Totals
- Total revenue
- $5,466,089
- Total expenses
- $4,679,729
- Contributions and grants received
- $684,650
- Grants paid
- $0
- Program service revenue
- $4,727,421
- Investment income
- $1,065
- Other revenue
- $52,953
- Total assets, end of year
- $2,364,005
- Total liabilities, end of year
- $224,031
- Net assets or fund balances, end of year
- $2,139,974
- Program services expenses (Part IX)
- $3,785,503
- Management and general expenses
- $894,226
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,785,503
Program services were 80.9% 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)
$672,028
-
1f · All other contributions, gifts and grants
$12,622
-
2a · Program service revenue: RESIDENT SERVICES
total $4,727,421 · related or exempt $4,727,421
-
3 · Investment income
total $1,065 · excluded $1,065
-
11a · Other revenue: OTHER REVENUE
total $37,781 · excluded $37,781
-
11b · Other revenue: BEAUTY SHOP INCOME
total $8,166 · excluded $8,166
-
11c · Other revenue: EMPLOYEE/GUEST MEALS
total $4,211 · excluded $4,211
-
11d · All other revenue
total $2,795 · excluded $2,795
-
11e · Other revenue, total
$52,953
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $84,979 · program services $78,719 · management and general $6,260
-
7 · Other salaries and wages
total $2,578,030 · program services $2,388,125 · management and general $189,905
-
9 · Other employee benefits
total $303,056 · program services $280,732 · management and general $22,324
-
10 · Payroll taxes
total $182,427 · program services $168,989 · management and general $13,438
-
11b · Fees: legal
total $107,783 · program services $5,236 · management and general $102,547
-
12 · Advertising and promotion
total $917 · management and general $917
-
13 · Office expenses
total $102,398 · program services $862 · management and general $101,536
-
16 · Occupancy
total $109,824 · program services $103,651 · management and general $6,173
-
17 · Travel
total $2,069 · program services $775 · management and general $1,294
-
20 · Interest
total $1,025 · management and general $1,025
-
22 · Depreciation, depletion and amortization
total $118,515 · program services $18,680 · management and general $99,835
-
23 · Insurance
total $114,579 · program services $61,157 · management and general $53,422
-
24a · Other expenses: CONTRACT SERVICES
total $273,893 · program services $243,059 · management and general $30,834
-
24b · Other expenses: BAD DEBT EXPENSE
total $224,219 · program services $17,566 · management and general $206,653
-
24c · Other expenses: FOOD EXPENSE
total $194,560 · program services $194,560
-
24d · Other expenses: HOUSEKEEPING AND LAUNDR
total $64,243 · program services $64,243
-
24e · All other expenses
total $217,212 · program services $159,149 · management and general $58,063
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $134,560 · end of year $1,041,835
-
4 · Accounts receivable
beginning of year $527,883 · end of year $280,425
-
9 · Prepaid expenses and deferred charges
beginning of year $59,149 · end of year $64,011
-
10a · Land, buildings and equipment: cost or other basis
$4,487,878
-
10b · Land, buildings and equipment: accumulated depreciation
$3,573,896
-
10c · Land, buildings and equipment, net
beginning of year $849,186 · end of year $913,982
-
15 · Other assets
beginning of year $63,752 · end of year $63,752
-
17 · Accounts payable and accrued expenses
beginning of year $239,916 · end of year $224,031
-
23 · Secured mortgages and notes payable
beginning of year $41,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,338,614 · end of year $2,124,974
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $15,000
Mission and programs · 2024
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 $3,785,503 · Revenue $4,727,421
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Glen KohlerGLEN KOHLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Linda BallLINDA BALL
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Paula VothPAULA VOTH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Linda BeauchampLINDA BEAUCHAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry KohlerTERRY KOHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason MiddletonJASON MIDDLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl LockeCHERYL LOCKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MartinJESSICA MARTIN
ADMINISTRATOR
- Total calculated
- $84,978
- From this org
- $79,146
- From related orgs
- $0
- Other
- $5,832
- Hours/week
- 40
-
Nicky JonesNICKY JONES
DIRECTOR OF NURSING
- Total calculated
- $107,122
- From this org
- $107,122
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
-
PROGRESSIVE HEALTHCARE ALLIANCE INC
501(C)(3) · PURCHASING · KS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349323457
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