Civic Intelligence

Tacoma Lutheran Home & Retirement Community

990 • Fiscal year 2021 • EIN 91-0963214

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

90th percentile

0.97x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

3.98x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

35th percentile

3.8%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$297,406

Higher top officer pay than 27% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

99th percentile

343%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

10%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$107,438,418

Up $83,201,317 (+343%) from 2020

Net Assets

Up

$3,372,441

Up $696,833 (+26%) from 2020

Liabilities

Up

$104,065,977

Up $82,504,484 (+383%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Up

$26,114,942

Up $2,447,120 (+10%) from 2020

Expenses

Up

$25,123,400

Up $513,942 (+2.1%) from 2020

Net Income

Up

$991,542

Up $1,933,178 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$107,438,418
Liabilities$104,065,977
Net Assets$3,372,441
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$26,114,942
Expenses$25,123,400
Net Income$991,542
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$26,533,718
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$15,286,632$24,721,172▲ $9,434,540
Cash and Non-Interest-Bearing Accounts$4,278,765$4,632,174▲ $353,409
Investments in Publicly Traded Securities$2,830,271$3,273,732▲ $443,461
Accounts Receivable$1,281,972$1,678,919▲ $396,947
Prepaid Expenses and Deferred Charges$366,381$413,391▲ $47,010
Inventories for Sale or Use$34,094$40,543▲ $6,449
Pledges and Grants Receivable$3,500$4,126▲ $626
Total Assets$24,237,101$107,438,418▲ $83,201,317
Other Assets Total$155,486$72,674,361▲ $72,518,875
Liabilities
Tax Exempt Bond Liabilities$10,483,029$84,898,971▲ $74,415,942
Mortgage Notes Payable Secured by Investment Property$1,151,717$7,677,200▲ $6,525,483
Accounts Payable and Accrued Expenses$2,733,911$4,586,640▲ $1,852,729
Deferred Revenue$4,018,965$4,458,458▲ $439,493
Other Liabilities$2,835,350$2,243,953▼ $591,397
Escrow Account Liability$338,521$200,755▼ $137,766
Total Liabilities$21,561,493$104,065,977▲ $82,504,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,675,608$3,372,441▲ $696,833
Total Net Assets Fund Balance$2,675,608$3,372,441▲ $696,833
Total Liabilities and Net Assets / Fund Balance$24,237,101$107,438,418▲ $83,201,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,729,527$23,972,737$32,702,264
Other Land Buildings$12,351,239-$12,351,239
Equipment$2,193,211$4,824,897$7,018,108
Leasehold Improvements$362,062$970,859$1,332,921
Land$1,085,133-$1,085,133
Other Assets Org$2,167,962--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Kevin McfeelyPresident/CEOFT$264,525$32,881$297,406
David HoffmanCFOFT$212,283$22,331$234,614
Brita CarpenterDirector of Nursing ServicesFT$131,023$4,870$135,893
Ryan SchroederAsst Director of Nursing ServicesFT$109,860$22,331$132,191
Susan MutheeNurseFT$108,627$9,283$117,910
Denise CookseyHr DirectorFT$117,698-$117,698
Lydia AsareNurseFT$101,587$9,283$110,870

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Walsh ConstructionConstruction Services315 S 54TH AVENUE SUITE 600, Seattle, WA 98104$3,225,201
Forefront HealthcareEnvironmental Services1117 GRISWOLD SUITE 1114, Detroit, MI 48226$1,893,371
Consonus RehabTherapy ServicesPO BOX 4800, Portland, OR 97208-4800$742,251
Cornerstone StaffingMedical Staffing4115 BRIDGEPORT WAY W SUITE A, University Place, WA 98466$726,767
Ankrom Moisan ArchitectsArchitectural ServicesPO BOX 5273, Portland, OR 97208$537,698
Revenue and Support

Revenue Composition

Contributions and Grants
$5,644,245
Program Service Revenue
$20,180,042
Investment Income
$85,777
Other Revenue
$204,878
Change in Net Assets
$991,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,067,997
Other Expenses$11,046,037
Grants and Similar Amounts Paid$9,366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,166,694$1,161,714-$11,328,408
Fees for Services Other$3,746,624$287,553-$4,034,177
Occupancy$1,582,175--$1,582,175
Depreciation Depletion$1,465,454--$1,465,454
Other Employee Benefits$1,097,252$243,541-$1,340,793
Payroll Taxes$780,117$86,659-$866,776
Advertising$45,027$795,438-$840,465
Interest$731,379$20,736-$752,115
Current Officers, Directors, Trustees, and Key Employees$373,242$158,778-$532,020
All Other Expenses$118,433$116,237-$234,670
Office Expenses$16,381$204,704-$221,085
Conferences and Meetings$78,697$26,109-$104,806
Other Expenses$90,304$1,328-$91,632
Fees for Services Legal-$83,808-$83,808
Travel$45,110$9,818-$54,928
Fees for Services Accounting-$20,259-$20,259
Grants to Domestic Orgs$9,366--$9,366
Fees for Service Investment Mgmnt Fees$4,661--$4,661
Information Technology-$1,560-$1,560
Total Functional Expenses$21,327,865$3,795,535$0$25,123,400
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 Entrance Fee Deposits$2,168,013
Annuities Payable$75,940

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWashington State Housing Finance Commission2021-09-30$86,874,245Refund series 2013 bonds; facility construction and renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$86,874,245$9,340,238-$1,711,423

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 1A

“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 bylaws were amended in april 2021 to make the following significant changes: 1. Require that the board chair of eliseo foundation be a voting board member of eliseo by virtue of their chair position on the foundation's board; and 2. Include the immediate past chair as an officer of the board.”

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. Additionally, the board chair of eliseo foundation is a voting board member of eliseo by virtue of their chair position on the foundation's board.”

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

“Prior to filing, the form 990 was reviewed by the cfo and distributed to all board members. After filing, the form 990 is being reviewed by the board of governors' finance committee, then reviewed and approved by the board of governors.”

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 2021.”

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Kevin Mcfeely
Formed
1938
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
379
Volunteers
386

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 3,746,624. Management and general expenses 287,553. Fundraising expenses 0. Total expenses 4,034,177.”

FORM 990, PART XI, LINE 9:

“Change in value of annuities 2,259. Contribution from foundation -50,537.”

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.”

Raw XML AppendixShowing 400 of 856 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/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/PersonNm3RYAN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN MUTHEE
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE COOKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LYDIA ASARE
IRS990/Form990PartVIISectionAGrp/PersonNm7RON KEMPE
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAN LENG
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IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm15JANIS GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm16JESSIE MCKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm17HON KATHRYN J NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNN RIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm19MARC STRELESKI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF NURSING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST DIRECTOR OF NURSING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt5HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER & VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0423163
IRS990/GrossReceiptsAmt026533718
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MENTOR/RECRUITING
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IRS990/OtherExpensesGrp/ProgramServicesAmt132337
IRS990/OtherExpensesGrp/ProgramServicesAmt290304
IRS990/OtherExpensesGrp/TotalAmt01143309
IRS990/OtherExpensesGrp/TotalAmt1306357
IRS990/OtherExpensesGrp/TotalAmt2104576
IRS990/OtherExpensesGrp/TotalAmt391632
IRS990/OtherLiabilitiesGrp/BOYAmt02835350
IRS990/OtherLiabilitiesGrp/EOYAmt02243953
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,438,418
Liabilities
$104,065,977
Net assets
$3,372,441
Revenue
$26,114,942
Expenses
$25,123,400
Net income
$991,542
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
2021Detailed filing. Detailed filing data is available for this year.$107$104$3.37$26.1$25.1$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $100M-$250M nonprofits