Civic Intelligence

Cedar Lake - Cherrywood Inc

EIN 20-0659956 • 501(c)3 • Louisville, KY

Profile

Our vision is of a community where those with and without disabilities learn to share and enrich each other's lives through meaningful interactions that cultivate mutual respect and unconditional love. Our mission is to offer highly compassionate, capable care for people with intellectual and developmental disabilities so they may experience a life of abundant possibilities.

9901 Linn Station Road Suite 901Louisville, KY 40223

www.cedarlake.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

3.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

268%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$292,608

Up $7,661 (+2.7%) from 2023

Liabilities

Up

$31,476

Up $17,157 (+120%) from 2023

Net Assets

Down

$261,132

Down $9,496 (-3.5%) from 2023

Revenue

Down

$64,635

Down $36,599 (-36%) from 2023

Expenses

Up

$74,131

Up $6,139 (+9.0%) from 2023

Net Income

Down

-$9,496

Down $42,738 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $442,271Liabilities 2011: $22,950Net Assets 2011: $419,3212011Assets 2012: $429,097Liabilities 2012: $16,154Net Assets 2012: $412,9432012Assets 2013: $406,566Liabilities 2013: $8,068Net Assets 2013: $398,4982013Assets 2014: $403,577Liabilities 2014: $19,777Net Assets 2014: $383,8002014Assets 2015: $386,262Liabilities 2015: $35,145Net Assets 2015: $351,1172015Assets 2016: $357,451Liabilities 2016: $16,553Net Assets 2016: $340,8982016Assets 2017: $338,974Liabilities 2017: $10,889Net Assets 2017: $328,0852017Assets 2018: $310,639Liabilities 2018: $8,576Net Assets 2018: $302,0632018Assets 2019: $299,315Liabilities 2019: $10,557Net Assets 2019: $288,7582019Assets 2020: $284,375Liabilities 2020: $11,686Net Assets 2020: $272,6892020Assets 2021: $267,375Liabilities 2021: $7,024Net Assets 2021: $260,3512021Assets 2022: $275,069Liabilities 2022: $37,683Net Assets 2022: $237,3862022Assets 2023: $284,947Liabilities 2023: $14,319Net Assets 2023: $270,6282023Assets 2024: $292,608Liabilities 2024: $31,476Net Assets 2024: $261,1322024

Highlighted filing

2024

Assets$292,608
Liabilities$31,476
Net Assets$261,132

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $66,6032011Expenses 2012: $58,2382012Expenses 2013: $66,0022013Revenue 2014: $51,557Expenses 2014: $66,255Net Income 2014: -$14,6982014Revenue 2015: $50,223Expenses 2015: $82,906Net Income 2015: -$32,6832015Revenue 2016: $51,857Expenses 2016: $62,076Net Income 2016: -$10,2192016Revenue 2017: $51,857Expenses 2017: $64,670Net Income 2017: -$12,8132017Revenue 2018: $51,639Expenses 2018: $72,014Net Income 2018: -$20,3752018Revenue 2019: $52,857Expenses 2019: $66,162Net Income 2019: -$13,3052019Revenue 2020: $53,285Expenses 2020: $69,354Net Income 2020: -$16,0692020Revenue 2021: $48,239Expenses 2021: $60,577Net Income 2021: -$12,3382021Revenue 2022: $27,521Expenses 2022: $50,486Net Income 2022: -$22,9652022Revenue 2023: $101,234Expenses 2023: $67,992Net Income 2023: $33,2422023Revenue 2024: $64,635Expenses 2024: $74,131Net Income 2024: -$9,4962024

Highlighted filing

2024

Revenue$64,635
Expenses$74,131
Net Income-$9,496

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.31$2.61$0.65$0.74$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.85$0.14$2.71$1.01$0.68$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.38$2.37$0.28$0.50$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$0.48$0.61$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.12$2.73$0.53$0.69$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.11$2.89$0.53$0.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.09$3.02$0.52$0.72$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.11$3.28$0.52$0.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.17$3.41$0.52$0.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.35$3.51$0.50$0.83$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.20$3.84$0.52$0.66$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.08$3.98$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.16$4.13$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.23$4.19$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$71,794
Mission and Program Overview

Mission

Our vision is of a community where those with and without disabilities learn to share and enrich each other's lives through meaningful interactions that cultivate mutual respect and unconditional love. Our mission is to offer highly compassionate, capable care for people

Our vision is of a community where those with and without disabilities learn to share and enrich each other's lives through meaningful interactions that cultivate mutual respect and unconditional love. Our mission is to offer highly compassionate, capable care for people with intellectual and developmental disabilities so they may experience a life of abundant possibilities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH SAFE & AFFORDABLE HOUSING AND OPPORTUNITIES FOR MEANINGFUL INCLUSION IN THEIR COMMUNITIES.$0$48,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA STIEBLINGDirector-$0--
ADAM WALDNERDirector-$0--
DEBORAH CAMPBELLDirector-$0--
WENDY GONZALESDirector-$0--
NICK GARBERVice Chair-$0--
BRUCE BEICKMANChair-$0--
PATRICIA ELLISONTreasurer-$0--
CAIT CRENSHAWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Lake - Cherrywood Inc
EIN
20-0659956
Phone
5024954948
Address
9901 LINN STATION ROAD SUITE 901, LOUISVILLE, KY 40223

Signing Officer

Name
Marge Waugh
Title
VP of Finance and CAO
Phone
5024954948
Signed
2025-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 131.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: insurance proceeds. Amount: 13,403.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation. Amount: 19,163. Description: miscellaneous. Amount: 347. Description: maintenance and manager fees. Amount: 17,076. Description: management fees. Amount: 6,512. Description: bad debt. Amount: 2,732. Total to form 990-ez, line 16: 45,830.

Form 990-ez, Part II, Line 24 - Other Assets

Description: insurance escrow deposits. Beg. Of year amount: 10,795. End of year amount: 9,397. Description: replacement reserves. Beg. Of year amount: 32,261. End of year amount: 42,200. Description: residual receipts reserves. Beg. Of year amount: 624. End of year amount: 625. Description: accounts receivable - hud. Beg. Of year amount: 624. End of year amount: 0. Description: accounts receivable - tenants. Beg. Of year amount: 475. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 4,279. End of year amount: 4,295. Description: accounts payable - hud. Beg. Of year amount: 10. End of year amount: 0. Description: payable to cedar lake residences, inc.. Beg. Of year amount: 8,662. End of year amount: 25,776. Description: tenant security depoists. Beg. Of year amount: 1,368. End of year amount: 1,405.

Raw XML Appendix208 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA STIEBLING
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IRS990EZ/PrimaryExemptPurposeTxt0OUR VISION IS OF A COMMUNITY WHERE THOSE WITH AND WITHOUT DISABILITIES LEARN TO SHARE AND ENRICH EACH OTHER'S LIVES THROUGH MEANINGFUL INTERACTIONS THAT CULTIVATE MUTUAL RESPECT AND UNCONDITIONAL LOVE. OUR MISSION IS TO OFFER HIGHLY COMPASSIONATE, CAPABLE CARE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SO THEY MAY EXPERIENCE A LIFE OF ABUNDANT POSSIBILITIES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT - 2021 AMOUNT: $ 12,000. 2023 AMOUNT: $ 60,000. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 709.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 13,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 19,163. DESCRIPTION: MISCELLANEOUS. AMOUNT: 347. DESCRIPTION: MAINTENANCE AND MANAGER FEES. AMOUNT: 17,076. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,512. DESCRIPTION: BAD DEBT. AMOUNT: 2,732. TOTAL TO FORM 990-EZ, LINE 16: 45,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 10,795. END OF YEAR AMOUNT: 9,397. DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 32,261. END OF YEAR AMOUNT: 42,200. DESCRIPTION: RESIDUAL RECEIPTS RESERVES. BEG. OF YEAR AMOUNT: 624. END OF YEAR AMOUNT: 625. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 624. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE - TENANTS. BEG. OF YEAR AMOUNT: 475. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,279. END OF YEAR AMOUNT: 4,295. DESCRIPTION: ACCOUNTS PAYABLE - HUD. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYABLE TO CEDAR LAKE RESIDENCES, INC.. BEG. OF YEAR AMOUNT: 8,662. END OF YEAR AMOUNT: 25,776. DESCRIPTION: TENANT SECURITY DEPOISTS. BEG. OF YEAR AMOUNT: 1,368. END OF YEAR AMOUNT: 1,405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGE WAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE AND CAO
ReturnHeader/BusinessOfficerGrp/PhoneNum05024954948
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR LAKE - CHERRYWOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0200659956
ReturnHeader/Filer/PhoneNum05024954948
ReturnHeader/Filer/USAddress/AddressLine1Txt09901 LINN STATION ROAD SUITE 901
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 SHELBYVILLE ROAD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402225187
ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA L HECK
ReturnHeader/ReturnTs02025-04-24T11:13:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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