Civic Intelligence

Cedar Hill Retreat Center Inc

EIN 20-3025793 • 501(c)3 • Lexington, KY

Profile

Provides retreat programs for individuals and groups

1801 Glenhill DrLexington, KY 40502

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

3rd percentile

-1144%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $117,093 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $117,093 (-100%) from 2023

Revenue

Down

$3,000

Down $14,800 (-83%) from 2023

Expenses

Up

$37,334

Up $12,205 (+49%) from 2023

Net Income

Down

-$34,334

Down $27,005 (-368%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $197,025Liabilities 2012: $02012Assets 2013: $187,658Liabilities 2013: $02013Assets 2014: $178,731Net Assets 2014: $178,7312014Assets 2015: $169,751Net Assets 2015: $169,7512015Assets 2016: $167,940Net Assets 2016: $167,9402016Assets 2017: $158,896Liabilities 2017: $02017Assets 2018: $164,232Liabilities 2018: $02018Assets 2019: $156,896Liabilities 2019: $02019Assets 2020: $146,181Liabilities 2020: $02020Assets 2021: $134,788Net Assets 2021: $134,7882021Assets 2022: $124,422Net Assets 2022: $124,4222022Assets 2023: $117,093Net Assets 2023: $117,0932023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$50K$0-$50KRevenue 2012: $33,609Expenses 2012: $40,362Net Income 2012: -$6,7532012Revenue 2013: $33,443Expenses 2013: $40,589Net Income 2013: -$7,1462013Revenue 2014: $33,438Expenses 2014: $39,276Net Income 2014: -$5,8382014Revenue 2015: $32,269Expenses 2015: $39,409Net Income 2015: -$7,1402015Revenue 2016: $43,339Expenses 2016: $40,029Net Income 2016: $3,3102016Revenue 2017: $34,050Expenses 2017: $37,711Net Income 2017: -$3,6612017Revenue 2018: $47,947Expenses 2018: $36,952Net Income 2018: $10,9952018Revenue 2019: $38,179Expenses 2019: $39,567Net Income 2019: -$1,3882019Revenue 2020: $32,439Expenses 2020: $36,425Net Income 2020: -$3,9862020Revenue 2021: $30,300Expenses 2021: $30,008Net Income 2021: $2922021Revenue 2022: $29,800Expenses 2022: $33,893Net Income 2022: -$4,0932022Revenue 2023: $17,800Expenses 2023: $25,129Net Income 2023: -$7,3292023Revenue 2024: $3,000Expenses 2024: $37,334Net Income 2024: -$34,3342024

Highlighted filing

2024

Revenue$3,000
Expenses$37,334
Net Income-$34,334

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,000
Mission and Program Overview

Mission

Provides retreat programs for individuals and groups

Program Services

DescriptionGrantsExpenses
Cedare Hill Retreat Center provides retreats and retreat programs for individuals and groups-$4,677
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie Quantrell JonesPresident-$0--
Richard NallyVice President-$0--
Betsy Nowland - CurryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Hill Retreat Center Inc
EIN
20-3025793
Phone
8592272295
Address
1801 GLENHILL DR, Lexington, KY 40502

Signing Officer

Name
Bonnie Jones
Title
Pres
Phone
8592272295
Signed
2025-02-14
Discuss with paid preparer
Yes

Preparer

Firm
1 Source CPA's PLLC
Address
2202 Old Main Street, Maysville, KY 41056
Preparer
Sherri Kennedy CPA
Phone
6067590606
Supplemental Narrative

Additional Explanations

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

Depreciation 2,657

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

Bank Fees 613

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

Insurance 1,721

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

Management fees 30,000

Form 990-EZ, Part I, Line 20, Net Assets

Gain on sale of assets 57,076

Form 990-EZ, Part I, Line 20, Net Assets

Pay off mortgage -139,835

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

Eqipment and other deprciable assets less accumulated depreciation Beginning of year 75,409, End of year 0

Raw XML Appendix190 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04677
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt03000
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065100
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112054
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.42560
IRS990ScheduleA/PublicSupportPY509Pct00.39400
IRS990ScheduleA/PublicSupportTotal509Amt048239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113339
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD MCNALLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleN/AssetsDistributedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08592272295
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR HILL RETREAT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0203025793
ReturnHeader/Filer/PhoneNum08592272295
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041056
ReturnHeader/PreparerPersonGrp/PhoneNum06067590606
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Kennedy CPA
ReturnHeader/ReturnTs02025-02-14T05:02:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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