Civic Intelligence

Sessions Village 202

990 • Fiscal year 2016 • EIN 57-1165819

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 17, 2017

Organization ProfileN/A
N 2219 Sixth StreetCheney, WA 99004

(509) 235-6196

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

17.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$130,543

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 97.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,840,909

Down $42,569 (-2.3%) from 2015

Net Assets

Down

-$565,115

Down $53,152 (-10%) from 2015

Liabilities

Up

$2,406,024

Up $10,583 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$133,887

Down $980 (-0.7%) from 2015

Expenses

Down

$187,039

Down $6,414 (-3.3%) from 2015

Net Income

Up

-$53,152

Up $5,434 (+9.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2016

Assets$1,840,909
Liabilities$2,406,024
Net Assets-$565,115
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$133,887
Expenses$187,039
Net Income-$53,152
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$133,887
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$1,832,116$1,776,407▼ $55,709
Cash and Non-Interest-Bearing Accounts$5,378$4,117▼ $1,261
Prepaid Expenses and Deferred Charges$3,152$2,480▼ $672
Accounts Receivable-$490-
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$1,883,478$1,840,909▼ $42,569
Other Assets Total$42,832$57,415▲ $14,583
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,384,825$2,384,825→ $0
Accounts Payable and Accrued Expenses$5,623$16,557▲ $10,934
Escrow Account Liability$4,993$4,642▼ $351
Total Liabilities$2,395,441$2,406,024▲ $10,583
Net Assets / Fund Balance
Unrestricted Net Assets$-511,963$-565,115▼ $53,152
Total Net Assets Fund Balance$-511,963$-565,115▼ $53,152
Total Liabilities and Net Assets / Fund Balance$1,883,478$1,840,909▼ $42,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,583,406$619,416$2,202,822
Land$145,139-$145,139
Other Land Buildings$40,433$6,328$46,761
Equipment$7,429$19,119$26,548
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Keith FauersoExecutive Direc$130,543$130,543

Board Members and Trustees

NameTitle
David E SimpsonPresident
Carol HartmanVice President
Gary GeschkeMember
Susan LienhardMember
Tom TruloveMember
Roy WilsonSecretary
David FlowerdewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,930
Investment Income
$607
Other Revenue
$3,350
Change in Net Assets
$-53,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,887
Total Revenue per Audited Statements
$133,887
Total Revenue per Form 990
$133,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,228
Salaries, Compensation, and Employee Benefits$59,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,622$109-$60,731
Other Salaries and Wages$21,056$22,386-$43,442
Occupancy$22,210$40-$22,250
Fees for Services Accounting-$12,810-$12,810
Other Employee Benefits$5,632$5,987-$11,619
Fees for Services Management-$10,080-$10,080
Payroll Taxes$2,302$2,448-$4,750
Insurance$3,324$6-$3,330
Advertising-$1,300-$1,300
All Other Expenses$1,164--$1,164
Other Expenses$638$727-$638
Total Functional Expenses$131,146$55,893$0$187,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,039
Total Expenses per Audited Statements$187,039
Total Expenses per Form 990$187,039
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed in monthly staff meetings and monitored.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by the board of Cheney Care Center, 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, Line 19: Other Organization Documents Publicly Available

“These 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
Keith Fauerso
Title
Executive Director
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Fauerso
Formed
2002
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hansen Hunter & Co PC
Address
8930 SW Gemini Drive, Beaverton, OR 97008
Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

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.”

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IRS990/OccupancyGrp/ProgramServicesAmt022210
IRS990/OccupancyGrp/TotalAmt022250
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt042832
IRS990/OtherAssetsTotalGrp/EOYAmt057415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011619
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & maintenance
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RENTAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0727
IRS990/OtherExpensesGrp/ProgramServicesAmt012559
IRS990/OtherExpensesGrp/ProgramServicesAmt11639
IRS990/OtherExpensesGrp/ProgramServicesAmt2638
IRS990/OtherExpensesGrp/TotalAmt012559
IRS990/OtherExpensesGrp/TotalAmt11639
IRS990/OtherExpensesGrp/TotalAmt2727
IRS990/OtherExpensesGrp/TotalAmt3638
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03350
IRS990/OtherRevenueTotalAmt03350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021056
IRS990/OtherSalariesAndWagesGrp/TotalAmt043442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02448
IRS990/PayrollTaxesGrp/ProgramServicesAmt02302
IRS990/PayrollTaxesGrp/TotalAmt04750
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02480
IRS990/PrincipalOfficerNm0Keith Fauerso
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Assistance Payment
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132287
IRS990/PYOtherRevenueAmt06592
IRS990/PYProgramServiceRevenueAmt0128198
IRS990/PYRevenuesLessExpensesAmt0-58586
IRS990/PYSalariesCompEmpBnftPaidAmt061166
IRS990/PYTotalExpensesAmt0193453
IRS990/PYTotalRevenueAmt0134867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129930
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0637963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0484
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01969
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02201
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015755
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97520
IRS990ScheduleA/PublicSupportPY509Pct00.97890
IRS990ScheduleA/PublicSupportTotal509Amt0637963
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124129
IRS990ScheduleA/Total509Grp/TotalAmt0637963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0654202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01583406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0619416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02202822
IRS990ScheduleD/EquipmentGrp/BookValueAmt07429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026548
IRS990ScheduleD/ExpensesSubtotalAmt0187039
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0145139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046761
IRS990ScheduleD/RevenueSubtotalAmt0133887
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/TotalBookValueLandBuildingsAmt01776407
IRS990ScheduleD/TotalExpensesPerForm990Amt0187039
IRS990ScheduleD/TotalRevenuePerForm990Amt0133887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Executive Director 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 Center, 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/ExplanationTxt3These documents are available upon request at the organization's place of business.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,840,909
Liabilities
$2,406,024
Net assets
-$565,115
Revenue
$133,887
Expenses
$187,039
Net income
-$53,152
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