Civic Intelligence

Cedar Lake Foundation Inc.

990 • Fiscal year 2013 • EIN 61-1093278

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.CEDARLAKE.ORG
9505 Williamsburg Plaza No 20040222

(502) 495-4946

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$192,212

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$24,543,950

Up $3,482,982 (+17%) from 2012

Net Assets

Up

$24,282,272

Up $3,386,196 (+16%) from 2012

Liabilities

Up

$261,678

Up $96,786 (+59%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin93rd percentile

Revenue

$3,421,665

No earlier filing loaded for comparison.

Expenses

Down

$1,444,384

Down $396,867 (-22%) from 2012

Net Income

$1,977,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $19,416,003Liabilities 2011: $129,781Net Assets 2011: $19,286,2222011Assets 2012: $21,060,968Liabilities 2012: $164,892Net Assets 2012: $20,896,0762012Assets 2013: $24,543,950Liabilities 2013: $261,678Net Assets 2013: $24,282,2722013Assets 2014: $25,154,466Liabilities 2014: $100,710Net Assets 2014: $25,053,7562014Assets 2015: $24,343,328Liabilities 2015: $635,566Net Assets 2015: $23,707,7622015Assets 2016: $23,295,153Liabilities 2016: $648,779Net Assets 2016: $22,646,3742016Assets 2017: $23,772,399Liabilities 2017: $531,699Net Assets 2017: $23,240,7002017Assets 2018: $20,751,342Liabilities 2018: $166,974Net Assets 2018: $20,584,3682018Assets 2019: $23,944,444Liabilities 2019: $69,865Net Assets 2019: $23,874,5792019Assets 2020: $26,732,695Liabilities 2020: $47,456Net Assets 2020: $26,685,2392020Assets 2021: $30,254,098Liabilities 2021: $68,083Net Assets 2021: $30,186,0152021Assets 2022: $25,424,004Liabilities 2022: $438,053Net Assets 2022: $24,985,9512022Assets 2023: $28,706,152Liabilities 2023: $335,555Net Assets 2023: $28,370,5972023Assets 2024: $31,936,259Liabilities 2024: $702,127Net Assets 2024: $31,234,1322024

Highlighted filing

2013

Assets$24,543,950
Liabilities$261,678
Net Assets$24,282,272
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $2,023,8982011Expenses 2012: $1,841,2512012Revenue 2013: $3,421,665Expenses 2013: $1,444,384Net Income 2013: $1,977,2812013Revenue 2014: $2,808,887Expenses 2014: $1,789,208Net Income 2014: $1,019,6792014Revenue 2015: $4,876,449Expenses 2015: $3,772,479Net Income 2015: $1,103,9702015Revenue 2016: $2,097,080Expenses 2016: $4,433,645Net Income 2016: -$2,336,5652016Revenue 2017: $3,963,451Expenses 2017: $4,822,920Net Income 2017: -$859,4692017Revenue 2018: $2,462,327Expenses 2018: $3,245,490Net Income 2018: -$783,1632018Revenue 2019: $2,441,312Expenses 2019: $1,873,506Net Income 2019: $567,8062019Revenue 2020: $1,599,634Expenses 2020: $1,226,484Net Income 2020: $373,1502020Revenue 2021: $3,941,239Expenses 2021: $1,903,783Net Income 2021: $2,037,4562021Revenue 2022: $2,560,930Expenses 2022: $2,128,606Net Income 2022: $432,3242022Revenue 2023: $1,631,662Expenses 2023: $1,083,580Net Income 2023: $548,0822023Revenue 2024: $5,251,894Expenses 2024: $1,389,006Net Income 2024: $3,862,8882024

Highlighted filing

2013

Revenue$3,421,665
Expenses$1,444,384
Net Income$1,977,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$6,599,602
Mission and Program Overview

Mission

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.

Cedar lake foundation, inc. Is defined by the irs as a 501(c)(3) nonprofit and "public charity" under section 509(a)(1) and performs fundraising, fund management, fund distributions, marketing and communications to support the mission of cedar lake. The cedar lake foundation also provides need-based financial assistance to indigent residents and clients served by cedar lake.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,789,206$19,798,556▲ $4,009,350
Savings and Temporary Cash Investments$2,353,275$2,207,996▼ $145,279
Investments Other Securities$2,332,694$1,561,951▼ $770,743
Pledges and Grants Receivable$410,076$670,560▲ $260,484
Land, Buildings, and Equipment, Net$161,609$170,882▲ $9,273
Accounts Receivable-$105,637-
Prepaid Expenses and Deferred Charges$6,193$8,674▲ $2,481
Total Assets$21,060,968$24,543,950▲ $3,482,982
Other Assets Total$7,915$19,694▲ $11,779
Liabilities
Other Liabilities$122,238$230,622▲ $108,384
Accounts Payable and Accrued Expenses$42,654$31,056▼ $11,598
Total Liabilities$164,892$261,678▲ $96,786
Net Assets / Fund Balance
Unrestricted Net Assets$17,685,575$20,915,107▲ $3,229,532
Temporarily Rstr Net Assets$2,126,585$2,156,909▲ $30,324
Permanently Rstr Net Assets$1,083,916$1,210,256▲ $126,340
Total Net Assets Fund Balance$20,896,076$24,282,272▲ $3,386,196
Total Liabilities and Net Assets / Fund Balance$21,060,968$24,543,950▲ $3,482,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,131$251,672$392,803
Equipment$29,751$77,008$106,759
Other Securities$32,363--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,121,900$1,229,686▲ $2,170,525$-75,000$21,360,507
2012$16,683,450-▲ $1,593,325$-75,000$18,121,900
2011$17,303,089-▼ $530,890-$16,683,450
2010$15,576,991$10,035▲ $1,821,867$35,940$17,303,089
2009$12,714,804-▲ $3,119,166$198,375$15,576,991
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James C EvansVP - Development & MarketiFT$135,816$17,957$153,773

Board Members and Trustees

NameTitle
John Hubbard MdChairman
R Chris StevensonPresident (see Sch O)
Donald B ThompsonVice Chairman
Clyde Lang See Sch OVice President
Dan FisherDirector
Erin TruelsenDirector
William WagnerDirector
Bruce YungmanSecretary
Terry FenwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,593,862
Program Service Revenue
$0
Investment Income
$827,202
Other Revenue
$601
All Other Contributions
$2,416,108
Change in Net Assets
$1,977,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,424,864
Revenue Not Reported on Financial Statements
$-3,199
Revenue Not Reported on Form 990
$1,408,915
Other Revenue Adjustments
$-3,199
Total Revenue per Audited Statements
$4,833,779
Total Revenue per Form 990
$3,421,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$630,962
Total Fundraising Expense$596,786
Other Expenses$454,416
Salaries, Compensation, and Employee Benefits$359,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$630,962--$630,962
Other Salaries and Wages--$157,302$157,302
Current Officers, Directors, Trustees, and Key Employees--$153,523$153,523
Advertising--$119,114$119,114
Fees for Services Management-$60,000$20,000$80,000
Other Employee Benefits--$29,839$29,839
Occupancy-$9,380$14,248$23,628
Depreciation Depletion-$5,332$15,998$21,330
Other Expenses$32,257$10,580$18,400$18,400
All Other Expenses-$7,656$4,830$12,486
Payroll Taxes--$12,034$12,034
Fees for Services Accounting-$8,500-$8,500
Office Expenses--$7,075$7,075
Travel--$6,624$6,624
Pension Plan Contributions--$6,308$6,308
Fees for Services Legal-$1,591-$1,591
Total Functional Expenses$663,219$184,379$596,786$1,444,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,447,583
Expenses per Audited Statements$1,444,384
Total Expenses per Form 990$1,444,384
Expenses Not Reported on Form 990$3,199
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-1247246--Supplement Government Funding for Supported Living Programs of Residents With Intellectual and Developmental Disabilities Living in Housing Units Owned by Related Organizations.$501,578
61-0713587--Operating Grants to Facilities for Residents With Intellectual and Developmental Disabilities Living in Housing Units Owned by Related Organizations.$71,211
61-1247246--Operating Grants to Supported Living Programs of Residents With Intellectual and Developmental Disabilities Living in Housing Units Owned by Related Organizations.$29,568
61-1247246--Capital Grants to Supported Living Programs of Residents With Intellectual and Developmental Disabilities Living in Housing Units Owned by Related Organizations for Vehicle.$21,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,542
Fundraising Direct Expenses$110,941
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$230,996$111,542$31,067$80,475
Event 2$58,300-$17,756-
Total Events$289,296$111,542$110,941$601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cedar Lake Lodge, Inc.$204,387
Cedar Lake Residences, Inc.$26,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 11

“The draft of the form 990 will be reviewed by the vice president of finance and director of financial services prior to submission to the irs. The form 990 will be summarized and reviewed by the board of directors at the first meeting possible following the completion of the return, which may be after the submission of the return to the irs. The review of the 990 by the board of directors will be documented in the minutes of the board meeting.”

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 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 our 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 president and vice-president are employees of cedar lake lodge, inc., a related organization. The only compensation to these individuals is reported by cedar lake lodge, inc. The individuals provide services to cedar lake foundation via a management contract with cedar lake lodge, inc.”

Filing and Contact Details

Filer

EIN
61-1093278
Phone
5024954946

Signing Officer

Name
Clyde D Lang
Title
Vice-president/CFO
Phone
5024954946
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde D Lang
Formed
1986
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
63

Preparer

Preparer
Jennifer R Hughes CPA
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The president, vice-presidents, and director of financial services 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 III, LINE 4:

“During 2004, the organization received a donation of a collection of baseball cards. The organization received an appraisal for the cards and is currently seeking a buyer. The proceeds will be used to support various cedar lake programs.”

PART V, LINE 4:

“The purpose of the endowment funds is to provide a return on its investment to allow the organization to use the income to provide grants to related organizations to supplement shortage in operations or government funding occurred in providing housing and services to residents with intellectual or developmental disabilities. Funds are also used to support services provided to adults with intellectual and 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 years ended december 31, 2013 and 2012. As of december 31, 2013 and 2012, 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 years then ended. Tax years ending on or after december 31, 2010, remain subject to irs reveiw and changes. Tax years still open under federal and state statute of limitations remain subject to review and change.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -3,199.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 3,199.”

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IRS990/ActivityOrMissionDesc0CEDAR LAKE FOUNDATION, INC. IS DEFINED BY THE IRS AS A 501(C)(3) NONPROFIT AND "PUBLIC CHARITY" UNDER SECTION 509(A)(1) AND PERFORMS FUNDRAISING, FUND MANAGEMENT, FUND DISTRIBUTIONS, MARKETING AND COMMUNICATIONS TO SUPPORT THE MISSION OF CEDAR LAKE. THE CEDAR LAKE FOUNDATION ALSO PROVIDES NEED-BASED FINANCIAL ASSISTANCE TO INDIGENT RESIDENTS AND CLIENTS SERVED BY CEDAR LAKE.
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IRS990/Desc0IN 2013 CEDAR LAKE'S VARIOUS PROGRAM SERVICE COMPONENTS DELIVERED SERVICE TO 280 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. CEDAR LAKE LODGE OPERATES TWO INTERMEDIATE CARE FACILITIES/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVING 87 PERSONS. CEDAR LAKE RESIDENCES DELIVERED A WIDE ARRAY OF COMMUNITY BASED RESIDENTIAL OPTIONS, HOUSING OPTIONS, ADULT DAY HEALTH AND SUPPORT SERVICES TO 193 ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. CEDAR LAKE RESIDENCES RECEIVED OPERATIONAL AND CAPITAL GRANTS FROM THE CEDAR LAKE FOUNDATION DURING 2013 TOTALING $50,568. CEDAR LAKE LODGE RECEIVED OPERATIONAL GRANTS FROM CEDAR LAKE FOUNDATION OF $71,211. CEDAR LAKE FOUNDATION ALSO PROVIDED NEED-BASED FINANCIAL ASSISTANCE OF $501,578 FOR INDIGENT RESIDENTS AND CLIENTS SERVED BY CEDAR LAKE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7171740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9175718
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP - DEVELOPMENT & MARKETI
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT (SEE SCH O)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0177754
IRS990/FundraisingDirectExpensesAmt0110941
IRS990/FundraisingGrossIncomeAmt0111542
IRS990/GainOrLossGrp/SecuritiesAmt026324
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0630962
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0630962
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0630962
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03093320
IRS990/GrossReceiptsAmt06599602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0800878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0800878
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02332694
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01561951
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015789206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019798556
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0161609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170882
IRS990/LandBldgEquipCostOrOtherBssAmt0499562
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03066996
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020896076
IRS990/NetAssetsOrFundBalancesEOYAmt024282272
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt026324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026324
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01408915
IRS990/NoncashContributionsAmt017085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt014248
IRS990/OccupancyGrp/ManagementAndGeneralAmt09380
IRS990/OccupancyGrp/TotalAmt023628
IRS990/OfficeExpensesGrp/FundraisingAmt07075
IRS990/OfficeExpensesGrp/TotalAmt07075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07915
IRS990/OtherAssetsTotalGrp/EOYAmt019694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029839
IRS990/OtherExpensesGrp/Desc0COMMISSIONS AND FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2CAMPAIGN INITIATIVES
IRS990/OtherExpensesGrp/Desc3CONTRACT CONSULTING
IRS990/OtherExpensesGrp/FundraisingAmt031491
IRS990/OtherExpensesGrp/FundraisingAmt118400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110580
IRS990/OtherExpensesGrp/ProgramServicesAmt032257
IRS990/OtherExpensesGrp/TotalAmt081340
IRS990/OtherExpensesGrp/TotalAmt142071
IRS990/OtherExpensesGrp/TotalAmt232257
IRS990/OtherExpensesGrp/TotalAmt318400
IRS990/OtherLiabilitiesGrp/BOYAmt0122238
IRS990/OtherLiabilitiesGrp/EOYAmt0230622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0157302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157302
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012034
IRS990/PayrollTaxesGrp/TotalAmt012034
IRS990/PensionPlanContributionsGrp/FundraisingAmt06308
IRS990/PensionPlanContributionsGrp/TotalAmt06308
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01083916
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01210256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0410076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0670560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08674
IRS990/PrincipalOfficerNm0CLYDE D LANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01784704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01094667
IRS990/PYInvestmentIncomeAmt0632360
IRS990/PYOtherExpensesAmt0400983
IRS990/PYOtherRevenueAmt013655
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0589468
IRS990/PYSalariesCompEmpBnftPaidAmt0345601
IRS990/PYTotalExpensesAmt01841251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02430719
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt01977281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02353275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02207996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02705405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01884671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02499215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01595525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01741896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010426712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0800878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0613773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0527807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0412322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02712019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52780
IRS990ScheduleA/PublicSupportPY170Pct00.55600
IRS990ScheduleA/PublicSupportTotal170Amt06934031
IRS990ScheduleA/SubstantialContributorsTotAmt03492681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02705405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01884671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02499215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01595525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01741896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010426712
IRS990ScheduleA/TotalSupportAmt013138731
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.84310
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141131
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251672
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392803
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0HELD AS INVESTMENTS
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt086604
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018121900
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01229686
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021360507
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02170525
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-75000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt079875
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016683450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018121900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01593325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-75000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt088749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017303089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016683450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-530890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt069864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015576991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017303089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01821867
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt035940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt058604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012714804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015576991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03119166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0198375
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt029751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106759
IRS990ScheduleD/ExpensesNotReportedAmt03199
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01444384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt0200482
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01408915
IRS990ScheduleD/OtherExpensesIncludedAmt03199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0204387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CEDAR LAKE LODGE, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CEDAR LAKE RESIDENCES, INC.
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3199
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01262003
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt135237
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt219230
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3213118
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt432363
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH & CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1TRUST - CASH AND CASH EQUIVALENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2TIME SHARE CONDOMINIUM
IRS990ScheduleD/OtherSecuritiesGrp/Desc3OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4CASH SURRENDER VALUE - LIFE INSURANCE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05670
IRS990ScheduleD/RevenueNotReportedAmt01408915
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3199
IRS990ScheduleD/RevenueSubtotalAmt03424864
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DURING 2004, THE ORGANIZATION RECEIVED A DONATION OF A COLLECTION OF BASEBALL CARDS. THE ORGANIZATION RECEIVED AN APPRAISAL FOR THE CARDS AND IS CURRENTLY SEEKING A BUYER. THE PROCEEDS WILL BE USED TO SUPPORT VARIOUS CEDAR LAKE PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE ENDOWMENT FUNDS IS TO PROVIDE A RETURN ON ITS INVESTMENT TO ALLOW THE ORGANIZATION TO USE THE INCOME TO PROVIDE GRANTS TO RELATED ORGANIZATIONS TO SUPPLEMENT SHORTAGE IN OPERATIONS OR GOVERNMENT FUNDING OCCURRED IN PROVIDING HOUSING AND SERVICES TO RESIDENTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. FUNDS ARE ALSO USED TO SUPPORT SERVICES PROVIDED TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE 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 YEARS ENDED DECEMBER 31, 2013 AND 2012. AS OF DECEMBER 31, 2013 AND 2012, 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 YEARS THEN ENDED. TAX YEARS ENDING ON OR AFTER DECEMBER 31, 2010, REMAIN SUBJECT TO IRS REVEIW AND CHANGES. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE.

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,543,950
Liabilities
$261,678
Net assets
$24,282,272
Revenue
$3,421,665
Expenses
$1,444,384
Net income
$1,977,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.70$31.2$5.25$1.39$3.86
2023Summary only. Only limited summary data is available for this year.$28.7$0.34$28.4$1.63$1.08$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.44$25.0$2.56$2.13$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.07$30.2$3.94$1.90$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.05$26.7$1.60$1.23$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.07$23.9$2.44$1.87$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$0.17$20.6$2.46$3.25$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$0.53$23.2$3.96$4.82$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.65$22.6$2.10$4.43$2.34
2015Detailed filing. Detailed filing data is available for this year.$24.3$0.64$23.7$4.88$3.77$1.10
2014Detailed filing. Detailed filing data is available for this year.$25.2$0.10$25.1$2.81$1.79$1.02
2013Detailed filing. Detailed filing data is available for this year.$24.5$0.26$24.3$3.42$1.44$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$0.16$20.9$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.13$19.3$2.02