Nonprofit · EIN 71-0672230
CEDAR RIDGE INC
Tax-exempt · ALMA, AR 72921
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $751,577 | $746,621 | $4,956 | $171,347 | $1,503,176 | -$1,331,829 |
| June 30, 2024 | 990 | $908,190 | $933,822 | -$25,632 | $270,959 | $1,607,744 | -$1,336,785 |
| June 30, 2023 | 990 | $818,666 | $887,683 | -$69,017 | $197,739 | $1,508,892 | -$1,311,153 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $751,455
- Investment income
- $122
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $402,087
- Salaries, compensation and benefits (total)
- $458,605
- Professional fundraising fees
- $0
- Accounting fees
- $10,259
- Occupancy
- $18,289
- Travel
- $176
- Depreciation
- $5,485
- Program services (functional)
- $559,635
- Management and general (functional)
- $186,986
Balance sheet and other
- Total assets, start of year
- $270,959
- Total assets, end of year
- $171,347
- Total liabilities, end of year
- $1,503,176
- Net assets, end of year
- -$1,331,829
- Land, buildings and equipment
- $72,923
- Net assets without donor restrictions
- -$1,331,829
- Gross receipts
- $751,577
- Employees
- 28
- Volunteers
- 6
- Year formed
- 1989
- State of legal domicile
- AR
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WALTONA WILSON | EXECUTIVE DIRECTOR Officer | 24 | $0 | $210,175 | $14,335 |
| CAROL NEWTON | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BART SILLS MD | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LINDA WILLROTH | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ANITA GARRISON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JANET PETTY | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SHARON FARIES | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WALTONA WILSON | EXECUTIVE DIRECTOR Officer | 24 | $0 | $203,930 | $12,664 |
| GERALD V HARRIS | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CAROL NEWTON | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BART SILLS MD | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LINDA WILLROTH | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ANITA GARRISON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JANET PETTY | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SHARON FARIES | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| WALTONA WILSON | EXECUTIVE DIRECTOR Officer | 24 | $0 | $208,831 | $11,484 |
| GERALD V HARRIS | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| CAROL NEWTON | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BART SILLS MD | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LINDA WILLROTH | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ANITA GARRISON | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JANET PETTY | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SHARON FARIES | MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2389, ALMA, AR 72921-2389
- Principal officer (990 for 2024)
- WALTONA WILSON, PO BOX 2389, ALMA, AR 72921
- Signed the 990
- WALTONA WILSON, EXECUTIVE DIRECTOR
- Phone
- (479) 632-3813
- Return prepared by
- LANDMARK PLC CPAS
Mission
TO PROVIDE INTERMEDIATE CARE FACILITY FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
Program accomplishments
- INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIESExpenses $539,284 · revenue $751,455
- FOOD SERVICEExpenses $20,351
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 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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0672230
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99Z)
- Assets (IRS master file)
- $171,347
- Income (IRS master file)
- $751,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $751,577 | $746,621 | $171,347 | IRS |
| 990 | June 2024 | $908,190 | $933,822 | $270,959 | IRS |
| 990 | June 2023 | $818,666 | $887,683 | $197,739 | XML |
| 990 | June 2022 | $815,310 | $1,057,989 | $208,949 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 71-0672230).
Questions about CEDAR RIDGE INC
- What is the EIN of CEDAR RIDGE INC?
- The employer identification number (EIN) of CEDAR RIDGE INC is 71-0672230.
- Is CEDAR RIDGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to CEDAR RIDGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEDAR RIDGE 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 RIDGE 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 CEDAR RIDGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CEDAR RIDGE INC?
- The 990 for the year ended June 30, 2025 names WALTONA WILSON.
- Who are the officers and directors of CEDAR RIDGE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CEDAR RIDGE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $751,577, expenses of $746,621 and total assets of $171,347 at year end.
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