Civic Intelligence

Cedarcroft Home Inc

EIN 62-1641402 • 501(c)3 • Lebanon, TN

Profile

A facility dedicated to the care and welfare of mentally handicapped, disadvantaged and homeless men.

PO Box 1266Lebanon, TN 37088-1266

www.cedarcrofthome.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$987,408

Up $147,956 (+18%) from 2023

Liabilities

Up

$74,905

Up $709 (+1.0%) from 2023

Net Assets

Up

$912,503

Up $147,247 (+19%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Up

$2,954,117

Up $320,447 (+12%) from 2023

Expenses

Up

$2,831,810

Up $120,388 (+4.4%) from 2023

Net Income

Up

$122,307

Up $200,059 (+257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $223,923Liabilities 2010: $50,611Net Assets 2010: $173,3122010Assets 2011: $213,090Liabilities 2011: $54,487Net Assets 2011: $158,6032011Assets 2012: $204,320Liabilities 2012: $59,477Net Assets 2012: $144,8432012Assets 2013: $337,328Liabilities 2013: $107,307Net Assets 2013: $230,0212013Assets 2014: $283,657Liabilities 2014: $122,326Net Assets 2014: $161,3312014Assets 2015: $260,386Liabilities 2015: $115,739Net Assets 2015: $144,6472015Assets 2016: $265,762Liabilities 2016: $88,161Net Assets 2016: $177,6012016Assets 2017: $219,427Liabilities 2017: $90,850Net Assets 2017: $128,5772017Assets 2018: $297,393Liabilities 2018: $81,391Net Assets 2018: $216,0022018Assets 2019: $323,149Liabilities 2019: $44,682Net Assets 2019: $278,4672019Assets 2020: $804,860Liabilities 2020: $57,499Net Assets 2020: $747,3612020Assets 2021: $1,025,328Liabilities 2021: $77,416Net Assets 2021: $947,9122021Assets 2022: $874,236Liabilities 2022: $62,791Net Assets 2022: $811,4452022Assets 2023: $839,452Liabilities 2023: $74,196Net Assets 2023: $765,2562023Assets 2024: $987,408Liabilities 2024: $74,905Net Assets 2024: $912,5032024

Highlighted filing

2024

Assets$987,408
Liabilities$74,905
Net Assets$912,503
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,186,2652010Revenue 2011: $1,533,749Expenses 2011: $1,548,458Net Income 2011: -$14,7092011Revenue 2012: $1,627,933Expenses 2012: $1,641,693Net Income 2012: -$13,7602012Revenue 2013: $1,869,757Expenses 2013: $1,784,579Net Income 2013: $85,1782013Revenue 2014: $1,735,050Expenses 2014: $1,803,740Net Income 2014: -$68,6902014Revenue 2015: $1,871,341Expenses 2015: $1,888,025Net Income 2015: -$16,6842015Revenue 2016: $2,028,361Expenses 2016: $1,995,407Net Income 2016: $32,9542016Revenue 2017: $2,016,842Expenses 2017: $2,065,866Net Income 2017: -$49,0242017Revenue 2018: $2,126,044Expenses 2018: $2,038,619Net Income 2018: $87,4252018Revenue 2019: $2,130,237Expenses 2019: $2,067,772Net Income 2019: $62,4652019Revenue 2020: $2,677,398Expenses 2020: $2,208,504Net Income 2020: $468,8942020Revenue 2021: $2,594,538Expenses 2021: $2,399,609Net Income 2021: $194,9292021Revenue 2022: $2,442,550Expenses 2022: $2,522,229Net Income 2022: -$79,6792022Revenue 2023: $2,633,670Expenses 2023: $2,711,422Net Income 2023: -$77,7522023Revenue 2024: $2,954,117Expenses 2024: $2,831,810Net Income 2024: $122,3072024

Highlighted filing

2024

Revenue$2,954,117
Expenses$2,831,810
Net Income$122,307
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,408
Liabilities
$74,905
Net assets
$912,503
Revenue
$2,954,117
Expenses
$2,831,810
Net income
$122,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.91$2.95$2.83$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$2.63$2.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$2.44$2.52$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$2.59$2.40$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.75$2.68$2.21$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$2.13$2.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$2.13$2.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$2.02$2.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.18$2.03$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$1.87$1.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.16$1.74$1.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$1.87$1.78$0.09
2012Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$1.63$1.64$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$1.53$1.55$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.0
Gross Receipts
$2,954,117
Mission and Program Overview

Mission

A facility dedicated to the care and welfare of mentally handicapped, disadvantaged and homeless men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$356,638$392,339▲ $35,701
Savings and Temporary Cash Investments$256,588$231,904▼ $24,684
Cash and Non-Interest-Bearing Accounts$54,051$174,379▲ $120,328
Land, Buildings, and Equipment, Net$138,097$166,392▲ $28,295
Total Assets$839,452$987,408▲ $147,956
Other Assets Total$34,078$22,394▼ $11,684
Liabilities
Accounts Payable and Accrued Expenses$74,196$74,905▲ $709
Total Liabilities$74,196$74,905▲ $709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,096$812,068▲ $94,972
Net Assets With Donor Restrictions$48,160$100,435▲ $52,275
Total Net Assets Fund Balance$765,256$912,503▲ $147,247
Total Liabilities and Net Assets / Fund Balance$839,452$987,408▲ $147,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,105$111,957$236,062
Equipment-$130,531$130,531
Other Land Buildings$42,287$66,250$108,537
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peggy ZideCOOFT$91,508$91,508
Lisa MoodyCFOFT$61,670$61,670

Board Members and Trustees

NameTitle
Thomas a BryanChairman
John B BryanPresident
Diana CavenderDirector
Jay WhiteDirector
Troy PutmanSecr & Treas
Tom BryanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,678
Program Service Revenue
$2,687,678
Investment Income
$219,261
Other Revenue
$4,500
All Other Contributions
$17,678
Change in Net Assets
$122,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,954,117
Total Revenue per Audited Statements
$2,954,117
Total Revenue per Form 990
$2,954,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,605,558
Other Expenses$1,226,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,254,312$57,118-$1,311,430
Occupancy$213,732$23,748-$237,480
Current Officers, Directors, Trustees, and Key Employees$45,754$107,424-$153,178
All Other Expenses$94,806$6,026-$100,832
Payroll Taxes$73,290$12,587-$85,877
Insurance$60,890$14,871-$75,761
Other Employee Benefits$47,162$7,911-$55,073
Other Expenses$37,548$13,957-$37,548
Depreciation Depletion$13,145$1,460-$14,605
Office Expenses-$13,707-$13,707
Fees for Services Accounting-$7,250-$7,250
Total Functional Expenses$2,550,333$281,477$0$2,831,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,831,810
Total Expenses per Audited Statements$2,831,810
Total Expenses per Form 990$2,831,810
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas a bryan john bryan chairman president father thomas a bryan tom bryan chairman vice pres father”

Form 990, Page 6, Part VI, Line 11B

“Copy provided for approval to president confering with directors”

Form 990, Page 6, Part VI, Line 15A

“Determined by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Determined by board of directors”

Form 990, Page 6, Part VI, Line 19

“Financial documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Cedarcroft Home Inc
EIN
62-1641402
Phone
6154444559
Address
PO BOX 1266, LEBANON, TN 37088-1266

Signing Officer

Name
John B Bryan
Title
President
Phone
6154444559
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Zide
Formed
1996
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
3
Employees
74

Preparer

Firm
J Alan Hayes CPA
Address
2522 N MOUNT JULIET RD, MT JULIET, TN 37122-3007
Preparer
J Alan Hayes CPA
Phone
6157735790
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS A BRYAN JOHN BRYAN CHAIRMAN PRESIDENT FATHER THOMAS A BRYAN TOM BRYAN CHAIRMAN VICE PRES FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED FOR APPROVAL TO PRESIDENT CONFERING WITH DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDARCROFT HOME INC
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ReturnHeader/PreparerPersonGrp/PhoneNum06157735790
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALAN HAYES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-03T11:12:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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