Civic Intelligence

Cedar Park Place Inc

990 • Fiscal year 2022 • EIN 48-0910617

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

Organization ProfileN/A
1600 Broadway Suite 2000Denver, CO 80202-5704

(620) 793-8115

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.1%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$621,213

Down $47,227 (-7.1%) from 2021

Net Assets

Up

$406,140

Up $62,552 (+18%) from 2021

Liabilities

Down

$215,073

Down $109,779 (-34%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$473,454

Up $4,509 (+1.0%) from 2021

Expenses

Up

$410,902

Up $33,045 (+8.7%) from 2021

Net Income

Down

$62,552

Down $28,536 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $674,150Liabilities 2010: $1,189,726Net Assets 2010: -$515,5762010Assets 2011: $640,233Liabilities 2011: $1,128,468Net Assets 2011: -$488,2352011Assets 2012: $652,864Liabilities 2012: $1,072,931Net Assets 2012: -$420,0672012Assets 2013: $668,649Liabilities 2013: $1,037,290Net Assets 2013: -$368,6412013Assets 2014: $601,550Liabilities 2014: $965,735Net Assets 2014: -$364,1852014Assets 2015: $677,901Liabilities 2015: $925,842Net Assets 2015: -$247,9412015Assets 2016: $625,379Liabilities 2016: $788,980Net Assets 2016: -$163,6012016Assets 2017: $704,302Liabilities 2017: $762,930Net Assets 2017: -$58,6282017Assets 2018: $644,051Liabilities 2018: $611,866Net Assets 2018: $32,1852018Assets 2019: $659,134Liabilities 2019: $518,910Net Assets 2019: $140,2242019Assets 2020: $669,633Liabilities 2020: $417,133Net Assets 2020: $252,5002020Assets 2021: $668,440Liabilities 2021: $324,852Net Assets 2021: $343,5882021Assets 2022: $621,213Liabilities 2022: $215,073Net Assets 2022: $406,1402022Assets 2023: $711,003Liabilities 2023: $227,892Net Assets 2023: $483,1112023Assets 2024: $1,441,483Liabilities 2024: $152,804Net Assets 2024: $1,288,6792024

Highlighted filing

2022

Assets$621,213
Liabilities$215,073
Net Assets$406,140
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $385,7672010Expenses 2011: $373,8142011Expenses 2012: $336,8192012Revenue 2013: $407,359Expenses 2013: $355,933Net Income 2013: $51,4262013Revenue 2014: $416,142Expenses 2014: $411,686Net Income 2014: $4,4562014Revenue 2015: $459,873Expenses 2015: $343,629Net Income 2015: $116,2442015Revenue 2016: $433,769Expenses 2016: $349,429Net Income 2016: $84,3402016Revenue 2017: $442,145Expenses 2017: $337,172Net Income 2017: $104,9732017Revenue 2018: $446,051Expenses 2018: $355,238Net Income 2018: $90,8132018Revenue 2019: $452,006Expenses 2019: $343,967Net Income 2019: $108,0392019Revenue 2020: $461,680Expenses 2020: $349,404Net Income 2020: $112,2762020Revenue 2021: $468,945Expenses 2021: $377,857Net Income 2021: $91,0882021Revenue 2022: $473,454Expenses 2022: $410,902Net Income 2022: $62,5522022Revenue 2023: $485,800Expenses 2023: $408,829Net Income 2023: $76,9712023Revenue 2024: $1,241,719Expenses 2024: $436,151Net Income 2024: $805,5682024

Highlighted filing

2022

Revenue$473,454
Expenses$410,902
Net Income$62,552
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$473,454
Mission and Program Overview

Mission

To provide housing for the elderly and disabled.

Provide elderly and handicapped persons with housing facilities and education & supportive services specially designed to meet their physical, social and psychological needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,792$309,651▼ $10,141
Prepaid Expenses and Deferred Charges$17,331$17,620▲ $289
Cash and Non-Interest-Bearing Accounts$32,694$6,493▼ $26,201
Accounts Receivable$1,505$4,966▲ $3,461
Total Assets$668,440$621,213▼ $47,227
Other Assets Total$297,118$282,483▼ $14,635
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,979$104,465▼ $109,514
Accounts Payable and Accrued Expenses$56,598$54,367▼ $2,231
Other Liabilities$53,480$53,897▲ $417
Deferred Revenue$795$2,344▲ $1,549
Total Liabilities$324,852$215,073▼ $109,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,588$406,140▲ $62,552
Total Net Assets Fund Balance$343,588$406,140▲ $62,552
Total Liabilities and Net Assets / Fund Balance$668,440$621,213▼ $47,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,239$2,018,725$2,195,964
Equipment$-37,588$284,541$246,953
Land$170,000-$170,000
Leasehold Improvements$0$47,706$47,706
Other Assets Org$23,089--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Todd ArmatysChair/director
Jana MurrayPresident
Julie CarrollVice Chair/director
Brenda LebbinDirector
Dennis CallDirector
Kevin KellerDirector
Sheryl SchamaunDirector
Paul SnappSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$290,998
Program Service Revenue
$182,319
Investment Income
$137
Other Revenue
$0
Change in Net Assets
$62,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$473,454
Total Revenue per Form 990
$473,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,643
Salaries, Compensation, and Employee Benefits$193,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,093--$139,093
Occupancy$71,683--$71,683
Depreciation Depletion$41,977--$41,977
Other Employee Benefits$37,267--$37,267
Fees for Services Management$27,972--$27,972
Fees for Services Accounting-$16,187-$16,187
Payroll Taxes$9,996--$9,996
Pension Plan Contributions$6,903--$6,903
Office Expenses$6,045--$6,045
Information Technology$2,084--$2,084
Advertising$665--$665
Travel$275--$275
Other Expenses$158$23-$158
Conferences and Meetings$142--$142
Total Functional Expenses$394,692$16,210$0$410,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,902
Total Expenses per Audited Statements$410,902
Total Expenses per Form 990$410,902
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc Current Liabilities$31,306
Tenant Deposits Held in Trust$22,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Dominican sisters of peace, a kentucky nonprofit corporation, is the sole member and is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code of 1986.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees of dominican sisters of peace as sole member of cedar park place, inc. Has authority over cedar park place, inc. In various aspects of operations and management which are set forth in the reserved rights of the bylaws. The reserved rights held by the dominican sisters of peace board of trustees include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and appointment or removal of governing board members and officers.”

Form 990, Part VI, Section A, Line 7B

“SAME AS LINE 7A”

Form 990, Part VI, Section A, Line 8B

“Board of trustee meeting held and written actions undertaken are contemporaneously documented by a member of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to all board members and comments and questions are addressed prior to the form 990 being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cedar Park Place Inc
EIN
48-0910617
Phone
6207938115
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Jana Murray
Title
President
Phone
6207938115
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Murray
Formed
1993
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cohnreznick Llp
Address
621 CAPITOL MALL SUITE 2150, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for a determination letter from the internal revenue service ("irs") to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2022. Due to its tax-exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2019 remain open.”

Raw XML AppendixShowing 400 of 474 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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IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0203994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0167719
IRS990/PYRevenuesLessExpensesAmt091088
IRS990/PYSalariesCompEmpBnftPaidAmt0173863
IRS990/PYTotalExpensesAmt0377857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0468945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062552
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182319
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0263550703
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DOMINICAN SISTERS OF PEACE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02018725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02195964
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-37588
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0410902
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047706
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0212338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223089
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0473454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309651
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0282483
IRS990ScheduleD/TotalExpensesPerForm990Amt0410902
IRS990ScheduleD/TotalLiabilityAmt053897
IRS990ScheduleD/TotalRevenuePerForm990Amt0473454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0473454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410902
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOMINICAN SISTERS OF PEACE, A KENTUCKY NONPROFIT CORPORATION, IS THE SOLE MEMBER AND IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES OF DOMINICAN SISTERS OF PEACE AS SOLE MEMBER OF CEDAR PARK PLACE, INC. HAS AUTHORITY OVER CEDAR PARK PLACE, INC. IN VARIOUS ASPECTS OF OPERATIONS AND MANAGEMENT WHICH ARE SET FORTH IN THE RESERVED RIGHTS OF THE BYLAWS. THE RESERVED RIGHTS HELD BY THE DOMINICAN SISTERS OF PEACE BOARD OF TRUSTEES INCLUDE APPROVAL OF THE FOLLOWING ACTIVITIES: REVISIONS TO ARTICLES AND BYLAWS; MERGERS AND ACQUISITIONS; ESTABLISHMENT OF NEW ENTITIES; PLEDGING, MORTGAGING OR DISPOSING OF ALL OR SUBSTANTIALLY ALL ASSETS; OBLIGATIONS OF NEW OPERATING AND MORTGAGE DEBT; AND APPOINTMENT OR REMOVAL OF GOVERNING BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF TRUSTEE MEETING HELD AND WRITTEN ACTIONS UNDERTAKEN ARE CONTEMPORANEOUSLY DOCUMENTED BY A MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PRESENTED TO ALL BOARD MEMBERS AND COMMENTS AND QUESTIONS ARE ADDRESSED PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOMINICAN SISTERS OF PEACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0265330703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02320 AIRPORT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0668440
IRS990/TotalAssetsEOYAmt0621213
IRS990/TotalAssetsGrp/BOYAmt0668440
IRS990/TotalAssetsGrp/EOYAmt0621213

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,213
Liabilities
$215,073
Net assets
$406,140
Revenue
$473,454
Expenses
$410,902
Net income
$62,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.15$1.29$1.24$0.44$0.81
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.48$0.49$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.41$0.47$0.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.34$0.47$0.38$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.25$0.46$0.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.52$0.14$0.45$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.61$0.03$0.45$0.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.76$0.06$0.44$0.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.79$0.16$0.43$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.93$0.25$0.46$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.97$0.36$0.42$0.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.67$1.04$0.37$0.41$0.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.07$0.42$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.13$0.49$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.19$0.52$0.39