Civic Intelligence

Cedar Lake Foundation Inc.

990 • Fiscal year 2020 • EIN 61-1093278

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

Organization ProfileWWW.CEDARLAKE.ORG
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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$249,040

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$26,732,695

Up $2,788,251 (+12%) from 2019

Net Assets

Up

$26,685,239

Up $2,810,660 (+12%) from 2019

Liabilities

Down

$47,456

Down $22,409 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin80th percentile

Revenue

Down

$1,599,634

Down $841,678 (-34%) from 2019

Expenses

Down

$1,226,484

Down $647,022 (-35%) from 2019

Net Income

Down

$373,150

Down $194,656 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$26,732,695
Liabilities$47,456
Net Assets$26,685,239
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

2020

Revenue$1,599,634
Expenses$1,226,484
Net Income$373,150
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$7,275,822
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 (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. The cedar lake foundation also provides needs-based financial assistance to indigent people supported by cedar lake.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$22,046,039$25,237,418▲ $3,191,379
Cash and Non-Interest-Bearing Accounts$439,292$88,063▼ $351,229
Investments Other Securities$43,692$43,692→ $0
Pledges and Grants Receivable$184,765$11,143▼ $173,622
Prepaid Expenses and Deferred Charges$11,715$10,853▼ $862
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$23,944,444$26,732,695▲ $2,788,251
Other Assets Total$1,218,941$1,341,526▲ $122,585
Liabilities
Accounts Payable and Accrued Expenses$31,288$38,848▲ $7,560
Other Liabilities$38,577$8,608▼ $29,969
Total Liabilities$69,865$47,456▼ $22,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,631,598$25,316,190▲ $2,684,592
Net Assets With Donor Restrictions$1,242,981$1,369,049▲ $126,068
Total Net Assets Fund Balance$23,874,579$26,685,239▲ $2,810,660
Total Liabilities and Net Assets / Fund Balance$23,944,444$26,732,695▲ $2,788,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,189$39,189
Leasehold Improvements$0$4,660$4,660
Other Assets Org$3,614--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$23,308,672-▲ $3,311,558$1,208$26,619,022
2019$20,415,538-▲ $3,395,315$502,181$23,308,672
2018$22,950,743-▼ $1,151,674$1,383,531$20,415,538
2017$21,009,635-▲ $2,833,422$801,123$22,950,743
2016$20,420,921$317,312▲ $1,175,966$820,000$21,009,635
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bill N WagnerChairman
R Chris StevensonPresident & CEO
Vaughn BellVice Chair
Jerry RobyDirector
John NordstromDirector
Mark CookseyDirector
Jason SquiresChief Operating Officer
Dot RidingsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$584,758
Program Service Revenue
$0
Investment Income
$1,014,876
Other Revenue
$0
All Other Contributions
$584,758
Change in Net Assets
$373,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,510,045
Revenue Not Reported on Financial Statements
$89,589
Revenue Not Reported on Form 990
$2,437,510
Total Revenue per Audited Statements
$3,947,555
Total Revenue per Form 990
$1,599,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$605,864
Total Fundraising Expense$433,408
Other Expenses$406,385
Salaries, Compensation, and Employee Benefits$214,235
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$605,864--$605,864
Other Salaries and Wages--$169,326$169,326
Fees for Service Investment Mgmnt Fees-$89,589-$89,589
Advertising--$68,874$68,874
Fees for Services Management-$37,643$12,547$50,190
Information Technology-$10,595$19,283$29,878
Other Employee Benefits--$27,197$27,197
Fees for Services Accounting-$17,425-$17,425
Office Expenses--$15,483$15,483
Occupancy-$4,357$9,849$14,206
Payroll Taxes--$12,525$12,525
Insurance-$12,382-$12,382
Travel--$12,056$12,056
Other Expenses-$6,171$5,052$6,171
Pension Plan Contributions--$5,187$5,187
Fees for Services Legal-$3,916-$3,916
All Other Expenses--$2,124$2,124
Total Functional Expenses$605,864$187,212$433,408$1,226,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,226,484
Expenses per Audited Statements$1,136,895
Total Expenses per Audited Statements$1,136,895
Expenses Not Reported on Financial Statements$89,589
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cedar Lake ResidencesincLouisville, KY501(c)(3)Supplement Government Funding for Supported Living Programs of Individuals With Intellectual and Developmental Disabilities Living in Housing Units Owned by Related Organizations.$596,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Related Party Payables$8,608
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 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 sr. Director 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

“1) the compensation of the ceo and coo is reviewed and approved by the compensation committee 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 arrangements at issue are not involved in the review and approval. 2) the compensation committee uses data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations when developing the compensation arrangements. 3) there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangements.”

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 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. 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
9505 WILLIAMSBURG PLAZA NO 200, LOUISVILLE, KY 40222

Signing Officer

Name
Marge Waugh
Title
Sr. Director of Finance
Phone
5024954946
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Chris Stevenson
Formed
1986
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
7

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 XI, LINE 9:

“Change in value of beneficial interest 118,971.”

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, 2020. As of december 31, 2020, 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 118,971.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0270259
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0605864
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0605864
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0605864
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05946447
IRS990/GrossReceiptsAmt07275822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt019283
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010595
IRS990/InformationTechnologyGrp/TotalAmt029878
IRS990/InsuranceGrp/ManagementAndGeneralAmt012382
IRS990/InsuranceGrp/TotalAmt012382
IRS990/InvestmentIncomeGrp/ExclusionAmt0744617
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0744617
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043692
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt043692
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022046039
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025237418
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt043849
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05676188
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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, (SEE SCHEDULE O)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023874579
IRS990/NetAssetsOrFundBalancesEOYAmt026685239
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0270259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0270259
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02318539
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022631598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025316190
IRS990/NoncashContributionsAmt05986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09849
IRS990/OccupancyGrp/ManagementAndGeneralAmt04357
IRS990/OccupancyGrp/TotalAmt014206
IRS990/OfficeExpensesGrp/FundraisingAmt015483
IRS990/OfficeExpensesGrp/TotalAmt015483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01218941
IRS990/OtherAssetsTotalGrp/EOYAmt01341526
IRS990/OtherChangesInNetAssetsAmt0118971
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027197
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt060576
IRS990/OtherExpensesGrp/FundraisingAmt113329
IRS990/OtherExpensesGrp/FundraisingAmt25052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16171
IRS990/OtherExpensesGrp/TotalAmt060576
IRS990/OtherExpensesGrp/TotalAmt113329
IRS990/OtherExpensesGrp/TotalAmt210186
IRS990/OtherExpensesGrp/TotalAmt36171
IRS990/OtherLiabilitiesGrp/BOYAmt038577
IRS990/OtherLiabilitiesGrp/EOYAmt08608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169326
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012525
IRS990/PayrollTaxesGrp/TotalAmt012525
IRS990/PensionPlanContributionsGrp/FundraisingAmt05187
IRS990/PensionPlanContributionsGrp/TotalAmt05187
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010853
IRS990/PrincipalOfficerNm0R CHRIS STEVENSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01663668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01103021
IRS990/PYInvestmentIncomeAmt0816152
IRS990/PYOtherExpensesAmt0439362
IRS990/PYOtherRevenueAmt0-45003
IRS990/PYProgramServiceRevenueAmt06495
IRS990/PYRevenuesLessExpensesAmt0567806
IRS990/PYSalariesCompEmpBnftPaidAmt0331123
IRS990/PYTotalExpensesAmt01873506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02441312
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0373150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01663668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0981964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01154286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01103639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05488315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0744617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0766589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01041868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0951137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0642639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04146850
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03192489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53420
IRS990ScheduleA/PublicSupportPY170Pct00.53310
IRS990ScheduleA/PublicSupportTotal170Amt05146936
IRS990ScheduleA/SubstantialContributorsTotAmt0341379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01663668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0981964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01154286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01103639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05488315
IRS990ScheduleA/TotalSupportAmt09635165
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/BoardDesignatedBalanceEOYPct00.94974
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023308672
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026619022
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03311558
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020415538
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023308672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03395315
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0502181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022950743
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020415538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1151674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01383531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt091191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021009635
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022950743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02833422
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0801123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt084564
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020420921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0317312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt021009635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01175966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0820000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039189
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt089589
IRS990ScheduleD/ExpensesSubtotalAmt01136895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt089589
IRS990ScheduleD/InvestmentExpensesNotIncldAmt089589
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04660
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02318539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01337912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13614
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RELATED PARTY RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherRevenueAmt0118971
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05026
IRS990ScheduleD/RevenueNotReportedAmt02437510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt089589
IRS990ScheduleD/RevenueSubtotalAmt01510045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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, 2020. AS OF DECEMBER 31, 2020, 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/ExplanationTxt2CHANGE IN VALUE OF BENEFICIAL INTEREST 118,971.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01341526
IRS990ScheduleD/TotalExpensesPerForm990Amt01226484
IRS990ScheduleD/TotalLiabilityAmt08608
IRS990ScheduleD/TotalRevenuePerForm990Amt01599634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03947555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01136895
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0596564
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPLEMENT GOVERNMENT FUNDING FOR SUPPORTED LIVING PROGRAMS OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVING IN HOUSING UNITS OWNED BY RELATED ORGANIZATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CEDAR LAKE RESIDENCESINC
IRS990ScheduleI/RecipientTable/RecipientEIN0611247246
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09505 WILLAMSBURG PLAZA SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040222
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE PROVIDED TO RELATED ORGANIZATIONS BASED UPON IDENTIFIED SPECIFIC NEEDS OF INDIVIDUALS OR THE ORGANIZATION. THE MONITORING OF THE USE OF THE FUNDS IS NOT NECESSARY SINCE THE FUNDS ARE ONLY PROVIDED AFTER THE SERVICES ARE PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,732,695
Liabilities
$47,456
Net assets
$26,685,239
Revenue
$1,599,634
Expenses
$1,226,484
Net income
$373,150
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $25M-$50M nonprofits