Cedar Hill Retreat Center Inc

Cedar Hill Retreat Center Inc. faces declining revenue and operating deficits despite zero liabilities and consistent reporting.

EIN: 203025793 · Lexington, KY · NTEE: X21 · Updated: 2026-03-28

$18KRevenue
$117KAssets
65/100Mission Score (Good)
X21
Cedar Hill Retreat Center Inc Financial Summary
MetricValue
Total Revenue$18K
Total Expenses$25K
Program Spending75%
Net Assets$117K
Transparency Score65/100

Is Cedar Hill Retreat Center Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
3 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Cedar Hill Retreat Center Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Cedar Hill Retreat Center Inc

Cedar Hill Retreat Center Inc (EIN: 203025793) is a nonprofit organization based in Lexington, KY, classified under NTEE code X21. The organization reported total revenue of $18K and total assets of $117K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Cedar Hill Retreat Center Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

20Years Operating
MicroSize Classification
12Years of Filings
MixedRevenue Trajectory

Cedar Hill Retreat Center Inc is a micro nonprofit that has been operating for 20 years, with 12 years of IRS 990 filings on record (2012–2023). Revenue has grown at a compound annual rate of -5.6%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$18K
Total Expenses$25K
Surplus / Deficit$-7,329
Total Assets$117K
Net Assets$117K
Operating Margin-41.2%
Months of Reserves55.9 months

Financial Health Grade: B

In 2023, Cedar Hill Retreat Center Inc reported a deficit of $7K with expenses exceeding revenue, holds 55.9 months of operating reserves (strong position).

Financial Trends

Over 12 years of filings (2012–2023), Cedar Hill Retreat Center Inc's revenue has declined at a compound annual growth rate (CAGR) of -5.6%.

YearRevenue ChangeExpense ChangeAsset Change
2023-40.3%-25.9%-5.9%
2022-1.7%+12.9%-7.7%
2021-6.6%-17.6%-7.8%
2020-15.0%-7.9%-6.8%
2019-20.4%+7.1%-4.5%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2006

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Cedar Hill Retreat Center Inc. demonstrates a consistent operational history with 12 filings, indicating a commitment to transparency through regular reporting. However, the organization has experienced a notable decline in revenue over the past few years, dropping from $38,179 in 2019 to $17,800 in 2023. This trend, coupled with expenses frequently exceeding revenue (e.g., $25,129 in expenses against $17,800 in revenue in 2023), suggests potential financial strain. Despite this, the organization maintains a healthy asset base relative to its revenue, with $117,093 in assets and zero liabilities in 2023, indicating good financial stewardship in managing debt. The organization's spending efficiency is difficult to fully assess without a detailed breakdown of program, administrative, and fundraising expenses in the provided data. However, the consistent reporting of zero officer compensation across all periods is a positive indicator of efficient use of funds at the executive level. The declining revenue trend warrants close monitoring, as it could impact the organization's long-term sustainability and ability to fund its programs. The lack of liabilities is a significant strength, demonstrating fiscal prudence. Overall, Cedar Hill Retreat Center Inc. appears transparent in its reporting and fiscally responsible regarding debt. The primary concern lies with the declining revenue and consistent operating deficits, which could challenge its financial health if not addressed. Further details on expense allocation would provide a clearer picture of its spending efficiency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Cedar Hill Retreat Center Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 75%
  • fundraising: 10%

According to IRS 990 filings, Cedar Hill Retreat Center Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$18KTotal Revenue
$25KTotal Expenses
$117KTotal Assets
$117KNet Assets
  • The organization reported a deficit of $7K, with expenses exceeding revenue.

Executive Compensation Analysis

Executive compensation has consistently been reported as 0% across all available periods, indicating that no officers or key employees receive salaries from the organization. This is a strong positive for resource allocation, especially for an organization of its size with declining revenue.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Cedar Hill Retreat Center Inc's IRS 990 filings:

  • Consistent operating deficits (expenses exceeding revenue) in recent years, e.g., $25,129 expenses vs. $17,800 revenue in 2023.
  • Significant decline in annual revenue from $38,179 in 2019 to $17,800 in 2023.
  • Gradual decline in total assets over the past decade, from $178,731 in 2014 to $117,093 in 2023.

Strengths

The following positive indicators were identified for Cedar Hill Retreat Center Inc:

  • Zero liabilities reported across all 12 filings, indicating excellent financial health regarding debt.
  • Consistent reporting of 0% officer compensation, demonstrating efficient use of funds at the executive level.
  • Long history of IRS 990 filings (12 filings), indicating strong transparency and compliance.

Frequently Asked Questions about Cedar Hill Retreat Center Inc

Is Cedar Hill Retreat Center Inc a legitimate charity?

Cedar Hill Retreat Center Inc (EIN: 203025793) is a registered tax-exempt nonprofit based in Kentucky. Our AI analysis gives it a Mission Score of 65/100. It has 12 years of IRS 990 filings on record. Total revenue: $18K. 3 red flags identified. 3 strengths noted. Financial health grade: B.

How does Cedar Hill Retreat Center Inc spend its money?

Cedar Hill Retreat Center Inc directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.

Are donations to Cedar Hill Retreat Center Inc tax-deductible?

Cedar Hill Retreat Center Inc is registered as a tax-exempt nonprofit (EIN: 203025793). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Cedar Hill Retreat Center Inc's spending goes to programs?

Cedar Hill Retreat Center Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Cedar Hill Retreat Center Inc compare to similar nonprofits?

With a transparency score of 65/100 (Good), Cedar Hill Retreat Center Inc is above average for NTEE category X21 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Cedar Hill Retreat Center Inc located?

Cedar Hill Retreat Center Inc is headquartered in Lexington, Kentucky and files with the IRS under EIN 203025793. It is classified under NTEE code X21.

How many years of IRS 990 filings does Cedar Hill Retreat Center Inc have?

Cedar Hill Retreat Center Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $18K in total revenue.

Is Cedar Hill Retreat Center Inc. experiencing financial difficulties due to declining revenue?

Yes, the organization's revenue has decreased significantly from $38,179 in 2019 to $17,800 in 2023, and expenses have frequently exceeded revenue, indicating potential financial strain.

How does Cedar Hill Retreat Center Inc. manage its executive compensation?

The organization reports 0% officer compensation across all 12 filings, meaning no salaries are paid to its officers, which is a highly efficient use of funds.

What is the organization's debt situation?

Cedar Hill Retreat Center Inc. has consistently reported $0 in liabilities across all available periods, indicating a very strong and healthy debt-free financial position.

What is the trend in the organization's assets?

The organization's assets have shown a gradual decline from $178,731 in 2014 to $117,093 in 2023, which correlates with the declining revenue and operating deficits.

Filing History

IRS 990 filing history for Cedar Hill Retreat Center Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2012–2023), Cedar Hill Retreat Center Inc's revenue has declined by 47%, moving from $34K to $18K. Total assets decreased by 40.6% over the same period, from $197K to $117K. Total functional expenses fell by 37.7%, from $40K to $25K. In its most recent filing year (2023), Cedar Hill Retreat Center Inc reported a deficit of $7K, with expenses exceeding revenue.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $18K $25K $117K $0 View 990
2022 $30K $34K $124K $0
2021 $30K $30K $135K $0
2020 $32K $36K $146K $0 View 990
2019 $38K $40K $157K $0 View 990
2018 $48K $37K $164K $0 View 990
2017 $34K $38K $159K $0 View 990
2016 $43K $40K $168K $0 View 990
2015 $32K $39K $170K $0 View 990
2014 $33K $39K $179K $0 View 990
2013 $33K $41K $188K $0 View 990
2012 $34K $40K $197K $0 View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $18K, expenses of $25K, and assets of $117K (revenue -40.3% year-over-year).
  • 2022: Revenue of $30K, expenses of $34K, and assets of $124K (revenue -1.7% year-over-year).
  • 2021: Revenue of $30K, expenses of $30K, and assets of $135K (revenue -6.6% year-over-year).
  • 2020: Revenue of $32K, expenses of $36K, and assets of $146K (revenue -15.0% year-over-year).
  • 2019: Revenue of $38K, expenses of $40K, and assets of $157K (revenue -20.4% year-over-year).
  • 2018: Revenue of $48K, expenses of $37K, and assets of $164K (revenue +40.8% year-over-year).
  • 2017: Revenue of $34K, expenses of $38K, and assets of $159K (revenue -21.4% year-over-year).
  • 2016: Revenue of $43K, expenses of $40K, and assets of $168K (revenue +34.3% year-over-year).
  • 2015: Revenue of $32K, expenses of $39K, and assets of $170K (revenue -3.5% year-over-year).
  • 2014: Revenue of $33K, expenses of $39K, and assets of $179K (revenue +-0.0% year-over-year).
  • 2013: Revenue of $33K, expenses of $41K, and assets of $188K (revenue -0.5% year-over-year).
  • 2012: Revenue of $34K, expenses of $40K, and assets of $197K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Cedar Hill Retreat Center Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Cedar Hill Retreat Center Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

Other Nonprofits in Kentucky

Explore more nonprofits based in Kentucky with AI-powered transparency reports.

View all Kentucky nonprofits →

Similar Organizations (NTEE X21)

Other nonprofits classified under NTEE code X21.

View all X21 nonprofits →

Explore Related Nonprofits

Browse by State