Civic Intelligence

Cheney Care Community

990 • Fiscal year 2020 • EIN 91-0973978

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

Organization ProfileWWW.CHENEYCARE.COM
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

1.15x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.69x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

61st percentile

9.7%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$192,447

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,677,125

Up $1,114,998 (+31%) from 2019

Net Assets

Up

-$715,248

Up $754,603 (+51%) from 2019

Liabilities

Up

$5,392,373

Up $360,395 (+7.2%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$7,817,192

Up $1,313,310 (+20%) from 2019

Expenses

Up

$7,062,589

Up $302,088 (+4.5%) from 2019

Net Income

Up

$754,603

Up $1,011,222 (+394%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,918,619Liabilities 2010: $5,275,475Net Assets 2010: -$356,8562010Assets 2011: $4,791,911Liabilities 2011: $5,195,204Net Assets 2011: -$403,2932011Assets 2012: $5,008,140Liabilities 2012: $5,464,169Net Assets 2012: -$456,0292012Assets 2013: $4,800,724Liabilities 2013: $5,321,810Net Assets 2013: -$521,0862013Assets 2014: $4,296,585Liabilities 2014: $5,208,070Net Assets 2014: -$911,4852014Assets 2015: $4,446,696Liabilities 2015: $5,228,626Net Assets 2015: -$781,9302015Assets 2016: $4,187,948Liabilities 2016: $5,130,518Net Assets 2016: -$942,5702016Assets 2017: $4,044,401Liabilities 2017: $5,124,971Net Assets 2017: -$1,080,5702017Assets 2018: $3,827,842Liabilities 2018: $5,041,074Net Assets 2018: -$1,213,2322018Assets 2019: $3,562,127Liabilities 2019: $5,031,978Net Assets 2019: -$1,469,8512019Assets 2020: $4,677,125Liabilities 2020: $5,392,373Net Assets 2020: -$715,2482020Assets 2021: $5,274,396Liabilities 2021: $4,468,234Net Assets 2021: $806,1622021Assets 2022: $4,387,997Liabilities 2022: $4,640,408Net Assets 2022: -$252,4112022Assets 2023: $3,974,300Liabilities 2023: $4,294,260Net Assets 2023: -$319,9602023Assets 2024: $3,802,236Liabilities 2024: $4,444,563Net Assets 2024: -$642,3272024

Highlighted filing

2020

Assets$4,677,125
Liabilities$5,392,373
Net Assets-$715,248
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,661,3692010Expenses 2011: $4,480,9362011Expenses 2012: $4,823,7482012Expenses 2013: $5,097,1242013Revenue 2014: $5,023,950Expenses 2014: $5,414,349Net Income 2014: -$390,3992014Revenue 2015: $5,691,003Expenses 2015: $5,561,448Net Income 2015: $129,5552015Revenue 2016: $5,485,519Expenses 2016: $5,646,159Net Income 2016: -$160,6402016Revenue 2017: $5,988,945Expenses 2017: $6,126,945Net Income 2017: -$138,0002017Revenue 2018: $6,424,995Expenses 2018: $6,557,657Net Income 2018: -$132,6622018Revenue 2019: $6,503,882Expenses 2019: $6,760,501Net Income 2019: -$256,6192019Revenue 2020: $7,817,192Expenses 2020: $7,062,589Net Income 2020: $754,6032020Revenue 2021: $9,216,322Expenses 2021: $7,694,912Net Income 2021: $1,521,4102021Revenue 2022: $8,057,075Expenses 2022: $8,683,456Net Income 2022: -$626,3812022Revenue 2023: $9,873,688Expenses 2023: $9,941,237Net Income 2023: -$67,5492023Revenue 2024: $8,966,815Expenses 2024: $9,197,494Net Income 2024: -$230,6792024

Highlighted filing

2020

Revenue$7,817,192
Expenses$7,062,589
Net Income$754,603
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.0
Gross Receipts
$7,817,192
Mission and Program Overview

Mission

Cheney Care Center is a not for profit nursing home and assisted living facility that provides a high level of nursing care and retirement living to the elderly. Cheney provides care to medicaid, medicare, va and private residents regardless of their ability to pay.

Cheney Care Community is a not for profit nursing home and assisted living facility that provides a high level of nursing care and retirement living to the elderly. Cheney provides care to medicaid, medicare, va and private residents regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,721,081$2,627,669▼ $93,412
Accounts Receivable$495,170$895,220▲ $400,050
Cash and Non-Interest-Bearing Accounts$68,815$694,786▲ $625,971
Savings and Temporary Cash Investments$22,624$200,211▲ $177,587
Prepaid Expenses and Deferred Charges$87,793$87,740▼ $53
Inventories for Sale or Use$32,070$18,475▼ $13,595
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-
Total Assets$3,562,127$4,677,125▲ $1,114,998
Other Assets Total$134,574$153,024▲ $18,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,028,130$4,031,285▲ $3,155
Accounts Payable and Accrued Expenses$983,398$1,306,225▲ $322,827
Other Liabilities-$39,828-
Escrow Account Liability$17,667$15,035▼ $2,632
Deferred Revenue$2,783--
Total Liabilities$5,031,978$5,392,373▲ $360,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,469,851$-715,248▲ $754,603
Total Net Assets Fund Balance$-1,469,851$-715,248▲ $754,603
Total Liabilities and Net Assets / Fund Balance$3,562,127$4,677,125▲ $1,114,998

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,087,939$3,194,403$5,282,342
Equipment$399,637$1,199,641$1,599,278
Other Land Buildings$117,732$373,952$491,684
Land$22,361-$22,361
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith FauersoExecutive DirecFT$147,812$44,635$192,447

Board Members and Trustees

NameTitle
David E SimpsonPresident
Carol HartmanVice President
Gary GeschkeMember
Ruth IsaacMember
Tom TruloveMember
Roy WilsonSecretary
david flowerdewTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Omni Staffing ServicesAgency Staff1530 Pilgrim, Moses Lake, WA 98837$389,151
Consonus RehabRehabilitationUnit 12 PO Box 4800, Portland, OR 97208$298,289
OmnicarePharmacyPO Box 78000, Detroit, MI 48278$109,514
Revenue and Support

Revenue Composition

Contributions and Grants
$365,142
Program Service Revenue
$7,451,799
Investment Income
$251
Other Revenue
$0
Change in Net Assets
$754,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,817,192
Revenue Not Reported on Form 990
$73,637
Total Revenue per Audited Statements
$7,890,829
Total Revenue per Form 990
$7,817,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,598,759
Other Expenses$2,463,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,562,618$222,908-$3,785,526
Fees for Services Other$553,716$55,063-$608,779
Payroll Taxes$335,660$29,188-$364,848
Occupancy$321,145$11,088-$332,233
Other Employee Benefits$253,527$2,411-$255,938
Depreciation Depletion$199,701--$199,701
Current Officers, Directors, Trustees, and Key Employees-$192,447-$192,447
Information Technology-$87,261-$87,261
All Other Expenses$32,204$51,951-$84,155
Insurance$66,869$2,309-$69,178
Other Expenses$100,146$35,528-$35,528
Fees for Services Accounting-$31,212-$31,212
Advertising-$12,323-$12,323
Office Expenses-$8,956-$8,956
Fees for Services Legal-$8,799-$8,799
Travel-$798-$798
Conferences and Meetings-$408-$408
Total Functional Expenses$6,309,939$752,650$0$7,062,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,139,781
Expenses per Audited Statements$7,062,589
Total Expenses per Form 990$7,062,589
Expenses Not Reported on Form 990$77,192
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
Deferred Revenue Provider Relief Funds$39,828
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 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, 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. Any adjustments are based on a compensation survey performed by Leading Age of 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. Any adjustments are based on a compensation survey performed by Leading Age of Washington and on the availability of funds outlined in the budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Cheney Care Community
EIN
91-0973978
Phone
5092356196
Address
N 2219 Sixth Street, Cheney, WA 99004

Signing Officer

Name
Keith Fauerso
Title
Executive Director
Signed
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Fauerso
Formed
1976
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
195
Volunteers
241

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Contributions $-3555 Revenue grouped with expenses $77192”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Revenue grouped with expenses $77192”

Raw XML AppendixShowing 400 of 569 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0983398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01306225
IRS990/AccountsReceivableGrp/BOYAmt0495170
IRS990/AccountsReceivableGrp/EOYAmt0895220
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Cheney Care Community is a not for profit nursing home and assisted living facility that provides a high level of nursing care and retirement living to the elderly. Cheney provides care to medicaid, medicare, va and private residents regardless of their ability to pay.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012323
IRS990/AdvertisingGrp/TotalAmt012323
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt051951
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032204
IRS990/AllOtherExpensesGrp/TotalAmt084155
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHENEY CARE COMMUNITY
IRS990/BooksInCareOfDetail/PhoneNum05092356196
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N 2219 SIXTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHENEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt068815
IRS990/CashNonInterestBearingGrp/EOYAmt0694786
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0192447
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192447
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0408
IRS990/ConferencesMeetingsGrp/TotalAmt0408
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0298289
IRS990/ContractorCompensationGrp/CompensationAmt1389151
IRS990/ContractorCompensationGrp/CompensationAmt2109514
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0Unit 12 PO Box 4800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11530 Pilgrim
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 78000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Portland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Moses Lake
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Detroit
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198837
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248278
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Consonus Rehab
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Omni Staffing Services
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Omnicare
IRS990/ContractorCompensationGrp/ServicesDesc0Rehabilitation
IRS990/ContractorCompensationGrp/ServicesDesc1Agency Staff
IRS990/ContractorCompensationGrp/ServicesDesc2Pharmacy
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0251
IRS990/CYOtherExpensesAmt02463830
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07451799
IRS990/CYRevenuesLessExpensesAmt0754603
IRS990/CYSalariesCompEmpBnftPaidAmt04598759
IRS990/CYTotalExpensesAmt07062589
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07817192
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02783
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199701
IRS990/DepreciationDepletionGrp/TotalAmt0199701
IRS990/Desc0CHENEY CARE COMMUNITY IS A NOT FOR PROFIT NURSING HOME AND ASSISTED LIVING FACILITY THAT PROVIDES A HIGH LEVEL OF NURSING CARE AND RETIREMENT LIVING TO THE ELDERLY. CHENEY PROVIDES CARE TO MEDICAID, MEDICARE, VA AND PRIVATE RESIDENTS REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0195
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt017667
IRS990/EscrowAccountLiabilityGrp/EOYAmt015035
IRS990/ExpenseAmt06309939
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031212
IRS990/FeesForServicesAccountingGrp/TotalAmt031212
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08799
IRS990/FeesForServicesLegalGrp/TotalAmt08799
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055063
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0553716
IRS990/FeesForServicesOtherGrp/TotalAmt0608779
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.38
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.38
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt044635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH FAUERSO
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID E SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3Roy Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY GESCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm5david flowerdew
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM TRULOVE
IRS990/Form990PartVIISectionAGrp/PersonNm7Ruth Isaac
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0361587
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07817192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087261
IRS990/InformationTechnologyGrp/TotalAmt087261
IRS990/InsuranceGrp/ManagementAndGeneralAmt02309
IRS990/InsuranceGrp/ProgramServicesAmt066869
IRS990/InsuranceGrp/TotalAmt069178
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032070
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018475
IRS990/InvestmentIncomeGrp/ExclusionAmt0251
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04767996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02721081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02627669
IRS990/LandBldgEquipCostOrOtherBssAmt07395665
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Cheney Care Community is a not for profit nursing home and assisted living facility that provides a high level of nursing care and retirement living to the elderly. Cheney provides care to medicaid, medicare, va and private residents regardless of their ability to pay.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04028130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04031285
IRS990/NetAssetsOrFundBalancesBOYAmt0-1469851
IRS990/NetAssetsOrFundBalancesEOYAmt0-715248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1469851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-715248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011088
IRS990/OccupancyGrp/ProgramServicesAmt0321145
IRS990/OccupancyGrp/TotalAmt0332233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08956
IRS990/OfficeExpensesGrp/TotalAmt08956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0134574
IRS990/OtherAssetsTotalGrp/EOYAmt0153024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255938
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & maintenance
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035528
IRS990/OtherExpensesGrp/ProgramServicesAmt0695269
IRS990/OtherExpensesGrp/ProgramServicesAmt1189084
IRS990/OtherExpensesGrp/ProgramServicesAmt2100146
IRS990/OtherExpensesGrp/TotalAmt0695269
IRS990/OtherExpensesGrp/TotalAmt1189084
IRS990/OtherExpensesGrp/TotalAmt2100146
IRS990/OtherExpensesGrp/TotalAmt335528
IRS990/OtherLiabilitiesGrp/EOYAmt039828
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03562618
IRS990/OtherSalariesAndWagesGrp/TotalAmt03785526
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029188
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335660
IRS990/PayrollTaxesGrp/TotalAmt0364848
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087793
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087740
IRS990/PrincipalOfficerNm0KEITH FAUERSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06141119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11310680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06141119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11310680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02309285
IRS990/PYProgramServiceRevenueAmt06503602
IRS990/PYRevenuesLessExpensesAmt0-256619
IRS990/PYSalariesCompEmpBnftPaidAmt04451216
IRS990/PYTotalExpensesAmt06760501
IRS990/PYTotalRevenueAmt06503882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0754603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03555
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07817192
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0370142
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07451799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06503602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06424840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05983668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05485506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031849415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01698
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt032219557
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07816941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06503602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06424840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05988668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05485506
IRS990ScheduleA/Total509Grp/TotalAmt032219557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07817192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06503882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06424995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05988945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05486241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032221255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02087939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03194403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05282342
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01199641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01599278
IRS990ScheduleD/ExpensesNotReportedAmt077192
IRS990ScheduleD/ExpensesSubtotalAmt07062589
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt022361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022361
IRS990ScheduleD/OtherExpensesIncludedAmt077192
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117732

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,677,125
Liabilities
$5,392,373
Net assets
-$715,248
Revenue
$7,817,192
Expenses
$7,062,589
Net income
$754,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$4.44$0.64$8.97$9.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.97$4.29$0.32$9.87$9.94$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$4.64$0.25$8.06$8.68$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.27$4.47$0.81$9.22$7.69$1.52
2020Detailed filing. Detailed filing data is available for this year.$4.68$5.39$0.72$7.82$7.06$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.56$5.03$1.47$6.50$6.76$0.26
2018Summary only. Only limited summary data is available for this year.$3.83$5.04$1.21$6.42$6.56$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.04$5.12$1.08$5.99$6.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.19$5.13$0.94$5.49$5.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.45$5.23$0.78$5.69$5.56$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.30$5.21$0.91$5.02$5.41$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$5.32$0.52$5.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$5.46$0.46$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$5.20$0.40$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$5.28$0.36$4.66