Civic Intelligence

Cheney Care Foundation

990 • Fiscal year 2021 • EIN 91-1418097

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 27, 2022

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

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

11.73x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$170,375

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.8%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,794,721

Down $46,169 (-1.0%) from 2020

Net Assets

Up

$912,471

Up $24,579 (+2.8%) from 2020

Liabilities

Down

$3,882,250

Down $70,748 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin23rd percentile

Revenue

Down

$330,837

Down $9,431 (-2.8%) from 2020

Expenses

Down

$335,935

Down $193,815 (-37%) from 2020

Net Income

Up

-$5,098

Up $184,384 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$4,794,721
Liabilities$3,882,250
Net Assets$912,471
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$330,837
Expenses$335,935
Net Income-$5,098
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 27, 2022
Return Version
2020v4.0
Gross Receipts
$330,837
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$4,316,237$4,200,047▼ $116,190
Cash and Non-Interest-Bearing Accounts$462,305$488,156▲ $25,851
Prepaid Expenses and Deferred Charges$11,503$19,157▲ $7,654
Accounts Receivable-$82-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,840,890$4,794,721▼ $46,169
Other Assets Total$50,845$87,279▲ $36,434
Liabilities
Other Liabilities$2,140,733$2,165,161▲ $24,428
Mortgage Notes Payable Secured by Investment Property$1,795,364$1,685,384▼ $109,980
Accounts Payable and Accrued Expenses-$16,888-
Escrow Account Liability$16,901$14,817▼ $2,084
Total Liabilities$3,952,998$3,882,250▼ $70,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$887,892$912,471▲ $24,579
Total Net Assets Fund Balance$887,892$912,471▲ $24,579
Total Liabilities and Net Assets / Fund Balance$4,840,890$4,794,721▼ $46,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,029,669$1,075,494$5,105,163
Land$113,302-$113,302
Other Land Buildings$39,157$16,367$55,524
Equipment$17,919$12,550$30,469
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,278
Program Service Revenue
$322,931
Investment Income
$628
Other Revenue
$0
All Other Contributions
$7,278
Change in Net Assets
$-5,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,983
Salaries, Compensation, and Employee Benefits$20,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$134,966--$134,966
Occupancy$98,079--$98,079
Fees for Services Management-$23,222-$23,222
Other Salaries and Wages$4,452$13,122-$17,574
Advertising-$12,839-$12,839
Interest$11,987--$11,987
Fees for Services Other$8,536--$8,536
Insurance$7,162--$7,162
Fees for Services Accounting-$4,650-$4,650
Other Employee Benefits$480$1,416-$1,896
Payroll Taxes$375$1,107-$1,482
Fees for Services Legal-$1,460-$1,460
Other Expenses$245--$245
All Other Expenses$109--$109
Total Functional Expenses$278,119$57,816$0$335,935
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$2,152,500
Due to CCC from CCF$12,661
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
Ashley Healey
Title
Executive Director
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Healey
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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Distributions = -$3933”

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

“The Organization recognized $23,222 in management fees and administrative services for the year ended September 30, 2021.”

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/TotalAmt098079
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050845
IRS990/OtherAssetsTotalGrp/EOYAmt087279
IRS990/OtherChangesInNetAssetsAmt0-3933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01896
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt07354
IRS990/OtherExpensesGrp/ProgramServicesAmt12497
IRS990/OtherExpensesGrp/ProgramServicesAmt21877
IRS990/OtherExpensesGrp/ProgramServicesAmt3245
IRS990/OtherExpensesGrp/TotalAmt07354
IRS990/OtherExpensesGrp/TotalAmt12497
IRS990/OtherExpensesGrp/TotalAmt21877
IRS990/OtherExpensesGrp/TotalAmt3245
IRS990/OtherLiabilitiesGrp/BOYAmt02140733
IRS990/OtherLiabilitiesGrp/EOYAmt02165161
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04452
IRS990/OtherSalariesAndWagesGrp/TotalAmt017574
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0375
IRS990/PayrollTaxesGrp/TotalAmt01482
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019157
IRS990/PrincipalOfficerNm0Ashley Healey
IRS990/PriorPeriodAdjustmentsAmt033610
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Entrance Fees
IRS990/ProgramServiceRevenueGrp/Desc1Senior Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1261126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1261126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0510435
IRS990/PYProgramServiceRevenueAmt0333872
IRS990/PYRevenuesLessExpensesAmt0-189482
IRS990/PYSalariesCompEmpBnftPaidAmt019315
IRS990/PYTotalExpensesAmt0529750
IRS990/PYTotalRevenueAmt0340268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0322931
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015512
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0322931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0333872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0295022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0411933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0430234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01793992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05572
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01809504
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0330209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430670
IRS990ScheduleA/Total509Grp/TotalAmt01809504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01815076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04029669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01075494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05105163
IRS990ScheduleD/EquipmentGrp/BookValueAmt017919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030469
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0113302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039157
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016367
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12152500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to CCC from CCF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REfundable Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04200047
IRS990ScheduleD/TotalLiabilityAmt02165161
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150101
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH FAUERSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170375
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Distributions = -$3933

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,794,721
Liabilities
$3,882,250
Net assets
$912,471
Revenue
$330,837
Expenses
$335,935
Net income
-$5,098
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
2021Detailed filing. Detailed filing data is available for this year.$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