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Nonprofit · EIN 27-0822225

CEDAR LAKE - L ESPRIT INC

Tax-exempt · LOUISVILLE, KY 40223

Financials

$98K$119K2023$96K$124K2024$94K$136K2025
Revenue Expenses · by fiscal year end
Financials of CEDAR LAKE - L ESPRIT INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$93,648$135,752-$42,104$685,332$35,563$649,769
December 31, 2024990$96,498$123,833-$27,335$720,809$28,936$691,873
December 31, 2023990$97,933$118,590-$20,657$747,046$27,838$719,208
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$93,547
Investment income
$101
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$10,350
Occupancy
$55,359
Depreciation
$39,940
Program services (functional)
$103,087
Management and general (functional)
$32,665

Balance sheet and other

Total assets, start of year
$720,809
Total assets, end of year
$685,332
Total liabilities, end of year
$35,563
Net assets, end of year
$649,769
Land, buildings and equipment
$640,068
Net assets without donor restrictions
$649,769
Gross receipts
$93,648
Employees
0
Volunteers
18
Year formed
2009
State of legal domicile
KY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
RICK DAVISPRESIDENT & CEO (SEE SCH O
Officer
0.5$0$263,562$18,760
MARGARET WAUGHVP OF FINANCE (SEE SCH O)
Officer
1$0$151,743$36,176
DEBORAH CAMPBELLTREASURER
Trustee or director, Officer
0.5$0$0$0
NICK GARBERVICE CHAIRMAN
Trustee or director, Officer
0.5$0$0$0
BRUCE BEICKMANCHAIRMAN
Trustee or director, Officer
0.5$0$0$0
ALVIN FLETCHERDIRECTOR
Trustee or director
0.5$0$0$0
WENDY GONZALESDIRECTOR
Trustee or director
0.5$0$0$0
BETH SAMMETSECRETARY
Trustee or director, Officer
0.5$0$0$0
990 for the year ended December 31, 2024: 11 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
RICK DAVISPRESIDENT & CEO (SEE SCH O)
Officer
0.5$0$287,038$11,133
MARGARET WAUGHVP OF FINANCE (SEE SCH O)
Officer
1$0$172,739$19,952
JASON SQUIRES THRU 12024CHIEF OPERATING OFFICER (SEE SCH O)
Officer
1$0$65,493$930
PATRICIA ELLISONTREASURER
Trustee or director, Officer
0.5$0$0$0
NICK GARBERVICE CHAIRMAN
Trustee or director, Officer
0.5$0$0$0
BRUCE BEICKMANCHAIRMAN
Trustee or director, Officer
0.5$0$0$0
ADAM WALDNERDIRECTOR
Trustee or director
0.5$0$0$0
THERESA STIEBLINGDIRECTOR
Trustee or director
0.5$0$0$0
WENDY GONZALESDIRECTOR
Trustee or director
0.5$0$0$0
CAIT CRENSHAWSECRETARY
Trustee or director, Officer
0.5$0$0$0
DEBORAH CAMPBELLDIRECTOR
Trustee or director
0.5$0$0$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
JASON SQUIRESCHIEF OPERATING OFFICER (SEE SCH O)
Officer
1$0$158,675$38,134
MARGARET WAUGHVP OF FINANCE (SEE SCH O)
Officer
1$0$137,386$16,818
RICK DAVISPRESIDENT & CEO (SEE SCH O)
Officer
0.5$0$139,459$294
PATRICIA ELLISONTREASURER
Trustee or director, Officer
0.25$0$0$0
BRYAN BAINVICE CHAIRMAN
Trustee or director, Officer
1.5$0$0$0
BRUCE BEICKMANCHAIRMAN
Trustee or director, Officer
1$0$0$0
NICK GARBERDIRECTOR
Trustee or director
0.4$0$0$0
THERESA STIEBLINGSECRETARY
Trustee or director, Officer
0.4$0$0$0
WENDY GONZALESDIRECTOR
Trustee or director
0.4$0$0$0
LEAH CAMPBELLDIRECTOR
Trustee or director
0.25$0$0$0

Address and contacts

Address (IRS master file)
9901 LINN STATION RD STE 901, LOUISVILLE, KY 40223-3885
In care of
% RICK A DAVIS
Principal officer (990 for 2025)
RICK DAVIS, 9901 LINN STATION ROAD SUITE 901, LOUISVILLE, KY 40223
Signed the 990
RICK DAVIS, PRESIDENT AND CEO
Phone
(502) 495-4948
Return prepared by
DEMING MALONE LIVESAY & OSTROFF PSC

Mission

OUR VISION IS OF A COMMUNITY WHERE THOSE WITH AND WITHOUT DISABILITIES LEARN TO SHARE AND ENRICH EACH OTHER'S LIVES THROUGH MEANINGFUL INTERACTIONS THAT CULTIVATE MUTUAL RESPECT AND UNCONDITIONAL LOVE. OUR MISSION IS TO OFFER HIGHLY COMPASSIONATE, CAPABLE CARE FOR PEOPLE

990 for the year ended December 31, 2025

Program accomplishments

  • TO PROVIDE PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WITH SAFE & AFFORDABLE HOUSING AND OPPORTUNITIES FOR MEANINGFUL INCLUSION IN THEIR COMMUNITIES.
    Expenses $103,087 · revenue $93,547

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
27-0822225
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2010
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$685,332
Income (IRS master file)
$93,648

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$93,648$135,752$685,332IRS
990December 2024$96,498$123,833$720,809XML
990December 2023$97,933$118,590$747,046XML
990December 2022$74,425$112,100$764,152IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-0822225).

Questions about CEDAR LAKE - L ESPRIT INC

What is the EIN of CEDAR LAKE - L ESPRIT INC?
The employer identification number (EIN) of CEDAR LAKE - L ESPRIT INC is 27-0822225.
Is CEDAR LAKE - L ESPRIT INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
Are donations to CEDAR LAKE - L ESPRIT INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CEDAR LAKE - L ESPRIT INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CEDAR LAKE - L ESPRIT INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CEDAR LAKE - L ESPRIT INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of CEDAR LAKE - L ESPRIT INC?
The 990 for the year ended December 31, 2025 names RICK DAVIS.
Who are the officers and directors of CEDAR LAKE - L ESPRIT INC?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does CEDAR LAKE - L ESPRIT INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $93,648, expenses of $135,752 and total assets of $685,332 at year end.

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