Civic Intelligence

Cedar Crag Terrace Inc

990 • Fiscal year 2014 • EIN 61-1120442

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
3245 Lochness DrSuiteLexington, KY 40517

(606) 598-5104

Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

3.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.9%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$652,425

Down $10,256 (-1.5%) from 2013

Net Assets

Up

-$365,199

Up $15,661 (+4.1%) from 2013

Liabilities

Down

$1,017,624

Down $25,917 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Up

$261,976

Up $19,226 (+7.9%) from 2013

Expenses

Down

$246,315

Down $15,740 (-6.0%) from 2013

Net Income

Up

$15,661

Up $34,966 (+181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $734,833Liabilities 2011: $1,083,784Net Assets 2011: -$348,9512011Assets 2012: $700,244Liabilities 2012: $1,061,799Net Assets 2012: -$361,5552012Assets 2013: $662,681Liabilities 2013: $1,043,541Net Assets 2013: -$380,8602013Assets 2014: $652,425Liabilities 2014: $1,017,624Net Assets 2014: -$365,1992014Assets 2015: $638,093Liabilities 2015: $1,012,906Net Assets 2015: -$374,8132015Assets 2016: $635,650Liabilities 2016: $997,199Net Assets 2016: -$361,5492016Assets 2017: $585,448Liabilities 2017: $925,715Net Assets 2017: -$340,2672017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$652,425
Liabilities$1,017,624
Net Assets-$365,199
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $251,051Expenses 2011: $272,560Net Income 2011: -$21,5092011Expenses 2012: $262,5842012Revenue 2013: $242,750Expenses 2013: $262,055Net Income 2013: -$19,3052013Revenue 2014: $261,976Expenses 2014: $246,315Net Income 2014: $15,6612014Revenue 2015: $264,082Expenses 2015: $273,696Net Income 2015: -$9,6142015Revenue 2016: $269,978Expenses 2016: $256,714Net Income 2016: $13,2642016Revenue 2017: $270,020Expenses 2017: $248,738Net Income 2017: $21,2822017Revenue 2018: $933,429Expenses 2018: $163,395Net Income 2018: $770,0342018

Highlighted filing

2014

Revenue$261,976
Expenses$246,315
Net Income$15,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$261,976
Mission and Program Overview

Mission

To provide elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,240$473,168▼ $29,072
Savings and Temporary Cash Investments$99,581$100,964▲ $1,383
Cash and Non-Interest-Bearing Accounts$13,604$27,063▲ $13,459
Prepaid Expenses and Deferred Charges$3,947$11,733▲ $7,786
Accounts Receivable$2,474$464▼ $2,010
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$662,681$652,425▼ $10,256
Other Assets Total$40,835$39,033▼ $1,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,024,480$1,003,254▼ $21,226
Other Liabilities$6,627$7,382▲ $755
Accounts Payable and Accrued Expenses$12,434$6,988▼ $5,446
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,043,541$1,017,624▼ $25,917
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-380,860$-365,199▲ $15,661
Total Net Assets Fund Balance$-380,860$-365,199▲ $15,661
Total Liabilities and Net Assets / Fund Balance$662,681$652,425▼ $10,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,168$737,348$1,177,516
Land$33,000-$33,000
Other Assets Org$39,033--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Maryanne SimmonsPresident
Brewster McleodDirector
Janet BungeDirector
Bryan LloydSecretary
Lisa Von HalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,463
Program Service Revenue
$71,318
Investment Income
$154
Other Revenue
$2,041
Change in Net Assets
$15,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,976
Total Revenue per Audited Statements
$261,976
Total Revenue per Form 990
$261,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,931
Salaries, Compensation, and Employee Benefits$58,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$67,305--$67,305
Other Salaries and Wages$45,150--$45,150
Depreciation Depletion$30,874--$30,874
Fees for Services Management-$19,168-$19,168
Office Expenses$4,676$7,395-$12,071
Fees for Services Legal-$10,000-$10,000
Other Employee Benefits$8,028--$8,028
Insurance$6,669--$6,669
Fees for Services Accounting-$5,846-$5,846
Payroll Taxes$5,206--$5,206
All Other Expenses$2,409--$2,409
Other Expenses$1,975--$1,975
Conferences and Meetings$521--$521
Total Functional Expenses$203,906$42,409$0$246,315

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,315
Total Expenses per Audited Statements$246,315
Total Expenses per Form 990$246,315
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit Payable$7,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
61-1120442
In Care Of
% LISA VON HALLE
Phone
6065985104

Signing Officer

Name
Lisa Von Halle
Title
Treasurer
Phone
8599776939
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Von Halle
Formed
1985
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Michael G Taylor CPA
Phone
8599776939
Supplemental Narrative

Additional Explanations

Part 1, Item F

“Lisa von halle, treasurer, is the listed principal officer.”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012434
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06988
IRS990/AccountsReceivableGrp/BOYAmt02474
IRS990/AccountsReceivableGrp/EOYAmt0464
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY HOUSING
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02409
IRS990/AllOtherExpensesGrp/TotalAmt02409
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA VON HALLE
IRS990/BooksInCareOfDetail/PhoneNum08599776939
IRS990/BooksInCareOfDetail/USAddress/AddressLine103245 LOCH NESS DR
IRS990/BooksInCareOfDetail/USAddress/City0LEXINGTON
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode040517
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013604
IRS990/CashNonInterestBearingGrp/EOYAmt027063
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0521
IRS990/ConferencesMeetingsGrp/TotalAmt0521
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188463
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0154
IRS990/CYOtherExpensesAmt0187931
IRS990/CYOtherRevenueAmt02041
IRS990/CYProgramServiceRevenueAmt071318
IRS990/CYRevenuesLessExpensesAmt015661
IRS990/CYSalariesCompEmpBnftPaidAmt058384
IRS990/CYTotalExpensesAmt0246315
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261976
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030874
IRS990/DepreciationDepletionGrp/TotalAmt030874
IRS990/Desc0CEDAR CRAG OPERATES A 32 UNIT ELDERLY-DISABLED HOUSING PROPERTY IN MANCHESTER, KENTUCKY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0203906
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05846
IRS990/FeesForServicesAccountingGrp/TotalAmt05846
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt010000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019168
IRS990/FeesForServicesManagementGrp/TotalAmt019168
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARYANNE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA VON HALLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET BUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm4BREWSTER MCLEOD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0188463
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0261976
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06669
IRS990/InsuranceGrp/TotalAmt06669
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt067305
IRS990/InterestGrp/TotalAmt067305
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0737348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0502240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0473168
IRS990/LandBldgEquipCostOrOtherBssAmt01210516
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELDERLY HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01024480
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01003254
IRS990/NetAssetsOrFundBalancesBOYAmt0-380860
IRS990/NetAssetsOrFundBalancesEOYAmt0-365199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07395
IRS990/OfficeExpensesGrp/ProgramServicesAmt04676
IRS990/OfficeExpensesGrp/TotalAmt012071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040835
IRS990/OtherAssetsTotalGrp/EOYAmt039033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08028
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/ProgramServicesAmt027
IRS990/OtherExpensesGrp/ProgramServicesAmt122154
IRS990/OtherExpensesGrp/ProgramServicesAmt28912
IRS990/OtherExpensesGrp/ProgramServicesAmt31975
IRS990/OtherExpensesGrp/TotalAmt027
IRS990/OtherExpensesGrp/TotalAmt122154
IRS990/OtherExpensesGrp/TotalAmt28912
IRS990/OtherExpensesGrp/TotalAmt31975
IRS990/OtherLiabilitiesGrp/BOYAmt06627
IRS990/OtherLiabilitiesGrp/EOYAmt07382
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02041
IRS990/OtherRevenueTotalAmt02041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045150
IRS990/OtherSalariesAndWagesGrp/TotalAmt045150
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05206
IRS990/PayrollTaxesGrp/TotalAmt05206
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011733
IRS990/PrincipalOfficerNm0LISA VON HALLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165835
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0187581
IRS990/PYOtherRevenueAmt01900
IRS990/PYProgramServiceRevenueAmt074785
IRS990/PYRevenuesLessExpensesAmt0-19305
IRS990/PYSalariesCompEmpBnftPaidAmt074474
IRS990/PYTotalExpensesAmt0262055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015661
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100964
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0887196
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97770
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt0887196
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0887196
IRS990ScheduleA/TotalSupportAmt0907428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0737348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01177516
IRS990ScheduleD/ExpensesSubtotalAmt0246315
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTANGIBLE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSIT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0261976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0473168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039033
IRS990ScheduleD/TotalExpensesPerForm990Amt0246315
IRS990ScheduleD/TotalLiabilityAmt07382
IRS990ScheduleD/TotalRevenuePerForm990Amt0261976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA VON HALLE, TREASURER, IS THE LISTED PRINCIPAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, ITEM F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE EZEKIEL FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030529634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING SVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103245 LOCH NESS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LEXINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode040517
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662681
IRS990/TotalAssetsEOYAmt0652425
IRS990/TotalAssetsGrp/BOYAmt0662681
IRS990/TotalAssetsGrp/EOYAmt0652425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188463
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01043541
IRS990/TotalLiabilitiesEOYAmt01017624
IRS990/TotalLiabilitiesGrp/BOYAmt01043541
IRS990/TotalLiabilitiesGrp/EOYAmt01017624
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-380860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-365199
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203906
IRS990/TotalProgramServiceRevenueAmt071318
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261976
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652425

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,425
Liabilities
$1,017,624
Net assets
-$365,199
Revenue
$261,976
Expenses
$246,315
Net income
$15,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.93$0.16$0.77
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.93$0.34$0.27$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.64$1.00$0.36$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.64$1.01$0.37$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$1.02$0.37$0.26$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.66$1.04$0.38$0.24$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$1.06$0.36$0.26
2011Summary only. Only limited summary data is available for this year.$0.73$1.08$0.35$0.25$0.27$0.02