Civic Intelligence

Cheney Care Foundation

990 • Fiscal year 2019 • EIN 91-1418097

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

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

0.78x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

13.19x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$170,049

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.0%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,009,710

Down $102,832 (-2.0%) from 2018

Net Assets

Down

$1,083,381

Down $37,876 (-3.4%) from 2018

Liabilities

Down

$3,926,329

Down $64,956 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$297,752

Down $117,043 (-28%) from 2018

Expenses

Up

$335,628

Up $11,150 (+3.4%) from 2018

Net Income

Down

-$37,876

Down $128,193 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$5,009,710
Liabilities$3,926,329
Net Assets$1,083,381
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$297,752
Expenses$335,628
Net Income-$37,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.1
Gross Receipts
$297,752
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 community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,535,393$4,439,842▼ $95,551
Cash and Non-Interest-Bearing Accounts$538,220$442,793▼ $95,427
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,112,542$5,009,710▼ $102,832
Other Assets Total$38,929$127,075▲ $88,146
Liabilities
Other Liabilities$2,043,000$2,043,000→ $0
Mortgage Notes Payable Secured by Investment Property$1,937,330$1,870,688▼ $66,642
Escrow Account Liability$10,955$12,641▲ $1,686
Total Liabilities$3,991,285$3,926,329▼ $64,956
Net Assets / Fund Balance
Unrestricted Net Assets$1,121,257$1,083,381▼ $37,876
Total Net Assets Fund Balance$1,121,257$1,083,381▼ $37,876
Total Liabilities and Net Assets / Fund Balance$5,112,542$5,009,710▼ $102,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,270,809$816,067$5,086,876
Land$113,302-$113,302
Other Land Buildings$42,782$10,742$53,524
Equipment$12,949$9,170$22,119
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
David E SimpsonPresident
Carol HartmanVice President
Keith FauersoExecutive Direc
Gary GeschkeMember
Ruth IsaacMember
Tom TruloveMember
Roy WilsonSecretary
david flowerdewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,123
Program Service Revenue
$295,022
Investment Income
$1,607
Other Revenue
$0
All Other Contributions
$1,123
Change in Net Assets
$-37,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,891
Salaries, Compensation, and Employee Benefits$20,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,257--$133,257
Occupancy$118,496--$118,496
Other Salaries and Wages$4,197$12,966-$17,163
Interest$14,226--$14,226
Insurance$7,511--$7,511
Fees for Services Other$6,880--$6,880
Advertising-$6,349-$6,349
Fees for Services Legal-$4,149-$4,149
Other Employee Benefits$528$1,633-$2,161
Fees for Services Accounting-$1,700-$1,700
Payroll Taxes$346$1,067-$1,413
Other Expenses$1,037--$1,037
All Other Expenses$80--$80
Total Functional Expenses$307,764$27,864$0$335,628
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$2,043,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 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

“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
2020-08-06
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 & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Cynthia J Heuberger
Phone
5032442134
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IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt011861
IRS990/OtherExpensesGrp/ProgramServicesAmt17882
IRS990/OtherExpensesGrp/ProgramServicesAmt21463
IRS990/OtherExpensesGrp/ProgramServicesAmt31037
IRS990/OtherExpensesGrp/TotalAmt011861
IRS990/OtherExpensesGrp/TotalAmt17882
IRS990/OtherExpensesGrp/TotalAmt21463
IRS990/OtherExpensesGrp/TotalAmt31037
IRS990/OtherLiabilitiesGrp/BOYAmt02043000
IRS990/OtherLiabilitiesGrp/EOYAmt02043000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04197
IRS990/OtherSalariesAndWagesGrp/TotalAmt017163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346
IRS990/PayrollTaxesGrp/TotalAmt01413
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEITH FAUERSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Entrance Fees
IRS990/ProgramServiceRevenueGrp/Desc1Senior Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01399
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01463
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305824
IRS990/PYProgramServiceRevenueAmt0411933
IRS990/PYRevenuesLessExpensesAmt090317
IRS990/PYSalariesCompEmpBnftPaidAmt018654
IRS990/PYTotalExpensesAmt0324478
IRS990/PYTotalRevenueAmt0414795
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295022
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04959
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0295022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0411933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01760609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04359
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt01765568
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371647
IRS990ScheduleA/Total509Grp/TotalAmt01765568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0371931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01769927
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04270809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0816067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05086876
IRS990ScheduleD/EquipmentGrp/BookValueAmt012949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022119
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0113302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010742
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02043000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REfundable Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04439842
IRS990ScheduleD/TotalLiabilityAmt02043000
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0127999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH FAUERSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170049
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt3The documents are available upon request at the organization's place of business.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,009,710
Liabilities
$3,926,329
Net assets
$1,083,381
Revenue
$297,752
Expenses
$335,628
Net income
-$37,876
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
2019Detailed filing. Detailed filing data is available for this year.$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