Skip to content
Nonprofiteer
← CEDARIDGE INC

Form 990 for tax year 2022

Filed by CEDARIDGE INC.

Totals

Total revenue
$279,493
Total expenses
$304,699
Contributions and grants received
$124,374
Grants paid
$0
Program service revenue
$155,119
Investment income
$0
Other revenue
$0
Total assets, end of year
$463,907
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$463,907
Program services expenses (Part IX)
$284,418
Management and general expenses
$20,281
Fundraising expenses
$0
Program service expenses (Part III)
$284,418

Program services were 93.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $124,374

  • 2a · Program service revenue: COUNTRY STORE REVENUES

    total $45,904 · related or exempt $45,904

  • 2b · Program service revenue: RECYCLING INCOME

    total $109,215 · related or exempt $109,215

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $171 · management and general $171

  • 11c · Fees: accounting

    total $400 · management and general $400

  • 13 · Office expenses

    total $17,317 · program services $15,585 · management and general $1,732

  • 16 · Occupancy

    total $124,291 · program services $111,862 · management and general $12,429

  • 22 · Depreciation, depletion and amortization

    total $22,409 · program services $22,409

  • 24a · Other expenses: PROJECT EXPENSES

    total $21,195 · program services $21,195

  • 24b · Other expenses: RECYCLING EXPENSES

    total $60,815 · program services $60,815

  • 24c · Other expenses: SALES TAX

    total $2,616 · program services $2,616

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $25,369 · program services $22,832 · management and general $2,537

  • 24e · All other expenses

    total $30,116 · program services $27,104 · management and general $3,012

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,486 · end of year $2,650

  • 2 · Savings and temporary cash investments

    beginning of year $5,178 · end of year $1,217

  • 10a · Land, buildings and equipment: cost or other basis

    $632,120

  • 10b · Land, buildings and equipment: accumulated depreciation

    $172,080

  • 10c · Land, buildings and equipment, net

    beginning of year $478,449 · end of year $460,040

  • 31 · Retained earnings, endowment or other funds

    beginning of year $489,113 · end of year $463,907

Mission and programs · 2022

Mission

PROVIDE RELIEF TO EMPOVERISHED PERSONS IN SOUTHEASTERN KENTUCKY BY PROVIDING FOOD, CLOTHING, HOME REPAIRS, JOB SKILLS TRAINING, AND OTHER SERVICES, ASSISTS CHURCHES AND OTHER ORGANIZATIONS IN THE MINISTRY OF THE GOSPEL.

  • VARIOUS PROJECTS INCLUDED: MY SISTERS KEEPER, FOOD FOR FAMILIES, AND SUPPLIES NEEDED FOR GROUPS. TOTAL DIRECT EXPENSES FOR THESE PROJECTS WAS $223603. TOTAL AMOUNT OF PEOPLE SERVED THROUGHOUT THE ORGANIZATION IS APPROXIMATELY 60,000.

    Expenses $223,603

  • RECYCLING REVENUES RECEIVED WERE $109215. EXPENSES FOR THE RECYCLING OPERATIONS WERE $60815. CEDARIDGE PROVIDES RECYCLING FOR THE CITY OF WILLIAMSBURG, WHITLEY COUNTY FISCAL COURT, AS WELL AS ACCEPTING RECYCLING ITEMS FROM BUSINESSES AND INDIVIDUALS. THE MONIES RECEIVED FROM RECYCLING HELPS DEFRAY THE COSTS OF THE ORGANIZATION.

    Expenses $60,815 · Revenue $109,215

  • CEDARIDGE MINISTRIES SERVED APPROXIMATELY 9,000 INDIVIDUALS THROUGH THEIR COUNTRY STORE SALES. PATRONS CAN PURCHASE CLOTHING, FURNITURE, AND SUNDRY ITEMS EXTREMELY BELOW MARKET VALUE. THIS GIVES THEM A SENSE OF RECEIVING GOODS THAT ARE NOT HANDOUTS, KEEPING THEIR SELF-ESTEEM. INCOME FROM THE COUNTRY STORE WAS $45904.

    Revenue $45,904

As filed on the 2022 return.

Listed in Part VII

  • Jerry Wyatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Barbara Wyatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Holly Decker

    ACTING PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Keith Decker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Joyce Decker

    TREASURER

    Total calculated
    $0
    Hours/week
    40

  • Brenda Mack

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 October 2023
IRS schema version
2022v5.0
Source object
202313149349302031

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.