Civic Intelligence

Cedar Oaks Retirement Center Inc.

EIN 75-2240914 • 501(c)3 • Dallas, TX

Pub. 78 Eligible

Profile

To provide housing for the elderly.

1800 Illinois AvenueDallas, TX 75216

gmail.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-218%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

7th percentile

-46%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$664,164

Down $559,503 (-46%) from 2023

Liabilities

Down

$664,164

Down $1,187,457 (-64%) from 2023

Net Assets

Up

$0

Up $627,954 (+100%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$158,762

Up $352 (+0.2%) from 2023

Expenses

Up

$504,857

Up $417,813 (+480%) from 2023

Net Income

Down

-$346,095

Down $417,461 (-585%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,863,336Liabilities 2010: $1,445,570Net Assets 2010: $1,417,7662010Assets 2011: $2,938,056Liabilities 2011: $1,402,134Net Assets 2011: $1,535,9222011Assets 2012: $3,781,469Liabilities 2012: $2,257,321Net Assets 2012: $1,524,1482012Assets 2013: $3,911,769Liabilities 2013: $2,350,325Net Assets 2013: $1,561,4442013Assets 2014: $3,825,266Liabilities 2014: $2,277,651Net Assets 2014: $1,547,6152014Assets 2015: $4,153,686Liabilities 2015: $2,578,897Net Assets 2015: $1,574,7892015Assets 2017: $4,202,768Liabilities 2017: $2,564,973Net Assets 2017: $1,637,7952017Assets 2018: $4,130,495Liabilities 2018: $2,450,696Net Assets 2018: $1,679,7992018Assets 2019: $3,082,849Liabilities 2019: $2,365,884Net Assets 2019: $716,9652019Assets 2020: $3,040,832Liabilities 2020: $2,313,744Net Assets 2020: $727,0882020Assets 2021: $2,399,903Liabilities 2021: $2,111,032Net Assets 2021: $288,8712021Assets 2022: $2,586,921Liabilities 2022: $2,278,030Net Assets 2022: $308,8912022Assets 2023: $1,223,667Liabilities 2023: $1,851,621Net Assets 2023: -$627,9542023Assets 2024: $664,164Liabilities 2024: $664,164Net Assets 2024: $02024

Highlighted filing

2024

Assets$664,164
Liabilities$664,164
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $33,6912012Revenue 2013: $80,819Expenses 2013: $43,524Net Income 2013: $37,2952013Revenue 2014: $59,696Expenses 2014: $34,745Net Income 2014: $24,9512014Revenue 2015: $98,527Expenses 2015: $76,279Net Income 2015: $22,2482015Revenue 2017: $289,750Expenses 2017: $298,569Net Income 2017: -$8,8192017Revenue 2018: $394,700Expenses 2018: $350,741Net Income 2018: $43,9592018Revenue 2019: $226,877Expenses 2019: $159,286Net Income 2019: $67,5912019Revenue 2020: $156,370Expenses 2020: $95,254Net Income 2020: $61,1162020Revenue 2021: $99,816Expenses 2021: $59,396Net Income 2021: $40,4202021Revenue 2022: $137,620Expenses 2022: $195,771Net Income 2022: -$58,1512022Revenue 2023: $158,410Expenses 2023: $87,044Net Income 2023: $71,3662023Revenue 2024: $158,762Expenses 2024: $504,857Net Income 2024: -$346,0952024

Highlighted filing

2024

Revenue$158,762
Expenses$504,857
Net Income-$346,095
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$664,164
Liabilities
$664,164
Net assets
$0
Revenue
$158,762
Expenses
$504,857
Net income
-$346,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.00$0.16$0.50$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.85$0.63$0.16$0.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.59$2.28$0.31$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.40$2.11$0.29$0.10$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.04$2.31$0.73$0.16$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.08$2.37$0.72$0.23$0.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.13$2.45$1.68$0.39$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.20$2.56$1.64$0.29$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.15$2.58$1.57$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.83$2.28$1.55$0.06$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.91$2.35$1.56$0.08$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.26$1.52$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.40$1.54$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.45$1.42$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$158,762
Mission and Program Overview

Mission

To provide housing for the elderly.

Serving our community of Seniors by proving a safe environment of peace, love and family. Quality Life of Living is a top priority of the Cedar Oaks Retirement Center family and for the love ones that love them. Cedar Oaks also provides nutritional balance meals for senior citizens. Cedar Oaks Child Development Center has developed an educational structure in our community by Preparing & Educating each child Academically and spiritually in a safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,013,673$568,654▼ $445,019
Other Notes and Loans Receivable, Net$103,720--
Accounts Receivable$72,578$63,183▼ $9,395
Receivables From Officers Etc$31,142$29,937▼ $1,205
Cash and Non-Interest-Bearing Accounts$2,554$2,390▼ $164
Total Assets$1,223,667$664,164▼ $559,503
Liabilities
Accounts Payable and Accrued Expenses$503,509$393,113▼ $110,396
Mortgage Notes Payable Secured by Investment Property$324,367$324,367→ $0
Other Liabilities$1,023,745$-53,316▼ $1,077,061
Total Liabilities$1,851,621$664,164▼ $1,187,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-627,954--
Total Net Assets Fund Balance$-627,954$0▲ $627,954
Total Liabilities and Net Assets / Fund Balance$1,223,667$664,164▼ $559,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,546$891,454$1,400,000
Land$59,400-$59,400
Other Land Buildings$708-$708
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Charles L LightnerPresident
Marcus G LightnerVice President
Doris HenryDirector
Andrea Lightner-
Andrea LightnerEmployee
Tiffany LightnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$158,762
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-346,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,129$445,727$0$503,856
Fees for Services Accounting$1,001$0$0$1,001
Total Functional Expenses$59,130$445,727$0$504,857
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
Receivables from Officers, Directors, Trustees, and Key Employees$31,142$29,937▼ $1,205
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Comforter Church of God in Christ$-53,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
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

Filer Name
Cedar Oaks Retirement Center Inc
EIN
75-2240914
Phone
2143769394
Address
1800 Illinois Avenue, Dallas, TX 75216

Signing Officer

Name
Charles L Lightner
Title
President
Phone
2143769394
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles L Lightner
Formed
1987
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
IMA Tax & Financial Services Inc
Address
5729 Lebanon Road Ste 144596, Frisco, TX 75034
Preparer
Ida M Arrington
Phone
9726251450
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organizations govering document are available on the Secretary of State Website (SOS) and the Financial Statements are available upon request”

Pt VI, Line 8B

“The organization”

Pt VI, Line 11B

“The Financials were gone over with the Tresurer”

Form 990, Part IX, Line 11G

“Appliances 1330. 1330.”

Form 990, Part IX, Line 11G

“Automotive Expenses 253. 253.”

Form 990, Part IX, Line 11G

“Bank Service Charges 68. 68.”

Form 990, Part IX, Line 11G

“Certicate of Operating 100. 100.”

Form 990, Part IX, Line 11G

“Contract Services 1125. 1125.”

Form 990, Part IX, Line 11G

“Dump Truck Registration 92. 92.”

Form 990, Part IX, Line 11G

“Dump Truck Insurance 927. 927.”

Form 990, Part IX, Line 11G

“Interest Expense 37441. 37441.”

Form 990, Part IX, Line 11G

“Landscape 625. 625.”

Form 990, Part IX, Line 11G

“Misc Expense -15. -15.”

Form 990, Part IX, Line 11G

“Renewal Fee 110. 110.”

Form 990, Part IX, Line 11G

“Repairs 685. 685.”

Form 990, Part IX, Line 11G

“Supplies 3472. 3472.”

Form 990, Part IX, Line 11G

“Utilities 11916. 11916.”

Form 990, Part IX, Line 11G

“Depreciation Exp 445727. 445727.”

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

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0708
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-53316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to New Comforter Church of God in Christ
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568654
IRS990ScheduleD/TotalLiabilityAmt0-53316
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Andrea Lightner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06837
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120505
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09537
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt154005
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Andrea Lightner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Charles Lightner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt027342
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations govering document are available on the Secretary of State Website (SOS) and the Financial Statements are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Financials were gone over with the Tresurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Appliances 1330. 1330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Automotive Expenses 253. 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 68. 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Certicate of Operating 100. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Services 1125. 1125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dump Truck Registration 92. 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dump Truck Insurance 927. 927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest Expense 37441. 37441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Landscape 625. 625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc Expense -15. -15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Renewal Fee 110. 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs 685. 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 3472. 3472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities 11916. 11916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Depreciation Exp 445727. 445727.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01223667
IRS990/TotalAssetsEOYAmt0664164
IRS990/TotalAssetsGrp/BOYAmt01223667
IRS990/TotalAssetsGrp/EOYAmt0664164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0445727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01851621
IRS990/TotalLiabilitiesEOYAmt0664164
IRS990/TotalLiabilitiesGrp/BOYAmt01851621
IRS990/TotalLiabilitiesGrp/EOYAmt0664164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-627954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt059130
IRS990/TotalProgramServiceRevenueAmt0158762
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08420 Stonewall Drive
IRS990/USAddress/CityNm0Waxahachie
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075167
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles L Lightner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02143769394
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cedar Oaks Retirement Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0752240914
ReturnHeader/Filer/PhoneNum02143769394
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 Illinois Avenue
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263756444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IMA Tax & Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05729 Lebanon Road Ste 144596
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum09726251450
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ida M Arrington
ReturnHeader/ReturnTs02025-11-17T18:50:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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