Nonprofit · EIN 91-0743702
LUTHERAN RETIREMENT HOME OF GREATER SEATTLE INC
Also known as HEARTHSTONE
Tax-exempt · SEATTLE, WA 98103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $21,778,654 | $28,562,330 | -$6,783,676 | $72,296,239 | $80,447,765 | -$8,151,526 |
| December 31, 2023 | 990 (amended) | $23,868,004 | $25,150,630 | -$1,282,626 | $75,129,230 | $74,498,482 | $630,748 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $30,808
- Program service revenue
- $19,348,949
- Investment income
- $2,115,793
- Net rental income
- $10,140
- Net gain from sales of assets
- $1,789,409
- Net income from sales of inventory
- $19,588
- Other revenue
- $283,104
Expenses
- Grants and similar amounts paid
- $247,403
- Compensation of officers, directors and key employees
- $761,311
- Other salaries and wages
- $9,716,048
- Salaries, compensation and benefits (total)
- $14,014,888
- Professional fundraising fees
- $0
- Legal fees
- $78,471
- Accounting fees
- $560,614
- Occupancy
- $1,278,586
- Travel
- $30,567
- Depreciation
- $3,669,947
- Program services (functional)
- $24,474,277
- Management and general (functional)
- $4,088,053
Balance sheet and other
- Total assets, start of year
- $75,129,230
- Total assets, end of year
- $72,296,239
- Total liabilities, end of year
- $80,447,765
- Net assets, end of year
- -$8,151,526
- Land, buildings and equipment
- $51,963,675
- Publicly traded securities
- $12,958,023
- Net assets without donor restrictions
- -$8,151,526
- Gross receipts
- $21,778,654
- Employees
- 294
- Volunteers
- 20
- Year formed
- 1961
- State of legal domicile
- WA
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REGGIE MULLIS | CHIEF EXECUTIVE OFFICER Officer | 40 | $281,274 | $33,052 |
| JEREMIAS RAMIREZ | REGISTERED NURSE Highest-paid employee | 40 | $187,360 | $33,494 |
| STACY MESAROS | SENIOR HEALTH SERVICES DIRECTOR Key employee | 40 | $185,722 | $21,125 |
| DONALD MAY | CHIEF FINANCIAL OFFICER Officer | 40 | $158,465 | $12,601 |
| ANTHONY BAE | LICENSED PRACTICAL NURSE Highest-paid employee | 40 | $141,398 | $25,541 |
| EMILIANA CUPAT | DIRECTOR OF NURSING Highest-paid employee | 40 | $136,961 | $25,456 |
| ROSE DRACOBLY | ADMISSIONS COORDINATOR Highest-paid employee | 40 | $124,026 | $25,955 |
| PETER SCHULTZ | ACCOUNTING MANAGER Highest-paid employee | 40 | $122,441 | $20,108 |
| JOHN MCKITTRICK | CHIEF FINANCIAL OFFICER THRU 05/24 Officer | 40 | $64,335 | $13,506 |
| ROSIE VELASCO | CHIEF HEALTH CARE OFFICER THRU 01/24 Officer | 40 | $73,736 | $3,162 |
| LEE COHRS | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| HARRY EDMON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DR ANN MELVIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TERI HIGBY CPA | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
| DOUG CUSTER CFP CAP | MEMBER AT LARGE Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE OLDEN | TRUSTEE Trustee or director | 1 | $0 |
| KARI RALLO | TRUSTEE Trustee or director | 1 | $0 |
| DR CAROL REDFIELD | TRUSTEE Trustee or director | 1 | $0 |
| REV ELISE SCOTT | TRUSTEE Trustee or director | 1 | $0 |
| WAI WONG | TRUSTEE Trustee or director | 1 | $0 |
| ALBERT LIRHUS | TRUSTEE Trustee or director | 1 | $0 |
| KELLY MAEDER CPA | TRUSTEE Trustee or director | 1 | $0 |
| TIM WALSH | TRUSTEE Trustee or director | 1 | $0 |
| TRACY CALAHAN CPA | TRUSTEE Trustee or director | 1 | $0 |
| KARRIN DANIELS | TRUSTEE THRU 02/24 Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REGGIE MULLIS | CHIEF EXECUTIVE OFFICER Officer | 40 | $268,017 | $82,748 |
| ROSIE VELASCO | CHIEF HEALTH CARE OFFICER Officer | 40 | $212,210 | $44,318 |
| JEREMIAS RAMIREZ | REGISTERED NURSE Highest-paid employee | 40 | $175,006 | $45,416 |
| JACK MCKITTRICK | CHIEF FINANCIAL OFFICER Officer | 40 | $146,501 | $48,812 |
| EMILIANA CUPAT | DIRECTOR OF NURSING Highest-paid employee | 40 | $122,583 | $54,625 |
| JILL BOLTMANN | DIRECTOR OF SALES Highest-paid employee | 40 | $117,989 | $38,325 |
| ANTHONY BAE | LICENSED PRACTICAL NURSE Highest-paid employee | 40 | $115,287 | $28,790 |
| NIDA MOUSER | MDS COORDINATOR Highest-paid employee | 40 | $114,515 | $19,572 |
| LEE COHRS | CHAIR THEN SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CAITLIN GRANT CPA VICE | CHAIR THEN CHAIR (THROUGH OCT 2023) Trustee or director, Officer | 1 | $0 | $0 |
| HARRY EDMON | SECRETARY THEN VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DOUG CUSTER CFP CAP | TRUSTEE THEN INTERIM CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KARRIN DANIELS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TERI HIGBY CPA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR ANN MELVIN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MIKE OLDEN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KARI RALLO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CAROL REDFIELD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| REV ELISE SCOTT | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6720 E GREEN LAKE WAY N, SEATTLE, WA 98103-5439
- Principal officer (990 for 2024)
- REGGIE MULLIS, 6720 EAST GREEN LAKE WAY NORTH, SEATTLE, WA 98103
- Signed the 990
- REGGIE MULLIS, CEO
- Phone
- (206) 525-9666
- Website
- WWW.HEARTHSTONE.ORG
- Return prepared by
- CLARK NUBER PS
Mission
FOUNDED IN 1966 WITH ROOTS IN THE LUTHERAN FAITH DATING BACK TO ITS INCEPTION, THE HEARTHSTONE HONORS THE FAITH'S CORE VALUES OF SAFEGUARDING, NURTURING AND CARING FOR ALL PEOPLE.
Program accomplishments
- THE HEARTHSTONE OWNS AND OPERATES A LIFE PLAN COMMUNITY ("LAKESIDE") LOCATED IN SEATTLE, WASHINGTON, THAT INCLUDES 109 INDEPENDENT LIVING APARTMENTS, A SECOND FACILITY ("COVE WEST") THAT INCLUDES 27 INDEPENDENT LIVING APARTMENTS, AND A THIRD FACILITY ("COVE EAST") WITH 22 INDEPENDENT LIVING APARTMENTS. LAKESIDE ALSO INCLUDES A 40-BED NURSING CARE FACILITY, A 36-UNIT ASSISTED LIVING AREA, AND 12 MEMORY CARE APARTMENTS. THE HEARTHSTONE ALSO PROVIDES DAILY ACTIVITIES, THREE MEALS A DAY, REHABILITATION SERVICES FOR WELLNESS TO RECOVERY, AND HOSPICE SERVICES. THE CHAPEL IS OPEN FOR WEEKLY VESPER SERVICES, MUSIC RECITALS BY LOCAL STUDENTS, AND BOARD MEETINGS FOR OTHER NOT-FOR-PROFIT BUSINESSES. THROUGH DONATIONS, THE HEARTHSTONE PROVIDES FINANCIAL ASSISTANCE TO RESIDENTS WHO HAVE OUTLIVED THEIR ASSETS WHILE LIVING INDEPENDENTLY OR IN ASSISTED LIVING. THE HEARTHSTONE'S HEALTH CARE CENTER IS ALSO AVAILABLE FOR NON-HEARTHSTONE RESIDENTS AGE 62 AND OVER NEEDING SHORT-TERM REHABILITATION SERVICES.Expenses $24,474,277 · grants $247,403 · revenue $19,348,949
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0743702
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1961
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $72,296,239
- Income (IRS master file)
- $21,778,654
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $21,778,654 | $28,562,330 | $72,296,239 | IRS |
| 990 | December 2023 | $23,868,004 | $25,150,630 | $75,129,230 | XML |
| 990 | December 2022 | $20,485,068 | $23,487,844 | $75,646,397 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 91-0743702).
Questions about LUTHERAN RETIREMENT HOME OF GREATER SEATTLE INC
- What is the EIN of LUTHERAN RETIREMENT HOME OF GREATER SEATTLE INC?
- The employer identification number (EIN) of LUTHERAN RETIREMENT HOME OF GREATER SEATTLE INC is 91-0743702.
- Is LUTHERAN RETIREMENT HOME OF GREATER SEATTLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
- Are donations to LUTHERAN RETIREMENT HOME OF GREATER SEATTLE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN RETIREMENT HOME OF GREATER SEATTLE 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 LUTHERAN RETIREMENT HOME OF GREATER SEATTLE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN RETIREMENT HOME OF GREATER SEATTLE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LUTHERAN RETIREMENT HOME OF GREATER SEATTLE INC?
- The 990 for the year ended December 31, 2024 names REGGIE MULLIS.
- Who are the officers and directors of LUTHERAN RETIREMENT HOME OF GREATER SEATTLE INC?
- The 990 for the year ended December 31, 2024 lists 25 people; 10 received compensation from the organization, the highest $281,274 (REGGIE MULLIS, CHIEF EXECUTIVE OFFICER).
- How much revenue does LUTHERAN RETIREMENT HOME OF GREATER SEATTLE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $21,778,654, expenses of $28,562,330 and total assets of $72,296,239 at year end.
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