Civic Intelligence

Sessions Village 202

990 • Fiscal year 2018 • EIN 57-1165819

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 09, 2019

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

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

17.37x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$138,505

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 99.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,737,074

Down $41,456 (-2.3%) from 2017

Net Assets

Down

-$690,290

Down $63,874 (-10%) from 2017

Liabilities

Up

$2,427,364

Up $22,418 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$139,714

Up $3,757 (+2.8%) from 2017

Expenses

Up

$203,588

Up $6,330 (+3.2%) from 2017

Net Income

Down

-$63,874

Down $2,573 (-4.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$1,737,074
Liabilities$2,427,364
Net Assets-$690,290
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$139,714
Expenses$203,588
Net Income-$63,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 9, 2019
Return Version
2017v2.2
Gross Receipts
$139,714
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$1,727,619$1,679,221▼ $48,398
Accounts Receivable$917$17,664▲ $16,747
Cash and Non-Interest-Bearing Accounts$735$4,310▲ $3,575
Prepaid Expenses and Deferred Charges$1,928$1,347▼ $581
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$1,778,530$1,737,074▼ $41,456
Other Assets Total$47,331$34,532▼ $12,799
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,384,825$2,384,825→ $0
Accounts Payable and Accrued Expenses$15,410$37,916▲ $22,506
Escrow Account Liability$4,711$4,623▼ $88
Total Liabilities$2,404,946$2,427,364▲ $22,418
Net Assets / Fund Balance
Unrestricted Net Assets$-626,416$-690,290▼ $63,874
Total Net Assets Fund Balance$-626,416$-690,290▼ $63,874
Total Liabilities and Net Assets / Fund Balance$1,778,530$1,737,074▼ $41,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,494,016$730,391$2,224,407
Land$145,139-$145,139
Other Land Buildings$35,837$13,733$49,570
Equipment$4,229$22,319$26,548
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Keith FauersoExecutive Direc$138,505$138,505

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
$137,874
Investment Income
$52
Other Revenue
$1,788
Change in Net Assets
$-63,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,714
Total Revenue per Audited Statements
$139,714
Total Revenue per Form 990
$139,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,281
Salaries, Compensation, and Employee Benefits$80,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,098$109-$61,207
Other Salaries and Wages$8,331$45,316-$53,647
Occupancy$22,047$40-$22,087
Other Employee Benefits$3,310$18,007-$21,317
Fees for Services Accounting-$14,227-$14,227
Fees for Services Management-$10,920-$10,920
Payroll Taxes$830$4,513-$5,343
Insurance$3,885--$3,885
Office Expenses-$3,690-$3,690
Other Expenses$701$369-$1,070
Advertising-$704-$704
Total Functional Expenses$105,693$97,895$0$203,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,588
Total Expenses per Audited Statements$203,588
Total Expenses per Form 990$203,588
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
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, 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 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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, 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
2019-07-09
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/TotalAmt022087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03690
IRS990/OfficeExpensesGrp/TotalAmt03690
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt047331
IRS990/OtherAssetsTotalGrp/EOYAmt034532
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021317
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & maintenance
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OtherExpensesGrp/ProgramServicesAmt05491
IRS990/OtherExpensesGrp/ProgramServicesAmt1701
IRS990/OtherExpensesGrp/TotalAmt05491
IRS990/OtherExpensesGrp/TotalAmt11070
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0Laundry and Vending Rev
IRS990/OtherRevenueMiscGrp/ExclusionAmt01788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01788
IRS990/OtherRevenueTotalAmt01788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08331
IRS990/OtherSalariesAndWagesGrp/TotalAmt053647
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04513
IRS990/PayrollTaxesGrp/ProgramServicesAmt0830
IRS990/PayrollTaxesGrp/TotalAmt05343
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01347
IRS990/PrincipalOfficerNm0Keith Fauerso
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Assistance Payment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125117
IRS990/PYOtherRevenueAmt01712
IRS990/PYProgramServiceRevenueAmt0130226
IRS990/PYRevenuesLessExpensesAmt0-61301
IRS990/PYSalariesCompEmpBnftPaidAmt072141
IRS990/PYTotalExpensesAmt0197258
IRS990/PYTotalRevenueAmt0135957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-63874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137874
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0653757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0340
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01643
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015085
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt0653757
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127529
IRS990ScheduleA/Total509Grp/TotalAmt0653757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0139714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01494016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0730391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224407
IRS990ScheduleD/EquipmentGrp/BookValueAmt04229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026548
IRS990ScheduleD/ExpensesSubtotalAmt0203588
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0145139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145139
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049570
IRS990ScheduleD/RevenueSubtotalAmt0139714
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/TotalBookValueLandBuildingsAmt01679221
IRS990ScheduleD/TotalExpensesPerForm990Amt0203588
IRS990ScheduleD/TotalRevenuePerForm990Amt0139714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0139714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203588
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 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/ExplanationTxt3Compensation 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/ExplanationTxt4These 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,737,074
Liabilities
$2,427,364
Net assets
-$690,290
Revenue
$139,714
Expenses
$203,588
Net income
-$63,874
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
2018Detailed filing. Detailed filing data is available for this year.$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