Civic Intelligence

Cheney Care Foundation

990 • Fiscal year 2015 • EIN 91-1418097

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
N 2219 Sixth StCheney, WA 99004

(509) 235-6196

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.82x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$127,755

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,776,934

Up $545,027 (+17%) from 2014

Net Assets

Up

$869,308

Up $123,415 (+17%) from 2014

Liabilities

Up

$2,907,626

Up $421,612 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin87th percentile

Revenue

Down

$371,931

Down $312,696 (-46%) from 2014

Expenses

Up

$248,516

Up $63,255 (+34%) from 2014

Net Income

Down

$123,415

Down $375,951 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $1,200,075Liabilities 2010: $991,507Net Assets 2010: $208,5682010Assets 2011: $1,202,699Liabilities 2011: $970,058Net Assets 2011: $232,6412011Assets 2012: $1,166,747Liabilities 2012: $947,450Net Assets 2012: $219,2972012Assets 2013: $1,819,984Liabilities 2013: $1,573,457Net Assets 2013: $246,5272013Assets 2014: $3,231,907Liabilities 2014: $2,486,014Net Assets 2014: $745,8932014Assets 2015: $3,776,934Liabilities 2015: $2,907,626Net Assets 2015: $869,3082015Assets 2016: $4,252,054Liabilities 2016: $3,380,458Net Assets 2016: $871,5962016Assets 2017: $4,497,437Liabilities 2017: $3,466,497Net Assets 2017: $1,030,9402017Assets 2018: $5,112,542Liabilities 2018: $3,991,285Net Assets 2018: $1,121,2572018Assets 2019: $5,009,710Liabilities 2019: $3,926,329Net Assets 2019: $1,083,3812019Assets 2020: $4,840,890Liabilities 2020: $3,952,998Net Assets 2020: $887,8922020Assets 2021: $4,794,721Liabilities 2021: $3,882,250Net Assets 2021: $912,4712021Assets 2022: $5,194,148Liabilities 2022: $3,788,931Net Assets 2022: $1,405,2172022Assets 2023: $4,712,571Liabilities 2023: $4,184,014Net Assets 2023: $528,5572023Assets 2024: $3,974,722Liabilities 2024: $4,067,826Net Assets 2024: -$93,1042024

Highlighted filing

2015

Assets$3,776,934
Liabilities$2,907,626
Net Assets$869,308
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $77,978Expenses 2010: $105,566Net Income 2010: -$27,5882010Expenses 2011: $103,8872011Revenue 2012: $87,649Expenses 2012: $100,993Net Income 2012: -$13,3442012Expenses 2013: $113,6242013Revenue 2014: $684,627Expenses 2014: $185,261Net Income 2014: $499,3662014Revenue 2015: $371,931Expenses 2015: $248,516Net Income 2015: $123,4152015Revenue 2016: $254,025Expenses 2016: $251,737Net Income 2016: $2,2882016Revenue 2017: $431,424Expenses 2017: $272,080Net Income 2017: $159,3442017Revenue 2018: $414,795Expenses 2018: $324,478Net Income 2018: $90,3172018Revenue 2019: $297,752Expenses 2019: $335,628Net Income 2019: -$37,8762019Revenue 2020: $340,268Expenses 2020: $529,750Net Income 2020: -$189,4822020Revenue 2021: $330,837Expenses 2021: $335,935Net Income 2021: -$5,0982021Revenue 2022: $367,177Expenses 2022: $392,249Net Income 2022: -$25,0722022Revenue 2023: $439,370Expenses 2023: $1,316,030Net Income 2023: -$876,6602023Revenue 2024: $330,959Expenses 2024: $952,620Net Income 2024: -$621,6612024

Highlighted filing

2015

Revenue$371,931
Expenses$248,516
Net Income$123,415
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 8, 2016
Return Version
2014v6.0
Gross Receipts
$371,931
Mission and Program Overview

Mission

To support all the needs, goals and objectives of the cheney care center association including their nursing home, intermediate care facilities and retirement homes for the senior/elderly citizens and physically, mentally and emotionally disadvantaged or handicapped persons in the cheney area.

To support all the needs, goals and objectives of the cheney care center association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,923,689$3,565,547▲ $641,858
Cash and Non-Interest-Bearing Accounts$96,095$180,574▲ $84,479
Intangible Assets$9,527$9,074▼ $453
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,231,907$3,776,934▲ $545,027
Other Assets Total$202,596$21,739▼ $180,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,842,438$1,798,360▼ $44,078
Other Liabilities$634,000$1,100,000▲ $466,000
Escrow Account Liability$9,576$9,266▼ $310
Total Liabilities$2,486,014$2,907,626▲ $421,612
Net Assets / Fund Balance
Unrestricted Net Assets$745,893$869,308▲ $123,415
Total Net Assets Fund Balance$745,893$869,308▲ $123,415
Total Liabilities and Net Assets / Fund Balance$3,231,907$3,776,934▲ $545,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,380,158$370,600$3,750,758
Land$113,302-$113,302
Other Land Buildings$65,931$2,037$67,968
Equipment$6,156$4,724$10,880
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
Keith FauersoExecutive Direc$127,755$127,755

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
$610
Program Service Revenue
$371,037
Investment Income
$284
Other Revenue
$0
All Other Contributions
$610
Change in Net Assets
$123,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,001
Salaries, Compensation, and Employee Benefits$14,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,866--$107,866
Depreciation Depletion$91,766--$91,766
Advertising-$15,404-$15,404
Other Salaries and Wages$7,817$6,368-$14,185
Fees for Services Other$6,273--$6,273
Fees for Services Accounting-$4,782-$4,782
Insurance$2,236--$2,236
Payroll Taxes$182$148-$330
Other Expenses$50--$50
Total Functional Expenses$221,814$26,702$0$248,516
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
REfundable Deposits$1,100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
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 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

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

Filing and Contact Details

Filer

Filer Name
Cheney Care Foundation
EIN
91-1418097
Phone
5092356196
Address
N 2219 Sixth St, Cheney, WA 99004

Signing Officer

Name
Keith Fauerso
Title
Executive Director
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Fauerso
Formed
1988
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
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IRS990/OtherLiabilitiesGrp/BOYAmt0634000
IRS990/OtherLiabilitiesGrp/EOYAmt01100000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07817
IRS990/OtherSalariesAndWagesGrp/TotalAmt014185
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0148
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182
IRS990/PayrollTaxesGrp/TotalAmt0330
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEITH FAUERSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Senior Housing
IRS990/ProgramServiceRevenueGrp/Desc1Entrance Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1141130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1141130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0426
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182593
IRS990/PYProgramServiceRevenueAmt0404063
IRS990/PYRevenuesLessExpensesAmt0499366
IRS990/PYSalariesCompEmpBnftPaidAmt02668
IRS990/PYTotalExpensesAmt0185261
IRS990/PYTotalRevenueAmt0684627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123415
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371037
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0302012
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0404063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01115078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01309
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01417090
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0684201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133021
IRS990ScheduleA/Total509Grp/TotalAmt01417090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0684627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01418399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03380158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03750758
IRS990ScheduleD/EquipmentGrp/BookValueAmt06156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010880
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0113302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065931
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REfundable Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03565547
IRS990ScheduleD/TotalLiabilityAmt01100000
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/ExplanationTxt1Compensation 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/ExplanationTxt2The 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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 Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Sessions Village 202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910973978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1571165819
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/PrimaryActivitiesTxt1low-income housing for seniors

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,776,934
Liabilities
$2,907,626
Net assets
$869,308
Revenue
$371,931
Expenses
$248,516
Net income
$123,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$4.07$0.09$0.33$0.95$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$4.18$0.53$0.44$1.32$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$3.79$1.41$0.37$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$3.88$0.91$0.33$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.84$3.95$0.89$0.34$0.53$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$3.93$1.08$0.30$0.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.11$3.99$1.12$0.41$0.32$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$3.47$1.03$0.43$0.27$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$3.38$0.87$0.25$0.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.78$2.91$0.87$0.37$0.25$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$2.49$0.75$0.68$0.19$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.57$0.25$0.11
2012Summary only. Only limited summary data is available for this year.$1.17$0.95$0.22$0.09$0.10$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.97$0.23$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.99$0.21$0.08$0.11$0.03
Peer Organizations

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