Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-1032155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,861,465
No earlier filing loaded for comparison.
Net Assets
$1,783,274
No earlier filing loaded for comparison.
Liabilities
$78,191
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$717,721
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Cedar ridge foundation, inc. Established, maintained, and operated a residential community for christian scientists of advanced years who have been active members of the christian science branch churches and societies who are members of the mother church, the first church of christ, scientist, of boston massachusetts.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 45755 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33650 |
| IRS990/AccountsReceivable/BOY | 0 | 1064 |
| IRS990/AccountsReceivable/EOY | 0 | 1436 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ESTABLISH, MAINTAIN, AND OPERATE A RESIDENTIAL COMMUNITY FOR CHRISTIAN SCIENTISTS OF ADVANCED YEARS WHO HAVE BEEN ACTIVE MEMBERS OF THE CHRISTIAN SCIENCE BRANCH CHURCHES AND SOCIETIES WHO ARE MEMBERS OF THE MOTHER CHURCH, THE FIRST CHURCH OF CHRIST, SCIENTIST, OF BOSTON MASSACHUSETTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3011 N CEDAR RIDGE RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OCONOMOWOC |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53066 |
| IRS990/Advertising/Fundraising | 0 | 399 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7734 |
| IRS990/Advertising/Total | 0 | 8133 |
| IRS990/AllOtherContributions | 0 | 88220 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 168 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27800 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26204 |
| IRS990/AllOtherExpenses/Total | 0 | 54172 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34447 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16439 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9578 |
| IRS990/ConferencesMeetings/Total | 0 | 9578 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 91096 |
| IRS990/ContributionsGrantsPriorYear | 0 | 133027 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4570 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 67965 |
| IRS990/DepreciationDepletion/Total | 0 | 72535 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ESTABLISH, MAINTAIN, AND OPERATE A RESIDENTIAL COMMUNITY FOR CHRISTIAN SCIENTISTS OF ADVANCED YEARS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 510215 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6860 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6860 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1127 |
| IRS990/FeesForServicesLegal/Total | 0 | 1127 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6253 |
| IRS990/FeesForServicesOther/Total | 0 | 6253 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HERB WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE DISTEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 2876 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 394334 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8965 |
| IRS990/Insurance/ProgramServices | 0 | 45798 |
| IRS990/Insurance/Total | 0 | 54763 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5 |
| IRS990/Interest/ProgramServices | 0 | 3587 |
| IRS990/Interest/Total | 0 | 3592 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9199 |
| IRS990/InvestmentIncomePriorYear | 0 | 30172 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 9199 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9199 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 406221 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 100237 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2140347 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3333318 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1197290 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1192971 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ESTABLISH, MAINTAIN, AND OPERATE A RESIDENTIAL COMMUNITY FOR CHRISTIAN SCIENTISTS OF ADVANCED YEARS WHO HAVE BEEN ACTIVE MEMBERS OF THE CHRISTIAN SCIENCE BRANCH CHURCHES AND SOCIETIES WHO ARE MEMBERS OF THE MOTHER CHURCH, THE FIRST CHURCH OF CHRIST, SCIENTIST, OF BOSTON MASSACHUSETTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NONA SCOVILLE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2142076 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1783274 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2788 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 6006 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8794 |
| IRS990/OtherExpensePriorYear | 0 | 484826 |
| IRS990/OtherExpensesCurrentYear | 0 | 381358 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 4 | POSTAGE AND PRINTING |
| IRS990/OtherExpenses/Fundraising | 0 | 948 |
| IRS990/OtherExpenses/Fundraising | 1 | 7753 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2830 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15849 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4147 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3807 |
| IRS990/OtherExpenses/ProgramServices | 0 | 61182 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35651 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19401 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12083 |
| IRS990/OtherExpenses/Total | 0 | 64012 |
| IRS990/OtherExpenses/Total | 1 | 51500 |
| IRS990/OtherExpenses/Total | 2 | 24496 |
| IRS990/OtherExpenses/Total | 3 | 12083 |
| IRS990/OtherExpenses/Total | 4 | 11560 |
| IRS990/OtherLiabilities/BOY | 0 | 61619 |
| IRS990/OtherLiabilities/EOY | 0 | 44541 |
| IRS990/OtherRevenueCurrentYear | 0 | 2910 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | GENERAL OPERATING FUNDS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1412 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 800 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 698 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1412 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 698 |
| IRS990/OtherRevenuePriorYear | 0 | 159 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1606 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 87345 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 218715 |
| IRS990/OtherSalariesAndWages/Total | 0 | 307666 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6280 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13623 |
| IRS990/PayrollTaxes/Total | 0 | 19903 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 364517 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 343697 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20093 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 17258 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 291129 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT MONTHLY RENT FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT MONTHLY MEAL FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | GUEST ROOM FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | GUEST MEAL FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | RESIDENTS ENTRANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 308984 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 221264 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 52454 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3236 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 221264 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 52454 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 12675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3236 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1500 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 291129 |
| IRS990/RevenuesLessExpensesCY | 0 | -323387 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -348840 |
| IRS990/SalariesEtcCurrentYear | 0 | 336363 |
| IRS990/SalariesEtcPriorYear | 0 | 336356 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 225818 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 189427 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 88220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 133027 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 117932 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 231829 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 158107 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 729115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9199 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 30172 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 33374 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8196 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13173 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 94114 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 291129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 308984 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 355069 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 267904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 335442 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1558528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 30172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 33374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8196 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 94114 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 294039 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 309143 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 375656 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 268220 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 336029 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1583087 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.35160 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.57700 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2287643 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 379349 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 442011 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 473001 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 499733 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 493549 |
| IRS990ScheduleA/Total509/Total | 0 | 2287643 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 682587 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 781326 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 882031 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 776149 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 842751 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3964844 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 493237 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1398538 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1891775 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 106849 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 643432 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 750281 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 280151 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 280151 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 312734 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 98377 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 411111 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 34154 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10387 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SEWER SPEC ASSESSMENT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESIDENT SECURITY DEPOSIT |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 44541 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1192971 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ESTABLISH, MAINTAIN, AND OPERATE A RESIDENTIAL COMMUNITY FOR CHRISTIAN SCIENTISTS OF ADVANCED YEARS WHO HAVE BEEN ACTIVE MEMBERS OF THE CHRISTIAN SCIENCE BRANCH CHURCHES AND SOCIETIES WHO ARE MEMBERS OF THE MOTHER CHURCH, THE FIRST CHURCH OF CHRIST, SCIENTIST, OF BOSTON MASSACHUSETTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF THE APPLICATION IS AVAILABLE FROM THE ORGANIZATION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 364517 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 343697 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3011 N CEDAR RIDGE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OCONOMOWOC |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53066 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CEDAR RIDGE FOUNDATION INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2626462731 |
| IRS990/TotalAssets/BOY | 0 | 2249450 |
| IRS990/TotalAssetsBOY | 0 | 2249450 |
| IRS990/TotalAssets/EOY | 0 | 1861465 |
| IRS990/TotalAssetsEOY | 0 | 1861465 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 91096 |
| IRS990/TotalExpensesCurrentYear | 0 | 717721 |
| IRS990/TotalExpensesPriorYear | 0 | 821182 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10874 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 196632 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 510215 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 717721 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10874 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 107374 |
| IRS990/TotalLiabilitiesBOY | 0 | 107374 |
| IRS990/TotalLiabilities/EOY | 0 | 78191 |
| IRS990/TotalLiabilitiesEOY | 0 | 78191 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2249450 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1861465 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2142076 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1783274 |
| IRS990/TotalOtherRevenue | 0 | 2910 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 510215 |
| IRS990/TotalProgramServiceRevenue | 0 | 291129 |
| IRS990/TotalRevenueCurrentYear | 0 | 394334 |
| IRS990/TotalRevenuePriorYear | 0 | 472342 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 303238 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 394334 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 694 |
| IRS990/Travel/Total | 0 | 694 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1777559 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1439577 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.THECEDARRIDGE.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391032155 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CEDAR RIDGE FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | CEDA |
| ReturnHeader/Filer/Phone | 0 | 2626462731 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3011 N CEDAR RIDGE RD |
| ReturnHeader/Filer/USAddress/City | 0 | OCONOMOWOC |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 530664904 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-05 |
| ReturnHeader/Officer/Name | 0 | HERB WHITE |
| ReturnHeader/Officer/Phone | 0 | 2626462731 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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