Civic Intelligence

Fairfield Care

EIN 27-2904285 • 501(c)3 • Fairfield, WA

Profile

To provide a livable facility to house assisted living residents. To provide affordable housing for seniors on a fixed income to age in place. To provide meals for residents and visitors of residents. To provide activities and social functions for residents.

503 S Hilltop LaneFairfield, WA 99012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,157,577

Up $17,669 (+0.8%) from 2023

Liabilities

Flat

$1,700

Flat from 2023

Net Assets

Up

$2,155,877

Up $17,669 (+0.8%) from 2023

Revenue

Down

$2,335,109

Down $27,205 (-1.2%) from 2023

Expenses

Up

$2,317,440

Up $287,201 (+14%) from 2023

Net Income

Down

$17,669

Down $314,406 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $1,670,618Liabilities 2020: $465,722Net Assets 2020: $1,204,8962020Assets 2021: $1,584,766Liabilities 2021: $243,250Net Assets 2021: $1,341,5162021Assets 2022: $1,808,233Liabilities 2022: $2,100Net Assets 2022: $1,806,1332022Assets 2023: $2,139,908Liabilities 2023: $1,700Net Assets 2023: $2,138,2082023Assets 2024: $2,157,577Liabilities 2024: $1,700Net Assets 2024: $2,155,8772024

Highlighted filing

2024

Assets$2,157,577
Liabilities$1,700
Net Assets$2,155,877

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2020: $2,620,522Expenses 2020: $2,141,589Net Income 2020: $478,9332020Revenue 2021: $2,175,764Expenses 2021: $2,039,144Net Income 2021: $136,6202021Revenue 2022: $2,475,532Expenses 2022: $2,010,915Net Income 2022: $464,6172022Revenue 2023: $2,362,314Expenses 2023: $2,030,239Net Income 2023: $332,0752023Revenue 2024: $2,335,109Expenses 2024: $2,317,440Net Income 2024: $17,6692024

Highlighted filing

2024

Revenue$2,335,109
Expenses$2,317,440
Net Income$17,669

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$2,335,109
Mission and Program Overview

Mission

To provide a livable facility to house assisted living residents. To provide affordable housing for seniors on a fixed income to age in place. To provide meals for residents and visitors of residents. To provide activities and social functions for residents.

To provide facilities for assisted living and independent living for seniors on a fixed income to age in place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,138,208$2,155,877▲ $17,669
Land, Buildings, and Equipment, Net$1,540,217$1,583,457▲ $43,240
Savings and Temporary Cash Investments$365,509$502,051▲ $136,542
Cash and Non-Interest-Bearing Accounts$217,056$54,943▼ $162,113
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,139,908$2,157,577▲ $17,669
Other Assets Total$17,126$17,126→ $0
Liabilities
Other Liabilities$1,700$1,700→ $0
Total Liabilities$1,700$1,700→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,138,208$2,155,877▲ $17,669
Total Liabilities and Net Assets / Fund Balance$2,139,908$2,157,577▲ $17,669

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$804,196-$804,196
Buildings$779,261-$779,261
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn SchaferPresident
Jacob HollingVice President
Amanda LashawDirector
Jacob WarrenDirector
Lon OttosenDirector
Rusty McguireDirector
Barbara RoecksSecretary
Jacqueline TeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,220
Program Service Revenue
$2,321,347
Investment Income
$11,542
Other Revenue
$0
All Other Contributions
$2,220
Change in Net Assets
$17,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,574,770
Other Expenses$742,670
Total Fundraising Expense$948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,949$205,927-$1,286,876
Fees for Services Other$203,194--$203,194
Occupancy$197,029--$197,029
Payroll Taxes$159,642$22,442-$182,084
Other Employee Benefits$105,810--$105,810
Insurance$22,053$22,052-$44,105
Office Expenses$15,127$15,126-$30,253
Travel$14,722--$14,722
Information Technology-$4,546-$4,546
Fees for Services Accounting-$2,500-$2,500
Other Expenses$8,170$1,378-$1,378
Advertising--$948$948
All Other Expenses$355$355-$710
Total Functional Expenses$2,038,844$277,648$948$2,317,440
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits$1,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

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

Directors are asked at the beginning of every board meeting if there are any conflicts of interest that should be brought to the attention of the other board members.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and monthly financial statements are all available upon request and are located in the office at 503 s hilltop lane, fairfield, washington. All board members have copies of the governing documents and policies and are given copies of monthly financial statements prior to monthly board meetings.

Filing and Contact Details

Filer

Filer Name
Fairfield Care
EIN
27-2904285
Phone
5092832232
Address
503 S HILLTOP LANE, FAIRFIELD, WA 99012

Signing Officer

Name
Lynn Schafer
Title
President
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Schafer
Formed
2010
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
12

Preparer

Firm
Leffel Otis & Warwick Ps
Address
513 SIXTH STREET, DAVENPORT, WA 99122
Preparer
Ryan Janke
Phone
5097253251
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSISTED LIVING RENTAL FEES INCLUDE MEALS, AND WE HAVE NOT BROKEN OUT OR ESTIMATED THE PORTION ALLOCABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0373983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01471
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIVITES TO STIMULATE THE RESIDENTS HAVE BEEN VERY IMPORTANT TO THE FACILITY AND PURPOSE. WE RECEIVE NO ADDITIONAL INCOME FOR THIS, BUT THE RESIDENTS' WELL-BEING AND GENERAL PHYSICAL AND MENTAL HEALTH IS IMPROVED BY PROVIDING THEM WITH ACTIVITIES. WE HAVE STAFF SPECIFICALLY HIRED TO PROVIDE THIS STIMULATION TO THE RESIDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129439
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0590984
IRS990/PYProgramServiceRevenueAmt02330407
IRS990/PYRevenuesLessExpensesAmt0332075
IRS990/PYSalariesCompEmpBnftPaidAmt01439255
IRS990/PYTotalExpensesAmt02030239
IRS990/PYTotalRevenueAmt02362314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017669
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02313602
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02138208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02155877
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0230000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0430200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0710503
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02321347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02330408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02228502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01960862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02112337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010953456
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018683
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54700
IRS990ScheduleA/PublicSupportPY509Pct00.54970
IRS990ScheduleA/PublicSupportTotal509Amt06389939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01144996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01022148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01098642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0904073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01104161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05274020
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01144996
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01022148
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0868642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0704073
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01103961
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04843820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02323567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02357210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02474943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02174918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02333321
IRS990ScheduleA/Total509Grp/TotalAmt011663959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02335109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02362315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02475532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02176345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02333341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011682642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0779261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0779261
IRS990ScheduleD/EquipmentGrp/BookValueAmt0804196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0804196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01583457
IRS990ScheduleD/TotalLiabilityAmt01700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE ASKED AT THE BEGINNING OF EVERY BOARD MEETING IF THERE ARE ANY CONFLICTS OF INTEREST THAT SHOULD BE BROUGHT TO THE ATTENTION OF THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND MONTHLY FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST AND ARE LOCATED IN THE OFFICE AT 503 S HILLTOP LANE, FAIRFIELD, WASHINGTON. ALL BOARD MEMBERS HAVE COPIES OF THE GOVERNING DOCUMENTS AND POLICIES AND ARE GIVEN COPIES OF MONTHLY FINANCIAL STATEMENTS PRIOR TO MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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