Civic Intelligence

Cedar Lake Lodge Inc.

990 • Fiscal year 2016 • EIN 61-0713587

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.CEDARLAKE.ORG

View Organization Page

9505 Williamsburg Plaza No 200Louisville, KY 40222

(502) 495-4946

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

5.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$205,548

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$14,585,277

Up $1,975,974 (+16%) from 2015

Net Assets

Up

$11,801,132

Up $1,306,238 (+12%) from 2015

Liabilities

Up

$2,784,145

Up $669,736 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Up

$22,410,433

Up $1,439,957 (+6.9%) from 2015

Expenses

Up

$21,105,421

Up $1,170,092 (+5.9%) from 2015

Net Income

Up

$1,305,012

Up $269,865 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2010: $11,311,320Liabilities 2010: $1,589,993Net Assets 2010: $9,721,3272010Assets 2011: $11,881,170Liabilities 2011: $2,895,617Net Assets 2011: $8,985,5532011Assets 2012: $12,754,207Liabilities 2012: $2,944,784Net Assets 2012: $9,809,4232012Assets 2013: $12,701,459Liabilities 2013: $2,525,107Net Assets 2013: $10,176,3522013Assets 2014: $11,873,696Liabilities 2014: $2,413,948Net Assets 2014: $9,459,7482014Assets 2015: $12,609,303Liabilities 2015: $2,114,409Net Assets 2015: $10,494,8942015Assets 2016: $14,585,277Liabilities 2016: $2,784,145Net Assets 2016: $11,801,1322016Assets 2017: $15,542,642Liabilities 2017: $2,927,115Net Assets 2017: $12,615,5272017Assets 2018: $15,916,008Liabilities 2018: $2,565,069Net Assets 2018: $13,350,9392018Assets 2019: $15,708,131Liabilities 2019: $2,624,394Net Assets 2019: $13,083,7372019Assets 2020: $21,896,702Liabilities 2020: $7,953,582Net Assets 2020: $13,943,1202020Assets 2021: $20,570,486Liabilities 2021: $2,978,031Net Assets 2021: $17,592,4552021Assets 2022: $19,748,233Liabilities 2022: $3,492,545Net Assets 2022: $16,255,6882022Assets 2023: $19,921,316Liabilities 2023: $3,496,169Net Assets 2023: $16,425,1472023Assets 2024: $21,050,509Liabilities 2024: $3,350,893Net Assets 2024: $17,699,6162024

Highlighted filing

2016

Assets$14,585,277
Liabilities$2,784,145
Net Assets$11,801,132
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,177,8832010Expenses 2011: $19,673,2562011Revenue 2012: $17,571,142Expenses 2012: $16,747,272Net Income 2012: $823,8702012Revenue 2013: $18,271,461Expenses 2013: $17,904,532Net Income 2013: $366,9292013Revenue 2014: $18,604,844Expenses 2014: $19,321,448Net Income 2014: -$716,6042014Revenue 2015: $20,970,476Expenses 2015: $19,935,329Net Income 2015: $1,035,1472015Revenue 2016: $22,410,433Expenses 2016: $21,105,421Net Income 2016: $1,305,0122016Revenue 2017: $23,444,858Expenses 2017: $22,645,662Net Income 2017: $799,1962017Revenue 2018: $23,718,753Expenses 2018: $22,967,282Net Income 2018: $751,4712018Revenue 2019: $23,951,546Expenses 2019: $24,249,134Net Income 2019: -$297,5882019Revenue 2020: $25,795,572Expenses 2020: $24,940,081Net Income 2020: $855,4912020Revenue 2021: $29,271,198Expenses 2021: $25,619,455Net Income 2021: $3,651,7432021Revenue 2022: $26,993,948Expenses 2022: $28,302,790Net Income 2022: -$1,308,8422022Revenue 2023: $28,875,568Expenses 2023: $28,729,763Net Income 2023: $145,8052023Revenue 2024: $30,689,055Expenses 2024: $29,434,187Net Income 2024: $1,254,8682024

Highlighted filing

2016

Revenue$22,410,433
Expenses$21,105,421
Net Income$1,305,012
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$22,621,697
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, (see schedule o)

Cedar lake lodge, inc. Provides residential treatment facilities and support. (see schedule o) the facilities operated in kentucky are licensed as "intermediate care facility for individuals with intellectual disabilities (icf/idd), and consists of 87 licensed inpatient beds. Cedar lake lodge also provides respite care and holds state licensure to provide outpatient rehabilitation support. Cedar lake lodge is the sole member (owner) of cedar lake workforce, llc. Cedar lake workforce, llc serves as the single employer of cedar lake lodge, inc., cedar lake residences, inc. And cedar lake foundation, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,392,053$8,387,481▲ $995,428
Savings and Temporary Cash Investments$2,124,237$2,294,582▲ $170,345
Accounts Receivable$2,066,405$2,078,982▲ $12,577
Intangible Assets-$959,208-
Cash and Non-Interest-Bearing Accounts$434,283$169,160▼ $265,123
Prepaid Expenses and Deferred Charges$255,357$140,625▼ $114,732
Inventories for Sale or Use$28,250$37,222▲ $8,972
Total Assets$12,609,303$14,585,277▲ $1,975,974
Other Assets Total$308,718$518,017▲ $209,299
Liabilities
Accounts Payable and Accrued Expenses$1,277,171$1,326,711▲ $49,540
Other Liabilities$837,238$857,434▲ $20,196
Mortgage Notes Payable Secured by Investment Property-$600,000-
Total Liabilities$2,114,409$2,784,145▲ $669,736
Net Assets / Fund Balance
Unrestricted Net Assets$9,373,740$11,287,433▲ $1,913,693
Temporarily Rstr Net Assets$1,121,154$513,699▼ $607,455
Total Net Assets Fund Balance$10,494,894$11,801,132▲ $1,306,238
Total Liabilities and Net Assets / Fund Balance$12,609,303$14,585,277▲ $1,975,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,354,563$7,578,272$12,932,835
Equipment$1,059,678$2,953,931$4,013,609
Land$1,419,073-$1,419,073
Other Land Buildings$516,262-$516,262
Leasehold Improvements$37,905$25,687$63,592

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,510,021$11,005,828▲ $10,766$10,877,922$1,648,466
2015$1,093,384$407,925▲ $8,712-$1,510,021
2014$761,888$323,206▲ $8,290-$1,093,384
2013$1,352,205-▲ $7,888-$761,888
2012$838,496$506,204▲ $7,505-$1,352,205
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Chris StevensonPresidentPT$178,487$27,061$205,548
Clyde D LangStrategic AdvisorFT$170,159$18,415$188,574
Jason SquiresChief Operating OfficerFT$133,390$25,699$159,089
Cassandra TemboChief Administrative OfficerFT$117,274$18,667$135,941
Nathanial MeadeLodge AdministratorFT$112,696$18,189$130,885
Cassity BratcherPhysical TherapistFT$102,001$23,077$125,078

Board Members and Trustees

NameTitle
John WillisChairman
Matt Holder MdVice Chair
Emmy BakerBoard Member
Julie SergentBoard Member
Mark W Leach EsqBoard Member
Matt HelmkampBoard Member
Paula GishBoard Member
Theresa StieblingBoard Member
Tim MooreBoard Member
Pat BettlerSecretary
Lynn WilkersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Idd ServicesPsychological And Physical Therapy Servi8206 HIGHVIEW COURT, Crestwood, KY 40014$724,778
SchroederMechanical Contractor616 PREAR ORCHARD ROAD NW, Elizabethtown, KY 42701$427,947
Chyron INCDental1800 BLUEGRASS AVENUE SUITE A, Louisville, KY 40215$155,283
Revenue and Support

Revenue Composition

Contributions and Grants
$1,828,620
Program Service Revenue
$20,389,946
Investment Income
$163,702
Other Revenue
$28,165
All Other Contributions
$8,777
Change in Net Assets
$1,305,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,410,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,225
Total Revenue per Audited Statements
$22,411,658
Total Revenue per Form 990
$22,410,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,833,142
Other Expenses$6,272,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,917,486$1,043,728-$10,961,214
Other Employee Benefits$1,693,836$243,750-$1,937,586
All Other Expenses$979,846$168,164-$1,148,010
Payroll Taxes$710,737$109,985-$820,722
Current Officers, Directors, Trustees, and Key Employees-$673,753-$673,753
Depreciation Depletion$533,387$95,089-$628,476
Other Expenses$336,866$155,978-$492,844
Pension Plan Contributions$359,411$80,456-$439,867
Occupancy$259,575$170,517-$430,092
Office Expenses$140,893$257,654-$398,547
Fees for Services Other$985$149,629-$150,614
Travel$67,386$55,883-$123,269
Fees for Services Accounting-$100,482-$100,482
Information Technology$487$63,317-$63,804
Advertising-$48,190-$48,190
Conferences and Meetings$18,753$14,773-$33,526
Fees for Services Legal-$19,150-$19,150
Interest-$10,568-$10,568
Total Functional Expenses$17,644,355$3,461,066$0$21,105,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,105,421
Total Expenses per Audited Statements$21,105,421
Total Expenses per Form 990$21,105,421
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt HolderBoard MemberDental Agreement Where Matt Holder Is a Partial Owner of Chyron, Inc.No$155,283
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$643,448
Related Party Payable$170,961
Patients Accounts Payable$43,025
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The draft of the form 990 will be reviewed by the chief administrative officer and assigned personnel. Upon completion of the management review the form 990 will be available for review by the board of directors prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“Board members and committee members are obligated to report any potential conflict of interest to any officer of the corporation for referral, consideration and resolution by the executive committee. If the executive committee of the board determines that a board member, officer or committee member has failed to properly disclose an actual or a possible conflict of interest, the executive committee is obligated to take appropriate action concerning the transaction and individual.”

Form 990, Part VI, Section B, Line 15

“1. The compensation of the person is reviewed and approved by the compensation committee of the organization provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. 2. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“Standard practice is to refer those seeking to review any cedar lake 990 to vist cedar lake's website or www.guidestar.org to access that information. Cedar lake's policies, governing and financial documents are made available for "public review" during business hours upon request but under cedar lake's control and supervision; they are not distributed freely because many are proprietary in nature. An annual report is made widely available to the public and provides significant and meaningful disclosure for the public.”

Form 990, Part VII and Schedule J, Part II

“The employees are employees of cedar lake workforce, llc. The only compensation to these individuals is paid to cedar lake workforce, llc through cedar lake lodge, inc. The individuals provide support to cedar lake foundation, inc., cedar lake residences, inc. And cedar lake - hud facilities via a management contract with cedar lake lodge, inc.”

Filing and Contact Details

Filer

Filer Name
Cedar Lake Lodge Inc
EIN
61-0713587
Phone
5024954946
Address
9505 WILLIAMSBURG PLAZA NO 200, LOUISVILLE, KY 40222

Signing Officer

Name
Cassandra a Tembo
Title
Chief Administrative Officer
Phone
5024954946
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Christian Stevenson
Formed
1970
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
10
Employees
442
Volunteers
80

Preparer

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

Additional Explanations

Form 990, Part III, Line 1

“With intellectual and developmental disabilities so they may experience a life of abundant possibilities. We believe in the god-given worth of people with intellectual and developmental disabilities and commit to advocate for their full rights; we believe our nonprofit, faith-based agency can operate efficiently and effectively through public, community and corporate partnerships; we believe people we support with intellectual and developmental disabilities should have as much control over their lives as possible and be offered opportunities to express personal choices; we believe in offering residential and community support with excellence, to maximize the unique abilities, safety, health, welfare and self-esteem of each person we support; we believe a joint commitment with families/guardians is essential in order to act responsibly in addressing the current and future needs of those we support. We believe a well-trained staff, committed to the mission and vision of cedar lake, will successfully offer a high level of compassionate, capable care, responsive to the needs of the mind, body, and spirit of the people we support. Cedar lake is formally recognized by the lutheran church-missouri synod and has a long and proud affiliation with the evangelical lutheran church in america.”

FORM 990, PART XII, LINE 2C:

“Assigned personnel review a draft of the audit report in detail. The draft copy of the audit report is presented to the board chair and treasurer and discussed in detail with these representatives and management. After the draft audit report has been approved, the final audit report is presented to the full board of directors.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the board designated endowment fund is to provide support as a funded depreciation reserve for future capital purchases.”

PART X, LINE 2:

“The corporation is exempt from federal, state and local income taxes as a not-for-profit corporation as described under internal revenue code section 501(c)(3). The corporation files an informational tax return in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the corporation's tax-exempt purpose could be subject to taxation as unrelated business income. As of december 31, 2016, the corporation did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been recorded for the year then ended.”

Raw XML AppendixShowing 400 of 979 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01277171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01326711
IRS990/AccountsReceivableGrp/BOYAmt02066405
IRS990/AccountsReceivableGrp/EOYAmt02078982
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CEDAR LAKE LODGE, INC. PROVIDES RESIDENTIAL TREATMENT FACILITIES AND SUPPORT. (SEE SCHEDULE O) THE FACILITIES OPERATED IN KENTUCKY ARE LICENSED AS "INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IDD), AND CONSISTS OF 87 LICENSED INPATIENT BEDS. CEDAR LAKE LODGE ALSO PROVIDES RESPITE CARE AND HOLDS STATE LICENSURE TO PROVIDE OUTPATIENT REHABILITATION SUPPORT. CEDAR LAKE LODGE IS THE SOLE MEMBER (OWNER) OF CEDAR LAKE WORKFORCE, LLC. CEDAR LAKE WORKFORCE, LLC SERVES AS THE SINGLE EMPLOYER OF CEDAR LAKE LODGE, INC., CEDAR LAKE RESIDENCES, INC. AND CEDAR LAKE FOUNDATION, INC.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt048190
IRS990/AdvertisingGrp/TotalAmt048190
IRS990/AllOtherContributionsAmt08777
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0168164
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0979846
IRS990/AllOtherExpensesGrp/TotalAmt01148010
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASSANDRA TEMBO CHIEF ADMINISTRATIVE OFFICER
IRS990/BooksInCareOfDetail/PhoneNum05024954946
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09505 WILLIAMSBURG PLAZA SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0434283
IRS990/CashNonInterestBearingGrp/EOYAmt0169160
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0673753
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0673753
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014773
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018753
IRS990/ConferencesMeetingsGrp/TotalAmt033526
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0724778
IRS990/ContractorCompensationGrp/CompensationAmt1427947
IRS990/ContractorCompensationGrp/CompensationAmt2155283
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08206 HIGHVIEW COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1616 PREAR ORCHARD ROAD NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21800 BLUEGRASS AVENUE SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CRESTWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ELIZABETHTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOUISVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2KY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd040014
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd142701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd240215
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0IDD SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SCHROEDER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CHYRON INC
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHOLOGICAL AND PHYSICAL THERAPY SERVI
IRS990/ContractorCompensationGrp/ServicesDesc1MECHANICAL CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2DENTAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01828620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0163702
IRS990/CYOtherExpensesAmt06272279
IRS990/CYOtherRevenueAmt028165
IRS990/CYProgramServiceRevenueAmt020389946
IRS990/CYRevenuesLessExpensesAmt01305012
IRS990/CYSalariesCompEmpBnftPaidAmt014833142
IRS990/CYTotalExpensesAmt021105421
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022410433
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt095089
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0533387
IRS990/DepreciationDepletionGrp/TotalAmt0628476
IRS990/Desc0CEDAR LAKE LODGE DELIVERED 31,642 BED DAYS OF RESIDENTIAL TREATMENT SUPPORT IN 2016 AT ITS "INTERMEDIATE CARE FACILITIES FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF/IID)" WHICH ARE OPERATED UNDER THE AUTHORITY OF STATE LICENSURE AND FEDERAL CERTIFICATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0442
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt017644355
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100482
IRS990/FeesForServicesAccountingGrp/TotalAmt0100482
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt019150
IRS990/FeesForServicesLegalGrp/TotalAmt019150
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0149629
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0985
IRS990/FeesForServicesOtherGrp/TotalAmt0150614
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt018.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1121.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225699
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418415
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1623077
IRS990/Form990PartVIISectionAGrp/PersonNm0EMMY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT BETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA GISH
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT HELMKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT HOLDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK W LEACH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9THERESA STIEBLING
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE SERGENT
IRS990/Form990PartVIISectionAGrp/PersonNm11R CHRIS STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm13CASSANDRA TEMBO
IRS990/Form990PartVIISectionAGrp/PersonNm14CLYDE D LANG
IRS990/Form990PartVIISectionAGrp/PersonNm15NATHANIAL MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm16CASSITY BRATCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11178487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117274
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14170159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15112696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14STRATEGIC ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15LODGE ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICAL THERAPIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0154240
IRS990/GainOrLossGrp/SecuritiesAmt0-1267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0334014
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030223
IRS990/GrossReceiptsAmt022621697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063317
IRS990/InformationTechnologyGrp/ProgramServicesAmt0487
IRS990/InformationTechnologyGrp/TotalAmt063804
IRS990/IntangibleAssetsGrp/EOYAmt0959208
IRS990/InterestGrp/ManagementAndGeneralAmt010568
IRS990/InterestGrp/TotalAmt010568
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028250
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037222
IRS990/InvestmentIncomeGrp/ExclusionAmt010729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010729
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010557890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07392053
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08387481
IRS990/LandBldgEquipCostOrOtherBssAmt018945371
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0179774
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031490
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0600000
IRS990/NetAssetsOrFundBalancesBOYAmt010494894
IRS990/NetAssetsOrFundBalancesEOYAmt011801132
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0152973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0152973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01226
IRS990/NoncashContributionsAmt08777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170517
IRS990/OccupancyGrp/ProgramServicesAmt0259575
IRS990/OccupancyGrp/TotalAmt0430092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257654
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140893
IRS990/OfficeExpensesGrp/TotalAmt0398547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0308718
IRS990/OtherAssetsTotalGrp/EOYAmt0518017
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0243750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01693836
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01937586
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1ROUTINE SERVICES & SUPP
IRS990/OtherExpensesGrp/Desc2CONTRACTORS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155978
IRS990/OtherExpensesGrp/ProgramServicesAmt01068269
IRS990/OtherExpensesGrp/ProgramServicesAmt1866655
IRS990/OtherExpensesGrp/ProgramServicesAmt2689783
IRS990/OtherExpensesGrp/ProgramServicesAmt3336866
IRS990/OtherExpensesGrp/TotalAmt01068269
IRS990/OtherExpensesGrp/TotalAmt1866655
IRS990/OtherExpensesGrp/TotalAmt2689783
IRS990/OtherExpensesGrp/TotalAmt3492844
IRS990/OtherLiabilitiesGrp/BOYAmt0837238
IRS990/OtherLiabilitiesGrp/EOYAmt0857434
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MGT & ACCT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEALS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015792
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07468
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14905
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24905
IRS990/OtherRevenueTotalAmt028165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01043728
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09917486
IRS990/OtherSalariesAndWagesGrp/TotalAmt010961214
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0710737
IRS990/PayrollTaxesGrp/TotalAmt0820722
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080456
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0359411
IRS990/PensionPlanContributionsGrp/TotalAmt0439867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0255357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140625
IRS990/PrincipalOfficerNm0R CHRISTIAN STEVENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESPITE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020373802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020373802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116144
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01127304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08876
IRS990/PYOtherExpensesAmt05844005
IRS990/PYOtherRevenueAmt0493073
IRS990/PYProgramServiceRevenueAmt019341223
IRS990/PYRevenuesLessExpensesAmt01035147
IRS990/PYSalariesCompEmpBnftPaidAmt014091324
IRS990/PYTotalExpensesAmt019935329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020970476
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01305012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01819843
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020402319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02124237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02294582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01828620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01127304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05575

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,585,277
Liabilities
$2,784,145
Net assets
$11,801,132
Revenue
$22,410,433
Expenses
$21,105,421
Net income
$1,305,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.1$3.35$17.7$30.7$29.4$1.25
2023Detailed filing. Detailed filing data is available for this year.$19.9$3.50$16.4$28.9$28.7$0.15
2022Detailed filing. Detailed filing data is available for this year.$19.7$3.49$16.3$27.0$28.3$1.31
2021Detailed filing. Detailed filing data is available for this year.$20.6$2.98$17.6$29.3$25.6$3.65
2020Detailed filing. Detailed filing data is available for this year.$21.9$7.95$13.9$25.8$24.9$0.86
2019Detailed filing. Detailed filing data is available for this year.$15.7$2.62$13.1$24.0$24.2$0.30
2018Detailed filing. Detailed filing data is available for this year.$15.9$2.57$13.4$23.7$23.0$0.75
2017Detailed filing. Detailed filing data is available for this year.$15.5$2.93$12.6$23.4$22.6$0.80
2016Detailed filing. Detailed filing data is available for this year.$14.6$2.78$11.8$22.4$21.1$1.31
2015Detailed filing. Detailed filing data is available for this year.$12.6$2.11$10.5$21.0$19.9$1.04
2014Detailed filing. Detailed filing data is available for this year.$11.9$2.41$9.46$18.6$19.3$0.72
2013Detailed filing. Detailed filing data is available for this year.$12.7$2.53$10.2$18.3$17.9$0.37
2012Summary only. Only limited summary data is available for this year.$12.8$2.94$9.81$17.6$16.7$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$2.90$8.99$19.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.59$9.72$14.2