Basin Retirement Homes Association is located in Ephrata, WA. The organization was established in 1983. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 09/2022, Basin Retirement Homes Association employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Basin Retirement Homes Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Basin Retirement Homes Association generated $444.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $403.1k during the year ending 09/2022. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ASSISTED SENIOR CITIZEN HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR CITIZEN RETIREMENT HOUSING
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cheri Yeager Manager | Officer | 40 | $69,200 |
Kelly Moore Chair | OfficerTrustee | 2 | $900 |
Peggy Muchlinski Secretary | OfficerTrustee | 2 | $0 |
Jory Latimer Director | Trustee | 2 | $0 |
Melissa Mcknight Director | Trustee | 2 | $0 |
Raul Maceda Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $444,829 |
Investment income | $103 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $444,932 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $75,436 |
Compensation of current officers, directors, key employees. | $75,436 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $28,625 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $11,044 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,361 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,261 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $122,657 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $11,446 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $56,723 |
Insurance | $31,622 |
All other expenses | $0 |
Total functional expenses | $403,056 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $74,847 |
Savings and temporary cash investments | $140,954 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,139 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $11,523 |
Net Land, buildings, and equipment | $557,700 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $793,163 |
Accounts payable and accrued expenses | $49,452 |
Grants payable | $0 |
Deferred revenue | $116,000 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $214,947 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $380,399 |
Net assets without donor restrictions | $412,764 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $793,163 |
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---|---|---|
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Mirabella At South Waterfront Portland, OR | $173,639,306 | $25,337,918 |
Dallas Mennonite Retirement Community Inc Dallas, OR | $84,334,175 | $25,845,409 |
Lutheran Retirement Home Of Greater Seattle Inc Seattle, WA | $84,207,346 | $21,992,663 |
Foss Home & Villiage Seattle, WA | $15,479,734 | $20,550,514 |
Foundation For Affordable Housing Inc Bend, OR | $40,186,962 | $24,103,430 |
Village Enterprises Portland, OR | $12,295,539 | $9,652,880 |
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Fred Lind Manor Bellevue, WA | $11,916,436 | $5,704,617 |
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