the board.”

Form 990, Part VI, Section A, Line 4

“The articles of incorporation were amended in december 2020 to change the organization's name from tacoma lutheran retirement community to eliseo.”

Form 990, Part VI, Section A, Line 6

“Eligible members of the organization consist of lutheran congregations in pierce county and other congregations; provided, however, at least one member is from the elca and one member is from the lcms.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization each appoint up to three delegates. The delegates elect the members of the board of governors.”

Form 990, Part VI, Section A, Line 7B

“The delegates appointed by the members have the power to approve or disapprove (a) any amendments to the articles of incorporation, (b) any amendments to the bylaws, and (c) any resolution to dissolve the organization.”

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

“The form 990 was reviewed by the cfo, by the board of governors' finance committee, then reviewed and approved by the board of governors prior to filing.”

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

“The organization requires members of the board of governors and executive officers to annually disclose any interests that could give rise to conflicts. Other than annually when they sign the conflict of interest disclosure, board members are expected to disclose any potential conflicts when issues arise and excuse themselves from discussions and voting on those issues.”

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

“Compensation for the ceo and top management officials is determined based on annual salary surveys. The board reviews and approves the ceo's compensation. The ceo reviews and approves the other executives' compensation. The process was last completed in 2020.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eliseo
EIN
91-0963214
Phone
2537527112
Address
1301 NORTH HIGHLANDS PARKWAY, TACOMA, WA 98406

Signing Officer

Name
R Kevin Mcfeely
Title
President/CEO
Phone
2537527112
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Kevin Mcfeely
Formed
1938
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
392
Volunteers
383

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 3,126,366. Management and general expenses 275,620. Fundraising expenses 0. Total expenses 3,401,986.”

FORM 990, PART XI, LINE 9:

“Change in value of annuities 32,146. Contribution from foundation -121,699.”

Financial Statement Notes

PART III, LINE 4:

“The organization holds several works of art that are on display in various locations within our facilities for the enjoyment of our residents and visitors.”

PART IV, LINE 2B:

“Prospective residents make refundable wait list deposits. Deposits are fully refundable if the individual wishes to be removed from the wait list or are applied to rent when the individual moves in. The organization holds resident funds in trust in a separate interest-bearing account. Residents can access their funds during regular business hours every day of the week. Funds are held for various resident-run programs. The resident groups make requests for funds to be deposited or disbursed and the organization acts as fiduciary on their behalf.”

PART X, LINE 2:

“Eliseo has been recognized by the internal revenue service as a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related activities. No tax provision has been made in the accompanying consolidated statements of activities and changes in net assets.”

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IRS990/Desc0ELISEO IS ONE OF THE LARGEST LIFE PLAN COMMUNITIES IN PIERCE COUNTY, PROVIDING HEALTH CARE SERVICES AND A VARIETY OF RESIDENTIAL ACCOMODATIONS FOR OVER 350 SENIORS DAILY. FOR OVER 80 YEARS, ELISEO HAS GROWN AND CHANGED WITH THE CHANGING NEEDS OF SENIORS IN OUR COMMUNITY. WE OFFER A FULL CONTINUUM OF CARE AND SERVICES INCLUDING ACTIVE RETIREMENT LIVING, ASSISTED SENIOR LIVING, LONG-TERM CARE, DEMENTIA CARE, RESPITE CARE, SHORT-TERM MEDICAL CARE, REHABILITATION SERVICES, AND END-OF-LIFE CARE. WE HAVE A REPUTATION FOR AFFORDABLE, QUALITY CARE AND QUALITY SENIOR LIVING FOR ALL. OUR FAITH-BASED COMMUNITY WELCOMES SENIORS OF ALL RELIGIOUS DENOMINATIONS AND BELIEFS. WE ARE MINDFUL OF ONE'S PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITA CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH MWAURA RN
IRS990/Form990PartVIISectionAGrp/PersonNm4VIVIAN SPITZA LPN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY BRUNER RN
IRS990/Form990PartVIISectionAGrp/PersonNm6RON KEMPE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN LENG
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm13JANIS GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSIE MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm15HON KATHRYN J NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT RICHIE
IRS990/Form990PartVIISectionAGrp/PersonNm17LYNN RIEGEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1180582
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DNS
IRS990/Form990PartVIISectionAGrp/TitleTxt3NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt4NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt5NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/FormationYr01938
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0375
IRS990/GainOrLossGrp/SecuritiesAmt042030
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt014700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0375
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0225413
IRS990/GrossReceiptsAmt023851205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02357
IRS990/InformationTechnologyGrp/TotalAmt02357
IRS990/InterestGrp/ManagementAndGeneralAmt020733
IRS990/InterestGrp/ProgramServicesAmt0380792
IRS990/InterestGrp/TotalAmt0401525
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052960
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034094
IRS990/InvestmentIncomeGrp/ExclusionAmt087636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02783628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02830271
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029128542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013271927
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015286632
IRS990/LandBldgEquipCostOrOtherBssAmt044415174
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0183383
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELISEO IS A NOT-FOR-PROFIT LIFE PLAN COMMUNITY COMMITTED TO ENRICHING LIVES IN A VIBRANT AND CHRIST-CENTERED ENVIRONMENT PROVIDING EXCEPTIONAL SENIOR HOUSING AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0737584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01151717
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt03599617
IRS990/NetAssetsOrFundBalancesEOYAmt02675608
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IRS990/NetUnrlzdGainsLossesInvstAmt0107180
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IRS990/OfficeExpensesGrp/ProgramServicesAmt023389
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01280657
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1218869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333209
IRS990/OtherExpensesGrp/ProgramServicesAmt01137277
IRS990/OtherExpensesGrp/ProgramServicesAmt124375
IRS990/OtherExpensesGrp/ProgramServicesAmt286140
IRS990/OtherExpensesGrp/TotalAmt01415007
IRS990/OtherExpensesGrp/TotalAmt1218869
IRS990/OtherExpensesGrp/TotalAmt2119900
IRS990/OtherExpensesGrp/TotalAmt3119349
IRS990/OtherLiabilitiesGrp/BOYAmt0109217
IRS990/OtherLiabilitiesGrp/EOYAmt02835350
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt0531760
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0817656
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03500
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0366381
IRS990/PrincipalOfficerNm0R KEVIN MCFEELY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,237,101
Liabilities
$21,561,493
Net assets
$2,675,608
Revenue
$23,667,822
Expenses
$24,609,458
Net income
-$941,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$105$1.92$45.5$37.2$8.32
2023Summary only. Only limited summary data is available for this year.$106$114$8.80$29.5$35.7$6.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$106$109$2.88$23.9$29.0$5.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$104$3.37$26.1$25.1$0.99
2020Detailed filing. Detailed filing data is available for this year.$24.2$21.6$2.68$23.7$24.6$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$17.6$3.60$21.9$23.1$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$17.1$4.57$21.9$22.6$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$17.1$5.42$23.8$24.4$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$17.3$5.62$22.7$22.5$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$17.4$5.83$22.5$22.1$0.38
2014Detailed filing. Detailed filing data is available for this year.$23.3$17.6$5.71$23.4$22.4$1.05
2013Detailed filing. Detailed filing data is available for this year.$22.6$18.0$4.65$21.6$21.5$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$15.2$4.16$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$15.9$4.13$19.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$16.8$3.37$19.7