Cedar Crag Terrace Inc

  • Lexington, KY
  • EIN: 61-1120442

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

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 June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$933,429
Expenses
$163,395
Net Income
$770,034
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,073
13.6%
Program Services $53,526
5.7%
Investment Income $428
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $750,751
80.4%
Net Inventory Sales $0
Other Revenue $1,651
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $26,978
16.5%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Maryanne Simmons (President) $0 $0 $0
Bryan Lloyd (Secretary) $0 $0 $0
Lisa Von Halle (Treasurer) $0 $0 $0
Jim Woodrum (Director) $0 $0 $0
Brewster Mcleod (Director) $0 $0 $0
Tim Adams (Director) $0 $0 $0
Amy Turner (Director) $0 $0 $0
Lawrence York (Director) $0 $0 $0
Larry Frakes (Director) $0 $0 $0
Lorri Zumwalt (Director) $0 $0 $0
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Document Links

990
Filed on May 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Feb.
2018

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$270,020
Expenses
$248,738
Net Income
$21,282
Net Assets
-$340,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $187,831
69.6%
Program Services $78,537
29.1%
Investment Income $384
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,268
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,389
16.6%
Assets/Debt
Total Assets $585,448
Total Liabilities $925,715
Net Assets -$340,267
Compensation
Key Employees and Officers Compensation Related Other
Maryanne Simmons (President) $0 $0 $0
Bryan Lloyd (Secretary) $0 $0 $0
Lisa Von Halle (Treasurer) $0 $0 $0
Janet Bunge (Director) $0 $0 $0
Brewster Mcleod (Director) $0 $0 $0
Tim Adams (Director) $0 $0 $0
Sarah Centimole (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 6, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,978
Expenses
$256,714
Net Income
$13,264
Net Assets
-$361,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,147
63.0%
Program Services $91,971
34.1%
Investment Income $238
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,622
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,335
18.4%
Assets/Debt
Total Assets $635,650
Total Liabilities $997,199
Net Assets -$361,549
Compensation
Key Employees and Officers Compensation Related Other
Maryanne Simmons (President) $0 $0 $0
Bryan Lloyd (Secretary) $0 $0 $0
Lisa Von Halle (Treasurer) $0 $0 $0
Janet Bunge (Director) $0 $0 $0
Brewster Mcleod (Director) $0 $0 $0
Tim Adams (Director) $0 $0 $0
Sarah Centimole (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 28, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,082
Expenses
$273,696
Net Income
-$9,614
Net Assets
-$374,813
Notable Sources of Revenue Percent of Total Revenue
Contributions $185,923
70.4%
Program Services $75,021
28.4%
Investment Income $168
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,970
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,409
15.1%
Assets/Debt
Total Assets $638,093
Total Liabilities $1,012,906
Net Assets -$374,813
Compensation
Key Employees and Officers Compensation Related Other
Maryanne Simmons (President) $0 $0 $0
Bryan Lloyd (Secretary) $0 $0 $0
Lisa Von Halle (Treasurer) $0 $0 $0
Janet Bunge (Director) $0 $0 $0
Brewster Mcleod (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 6, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$261,976
Expenses
$246,315
Net Income
$15,661
Net Assets
-$365,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,463
71.9%
Program Services $71,318
27.2%
Investment Income $154
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,041
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $45,150
18.3%
Assets/Debt
Total Assets $652,425
Total Liabilities $1,017,624
Net Assets -$365,199
Compensation
Key Employees and Officers Compensation Related Other
Maryanne Simmons (President) $0 $0 $0
Bryan Lloyd (Secretary) $0 $0 $0
Lisa Von Halle (Treasurer) $0 $0 $0
Janet Bunge (Director) $0 $0 $0
Brewster Mcleod (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 11, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,750
Expenses
$262,055
Net Income
-$19,305
Net Assets
-$380,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,835
68.3%
Program Services $74,785
30.8%
Investment Income $230
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,900
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,150
23.0%
Assets/Debt
Total Assets $662,681
Total Liabilities $1,043,541
Net Assets -$380,860

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,980
Expenses
$262,584
Net Income
-$12,604
Net Assets
-$361,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,364
73.8%
Program Services $61,942
24.8%
Investment Income $197
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,477
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $55,043
21.0%
Assets/Debt
Total Assets $700,244
Total Liabilities $1,061,799
Net Assets -$361,555

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,051
Expenses
$272,560
Net Income
-$21,509
Net Assets
-$348,951
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,513
72.7%
Program Services $60,027
23.9%
Investment Income $153
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,358
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $53,441
19.6%
Assets/Debt
Total Assets $734,833
Total Liabilities $1,083,784
Net Assets -$348,951

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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