Nonprofit · EIN 54-1744943
CEDARWOODS RESIDENTIAL INC
Tax-exempt · GOOCHLAND, VA 23063
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $198,586 | $1,275 | $197,311 | $311,428 | $0 | $311,428 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $198,586
- Net gain from sales of assets
- $198,586
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $1,250
- Management and general (functional)
- $1,275
Balance sheet and other
- Total assets, start of year
- $114,117
- Total assets, end of year
- $311,428
- Total liabilities, end of year
- $0
- Net assets, end of year
- $311,428
- Gross receipts
- $315,000
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1995
- State of legal domicile
- VA
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 | From related orgs |
|---|---|---|---|---|
| Cheryl Smith | Interim President Officer | 1 | $0 | $132,384 |
| Lateshia Brown | Vice President Officer | 1 | $0 | $115,721 |
| Jackie Cahill | Director Trustee or director | 0.25 | $0 | $0 |
| James Babcock | Director Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 189, GOOCHLAND, VA 23063-0189
- In care of
- % SUSAN BERGQUIST
- Mailing address (990-N for 2024)
- PO Box 189, Goochland VA 23063
- Principal officer (990 for 2023)
- Cheryl Smith, PO Box 189, Goochland, VA 23063
- Signed the 990
- Cheryl Smith, Senior Finance Director
- Phone
- (804) 556-5400
Mission
The specific purpose of the Corporation shall be to support programs and services that improve the lives of individuals with disabilities related to mental illness, developmental disabilities, and/or substance use disorders.
Program accomplishments
- Managed a rental property during the fiscal year that was inhabited by individuals with mental illnesses. This house was sold during the year.0
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1744943
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P127)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2024 | $198,586 | $1,275 | $311,428 | XML |
| 990-N for 2022 Officer: Lester Saltzberg | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Stacy Gill | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Stacy Gill | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Susan Bergquist | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 54-1744943).
Questions about CEDARWOODS RESIDENTIAL INC
- What is the EIN of CEDARWOODS RESIDENTIAL INC?
- The employer identification number (EIN) of CEDARWOODS RESIDENTIAL INC is 54-1744943.
- Is CEDARWOODS RESIDENTIAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CEDARWOODS RESIDENTIAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEDARWOODS RESIDENTIAL INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CEDARWOODS RESIDENTIAL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CEDARWOODS RESIDENTIAL INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of CEDARWOODS RESIDENTIAL INC?
- The 990 for the year ended June 30, 2024 names Cheryl Smith.
- Who are the officers and directors of CEDARWOODS RESIDENTIAL INC?
- The 990 for the year ended June 30, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CEDARWOODS RESIDENTIAL INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $198,586, expenses of $1,275 and total assets of $311,428 at year end.
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