Skip to content
Nonprofiteer
← CHENEY GOLDEN AGE HOME INC

Form 990 for tax year 2022

Filed by CHENEY GOLDEN AGE HOME INC.

Totals

Total revenue
$4,299,834
Total expenses
$4,230,978
Contributions and grants received
$348,384
Grants paid
$0
Program service revenue
$3,890,573
Investment income
$863
Other revenue
$60,014
Total assets, end of year
$1,452,136
Total liabilities, end of year
$255,552
Net assets or fund balances, end of year
$1,196,584
Program services expenses (Part IX)
$3,525,360
Management and general expenses
$705,618
Fundraising expenses
$0
Program service expenses (Part III)
$3,525,360

Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $338,489

  • 1f · All other contributions, gifts and grants

    $9,895

  • 2a · Program service revenue: RESIDENT SERVICES

    total $3,890,573 · related or exempt $3,890,573

  • 3 · Investment income

    total $863 · excluded $863

  • 11a · Other revenue: OTHER REVENUE

    total $51,934 · excluded $51,934

  • 11b · Other revenue: BEAUTY SHOP INCOME

    total $5,040 · excluded $5,040

  • 11c · Other revenue: EMPLOYEE/GUEST MEALS

    total $2,867 · excluded $2,867

  • 11d · All other revenue

    total $173 · excluded $173

  • 11e · Other revenue, total

    $60,014

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $147,946 · program services $137,048 · management and general $10,898

  • 7 · Other salaries and wages

    total $2,180,087 · program services $2,019,495 · management and general $160,592

  • 9 · Other employee benefits

    total $210,769 · program services $195,243 · management and general $15,526

  • 10 · Payroll taxes

    total $166,638 · program services $154,363 · management and general $12,275

  • 11b · Fees: legal

    total $126,916 · program services $6,166 · management and general $120,750

  • 12 · Advertising and promotion

    total $2,819 · management and general $2,819

  • 13 · Office expenses

    total $110,758 · program services $932 · management and general $109,826

  • 16 · Occupancy

    total $122,834 · program services $115,930 · management and general $6,904

  • 17 · Travel

    total $1,739 · program services $311 · management and general $1,428

  • 20 · Interest

    total $6,291 · program services $2,072 · management and general $4,219

  • 22 · Depreciation, depletion and amortization

    total $101,605 · program services $16,015 · management and general $85,590

  • 23 · Insurance

    total $66,729 · program services $35,617 · management and general $31,112

  • 24a · Other expenses: CONTRACT SERVICES

    total $446,263 · program services $396,024 · management and general $50,239

  • 24b · Other expenses: FOOD EXPENSE

    total $188,618 · program services $188,618 · management and general $0

  • 24c · Other expenses: MAINTENANCE & REPAIRS

    total $57,202 · program services $57,202

  • 24d · Other expenses: NON-MEDICAL SUPPLIES

    total $54,196 · program services $54,196

  • 24e · All other expenses

    total $239,568 · program services $146,128 · management and general $93,440

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $682 · end of year $175,769

  • 2 · Savings and temporary cash investments

    beginning of year $343,936

  • 4 · Accounts receivable

    beginning of year $187,962 · end of year $226,156

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,684 · end of year $36,896

  • 10a · Land, buildings and equipment: cost or other basis

    $4,294,953

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,345,390

  • 10c · Land, buildings and equipment, net

    beginning of year $929,973 · end of year $949,563

  • 15 · Other assets

    beginning of year $63,752 · end of year $63,752

  • 17 · Accounts payable and accrued expenses

    beginning of year $196,177 · end of year $172,313

  • 19 · Deferred revenue

    beginning of year $15,615 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $172,960 · end of year $83,239

  • 27 · Net assets without donor restrictions

    beginning of year $1,141,237 · end of year $1,181,584

  • 28 · Net assets with donor restrictions

    beginning of year $15,000 · end of year $15,000

Mission and programs · 2022

Mission

CHENEY GOLDEN AGE HOME, INC. IS DEDICATED TO THE CONCERNS OF OUR RESIDENTS. OUR PRIMARY CONCERNS ARE THE NEEDS , INTERESTS , AND ABILITIES OF EACH INDIVIDUAL RESIDENT. THIS INCLUDES PROVIDING QUALITY CARE IN A CARING ENVIRONMENT AND MAINTAINING RESIDENTS AT THEIR HIGHEST PRACTICABLE LEVEL OF FUNCTIONING.

Activities or mission (Part I)

PROVIDE QUALITY HEALTHCARE AND PERSONAL CARES FOR RESIDENTS IN A CARING ENVIRONMENT. MAINTAINING RESIDENTS HIGHEST FUNCTIONAL AND PRACTICABLE LEVELS OF FUNCTION.

  • CHENEY GOLDEN AGE HOME, INC IS A 40-BED NURSING FACILITY WITH AN ADDITIONAL EIGHT-BED HOMES PLUS. WE PROVIDED SKILLED NURSING SERVICES, LONG TERM CARE AND SHORT TERM RESPITE STAYS.

    Expenses $3,525,360 · Revenue $3,890,573

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Glen Kohler

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Linda Ball

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paula Voth

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Linda Beauchamp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lou Schomacker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Kohler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Middleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Bennett

    PAST ADMINISTRATOR

    Total calculated
    $54,710
    From this org
    $34,061
    From related orgs
    $0
    Other
    $20,649
    Hours/week
    40

  • Jessica Martin

    CURRENT ADMINISTRATOR

    Total calculated
    $73,391
    From this org
    $66,906
    From related orgs
    $0
    Other
    $6,485
    Hours/week
    40

  • Holly Noble

    PAST ADMINISTRATOR

    Total calculated
    $19,845
    From this org
    $19,845
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 July 2024
IRS schema version
2022v5.0
Source object
202401979349300900

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.