Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$484,753
Down $20,198 (-4.0%) from 2012
Net Assets
Down$476,046
Down $20,171 (-4.1%) from 2012
Liabilities
Down$8,707
Down $27 (-0.3%) from 2012
Revenue
$60,007
No earlier filing loaded for comparison.
Expenses
Up$80,178
Up $1,412 (+1.8%) from 2012
Net Income
-$20,171
No earlier filing loaded for comparison.
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
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5099 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4817 |
| IRS990/AccountsReceivable/BOY | 0 | 102 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CEDAR LAKE - EAST, INC. OFFERS SAFE & AFFORDABLE COMMUNITY-BASED HOUSING (SEE SCH. O). THE HOUSING IS OFFERED TO PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN THE METRO LOUISVILLE REGION OF KENTUCKY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7984 NEW LAGRANGE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOUISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40222 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10828 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7737 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 469 |
| IRS990/ConferencesMeetings/Total | 0 | 469 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23303 |
| IRS990/DepreciationDepletion/Total | 0 | 23303 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH SAFE & AFFORDABLE HOUSING AND OPPORTUNITIES FOR MEANINGFUL INCLUSION IN THEIR COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 53828 |
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| IRS990/FederalGrantAuditRequired | 0 | 1 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 5905 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 46 |
| IRS990/FeesForServicesLegal/Total | 0 | 46 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ZOE ANN YUSSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHY DUSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PHIL GARMON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARIA HARDY-WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JASON HELMKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL J KULL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CLYDE LANG SEE SCH O |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | R CHRISTIAN STEVENSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 18804 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8200 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 154931 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 163820 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VP OF SUPPORT SERVICES & P |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT/CEO (SEE SCH.O) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 60007 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21 |
| IRS990/InvestmentIncomePriorYear | 0 | 20 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 289734 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 727877 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 459296 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 438143 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | R CHRISTIAN STEVENSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 496217 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 476046 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 21581 |
| IRS990/Occupancy/Total | 0 | 21581 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 250 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1659 |
| IRS990/OfficeExpenses/Total | 0 | 1909 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33477 |
| IRS990/OtherAssetsTotal/EOY | 0 | 37713 |
| IRS990/OtherExpensePriorYear | 0 | 78766 |
| IRS990/OtherExpensesCurrentYear | 0 | 80178 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE AND MANAGER |
| IRS990/OtherExpenses/Description | 1 | MANAGEMENT FEES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11376 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7440 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 864 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7285 |
| IRS990/OtherExpenses/Total | 0 | 18661 |
| IRS990/OtherExpenses/Total | 1 | 7440 |
| IRS990/OtherExpenses/Total | 2 | 864 |
| IRS990/OtherLiabilities/BOY | 0 | 3635 |
| IRS990/OtherLiabilities/EOY | 0 | 3890 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1248 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1160 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 59986 |
| IRS990/ProgramServiceRevenue/Description | 0 | APARTMENT RENTAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 59210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 59986 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59986 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20171 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 59986 |
| IRS990/RevenuesLessExpensesCY | 0 | -20171 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -19536 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 10 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 11 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 12 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 610713587 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 611093278 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 611247246 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 611249441 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 611272399 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 5 | 311500650 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 6 | 611318947 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 7 | 200659956 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 8 | 611364350 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 9 | 205075911 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 10 | 261585616 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 11 | 270822225 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 12 | 455615737 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 10 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 11 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 12 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | CEDAR LAKE LODGE INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | CEDAR LAKE FOUNDATION INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | CEDAR LAKE RESIDENCES INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | CEDAR LAKE ABIGAIL INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 4 | CEDAR LAKE PRINCETON INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 5 | CEDAR LAKE BIRCHWOOD INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 6 | CEDAR LAKE ST MATTHEWS INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 7 | CEDAR LAKE CHERRYWOOD INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 8 | CEDAR LAKE JEFFERSON MANOR INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 9 | CEDAR LAKE KEELING INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 10 | CEDAR LAKE MONTICELLO PARKE INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 11 | CEDAR LAKE L'ESPRIT INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 12 | CEDAR LAKE WASHBURN INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 8 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 9 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 10 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 11 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 12 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | 0 |
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| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 10 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 11 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 12 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 4 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 5 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 6 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 7 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 8 | 11 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 9 | 11 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 10 | 9 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 11 | 7 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 12 | 7 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 13 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 387811 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 283325 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 671136 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6409 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6409 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 80178 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE CORPORATION IS EXEMPT FROM FEDERAL, KENTUCKY AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). 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 MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. AS OF JUNE 30, 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 CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. TAX YEARS STILL OPEN UNDER FEDERAL AND STATE STATUTE OF LIMITATIONS REMAIN SUBJECT TO REVIEW AND CHANGE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 50332 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50332 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 37713 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESTRICTED DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1610 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2280 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYABLE TO CEDAR LAKE RESIDENCES, INC. |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 60007 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 37713 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 80178 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3890 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 438143 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 60007 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 80178 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 60007 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 140159 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 163820 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 10354 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | CLYDE LANG, VICE PRESIDENT, PARTICIPATE IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN. CEDAR LAKE - EAST, INC. DOES NOT CONTRIBUTE TO THE PLAN. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CLYDE LANG SEE SCH O |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | R CHRISTIAN STEVENSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 8450 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 8200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 14772 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | VP OF SUPPORT SERVICES & P |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | PRESIDENT/CEO (SEE SCH.O) |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.