Civic Intelligence

Cedar Lake Lodge Inc.

990 • Fiscal year 2017 • EIN 61-0713587

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$208,960

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$15,542,642

Up $957,365 (+6.6%) from 2016

Net Assets

Up

$12,615,527

Up $814,395 (+6.9%) from 2016

Liabilities

Up

$2,927,115

Up $142,970 (+5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin52nd percentile

Revenue

Up

$23,444,858

Up $1,034,425 (+4.6%) from 2016

Expenses

Up

$22,645,662

Up $1,540,241 (+7.3%) from 2016

Net Income

Down

$799,196

Down $505,816 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$15,542,642
Liabilities$2,927,115
Net Assets$12,615,527
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$23,444,858
Expenses$22,645,662
Net Income$799,196
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$23,460,748
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$8,387,481$9,020,006▲ $632,525
Accounts Receivable$2,078,982$2,250,110▲ $171,128
Savings and Temporary Cash Investments$2,294,582$2,006,296▼ $288,286
Intangible Assets$959,208$908,428▼ $50,780
Cash and Non-Interest-Bearing Accounts$169,160$606,802▲ $437,642
Investments in Publicly Traded Securities-$360,660-
Prepaid Expenses and Deferred Charges$140,625$132,925▼ $7,700
Inventories for Sale or Use$37,222$39,032▲ $1,810
Total Assets$14,585,277$15,542,642▲ $957,365
Other Assets Total$518,017$218,383▼ $299,634
Liabilities
Accounts Payable and Accrued Expenses$1,326,711$1,531,301▲ $204,590
Other Liabilities$857,434$702,721▼ $154,713
Mortgage Notes Payable Secured by Investment Property$600,000$693,093▲ $93,093
Total Liabilities$2,784,145$2,927,115▲ $142,970
Net Assets / Fund Balance
Unrestricted Net Assets$11,287,433$11,517,893▲ $230,460
Temporarily Rstr Net Assets$513,699$1,097,634▲ $583,935
Total Net Assets Fund Balance$11,801,132$12,615,527▲ $814,395
Total Liabilities and Net Assets / Fund Balance$14,585,277$15,542,642▲ $957,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,394,388$8,076,829$13,471,217
Equipment$963,288$2,988,435$3,951,723
Land$1,531,170-$1,531,170
Other Land Buildings$1,101,802-$1,101,802
Leasehold Improvements$29,358$34,234$63,592

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,648,466$291,890▲ $37,591$263,413$1,712,954
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R Chris StevensonPresident & CEOPT$181,338$27,622$208,960
Jason SquiresChief Operating OfficerPT$137,877$27,614$165,491
Cassandra TemboChief Administrative OfficerFT$134,672$21,414$156,086
Nathanial MeadeAdministrator CLL CampusFT$116,992$20,333$137,325
Cassity BratcherPhysical TherapistFT$106,776$22,527$129,303
Scott MckenzieDirector of Behavioral ServicesFT$102,521$14,886$117,407

Board Members and Trustees

NameTitle
John WillisChairman
Paula GishVice Chair
Daniel EasleyBoard Member
Emmy BakerBoard Member
Kevin JoyntBoard Member
Mark W Leach EsqBoard Member
Matt HelmkampBoard Member
Tim MooreBoard Member
Theresa StieblingSecretary
Lynn WilkersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Idd Therapeutic ServicesPsychological And Physical Therapy Servi8206 HIGHVIEW COURT, Crestwood, KY 40014$916,516
Chyron INCDental1800 BLUEGRASS AVENUE SUITE A, Louisville, KY 40215$163,825
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,456
Program Service Revenue
$22,281,772
Investment Income
$22,392
Other Revenue
$27,238
All Other Contributions
$12,500
Change in Net Assets
$799,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,444,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,199
Total Revenue per Audited Statements
$23,460,057
Total Revenue per Form 990
$23,444,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,137,574
Other Expenses$6,508,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,694,434$1,388,117-$12,082,551
Other Employee Benefits$1,803,972$299,023-$2,102,995
Payroll Taxes$783,166$120,469-$903,635
Depreciation Depletion$763,457$8,533-$771,990
Current Officers, Directors, Trustees, and Key Employees-$530,537-$530,537
Pension Plan Contributions$399,603$118,253-$517,856
Occupancy$272,901$187,798-$460,699
Other Expenses$344,752$84,111-$428,863
Office Expenses$138,470$143,688-$282,158
Information Technology$899$244,904-$245,803
All Other Expenses$10,130$159,528-$169,658
Travel$67,859$68,600-$136,459
Advertising-$60,875-$60,875
Fees for Services Accounting-$56,934-$56,934
Interest-$27,228-$27,228
Conferences and Meetings$6,835$6,424-$13,259
Insurance-$13,211-$13,211
Fees for Services Legal-$5,247-$5,247
Total Functional Expenses$19,067,353$3,578,309$0$22,645,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,645,662
Total Expenses per Audited Statements$22,645,662
Total Expenses per Form 990$22,645,662
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$654,002
Patients Accounts Payable$43,687
Related Party Payable$5,032
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
No
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
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Christian Stevenson
Formed
1970
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
436
Volunteers
105

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. Management does not believe that the corporation has unrelated business income for the year ended december 31, 2017. As of december 31, 2017, 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.”

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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA STIEBLING
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IRS990/Form990PartVIISectionAGrp/PersonNm3MATT HELMKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK W LEACH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL EASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN JOYNT
IRS990/Form990PartVIISectionAGrp/PersonNm10R CHRIS STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm12CASSANDRA TEMBO
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHANIAL MEADE
IRS990/Form990PartVIISectionAGrp/PersonNm14CASSITY BRATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT MCKENZIE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATOR CLL CAMPUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF BEHAVIORAL SERVICES
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IRS990/InvestmentInJointVentureInd00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0693093
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083
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IRS990/NetUnrlzdGainsLossesInvstAmt015199
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0272901
IRS990/OccupancyGrp/TotalAmt0460699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0143688
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138470
IRS990/OfficeExpensesGrp/TotalAmt0282158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0518017
IRS990/OtherAssetsTotalGrp/EOYAmt0218383
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0299023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01803972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02102995
IRS990/OtherExpensesGrp/Desc0SERVICES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2CONTRACTORS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184111
IRS990/OtherExpensesGrp/ProgramServicesAmt01686487
IRS990/OtherExpensesGrp/ProgramServicesAmt11163889
IRS990/OtherExpensesGrp/ProgramServicesAmt2930499
IRS990/OtherExpensesGrp/ProgramServicesAmt3344752
IRS990/OtherExpensesGrp/TotalAmt01686487
IRS990/OtherExpensesGrp/TotalAmt11163889
IRS990/OtherExpensesGrp/TotalAmt2985328
IRS990/OtherExpensesGrp/TotalAmt3428863
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MEALS
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011217
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18125
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27896
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IRS990/OtherSalariesAndWagesGrp/TotalAmt012082551
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120469
IRS990/PayrollTaxesGrp/ProgramServicesAmt0783166
IRS990/PayrollTaxesGrp/TotalAmt0903635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0118253
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IRS990/ProgramServiceRevenueGrp/Desc1RESPITE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138730
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138730
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IRS990/PYOtherRevenueAmt028165
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IRS990/PYRevenuesLessExpensesAmt01305012
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01100956
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022301114
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02294582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02006296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01828620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01127304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04159296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022281772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020389946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019413509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017879166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017774297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097738690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022309

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,542,642
Liabilities
$2,927,115
Net assets
$12,615,527
Revenue
$23,444,858
Expenses
$22,645,662
Net income
$799,196
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