Civic Intelligence

Cedar House Foundation

990EZ • Fiscal year 2020 • EIN 46-3846621

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

Organization ProfileWWW.CEDARHOUSERECOVERY.ORG
300 N Cedar St Suite 206Abilene, KS 67410

(785) 200-6363

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.09x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$36,363

Up $3,865 (+12%) from 2019

Net Assets

Down

$30,446

Down $2,046 (-6.3%) from 2019

Liabilities

Up

$5,917

Up $5,911 (+98517%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin35th percentile

Revenue

Up

$64,099

Up $27,794 (+77%) from 2019

Expenses

Up

$66,145

Up $13,043 (+25%) from 2019

Net Income

Up

-$2,046

Up $14,751 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $8,424Liabilities 2014: $02014Assets 2016: $22,543Liabilities 2016: $0Net Assets 2016: $22,5432016Assets 2017: $12,759Net Assets 2017: $12,7592017Assets 2018: $49,289Net Assets 2018: $49,2892018Assets 2019: $32,498Liabilities 2019: $6Net Assets 2019: $32,4922019Assets 2020: $36,363Liabilities 2020: $5,917Net Assets 2020: $30,4462020Assets 2021: $57,895Net Assets 2021: $57,8952021Assets 2023: $69,903Liabilities 2023: $45Net Assets 2023: $69,8582023Assets 2024: $66,909Liabilities 2024: $7Net Assets 2024: $66,9022024

Highlighted filing

2020

Assets$36,363
Liabilities$5,917
Net Assets$30,446
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $11,964Expenses 2014: $3,540Net Income 2014: $8,4242014Revenue 2016: $46,691Expenses 2016: $43,626Net Income 2016: $3,0652016Revenue 2017: $82,924Expenses 2017: $94,461Net Income 2017: -$11,5372017Revenue 2018: $99,636Expenses 2018: $63,706Net Income 2018: $35,9302018Revenue 2019: $36,305Expenses 2019: $53,102Net Income 2019: -$16,7972019Revenue 2020: $64,099Expenses 2020: $66,145Net Income 2020: -$2,0462020Revenue 2021: $77,286Expenses 2021: $50,744Net Income 2021: $26,5422021Revenue 2023: $64,337Expenses 2023: $61,156Net Income 2023: $3,1812023Revenue 2024: $18,247Expenses 2024: $21,203Net Income 2024: -$2,9562024

Highlighted filing

2020

Revenue$64,099
Expenses$66,145
Net Income-$2,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 27, 2021
Return Version
2020v4.0
Gross Receipts
$64,099
Mission and Program Overview

Mission

Communal sober living environment

Program Services

DescriptionGrantsExpenses
TO PROVIDE A COMMUNAL SOBER LIVING ENVIRONMENT CENTERED ON SPIRITUALITY, LIFE SKILLS AND COMMUNITY INTEGRATION AND SERVICE$62,372-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI O'MALLEYDirectorPT$0--
WENDI PRATTVice PresidentPT$0--
HOLLY WALKERDirectorPT$0--
SOLEYAH BRITTIANSecretaryPT$0--
TRAY GREENTreasurerPT$0--
KELLY MCKENZIEDirectorPT$0--
GRANT PRATTDirectorPT$0--
HANNAH HECKERSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cedar House Foundation
EIN
46-3846621
Phone
7852006363
Address
300 N CEDAR ST SUITE 206, ABILENE, KS 67410

Signing Officer

Name
Patricia Ackerman
Title
President
Signed
2021-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Hettenbach & Langdon PA
Address
206 NW 15th St, Abilene, KS 67410
Preparer
Patricia Langdon
Phone
7852632161
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1518”

Other Expenses.1002

“Office Expenses $1514”

Other Expenses.1005

“Travel $1488”

Other Expenses.1

“SUPPLIES $17076”

Other Expenses.2

“AFTER CARE EXPENSE $8882”

Other Expenses.3

“FOOD BANK EXPENSE $2245”

Other Expenses.4

“CONTRACT SERVICES $1342”

Other Expenses.5

“Laundry love expense $154”

Other Expenses.6

“Special events expense $55”

Other Expenses.7

“ANNUAL REPORT FEE $40”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6 Accounts Payable and Accrued Expenses - Ending $5917”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt05882
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CEDARHOUSERECOVERY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309015
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1488
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER CARE EXPENSE $8882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD BANK EXPENSE $2245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAUNDRY LOVE EXPENSE $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS EXPENSE $55
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/Filer/EIN0463846621
ReturnHeader/Filer/PhoneNum07852006363
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067410
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hettenbach & Langdon PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 NW 15th St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067410
ReturnHeader/PreparerPersonGrp/PhoneNum07852632161
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ReturnHeader/ReturnTs02021-07-27T07:45:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ACKERMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,363
Liabilities
$5,917
Net assets
$30,446
Revenue
$64,099
Expenses
$66,145
Net income
-$2,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.9$0.01$66.9$18.2$21.2$2.96
2023Detailed filing. Detailed filing data is available for this year.$69.9$0.05$69.9$64.3$61.2$3.18
2021Detailed filing. Detailed filing data is available for this year.$57.9$57.9$77.3$50.7$26.5
2020Detailed filing. Detailed filing data is available for this year.$36.4$5.92$30.4$64.1$66.1$2.05
2019Detailed filing. Detailed filing data is available for this year.$32.5$0.01$32.5$36.3$53.1$16.8
2018Detailed filing. Detailed filing data is available for this year.$49.3$49.3$99.6$63.7$35.9
2017Detailed filing. Detailed filing data is available for this year.$12.8$12.8$82.9$94.5$11.5
2016Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$46.7$43.6$3.07
2014Summary only. Only limited summary data is available for this year.$8.42$0.00$12.0$3.54$8.42