Cheney Care Foundation
- Assets
- $4.7m
- Revenue
- $439.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Cheney, WA
- Founding
- 05/1993
- Data as of
- 09/2023
- EIN
- 91-1418097
Organization Overview
Cheney Care Foundation is located in Cheney, WA. The organization was established in 1993. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cheney Care Foundation 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 09/2023, Cheney Care Foundation generated $439.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $1.3m during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT ALL THE NEEDS, GOALS AND OBJECTIVES OF THE CHENEY CARE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT WAS PROVIDED TO HELP MEET THE NEEDS, GOALS AND OBJECTIVES OF THE CHENEY CARE CENTER ASSOCIATION, INCLUDING THEIR NURSING HOME, ASSISTED LIVING FACILITY, AND RETIREMENT HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Fauerso Jan-Mar Ed/administrator | 1 | $0 | |
Ashley Healey Ed/adminstrator | 1 | $0 | |
Kathy Montague Member | Trustee | 0.38 | $0 |
Megan Schmidt Vice President | OfficerTrustee | 0.38 | $0 |
Ruth Isaac Secretary | OfficerTrustee | 0.38 | $0 |
Gary Geschke Member | Trustee | 0.38 | $0 |
Financial Statements
| 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 | $319 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $319 |
| Total Program Service Revenue | $462,656 |
| Investment income | $2,113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$25,718 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $439,370 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $933,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,460 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,668 |
| Payroll taxes | $1,999 |
| Fees for services: Management | $23,042 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,096 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,493 |
| Advertising and promotion | $12,125 |
| Office expenses | $2,094 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,877 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,703 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,455 |
| Insurance | $16,105 |
| All other expenses | $819 |
| Total functional expenses | $1,316,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $681,900 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $404 |
| 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 | $22,491 |
| Net Land, buildings, and equipment | $3,926,266 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,510 |
| Total assets | $4,712,571 |
| Accounts payable and accrued expenses | $25,152 |
| Grants payable | $0 |
| Deferred revenue | $3,335 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $19,410 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,588,681 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,547,436 |
| Total liabilities | $4,184,014 |
| Net assets without donor restrictions | $528,557 |
| 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 | $4,712,571 |