Civic Intelligence

Cedar Lake - East Inc

EIN 61-1340245 • 501(c)3 • Louisville, KY

Profile

Our vision is of a community where those with and without disabilities learn to share and enrich each other's lives through meaningful interactions that cultivate mutual respect and unconditional love. Our mission is to offer highly compassionate, capable care for people with intellectual and developmental disabilities so they may experience a life of abundant possibilities.

9901 Linn Station Road Suite 901Louisville, KY 40223

www.cedarlake.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$269,581

Down $14,162 (-5.0%) from 2023

Liabilities

Up

$25,644

Up $8,322 (+48%) from 2023

Net Assets

Down

$243,937

Down $22,484 (-8.4%) from 2023

Revenue

Down

$88,807

Down $11,302 (-11%) from 2023

Expenses

Up

$111,291

Up $6,686 (+6.4%) from 2023

Net Income

Down

-$22,484

Down $17,988 (-400%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $524,889Liabilities 2011: $9,136Net Assets 2011: $515,7532011Assets 2012: $504,951Liabilities 2012: $8,734Net Assets 2012: $496,2172012Assets 2013: $484,753Liabilities 2013: $8,707Net Assets 2013: $476,0462013Assets 2014: $462,657Liabilities 2014: $9,891Net Assets 2014: $452,7662014Assets 2015: $461,873Liabilities 2015: $36,017Net Assets 2015: $425,8562015Assets 2016: $419,982Liabilities 2016: $20,261Net Assets 2016: $399,7212016Assets 2017: $394,773Liabilities 2017: $13,086Net Assets 2017: $381,6872017Assets 2018: $358,744Liabilities 2018: $17,232Net Assets 2018: $341,5122018Assets 2019: $329,862Liabilities 2019: $13,814Net Assets 2019: $316,0482019Assets 2020: $309,399Liabilities 2020: $12,075Net Assets 2020: $297,3242020Assets 2021: $280,890Liabilities 2021: $10,505Net Assets 2021: $270,3852021Assets 2022: $290,261Liabilities 2022: $19,344Net Assets 2022: $270,9172022Assets 2023: $283,743Liabilities 2023: $17,322Net Assets 2023: $266,4212023Assets 2024: $269,581Liabilities 2024: $25,644Net Assets 2024: $243,9372024

Highlighted filing

2024

Assets$269,581
Liabilities$25,644
Net Assets$243,937

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $76,7742011Expenses 2012: $78,7662012Revenue 2013: $60,007Expenses 2013: $80,178Net Income 2013: -$20,1712013Revenue 2014: $59,992Expenses 2014: $83,272Net Income 2014: -$23,2802014Revenue 2015: $59,588Expenses 2015: $86,498Net Income 2015: -$26,9102015Revenue 2016: $59,073Expenses 2016: $85,208Net Income 2016: -$26,1352016Revenue 2017: $64,814Expenses 2017: $82,848Net Income 2017: -$18,0342017Revenue 2018: $64,841Expenses 2018: $89,638Net Income 2018: -$24,7972018Revenue 2019: $64,673Expenses 2019: $90,137Net Income 2019: -$25,4642019Revenue 2020: $66,652Expenses 2020: $85,376Net Income 2020: -$18,7242020Revenue 2021: $63,295Expenses 2021: $90,234Net Income 2021: -$26,9392021Revenue 2022: $105,133Expenses 2022: $104,601Net Income 2022: $5322022Revenue 2023: $100,109Expenses 2023: $104,605Net Income 2023: -$4,4962023Revenue 2024: $88,807Expenses 2024: $111,291Net Income 2024: -$22,4842024

Highlighted filing

2024

Revenue$88,807
Expenses$111,291
Net Income-$22,484

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.26$2.44$0.89$1.11$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.17$2.66$1.00$1.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.19$2.71$1.05$1.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.70$0.63$0.90$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.12$2.97$0.67$0.85$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.14$3.16$0.65$0.90$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.17$3.42$0.65$0.90$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.13$3.82$0.65$0.83$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.20$4.00$0.59$0.85$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.36$4.26$0.60$0.86$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.10$4.53$0.60$0.83$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.09$4.76$0.60$0.80$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.09$4.96$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.09$5.16$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Gross Receipts
$88,807
Mission and Program Overview

Mission

Our vision is of a community where those with and without disabilities learn to share and enrich each other's lives through meaningful interactions that cultivate mutual respect and unconditional love. Our mission is to offer highly compassionate, capable care for people

Our vision is of a community where those with and without disabilities learn to share and enrich each other's lives through meaningful interactions that cultivate mutual respect and unconditional love. Our mission is to offer highly compassionate, capable care for people with intellectual and developmental disabilities so they may experience a life of abundant possibilities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH SAFE & AFFORDABLE HOUSING AND OPPORTUNITIES FOR MEANINGFUL INCLUSION IN THEIR COMMUNITIES.$0$80,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA STIEBLINGDirector-$0--
ADAM WALDNERDirector-$0--
WENDY GONZALESDirector-$0--
DEBORAH CAMPBELLDirector-$0--
NICK GARBERVice Chair-$0--
BRUCE BEICKMANChair-$0--
CAIT CRENSHAWSecretary-$0--
PATRICIA ELLISONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Lake - East Inc
EIN
61-1340245
Phone
5024954948
Address
9901 LINN STATION ROAD SUITE 901, LOUISVILLE, KY 40223

Signing Officer

Name
Marge Waugh
Title
VP of Finance and CAO
Phone
5024954948
Signed
2025-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 128.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 943.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation. Amount: 26,813. Description: miscellaneous. Amount: 163. Description: maintenance and manager fees. Amount: 21,499. Description: management fee. Amount: 10,792. Description: bad debt. Amount: 508. Total to form 990-ez, line 16: 59,775.

Form 990-ez, Part II, Line 24 - Other Assets

Description: insurance escrow deposits. Beg. Of year amount: 10,415. End of year amount: 12,271. Description: replacement reserves. Beg. Of year amount: 30,075. End of year amount: 40,557. Description: residual receipts reserve. Beg. Of year amount: 273. End of year amount: 274. Description: accounts receivable - tenants. Beg. Of year amount: 1,294. End of year amount: 1,496. Description: accounts receivable - cedar lake-st.matthews, inc.. Beg. Of year amount: 697. End of year amount: 0. Description: accounts receivable - hud. Beg. Of year amount: 0. End of year amount: 232.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 4,201. End of year amount: 4,077. Description: payable to cedar lake residences, inc.. Beg. Of year amount: 9,663. End of year amount: 18,786. Description: tenant security deposits. Beg. Of year amount: 2,774. End of year amount: 2,781. Description: accounts payable - hud. Beg. Of year amount: 684. End of year amount: 0.

Raw XML Appendix208 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGE WAUGHCEDAR LAKE LODGE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05024954948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09901 LINN STATION ROAD SUITE 901
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07262
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-22484
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05475
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0283743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269581
IRS990EZ/GrossReceiptsAmt088807
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0128
IRS990EZ/LandAndBuildingsGrp/BOYAmt0233727
IRS990EZ/LandAndBuildingsGrp/EOYAmt0209469
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243937
IRS990EZ/OccupancyRentUtltsAndMaintAmt046041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA STIEBLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM WALDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK GARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE BEICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAIT CRENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042754
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054830
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059775
IRS990EZ/OtherRevenueTotalAmt0943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR VISION IS OF A COMMUNITY WHERE THOSE WITH AND WITHOUT DISABILITIES LEARN TO SHARE AND ENRICH EACH OTHER'S LIVES THROUGH MEANINGFUL INTERACTIONS THAT CULTIVATE MUTUAL RESPECT AND UNCONDITIONAL LOVE. OUR MISSION IS TO OFFER HIGHLY COMPASSIONATE, CAPABLE CARE FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SO THEY MAY EXPERIENCE A LIFE OF ABUNDANT POSSIBILITIES.
IRS990EZ/ProgramServiceRevenueAmt087736
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH SAFE & AFFORDABLE HOUSING AND OPPORTUNITIES FOR MEANINGFUL INCLUSION IN THEIR COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080868
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017322
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025644
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111291
IRS990EZ/TotalProgramServiceExpensesAmt080868
IRS990EZ/TotalRevenueAmt088807
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CEDARLAKE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT - 2021 AMOUNT: $ 1,000. 2023 AMOUNT: $ 5,000. MISCELLAENOUS INCOME - 2022 AMOUNT: $ 516. 2024 AMOUNT: $ 943.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0297
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07459
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt0378420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066648
IRS990ScheduleA/Total509Grp/TotalAmt0378420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 26,813. DESCRIPTION: MISCELLANEOUS. AMOUNT: 163. DESCRIPTION: MAINTENANCE AND MANAGER FEES. AMOUNT: 21,499. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 10,792. DESCRIPTION: BAD DEBT. AMOUNT: 508. TOTAL TO FORM 990-EZ, LINE 16: 59,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE ESCROW DEPOSITS. BEG. OF YEAR AMOUNT: 10,415. END OF YEAR AMOUNT: 12,271. DESCRIPTION: REPLACEMENT RESERVES. BEG. OF YEAR AMOUNT: 30,075. END OF YEAR AMOUNT: 40,557. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 273. END OF YEAR AMOUNT: 274. DESCRIPTION: ACCOUNTS RECEIVABLE - TENANTS. BEG. OF YEAR AMOUNT: 1,294. END OF YEAR AMOUNT: 1,496. DESCRIPTION: ACCOUNTS RECEIVABLE - CEDAR LAKE-ST.MATTHEWS, INC.. BEG. OF YEAR AMOUNT: 697. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,201. END OF YEAR AMOUNT: 4,077. DESCRIPTION: PAYABLE TO CEDAR LAKE RESIDENCES, INC.. BEG. OF YEAR AMOUNT: 9,663. END OF YEAR AMOUNT: 18,786. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,774. END OF YEAR AMOUNT: 2,781. DESCRIPTION: ACCOUNTS PAYABLE - HUD. BEG. OF YEAR AMOUNT: 684. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGE WAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE AND CAO
ReturnHeader/BusinessOfficerGrp/PhoneNum05024954948
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR LAKE - EAST INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0611340245
ReturnHeader/Filer/PhoneNum05024954948
ReturnHeader/Filer/USAddress/AddressLine1Txt09901 LINN STATION ROAD SUITE 901
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 SHELBYVILLE ROAD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402225187
ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA L HECK
ReturnHeader/ReturnTs02025-04-24T11:13:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.