2024-11-15T12:45:59-08:00 2023-12-31 263756444 IMA Tax & Financial Services Inc 5729 Lebanon Road Ste 144596 Frisco TX 75034 990 2023-01-01 752240914 Cedar Oaks Retirement Center Inc CEDA 2143769394 1800 Illinois Avenue Dallas TX 75216 Charles L Lightner President 2143769394 2024-05-15 true true Ida M Arrington P01309128 9726251450 2024-11-15 2023 2024-10-15 13:58:12Z X Charles L Lightner 8420 Stonewall Drive Waxahachie TX 75167 158410 false X cedaroaksretirementcenter@gmail.com X 1987 TX Serving our community of Seniors by proving a safe environment of peace, love and family. Quality Life of Living is a top priority of the Cedar Oaks Retirement Center family and for the love ones that love them. Cedar Oaks also provides nutritional balance meals for senior citizens. Cedar Oaks Child Development Center has developed an educational structure in our community by Preparing & Educating each child Academically and spiritually in a safe environment. 4 1 0 5 0 0 0 137620 158410 0 0 137620 158410 0 0 37641 0 0 0 158130 87044 195771 87044 -58151 71366 2586921 1223667 2278030 1851621 308891 -627954 false false 72756 0 158410 Cedar Oaks provides a cleaning and organizing service to our tenants. This service has been in existence since January, 2022. 72756 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false true 0 0 false 0 true false false false false false false false false false false X 4 1 false false false false false false false true false false false false false false false false false false TX Andrea Lightner 2143769394 1800 Illinois Avenue Dallas TX 75216 X Charles L Lightner President 30.00 X X 0 0 0 Marcus G Lightner Vice President 0.00 X X 0 0 0 Doris Henry Director 0.00 X X 0 0 0 Tiffany Lightner Secretary 20.00 X X 0 0 0 Andrea Lightner Employee 30.00 X 0 0 0 0 0 0 true false false Retirement Center 623990 158410 0 0 158410 158410 158410 0 0 38921 24633 14288 0 48123 48123 0 0 87044 72756 14288 0 6467 2554 65778 72578 58542 31142 124320 103720 1459400 445727 2331814 1013673 2586921 1223667 597871 503509 58542 597872 324367 1023745 1023745 2278030 1851621 X 308891 -627954 308891 -627954 2586921 1223667 71366 X true X false false false X 0 0 12465 12465 137620 145944 283564 0 0 137620 158409 296029 0 0 0 296029 296029 1.00000 1.00000 0.00000 0.00000 X 0 59400 59400 1400000 445727 954273 1013673 Due to New Comforter Church of God in Christ 1023745 1023745 false false false false false false false false false Andrea Lightner 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Andrea Lightner Former Board Member Personal X 9537 6837 false true true Charles Lightner Board Member Personal X 54005 24305 false true true 31142 Pt VI, Line 8a The organizations govering document are available on the Secretary of State Website (SOS) and the Financial Statements are available upon request Pt VI, Line 8b The organization Pt VI, Line 11b The Financials were gone over with the Tresurer Form 990, Part IX, Line 11g Automotive Expoenses 169. 169. 0. 0. Form 990, Part IX, Line 11g Bank Service Charges 65. 0. 65. 0. Form 990, Part IX, Line 11g Computer Software 245. 0. 245. 0. Form 990, Part IX, Line 11g Contract Services 9200. 9200. 0. 0. Form 990, Part IX, Line 11g Dump Truck Registration 78. 78. 0. 0. Form 990, Part IX, Line 11g Cleaning 205. 0. 205. 0. Form 990, Part IX, Line 11g Dump Truck Insurance 758. 0. 758. 0. Form 990, Part IX, Line 11g Property Insurance 7007. 0. 7007. 0. Form 990, Part IX, Line 11g Filing Fees 26. 26. 0. 0. Form 990, Part IX, Line 11g Insurance 1880. 1880. 0. 0. Form 990, Part IX, Line 11g Late Fee 1663. 0. 1663. 0. Form 990, Part IX, Line 11g Misc Exp 5. 5. 0. 0. Form 990, Part IX, Line 11g Mortgage Recovery 1400. 0. 1400. 0. Form 990, Part IX, Line 11g Payroll Fees 116. 0. 116. 0. Form 990, Part IX, Line 11g Referral Fee 25. 0. 25. 0. Form 990, Part IX, Line 11g Repairs Locks Replacement 2325. 0. 2325. 0. Form 990, Part IX, Line 11g Repairs Appliances 477. 0. 477. 0. Form 990, Part IX, Line 11g Service Fee 2. 0. 2. 0. Form 990, Part IX, Line 11g Supplies 1445. 1445. 0. 0. Form 990, Part IX, Line 11g Utilities 11830. 11830. 0. 0.