Civic Intelligence

Cheney Care Foundation

990 • Fiscal year 2020 • EIN 91-1418097

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

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

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

11.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$192,447

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$4,840,890

Down $168,820 (-3.4%) from 2019

Net Assets

Down

$887,892

Down $195,489 (-18%) from 2019

Liabilities

Up

$3,952,998

Up $26,669 (+0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$340,268

Up $42,516 (+14%) from 2019

Expenses

Up

$529,750

Up $194,122 (+58%) from 2019

Net Income

Down

-$189,482

Down $151,606 (-400%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$4,840,890
Liabilities$3,952,998
Net Assets$887,892
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$340,268
Expenses$529,750
Net Income-$189,482
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
$340,268
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$4,439,842$4,316,237▼ $123,605
Cash and Non-Interest-Bearing Accounts$442,793$462,305▲ $19,512
Prepaid Expenses and Deferred Charges-$11,503-
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-
Total Assets$5,009,710$4,840,890▼ $168,820
Other Assets Total$127,075$50,845▼ $76,230
Liabilities
Other Liabilities$2,043,000$2,140,733▲ $97,733
Mortgage Notes Payable Secured by Investment Property$1,870,688$1,795,364▼ $75,324
Escrow Account Liability$12,641$16,901▲ $4,260
Total Liabilities$3,926,329$3,952,998▲ $26,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,083,381$887,892▼ $195,489
Total Net Assets Fund Balance$1,083,381$887,892▼ $195,489
Total Liabilities and Net Assets / Fund Balance$5,009,710$4,840,890▼ $168,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,145,148$945,554$5,090,702
Land$113,302-$113,302
Other Land Buildings$40,965$13,559$54,524
Equipment$16,822$10,785$27,607
Compensation and Service Providers
Top Officer Pay89th 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
$5,276
Program Service Revenue
$333,872
Investment Income
$1,120
Other Revenue
$0
All Other Contributions
$5,276
Change in Net Assets
$-189,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,435
Salaries, Compensation, and Employee Benefits$19,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$182,475-$182,475
Depreciation Depletion$134,372--$134,372
Occupancy$130,086--$130,086
Other Salaries and Wages$3,989$12,040-$16,029
Interest$13,169--$13,169
Advertising-$12,523-$12,523
Fees for Services Other$10,063--$10,063
Fees for Services Accounting-$6,175-$6,175
Insurance$5,752--$5,752
Other Employee Benefits$483$1,459-$1,942
Fees for Services Legal-$1,900-$1,900
Other Expenses$1,549--$1,549
Payroll Taxes$334$1,010-$1,344
All Other Expenses$1,277--$1,277
Office Expenses-$102-$102
Total Functional Expenses$312,066$217,684$0$529,750
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$2,046,500
Due to CCC from CCF$70,132
Accounts payable trade$23,307
Employee direct deposit$794
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 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
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
2021-08-12
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
Lou McCollum
Phone
5032442134
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11A - Management Fees

“The Organization recognized $24,525 in management fees and administrative services for the year ended September 30, 2020. Additionally, for the year ended September 30, 2020 the Organization recognized $157,950 in management fees and administrative services expense for a retroactive management agreement entered into with Cheney Care Community with an effective date of June 1, 2005.”

Form 990, Part IX, Line 7 - Employee Expenses

“The Corporation contracts for its labor with Cheney Care Community. All individuals are employees of Cheney Care Community. In order to conform to HUD reporting requirements and budgets, the finacial statements contain line items for salaries, payroll taxes, benefits, etc., even though the corporation has no employees.”

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IRS990/OccupancyGrp/ProgramServicesAmt0130086
IRS990/OccupancyGrp/TotalAmt0130086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OfficeExpensesGrp/TotalAmt0102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127075
IRS990/OtherAssetsTotalGrp/EOYAmt050845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01942
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Contribution expense
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/ProgramServicesAmt04341
IRS990/OtherExpensesGrp/ProgramServicesAmt13555
IRS990/OtherExpensesGrp/ProgramServicesAmt23096
IRS990/OtherExpensesGrp/ProgramServicesAmt31549
IRS990/OtherExpensesGrp/TotalAmt04341
IRS990/OtherExpensesGrp/TotalAmt13555
IRS990/OtherExpensesGrp/TotalAmt23096
IRS990/OtherExpensesGrp/TotalAmt31549
IRS990/OtherLiabilitiesGrp/BOYAmt02043000
IRS990/OtherLiabilitiesGrp/EOYAmt02140733
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03989
IRS990/OtherSalariesAndWagesGrp/TotalAmt016029
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334
IRS990/PayrollTaxesGrp/TotalAmt01344
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011503
IRS990/PrincipalOfficerNm0KEITH FAUERSO
IRS990/PriorPeriodAdjustmentsAmt0-6007
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Entrance Fees
IRS990/ProgramServiceRevenueGrp/Desc1Senior Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01607
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314891
IRS990/PYProgramServiceRevenueAmt0295022
IRS990/PYRevenuesLessExpensesAmt0-37876
IRS990/PYSalariesCompEmpBnftPaidAmt020737
IRS990/PYTotalExpensesAmt0335628
IRS990/PYTotalRevenueAmt0297752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-189482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0333872
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09625
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0411933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0430234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0252383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01723444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05195
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01733069
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253774
IRS990ScheduleA/Total509Grp/TotalAmt01733069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0340268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01738264
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04145148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0945554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05090702
IRS990ScheduleD/EquipmentGrp/BookValueAmt016822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027607
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0113302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt170132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32046500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts payable trade
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to CCC from CCF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Employee direct deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REfundable Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04316237
IRS990ScheduleD/TotalLiabilityAmt02140733
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH FAUERSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192447
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,840,890
Liabilities
$3,952,998
Net assets
$887,892
Revenue
$340,268
Expenses
$529,750
Net income
-$189,482
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