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Cedar Bluff Senior Housing

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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$110k (2023)

Expenses
$151k (2023)

Total Assets
$1.54M (2023)

Total Liabilities
$15.4k (2023)

Source: Form 990 tax filings from 2009 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,185
Expenses
$150,645
Net Income
-$40,460
Net Assets
$1,523,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,105
38.2%
Program Services $65,141
59.1%
Investment Income $336
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,603
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,060
20.0%
Assets/Debt
Total Assets $1,538,603
Total Liabilities $15,410
Net Assets $1,523,193
Compensation
Key Employees and Officers Compensation Related Other
George Holcomb (President) $0 $0 $0
Pattie S Shinn (Vice President) $0 $0 $0
Mark Nelson (Secretary/Treasurer) $0 $0 $0
Janice Smith (Member) $0 $0 $0
Kevin Shinn (Member) $0 $0 $0
Tamitha Blocker (Member) $0 $0 $0
Kevin Hatfield (Member) $0 $0 $0
Audra Kimball (Member) $0 $0 $0
Neal Gibson (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,559
Expenses
$154,042
Net Income
-$50,483
Net Assets
$1,563,653
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,461
45.8%
Program Services $52,879
51.1%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,191
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $22,696
14.7%
Assets/Debt
Total Assets $1,574,504
Total Liabilities $10,851
Net Assets $1,563,653
Compensation
Key Employees and Officers Compensation Related Other
George Holcomb (President) $0 $0 $0
Pattie S Shinn (Vice President) $0 $0 $0
Mark Nelson (Secretary/Treasurer) $0 $0 $0
Janice Smith (Member) $0 $0 $0
Kevin Shinn (Member) $0 $0 $0
Tamitha Blocker (Member) $0 $0 $0
Kevin Hatfield (Member) $0 $0 $0
Audra Kimball (Member) $0 $0 $0
Neal Gibson (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,465
Expenses
$153,830
Net Income
-$46,365
Net Assets
$1,614,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,091
43.8%
Program Services $60,353
56.2%
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 $24,988
16.2%
Assets/Debt
Total Assets $1,622,345
Total Liabilities $8,173
Net Assets $1,614,172
Compensation
Key Employees and Officers Compensation Related Other
Tamitha Blocker (Member) $0 $0 $0
Roxanne Enix (Member) $0 $0 $0
Kevin Hatfield (Member) $0 $0 $0
George Holcomb (President) $0 $0 $0
Mark Nelson (Secretary/Tr) $0 $0 $0
Kevin Shinn (Member) $0 $0 $0
Pattie Shinn (Vice Preside) $0 $0 $0
Barbara Smith (Member) $0 $0 $0
Janice Smith (Member) $0 $0 $0
Neal Gibson (Managing Age) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,087
Expenses
$134,900
Net Income
-$26,813
Net Assets
$1,660,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,910
50.8%
Program Services $52,671
48.7%
Investment Income $74
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $432
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,248
17.2%
Assets/Debt
Total Assets $1,669,062
Total Liabilities $8,560
Net Assets $1,660,502
Compensation
Key Employees and Officers Compensation Related Other
Tamitha Blocker (Member) $0 $0 $0
Roxanne Enix (Member) $0 $0 $0
Kevin Hatfield (Member) $0 $0 $0
George Holcomb (President) $0 $0 $0
Mark Nelson (Secretary/Tr) $0 $0 $0
Kevin Shinn (Member) $0 $0 $0
Pattie Shinn (Vice Preside) $0 $0 $0
Barbara Smith (Member) $0 $0 $0
Janice Smith (Member) $0 $0 $0
Neal Gibson (Managing Age) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,684
Expenses
$132,516
Net Income
-$23,832
Net Assets
$1,687,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,242
52.7%
Program Services $51,205
47.1%
Investment Income $237
0.2%
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 $22,304
16.8%
Assets/Debt
Total Assets $1,695,773
Total Liabilities $8,459
Net Assets $1,687,314
Compensation
Key Employees and Officers Compensation Related Other
Betty Dillahunty (Member) $0 $0 $0
Roxanne Enix (Member) $0 $0 $0
Kevin Hatfield (Member) $0 $0 $0
George Holcomb (President) $0 $0 $0
Mark Nelson (Secretary/Tr) $0 $0 $0
Kevin Shinn (Member) $0 $0 $0
Pattie Shinn (Vice Preside) $0 $0 $0
Janice Smith (Member) $0 $0 $0
Neal Gibson (Managing Age) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,799
Expenses
$144,168
Net Income
-$42,369
Net Assets
$1,711,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,007
49.1%
Program Services $51,664
50.8%
Investment Income $128
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 $17,941
12.4%
Assets/Debt
Total Assets $1,720,863
Total Liabilities $9,722
Net Assets $1,711,141
Compensation
Key Employees and Officers Compensation Related Other
George Holcomb (President) $0 $0 $0
Pattie Shinn (Vice Preside) $0 $0 $0
Kevin Hatfield (Member) $0 $0 $0
Mark Nelson (Secretary/Tr) $0 $0 $0
Janice Smith (Member) $0 $0 $0
Roxanne Enix (Member) $0 $0 $0
Kevin Shinn (Member) $0 $0 $0
Betty Dillahunty (Member) $0 $0 $0
Neal Gibson (Managing Age) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$95,726
Expenses
$130,266
Net Income
-$34,540
Net Assets
$1,753,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,717
47.8%
Program Services $49,959
52.2%
Investment Income $50
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 $16,551
12.7%
Assets/Debt
Total Assets $1,761,978
Total Liabilities $8,468
Net Assets $1,753,510
Compensation
Key Employees and Officers Compensation Related Other
George Holcomb (President) $0 $0 $0
Pattie Shinn (Vice Preside) $0 $0 $0
Janice Smith (Member) $0 $0 $0
Kevin Shinn (Member) $0 $0 $0
Brenda Rogers (Member) $0 $0 $0
Betty Dillahunty (Member) $0 $0 $0
Mark Nelson (Secretary/Tr) $0 $0 $0
Roxanne Enix (Member) $0 $0 $0
Neal Gibson (Managing Age) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,320
Expenses
$129,489
Net Income
-$41,169
Net Assets
$1,788,050
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,758
37.1%
Program Services $55,538
62.9%
Investment Income $24
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 $22,535
17.4%
Assets/Debt
Total Assets $1,799,235
Total Liabilities $11,185
Net Assets $1,788,050
Compensation
Key Employees and Officers Compensation Related Other
Janice Smith (Member) $0 $0 $0
Pattie Shinn (Vice Preside) $0 $0 $0
Mark Nelson (Secretary/Tr) $0 $0 $0
Brenda Rogers (Member) $0 $0 $0
Kevin Shinn (Member) $0 $0 $0
Betty Dillahunty (Member) $0 $0 $0
George Holcomb (President) $0 $0 $0
Neal Gibson (Managing Age) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,101
Expenses
$130,260
Net Income
-$46,159
Net Assets
$1,829,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,442
38.6%
Program Services $51,010
60.7%
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 $627
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,527
16.5%
Assets/Debt
Total Assets $1,841,256
Total Liabilities $12,037
Net Assets $1,829,219
Compensation
Key Employees and Officers Compensation Related Other
Janice Smith (Member) $0 $0 $0
Brenda Rogers (Member) $0 $0 $0
Mark Nelson (Secretary/Tr) $0 $0 $0
Kevin Shinn (Member) $0 $0 $0
Pattie Shinn (Vice Preside) $0 $0 $0
Betty Dillahunty (Member) $0 $0 $0
Joe Shrum (Member) $0 $0 $0
George Holcomb (President) $0 $0 $0
Kevin Hatfield (Member) $0 $0 $0
Neal Gibson (Managing Age) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,591
Expenses
$132,340
Net Income
-$53,749
Net Assets
$1,875,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,861
40.5%
Program Services $45,913
58.4%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $794
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $21,156
16.0%
Assets/Debt
Total Assets $1,900,247
Total Liabilities $24,869
Net Assets $1,875,378
Compensation
Key Employees and Officers Compensation Related Other
Janice Smith (Member) $0 $0 $0
Brenda Rogers (Member) $0 $0 $0
Mark Nelson (Secretary/Tr) $0 $0 $0
Kevin Shinn (Board Member) $0 $0 $0
Pattie Shinn (Vice Preside) $0 $0 $0
Betty Dillahunty (Board Member) $0 $0 $0
Joe Shrum (Board Member) $0 $0 $0
George Holcomb (President) $0 $0 $0
Kevin Hatfield (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,327
Expenses
$123,646
Net Income
-$45,319
Net Assets
$1,929,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,906
40.7%
Program Services $46,403
59.2%
Investment Income $18
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 $20,183
16.3%
Assets/Debt
Total Assets $1,948,051
Total Liabilities $18,924
Net Assets $1,929,127
Compensation
Key Employees and Officers Compensation Related Other
Janice Smith (President) $0 $0 $0
Brenda Rogers (Member) $0 $0 $0
Mark Nelson (Secretary/Tr) $0 $0 $0
Kevin Shinn (Board Member) $0 $0 $0
Pattie Shinn (Vice Preside) $0 $0 $0
Betty Dillahunty (Board Member) $0 $0 $0
Joe Shrum (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,196
Expenses
$110,317
Net Income
-$31,121
Net Assets
$1,974,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,726
99.4%
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 $451
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,996,817
Total Liabilities $22,371
Net Assets $1,974,446

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,258,722
Expenses
$37,036
Net Income
$1,221,686
Net Assets
$2,005,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,236,769
98.3%
Program Services $21,930
1.7%
Investment Income $23
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 $2,152,738
Total Liabilities $147,171
Net Assets $2,005,567

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$719,731
Expenses
$0
Net Income
$719,731
Net Assets
$783,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $719,731
100%
Program Services $0
Investment Income $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 $807,618
Total Liabilities $23,737
Net Assets $783,881

Document Links

Fiscal Year Ending Dec.
2009

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,150
Expenses
$0
Net Income
$64,150
Net Assets
$64,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,150
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $64,150
Total Liabilities $0
Net Assets $64,150

Document Links

About 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.

Which Organizations Are Here?

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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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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