Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Cedar Lake Foundation Inc
EIN 61-1093278 • 501(c)3 • Louisville, KY
Profile
The mission of cedar lake is to provide residential options, housing, services and supports designed to meet the individual needs of adults with intellectual and developmental disabilities. All cedar lake operations have been determined to be charitable not-for-profit corporations under section 501(c)(3) of the irs code.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$31,936,259
Up $3,230,107 (+11%) from 2023
Liabilities
Up$702,127
Up $366,572 (+109%) from 2023
Net Assets
Up$31,234,132
Up $2,863,535 (+10%) from 2023
Revenue
Up$5,251,894
Up $3,620,232 (+222%) from 2023
Expenses
Up$1,389,006
Up $305,426 (+28%) from 2023
Net Income
Up$3,862,888
Up $3,314,806 (+605%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $31,936,259
- Liabilities
- $702,127
- Net assets
- $31,234,132
- Revenue
- $5,251,894
- Expenses
- $1,389,006
- Net income
- $3,862,888
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 19, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $15,975,492
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 foundation, inc. Is defined by the irs as a 501(c)(3) nonprofit and (see schedule o) "public charity" under section 509(a)(1) and performs fundraising, fund management, fund distributions, marketing and communications to support the mission of cedar lake.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $27,223,628 | $30,397,365 | ▲ $3,173,737 |
| Pledges and Grants Receivable | $132,400 | $145,137 | ▲ $12,737 |
| Investments Other Securities | $34,203 | $57,359 | ▲ $23,156 |
| Cash and Non-Interest-Bearing Accounts | $92,078 | $32,600 | ▼ $59,478 |
| Prepaid Expenses and Deferred Charges | $2,725 | $3,198 | ▲ $473 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $28,706,152 | $31,936,259 | ▲ $3,230,107 |
| Other Assets Total | $1,221,118 | $1,300,600 | ▲ $79,482 |
| Liabilities | |||
| Other Liabilities | $291,570 | $614,645 | ▲ $323,075 |
| Deferred Revenue | - | $70,528 | - |
| Accounts Payable and Accrued Expenses | $43,985 | $16,954 | ▼ $27,031 |
| Total Liabilities | $335,555 | $702,127 | ▲ $366,572 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,997,808 | $29,861,746 | ▲ $2,863,938 |
| Net Assets With Donor Restrictions | $1,372,789 | $1,372,386 | ▼ $403 |
| Total Net Assets Fund Balance | $28,370,597 | $31,234,132 | ▲ $2,863,535 |
| Total Liabilities and Net Assets / Fund Balance | $28,706,152 | $31,936,259 | ▲ $3,230,107 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $39,189 | $39,189 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $28,478,949 | $25,649 | ▲ $3,256,970 | $6,244 | $31,755,324 |
| 2023 | $25,189,686 | - | ▲ $3,290,600 | $1,337 | $28,478,949 |
| 2022 | $29,634,972 | - | ▼ $4,443,988 | $1,298 | $25,189,686 |
| 2021 | $26,619,022 | - | ▲ $3,517,166 | $501,216 | $29,634,972 |
| 2020 | $23,308,672 | - | ▲ $3,311,558 | $1,208 | $26,619,022 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathey Sanders | Executive Director (thru 8.24) | FT | $98,893 | $62,439 | $161,332 |
| Jason Squires | Chief Operating Officer (thru 1.24) | PT | - | $66,423 | $66,423 |
Board Members and Trustees
| Name | Title |
|---|---|
| Vaughn Bell | Chair |
| Rick Davis | President and CEO |
| John Nordstrom | Vice Chair |
| Bridget Lavin Rohlfing | Director |
| Bruce Yungman | Director |
| Bryan Bain | Director |
| Mark Cooksey | Director |
| Barbara Ford | Secretary |
| Kevin Joynt | Treasurer |
| Margaret Waugh | VP of Finance |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $837,304
- Program Service Revenue
- $0
- Investment Income
- $4,443,480
- Other Revenue
- $-28,890
- All Other Contributions
- $736,323
- Change in Net Assets
- $3,862,888
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,121,707
- Revenue Not Reported on Financial Statements
- $130,187
- Revenue Not Reported on Form 990
- $-951,262
- Total Revenue per Audited Statements
- $4,170,445
- Total Revenue per Form 990
- $5,251,894
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $670,930 |
| Salaries, Compensation, and Employee Benefits | $487,762 |
| Grants and Similar Amounts Paid | $475,220 |
| Other Expenses | $426,024 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $475,220 | - | - | $475,220 |
| Other Salaries and Wages | - | - | $405,421 | $405,421 |
| Fees for Service Investment Mgmnt Fees | - | $130,187 | - | $130,187 |
| Fees for Services Management | - | $59,358 | $19,786 | $79,144 |
| Advertising | - | - | $63,402 | $63,402 |
| Other Employee Benefits | - | - | $48,975 | $48,975 |
| Information Technology | - | $7,471 | $28,583 | $36,054 |
| Payroll Taxes | - | - | $29,001 | $29,001 |
| Office Expenses | - | - | $27,236 | $27,236 |
| Fees for Services Accounting | - | $20,775 | - | $20,775 |
| Insurance | - | $12,282 | - | $12,282 |
| Occupancy | - | $2,351 | $7,054 | $9,405 |
| Travel | - | - | $6,742 | $6,742 |
| Pension Plan Contributions | - | - | $4,365 | $4,365 |
| Other Expenses | - | $432 | $3,422 | $3,422 |
| All Other Expenses | - | - | $3,371 | $3,371 |
| Total Functional Expenses | $475,220 | $242,856 | $670,930 | $1,389,006 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,389,006 |
| Total Expenses per Audited Statements | $1,306,910 |
| Expenses per Audited Statements | $1,258,819 |
| Expenses Not Reported on Financial Statements | $130,187 |
| Expenses Not Reported on Form 990 | $48,091 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cedar Lake Lodge Inc | Louisville, KY | 501(c)(3) | Grants for Purchase of Capital Items and Various Programs and Activities. | $0 |
| Cedar Lake Residencesinc | Louisville, KY | 501(c)(3) | Supplement Government Funding for Supported Living Programs of Individuals With Intellectual and Developmental Disabilities Living in Housing Units Owned by Related Organizations. Grants for Purchase of Capital Items and Various Programs and Activities. | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $73,452 |
| Fundraising Gross Income | $31,855 |
| Gaming Gross Income | $14,573 |
| Gaming Direct Expenses | $1,866 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $113,284 | $29,580 | $3,041 | $26,539 |
| Bowling | $10,683 | $2,275 | $507 | $1,768 |
| Total Events | $132,836 | $31,855 | $73,452 | $-41,597 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Party Payables | $614,645 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- 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 vp of finance 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
“The compensation of the president/ceo and other executive staff members on the president/ceo's management team is reviewed and approved in accordance with the bylaws of cedar lake, inc. The organization is a wholly owned subsidiary of cedar lake, inc. The compensation of these individuals is listed in all three wholly owned operating subsidiary 990's since their compensation is allocated among these subsidiaries. Persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in the review and approval. The committee responsible for compensation uses data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations when developing 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 visit www.guidestar.org or their website 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:
“Cedar lake lodge, inc. Is the sole member of cedar lake workforce, llc. Cedar lake workforce, llc serves as the single employer of the emplyoees of cedar lake lodge, inc., cedar lake residences, inc., and cedar lake foundation, inc. Cedar lake workforce, llc leases employees to cedar lake lodge, inc., cedar lake residences, inc., and cedar lake foundation, inc. Certain employees leased by cedar lake lodge, inc. 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 Foundation Inc
- EIN
- 61-1093278
- Phone
- 5024954946
- Address
- 9901 LINN STATION ROAD 901, LOUISVILLE, KY 40223
Signing Officer
- Name
- Marge Waugh
- Title
- VP of Finance
- Phone
- 5024954946
- Signed
- 2025-05-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rick Davis
- Formed
- 1986
- Legal Domicile
- Ky
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 67
Preparer
- Firm
- Deming Malone Livesay & Ostroff Psc
- Address
- 9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
- Preparer
- Sarah K Antle
- Phone
- 5024269660
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 1
“Capable care for people 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 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 V, LINE 2A AND 2B:
“Cedar lake workforce, llc serves as the single employer of the employees of cedar lake lodge, inc., cedar lake residences, inc. And cedar lake foundation, inc. Cedar lake workforce, llc leases employees to cedar lake lodge, inc., cedar lake residences, inc. And cedar lake foundation, inc. Thus, no form w-3 or payroll tax returns are filed in the organization's name. These forms were appropriately filed in the name of cedar lake workforce, llc.”
FORM 990, PART XI, LINE 9:
“Change in value of beneficial interest 79,482. Change in cash surrender value of life insurance 2,445.”
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 endowment funds is to provide a return on its investment to allow the corporation to use the income to provide grants to related organizations to supplement shortage in operations or government funding occurred in providing housing and support to individuals with intellectual or developmental disabilities.”
PART X, LINE 2:
“The corporation is exempt from federal, kentucky and local income taxes as a nonprofit corporation as described under internal revenue code section 501(c)(3)and 170(b)(1)(a)(vi) as a public charity. 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, 2024. As of december 31, 2024, 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.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in value of beneficial interest 79,482. Change in cash surrender value of life insurance 2,445. Special event direct expenses 48,091.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event direct expenses 48,091.”
Raw XML AppendixShowing 400 of 871 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16954 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CEDAR LAKE FOUNDATION, INC. IS DEFINED BY THE IRS AS A 501(C)(3) NONPROFIT AND (SEE SCHEDULE O) "PUBLIC CHARITY" UNDER SECTION 509(A)(1) AND PERFORMS FUNDRAISING, FUND MANAGEMENT, FUND DISTRIBUTIONS, MARKETING AND COMMUNICATIONS TO SUPPORT THE MISSION OF CEDAR LAKE. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 63402 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARGE WAUGH VP OF FINANCE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5024954948 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
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| IRS990/Desc | 0 | SUPPORT AND GRANTS:CEDAR LAKE FOUNDATION HOLDS, MANAGES, INVESTS AND DISTRIBUTES FUNDS TO THE SUBSIDIARIES OF CEDAR LAKE, INC. CEDAR LAKE FOUNDATION PROVIDES GRANTS AND FINANCIAL ASSISTANCE TO CEDAR LAKE LODGE AND CEDAR LAKE RESIDENCES FOR INDIVIDUALS SUPPORTED BY CEDAR LAKE. CEDAR LAKE LODGE OPERATES INTERMEDIATE CARE FACILITIES SERVING 87 PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. CEDAR LAKE RESIDENCES DELIVERS A WIDE ARRAY OF COMMUNITY-BASED RESIDENTIAL OPTIONS, COMMUNITY ACCESS, SUPPORTED EMPLOYMENT, ADULT DAY AND OTHER IN-HOME SUPPORT TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. DURING 2024, CEDAR LAKE FOUNDATION ASSISTED 211 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH FULL OR PARTIAL SUPPORT. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 19952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5872 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK COOKSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VAUGHN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN BAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIDGET LAVIN ROHLFING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN NORDSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN JOYNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE YUNGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON SQUIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICK DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET WAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHEY SANDERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 155460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 65493 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 287038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 172739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER (THRU 1.24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR (THRU 8.24) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 100981 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73452 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31855 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3437894 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 1866 |
| IRS990/GamingGrossIncomeAmt | 0 | 14573 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 475220 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 475220 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 475220 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 14086174 |
| IRS990/GrossReceiptsAmt | 0 | 15975492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 28583 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7471 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36054 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12282 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1005586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1005586 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 34203 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 57359 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 27223628 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30397365 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39189 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10648280 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28370597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31234132 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3437894 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3437894 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -41597 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -41597 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 12707 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 12707 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1081280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26997808 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29861746 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7054 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9405 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27236 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27236 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1221118 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1300600 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 81927 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48975 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48975 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17598 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5974 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6406 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3422 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 291570 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 614645 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 405421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 405421 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 29001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29001 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4365 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4365 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 132400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 145137 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3198 |
| IRS990/PrincipalOfficerNm | 0 | RICK DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1056140 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 346758 |
| IRS990/PYInvestmentIncomeAmt | 0 | 613264 |
| IRS990/PYOtherExpensesAmt | 0 | 421449 |
| IRS990/PYOtherRevenueAmt | 0 | -37742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 548082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315373 |
| IRS990/PYTotalExpensesAmt | 0 | 1083580 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1631662 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3862888 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 837304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1056140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1289615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1801480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5569297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1005586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 802248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 800210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1269920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 744617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4622581 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2685 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2685 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4905849 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 663448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 837304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1056140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1289615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1801480 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5569297 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10194563 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.95904 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28478949 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 25649 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 31755324 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3256970 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 6244 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25189686 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28478949 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3290600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1337 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29634972 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25189686 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4443988 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1298 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26619022 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29634972 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3517166 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 501216 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23308672 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26619022 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3311558 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1208 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39189 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39189 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48091 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 130187 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1258819 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 130187 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 130187 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1081280 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 48091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 614645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 130018 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.04096 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -951262 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 130187 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5121707 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE A RETURN ON ITS INVESTMENT TO ALLOW THE CORPORATION TO USE THE INCOME TO PROVIDE GRANTS TO RELATED ORGANIZATIONS TO SUPPLEMENT SHORTAGE IN OPERATIONS OR GOVERNMENT FUNDING OCCURRED IN PROVIDING HOUSING AND SUPPORT TO INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NONPROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3)AND 170(B)(1)(A)(VI) AS A PUBLIC CHARITY. 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, 2024. AS OF DECEMBER 31, 2024, 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN VALUE OF BENEFICIAL INTEREST 79,482. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 2,445. SPECIAL EVENT DIRECT EXPENSES 48,091. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT DIRECT EXPENSES 48,091. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
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