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Cedar Lake Keeling Inc

Cedar Lake Keeling

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Developmentally Disabled Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$37 (2024)

Expenses
$20.7k (2024)

Total Assets
$575k (2024)

Total Liabilities
$72.6k (2024)

Years with multiple filings
Source: Form 990 tax filings from 2012 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37
Expenses
$20,730
Net Income
-$20,693
Net Assets
$502,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $37
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $574,879
Total Liabilities $72,632
Net Assets $502,247
Compensation
Key Employees and Officers Compensation Related Other
Patricia Ellison (Treasurer) $0 $0 $0
Nick Garber (Vice Chairman) $0 $0 $0
Bruce Beickman (Chairman) $0 $0 $0
Adam Waldner (Director) $0 $0 $0
Theresa Stiebling (Director) $0 $0 $0
Wendy Gonzales (Director) $0 $0 $0
Deborah Campbell (Director) $0 $0 $0
Cait Crenshaw (Secretary) $0 $0 $0
Jason Squires Thru 12024 (Chief Operating Officer (See Sch O)) $0 $65,493 $930
Rick Davis (President & Ceo (See Sch O)) $0 $287,038 $11,133
Margaret Waugh (Vp Of Finance (See Sch O)) $0 $172,739 $19,952

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$661
Expenses
$33,453
Net Income
-$32,792
Net Assets
$522,940
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $78
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $583
88.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $603,051
Total Liabilities $80,111
Net Assets $522,940
Compensation
Key Employees and Officers Compensation Related Other
Patricia Ellison (Treasurer) $0 $0 $0
Bryan Bain (Vice Chairman) $0 $0 $0
Bruce Beickman (Chairman) $0 $0 $0
Nick Garber (Director) $0 $0 $0
Theresa Stiebling (Secretary) $0 $0 $0
Wendy Gonzales (Director) $0 $0 $0
Leah Campbell (Director) $0 $0 $0
Jason Squires (Chief Operating Officer (See Sch O)) $0 $158,675 $38,134
Rick Davis (President & Ceo (See Sch O)) $0 $139,459 $294
Margaret Waugh (Vp Of Finance (See Sch O)) $0 $137,386 $16,818

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,208
Expenses
$90,724
Net Income
-$49,516
Net Assets
$555,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $41,180
99.9%
Investment Income $28
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $601,615
Total Liabilities $45,883
Net Assets $555,732
Compensation
Key Employees and Officers Compensation Related Other
Lynn Wilkerson (Treasurer) $0 $0 $0
Bryan Bain (Secretary) $0 $0 $0
Bruce Beickman (Chairman) $0 $0 $0
Nick Garber (Director) $0 $0 $0
Theresa Stiebling (Director) $0 $0 $0
Bonnie Stith (Director) $0 $0 $0
Greg Wellman (Vice Chairman) $0 $0 $0
Sandy Ringer (Director) $0 $0 $0
Solomon Parker (Director) $0 $0 $0
Leah Campbell (Director) $0 $0 $0
Jason Squires (Chief Operating Officer (See Sch O)) $0 $156,303 $38,638
Cassandra Tembo (Interim Ceo (See Sch O)) $0 $100,275 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$89,241
Expenses
$107,628
Net Income
-$18,387
Net Assets
$605,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $65,738
73.7%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,500
26.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $620,873
Total Liabilities $15,625
Net Assets $605,248
Compensation
Key Employees and Officers Compensation Related Other
Danny Easley (Director) $0 $0 $0
Lynn Wilkerson (Treasurer) $0 $0 $0
Bryan Bain (Secretary) $0 $0 $0
Bruce Beickman (Chairman) $0 $0 $0
Matt Helmkamp (Director) $0 $0 $0
Nick Garber (Director) $0 $0 $0
Theresa Stiebling (Director) $0 $0 $0
Bonnie Stith (Director) $0 $0 $0
Greg Wellman (Vice Chairman) $0 $0 $0
Sandy Ringer (Director) $0 $0 $0
Solomon Parker (Director) $0 $0 $0
Leah Campbell (Director) $0 $0 $0
R Christian Stephenson (President/Ceo (Through 09/2021) (See Sch O)) $0 $159,849 $22,979
Jason Squires (Chief Operating Officer (See Sch O)) $0 $174,859 $41,879
Cassandra Tembo (Interim President/Ceo (See Sch O)) $0 $27,000 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,482
Expenses
$104,460
Net Income
-$34,978
Net Assets
$623,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,476
100.0%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $650,044
Total Liabilities $26,409
Net Assets $623,635
Compensation
Key Employees and Officers Compensation Related Other
Danny Easley (Director) $0 $0 $0
Lynn Wilkerson (Treasurer) $0 $0 $0
Bryan Bain (Secretary) $0 $0 $0
Bruce Beickman (Chairman) $0 $0 $0
Matt Helmkamp (Director) $0 $0 $0
Kevin Joynt (Director) $0 $0 $0
Theresa Stiebling (Director) $0 $0 $0
Bonnie Stith (Director) $0 $0 $0
Greg Wellman (Vice Chairman) $0 $0 $0
Sandy Ringer (Directore) $0 $0 $0
R Christian Stephenson (President/Ceo(see Sch O)) $0 $211,076 $37,964
Jason Squires (Chief Operating Officer(see Sch O)) $0 $165,733 $42,853
Kelley Kendall (Executive Director (See Sch O)) $0 $92,985 $4,462

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,837
Expenses
$97,916
Net Income
-$28,079
Net Assets
$658,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,768
99.9%
Investment Income $69
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $675,913
Total Liabilities $17,300
Net Assets $658,613
Compensation
Key Employees and Officers Compensation Related Other
John Willis (Chairman) $0 $0 $0
Danny Easley (Director) $0 $0 $0
Linda Garmon (Director) $0 $0 $0
Lynn Wilkerson (Treasurer) $0 $0 $0
Bryan Bain (Secretary) $0 $0 $0
Bruce Beickman (Vice Chairman) $0 $0 $0
Paula Gish (Director) $0 $0 $0
Matt Helmkamp (Director) $0 $0 $0
Kevin Joynt (Director) $0 $0 $0
Mark Leach (Director) $0 $0 $0
Eric Seltz (Director) $0 $0 $0
Theresa Stiebling (Director) $0 $0 $0
Bonnie Stith (Director) $0 $0 $0
Greg Wellman (Director) $0 $0 $0
R Christian Stephenson (President/Ceo(see Sch O)) $0 $214,079 $31,535
Cassandra Tembo (Chief Admin. Officer Thru 11/15/19) $0 $154,994 $34,969
Martina Netherton (Vp Of Community Services Thru 1/4/19) $0 $16,359 $9
Jason Squires (Chief Operating Officer(see Sch O)) $0 $190,338 $56,939
Kelley Kendall (Executive Director (See Sch O)) $0 $90,576 $1,776

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,513
Expenses
$150,796
Net Income
-$15,283
Net Assets
$686,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,768
51.5%
Investment Income $66
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $65,679
48.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $704,671
Total Liabilities $17,979
Net Assets $686,692
Compensation
Key Employees and Officers Compensation Related Other
Bryan Bain (Chairman) $0 $0 $0
Jodi Budenaers (Director) $0 $0 $0
Susan Dever (Director) $0 $0 $0
Elizabeth Gail Kaukas (Treasurer) $0 $0 $0
Eric Seltz (Secretary) $0 $0 $0
Mike Phillips (Vice Chairman) $0 $0 $0
Mandy Rothgerber (Director) $0 $0 $0
R Christian Stephenson (President/Ceo(see Sch O)) $0 $213,182 $44,912
Cassandra Tembo (Chief Admin. Officer (See Sch O)) $0 $147,800 $23,607
Martina Netherton (Vp Of Community Services (See Sch O)) $0 $115,732 $16,634
Jason Squires (Chief Operating Officer(see Sch O)) $0 $162,647 $47,848

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,893
Expenses
$48,772
Net Income
-$13,879
Net Assets
$701,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $34,884
100.0%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $717,516
Total Liabilities $15,541
Net Assets $701,975

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,796
Expenses
$96,151
Net Income
-$26,355
Net Assets
$715,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,777
100.0%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $730,297
Total Liabilities $14,443
Net Assets $715,854
Compensation
Key Employees and Officers Compensation Related Other
Bryan Bain (Director) $0 $0 $0
Cathy Dusel (Chairman) $0 $0 $0
Philip Garmon (Director) $0 $0 $0
Elizabeth Gail Kaukas (Treasurer/Secretary) $0 $0 $0
Michael J Kull (Vice Chairman) $0 $0 $0
Mike Phillips (Director) $0 $0 $0
Zoeann Yussman (Director) $0 $0 $0
R Christian Stephenson (President/Ceo(see Sch. O)) $0 $178,489 $27,061
Cassandra Tembo (Vp Of Administration (See Sch O)) $0 $117,274 $18,667
Martina Netherton (Vp Of Community Services (See Sch O)) $0 $107,675 $13,816
Jason Squires (Coo (See Sch. O)) $0 $133,390 $25,699

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,791
Expenses
$98,729
Net Income
-$28,938
Net Assets
$742,209
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,769
100.0%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $756,784
Total Liabilities $14,575
Net Assets $742,209
Compensation
Key Employees and Officers Compensation Related Other
Mike Phillips (Director) $0 $0 $0
Cathy Dusel (Chairman) $0 $0 $0
Zoeann Yussman (Secretary) $0 $0 $0
Maria Hardy Webb (Director) $0 $0 $0
Philip Garmon (Director) $0 $0 $0
Michael J Kull (Vice Chairman) $0 $0 $0
Elizabeth Gail Kaukas (Treasurer) $0 $0 $0
R Christian Stevenson (President/Ceo (See Sch. O)) $0 $191,875 $32,231
Martina Netherton (Vp Community Services (See Sch. O)) $0 $108,812 $14,559
Cassandra Tembo (Vp Of Administration (See Sch. O)) $0 $115,494 $21,517

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,117
Expenses
$98,645
Net Income
-$30,528
Net Assets
$771,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $68,096
100.0%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $811,310
Total Liabilities $40,163
Net Assets $771,147
Compensation
Key Employees and Officers Compensation Related Other
Mike Phillips (Director) $0 $0 $0
Cathy Dusel (Chairman) $0 $0 $0
Zoeann Yussman (Secretary) $0 $0 $0
Maria Hardy Webb (Director) $0 $0 $0
Philip Garmon (Director) $0 $0 $0
Michael J Kull (Vice Chairman) $0 $0 $0
Elizabeth Gail Kaukas (Treasurer) $0 $0 $0
R Christian Stevenson (President/Ceo (See Sch. O)) $0 $175,825 $11,168
Clyde Lang See Sch O (Cfo) $0 $170,273 $24,069

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,667
Expenses
$111,557
Net Income
-$43,890
Net Assets
$801,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,647
100.0%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $814,282
Total Liabilities $12,607
Net Assets $801,675
Compensation
Key Employees and Officers Compensation Related Other
Mike Phillips (Chairman) $0 $0 $0
Cathy Dusel (Vice Chairman) $0 $0 $0
Jason Helmkamp (Secretary/Treasurer) $0 $0 $0
Maria Hardy Webb (Director) $0 $0 $0
Philip Garmon (Director) $0 $0 $0
Michael J Kull (Director) $0 $0 $0
Thomas J Moody Jr (Director) $0 $0 $0
R Christian Stevenson (President/Ceo (See Sch. O)) $0 $175,718 $13,477
Clyde Lang See Sch O (Cfo) $0 $171,740 $20,472

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,944
Expenses
$91,464
Net Income
$12,480
Net Assets
$845,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $67,105
64.6%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,819
35.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $854,320
Total Liabilities $8,755
Net Assets $845,565

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,785
Expenses
$87,369
Net Income
-$17,584
Net Assets
$833,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,768
100.0%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $845,394
Total Liabilities $12,309
Net Assets $833,085

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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