Nonprofit · EIN 48-0566683
THE CEDARS INC
Tax-exempt · MCPHERSON, KS 67460
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $9,984,987 | $11,416,896 | -$1,431,909 | $21,723,907 | $22,289,195 | -$565,288 |
| June 30, 2023 | 990 | $11,359,089 | $11,388,913 | -$29,824 | $24,262,482 | $23,601,654 | $660,828 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $541,142
- of which government grants
- $393,857
- Program service revenue
- $9,029,847
- Investment income
- $175,376
- Net gain from sales of assets
- $66,291
- Other revenue
- $238,622
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $117,856
- Other salaries and wages
- $4,350,820
- Salaries, compensation and benefits (total)
- $5,178,566
- Professional fundraising fees
- $0
- Accounting fees
- $40,612
- Occupancy
- $663,185
- Travel
- $61,407
- Depreciation
- $1,445,955
- Program services (functional)
- $9,269,858
- Management and general (functional)
- $2,147,038
Balance sheet and other
- Total assets, start of year
- $24,262,482
- Total assets, end of year
- $21,723,907
- Total liabilities, end of year
- $22,289,195
- Net assets, end of year
- -$565,288
- Land, buildings and equipment
- $17,030,190
- Publicly traded securities
- $3,543,533
- Net assets without donor restrictions
- -$1,113,291
- Net assets with donor restrictions
- $548,003
- Gross receipts
- $11,518,696
- Employees
- 226
- Year formed
- 1891
- State of legal domicile
- KS
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 June 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAMONTE ROTHROCK | CEO Officer | 40 | $117,856 |
| DENISE O'CONNOR MUNSEY | CHAIR Trustee or director, Officer | 2 | $0 |
| MARTY WARD | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| DEB WAGONER | SECRETARY Trustee or director, Officer | 2 | $0 |
| DIANE CRAIG | DIRECTOR Trustee or director | 1 | $0 |
| MIKE CULLINANE | DIRECTOR Trustee or director | 1 | $0 |
| DAVE FRUTH | DIRECTOR Trustee or director | 1 | $0 |
| BRYAN HESS | DIRECTOR Trustee or director | 1 | $0 |
| JODI HOLLOWAY | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK ROMM | DIRECTOR Trustee or director | 1 | $0 |
| ROGER SCHROCK | DIRECTOR Trustee or director | 1 | $0 |
| KANDEE SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAMONTE ROTHROCK | CEO Officer | 40 | $117,856 | $1,211 |
| DENISE O'CONNOR MUNSEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARTY WARD | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DEB WAGONER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DIANE CRAIG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE CULLINANE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE FRUTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN HESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JODI HOLLOWAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK ROMM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROGER SCHROCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KANDEE SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1021 CEDARS DR, MCPHERSON, KS 67460-2735
- In care of
- % LAMONTE ROTHROCK
- Principal officer (990 for 2023)
- LAMONTE ROTHROCK, 1021 CEDARS DRIVE, MCPHERSON, KS 67460
- Signed the 990
- LAMONTE ROTHROCK, CEO
- Phone
- (620) 241-0919
- Website
- WWW.THECEDARS.ORG
- Return prepared by
- SSC ADVISORS INC
Mission
THE CEDARS IS A RETIREMENT COMMUNITY COMMITTED TO PROVIDING COMPREHENSIVE HEALTH AND WELLNESS SERVICES, QUALITY LIVING OPTIONS, AND A COMPASSIONATE CHRISTIAN ENVIRONMENT.
Program accomplishments
- TO PROVIDE RESIDENT CARE, INCLUDING ROOM AND BOARD FOR RESIDENTS AS WELL AS PROVIDE INDEPENDENT LIVING PROGRAMS FOR RESIDENTS WHO REQUIRE LESS ASSISTANCE.Expenses $9,269,858 · revenue $9,029,847
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 48-0566683
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1969
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Human services (P75)
- Group exemption
- 1542: CHURCH OF THE BRETHREN
- Assets (IRS master file)
- $21,723,907
- Income (IRS master file)
- $11,518,696
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $9,984,987 | $11,416,896 | $21,723,907 | XML |
| 990 | June 2023 | $11,359,089 | $11,388,913 | $24,262,482 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 48-0566683).
Questions about THE CEDARS INC
- What is the EIN of THE CEDARS INC?
- The employer identification number (EIN) of THE CEDARS INC is 48-0566683.
- Is THE CEDARS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Which annual return does THE CEDARS INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of THE CEDARS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE CEDARS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of THE CEDARS INC?
- The 990 for the year ended June 30, 2024 names LAMONTE ROTHROCK.
- Who are the officers and directors of THE CEDARS INC?
- The 990 for the year ended June 30, 2024 lists 12 people; 1 received compensation from the organization, the highest $117,856 (LAMONTE ROTHROCK, CEO).
- How much revenue does THE CEDARS INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $9,984,987, expenses of $11,416,896 and total assets of $21,723,907 at year end.
Other nonprofits in MCPHERSON
- DISABILITY SUPPORTS OF THE GREAT PLAINS INC EIN 48-1188444 · last filed 990 for 2025
- MULTI COMMUNITY DIVERSIFIED SERVICES INC EIN 48-0788543 · last filed 990 for 2025
- MCPHERSON COUNTY COUNCIL ON AGING EIN 48-0854819 · last filed 990 for 2025
- TOPS KS 1141 EIN 47-0976302 · last filed 990-N for 2024
- COMMUNITY THANKSGIVING INC EIN 43-1854506 · last filed 990-N for 2025
- OPTIMIST INTERNATIONAL EIN 23-7273029 · last filed 990-N for 2018
- MCPHERSON COLLEGE EIN 48-0543736 · last filed 990 for 2025
- MCPHERSON HOSPITAL INC EIN 48-0799105 · last filed 990 for 2025