Civic Intelligence

Sessions Village 202

EIN 57-1165819 • 501(c)3 • Cheney, WA

Profile

To provide low-cost rental housing to the elderly, including related facilities and services which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

N 2219 Sixth StreetCheney, WA 99004

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

11.40x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,415,120

Down $52,186 (-3.6%) from 2023

Liabilities

Down

$2,297,241

Down $18,617 (-0.8%) from 2023

Net Assets

Down

-$882,121

Down $33,569 (-4.0%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin17th percentile

Revenue

Up

$201,546

Up $12,212 (+6.4%) from 2023

Expenses

Down

$235,115

Down $21,506 (-8.4%) from 2023

Net Income

Up

-$33,569

Up $33,718 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,137,585Liabilities 2010: $2,456,025Net Assets 2010: -$318,4402010Assets 2011: $2,089,980Liabilities 2011: $2,440,916Net Assets 2011: -$350,9362011Assets 2012: $2,070,204Liabilities 2012: $2,445,192Net Assets 2012: -$374,9882012Assets 2013: $2,035,846Liabilities 2013: $2,440,469Net Assets 2013: -$404,6232013Assets 2014: $1,951,185Liabilities 2014: $2,404,562Net Assets 2014: -$453,3772014Assets 2015: $1,883,478Liabilities 2015: $2,395,441Net Assets 2015: -$511,9632015Assets 2016: $1,840,909Liabilities 2016: $2,406,024Net Assets 2016: -$565,1152016Assets 2017: $1,778,530Liabilities 2017: $2,404,946Net Assets 2017: -$626,4162017Assets 2018: $1,737,074Liabilities 2018: $2,427,364Net Assets 2018: -$690,2902018Assets 2019: $1,660,782Liabilities 2019: $2,402,253Net Assets 2019: -$741,4712019Assets 2020: $1,604,878Liabilities 2020: $2,261,886Net Assets 2020: -$657,0082020Assets 2021: $1,570,349Liabilities 2021: $2,270,965Net Assets 2021: -$700,6162021Assets 2022: $1,519,113Liabilities 2022: $2,300,378Net Assets 2022: -$781,2652022Assets 2023: $1,467,306Liabilities 2023: $2,315,858Net Assets 2023: -$848,5522023Assets 2024: $1,415,120Liabilities 2024: $2,297,241Net Assets 2024: -$882,1212024

Highlighted filing

2024

Assets$1,415,120
Liabilities$2,297,241
Net Assets-$882,121
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $163,8862010Expenses 2011: $164,0112011Expenses 2012: $150,4922012Expenses 2013: $159,9182013Revenue 2014: $129,289Expenses 2014: $178,043Net Income 2014: -$48,7542014Revenue 2015: $134,867Expenses 2015: $193,453Net Income 2015: -$58,5862015Revenue 2016: $133,887Expenses 2016: $187,039Net Income 2016: -$53,1522016Revenue 2017: $135,957Expenses 2017: $197,258Net Income 2017: -$61,3012017Revenue 2018: $139,714Expenses 2018: $203,588Net Income 2018: -$63,8742018Revenue 2019: $163,954Expenses 2019: $215,135Net Income 2019: -$51,1812019Revenue 2020: $305,401Expenses 2020: $220,938Net Income 2020: $84,4632020Revenue 2021: $163,247Expenses 2021: $206,855Net Income 2021: -$43,6082021Revenue 2022: $165,791Expenses 2022: $246,440Net Income 2022: -$80,6492022Revenue 2023: $189,334Expenses 2023: $256,621Net Income 2023: -$67,2872023Revenue 2024: $201,546Expenses 2024: $235,115Net Income 2024: -$33,5692024

Highlighted filing

2024

Revenue$201,546
Expenses$235,115
Net Income-$33,569
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,120
Liabilities
$2,297,241
Net assets
-$882,121
Revenue
$201,546
Expenses
$235,115
Net income
-$33,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$2.30$0.88$0.20$0.24$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.32$0.85$0.19$0.26$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$2.30$0.78$0.17$0.25$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.27$0.70$0.16$0.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.60$2.26$0.66$0.31$0.22$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$2.40$0.74$0.16$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$2.43$0.69$0.14$0.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$2.40$0.63$0.14$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.84$2.41$0.57$0.13$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.88$2.40$0.51$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.95$2.40$0.45$0.13$0.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.44$0.40$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.45$0.37$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.44$0.35$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$2.46$0.32$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 29, 2025
Return Version
2023v6.0
Gross Receipts
$201,546
Mission and Program Overview

Mission

To provide low-cost rental housing to the elderly, including related facilities and services which are specifically designed to meet the physical, social and psychological needs of the aged and to contribute to their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,398,865$1,340,660▼ $58,205
Prepaid Expenses and Deferred Charges$8,443$9,352▲ $909
Cash and Non-Interest-Bearing Accounts$1,133$1,692▲ $559
Accounts Receivable$321$499▲ $178
Savings and Temporary Cash Investments-$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-
Total Assets$1,467,306$1,415,120▼ $52,186
Other Assets Total$58,544$62,917▲ $4,373
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,245,145$2,245,145→ $0
Other Liabilities$51,795$31,026▼ $20,769
Accounts Payable and Accrued Expenses$12,491$11,624▼ $867
Escrow Account Liability$6,367$6,877▲ $510
Deferred Revenue$60$2,569▲ $2,509
Total Liabilities$2,315,858$2,297,241▼ $18,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-848,552$-882,121▼ $33,569
Total Net Assets Fund Balance$-848,552$-882,121▼ $33,569
Total Liabilities and Net Assets / Fund Balance$1,467,306$1,415,120▼ $52,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,350$1,064,057$2,224,407
Land$145,139-$145,139
Other Land Buildings$33,591$53,128$86,719
Equipment$1,580$26,663$28,243
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Ashley Healeyed/ADMINSTRATOR$140,800$140,800

Board Members and Trustees

NameTitle
Megan SchmidtPresident
Danielle Labarmember
Gary GeschkeMember
Kathy Montaguemember
Ruth IsaacSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,529
Investment Income
$161
Other Revenue
$1,856
Change in Net Assets
$-33,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,546
Total Revenue per Audited Statements
$201,546
Total Revenue per Form 990
$201,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,807
Salaries, Compensation, and Employee Benefits$81,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,559--$63,559
Other Salaries and Wages-$62,289-$62,289
Occupancy$38,184--$38,184
Fees for Services Accounting-$20,955-$20,955
Fees for Services Management$13,440--$13,440
Other Employee Benefits-$13,402-$13,402
Payroll Taxes-$5,617-$5,617
Office Expenses-$4,119-$4,119
Advertising-$1,395-$1,395
Other Expenses$11,599$168-$168
Total Functional Expenses$126,782$108,333$0$235,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,115
Total Expenses per Audited Statements$235,115
Total Expenses per Form 990$235,115
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
DUE to AFFILIATE$31,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“The Form 990 is reviewed by the Executive Director/Administrator who presents it to the board for review prior to being filed.”

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

“Discussed in monthly staff meetings and monitored.”

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

“Compensation is approved by the board of Cheney Care community, a related organization. Any adjustments are based on a compensation survey performed by Leading Age Washington and on the availability of funds outlined in the budget.”

Form 990, Part VI, Section C, Line 19

“The Documents are available upon request at the organization's place of business.”

Filing and Contact Details

Filer

Filer Name
Sessions Village 202
EIN
57-1165819
Phone
5092356196
Address
N 2219 Sixth Street, Cheney, WA 99004

Signing Officer

Name
john GANNON
Title
Executive Director
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
john GANNON
Formed
2002
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
Phone
5032442134
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7 - Employee expenses

“The Corporation now employs one individual directly. In addition, it continues to contract for labor with Cheney Care Community. All other individuals providing services are employees of Cheney Care Community. To comply with HUD reporting requirements and budget formats, the financial statements include line items for salaries, payroll taxes, and benefits. These amounts reflect both direct employment costs and contracted labor expenses.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Resident trust funds are administered by the organization as a service to the residents. These funds are kept separate and apart from all other funds.”

Raw XML AppendixShowing 400 of 492 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.

Path#Value
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IRS990/EscrowAccountLiabilityGrp/BOYAmt06367
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IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1Megan Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm2Danielle Labar
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY GESCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Montague
IRS990/Form990PartVIISectionAGrp/PersonNm5Ruth Isaac
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IRS990/MissionDesc0TO PROVIDE LOW-COST RENTAL HOUSING TO THE ELDERLY, INCLUDING RELATED FACILITIES AND SERVICES WHICH ARE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02245145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02245145
IRS990/NetAssetsOrFundBalancesBOYAmt0-848552
IRS990/NetAssetsOrFundBalancesEOYAmt0-882121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-848552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-882121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038184
IRS990/OccupancyGrp/TotalAmt038184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04119
IRS990/OfficeExpensesGrp/TotalAmt04119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058544
IRS990/OtherAssetsTotalGrp/EOYAmt062917
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013402
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Loss on asset write off
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1168
IRS990/OtherExpensesGrp/ProgramServicesAmt011599
IRS990/OtherExpensesGrp/TotalAmt011599
IRS990/OtherExpensesGrp/TotalAmt1388
IRS990/OtherExpensesGrp/TotalAmt2168
IRS990/OtherLiabilitiesGrp/BOYAmt051795
IRS990/OtherLiabilitiesGrp/EOYAmt031026
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending Rev
IRS990/OtherRevenueMiscGrp/ExclusionAmt01856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01856
IRS990/OtherRevenueTotalAmt01856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062289
IRS990/OtherSalariesAndWagesGrp/TotalAmt062289
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05617
IRS990/PayrollTaxesGrp/TotalAmt05617
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09352
IRS990/PrincipalOfficerNm0john GANNON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Assistance Payment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156611
IRS990/PYOtherRevenueAmt02041
IRS990/PYProgramServiceRevenueAmt0187178
IRS990/PYRevenuesLessExpensesAmt0-67287
IRS990/PYSalariesCompEmpBnftPaidAmt0100010
IRS990/PYTotalExpensesAmt0256621
IRS990/PYTotalRevenueAmt0189334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33569
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199529
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139680
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0187178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0165041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0878928
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0360
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01856
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01105
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08332
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt01018608
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304721
IRS990ScheduleA/Total509Grp/TotalAmt01018608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0201546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0305400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01027300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01160350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01064057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224407
IRS990ScheduleD/EquipmentGrp/BookValueAmt01580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028243
IRS990ScheduleD/ExpensesSubtotalAmt0235115
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0145139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE to AFFILIATE
IRS990ScheduleD/RevenueSubtotalAmt0201546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Resident trust funds are administered by the organization as a service to the residents. These funds are kept separate and apart from all other funds.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01340660
IRS990ScheduleD/TotalExpensesPerForm990Amt0235115
IRS990ScheduleD/TotalLiabilityAmt031026
IRS990ScheduleD/TotalRevenuePerForm990Amt0201546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0201546
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director/Administrator who presents it to the board for review prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed in monthly staff meetings and monitored.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the board of Cheney Care community, a related organization. Any adjustments are based on a compensation survey performed by Leading Age Washington and on the availability of funds outlined in the budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Documents are available upon request at the organization's place of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Corporation now employs one individual directly. In addition, it continues to contract for labor with Cheney Care Community. All other individuals providing services are employees of Cheney Care Community. To comply with HUD reporting requirements and budget formats, the financial statements include line items for salaries, payroll taxes, and benefits. These amounts reflect both direct employment costs and contracted labor expenses.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 7 - Employee expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Cheney Care Community
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Cheney Care Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910973978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1911418097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Skilled nursing care for seniors
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Senior housing & support for senior care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0N 2219 Sixth Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1N 2219 Sixth Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cheney

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