Civic Intelligence

Cherry Gardens Inc.

990 • Fiscal year 2020 • EIN 31-1428261

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

Organization Profile
1592 Granville PikeLancaster, OH 43130

(740) 653-3583

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

4.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

9.98x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$109,474

Down $12,334 (-10%) from 2019

Net Assets

Down

-$346,353

Down $12,497 (-3.7%) from 2019

Liabilities

Up

$455,827

Up $163 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$45,667

Down $1,463 (-3.1%) from 2019

Expenses

Up

$58,164

Up $2,044 (+3.6%) from 2019

Net Income

Down

-$12,497

Down $3,507 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$500K$0-$500KAssets 2011: $233,509Liabilities 2011: $451,341Net Assets 2011: -$217,8322011Assets 2012: $222,683Liabilities 2012: $453,573Net Assets 2012: -$230,8902012Assets 2013: $211,912Liabilities 2013: $446,818Net Assets 2013: -$234,9062013Assets 2014: $194,220Liabilities 2014: $446,695Net Assets 2014: -$252,4752014Assets 2015: $186,204Liabilities 2015: $445,758Net Assets 2015: -$259,5542015Assets 2016: $169,439Liabilities 2016: $454,130Net Assets 2016: -$284,6912016Assets 2017: $149,930Liabilities 2017: $460,562Net Assets 2017: -$310,6322017Assets 2018: $131,217Liabilities 2018: $456,083Net Assets 2018: -$324,8662018Assets 2019: $121,808Liabilities 2019: $455,664Net Assets 2019: -$333,8562019Assets 2020: $109,474Liabilities 2020: $455,827Net Assets 2020: -$346,3532020Assets 2021: $98,018Liabilities 2021: $458,028Net Assets 2021: -$360,0102021Assets 2022: $83,390Liabilities 2022: $470,423Net Assets 2022: -$387,0332022Assets 2023: $89,359Liabilities 2023: $482,208Net Assets 2023: -$392,8492023Assets 2024: $71,114Liabilities 2024: $460,826Net Assets 2024: -$389,7122024Assets 2025: $71,000Liabilities 2025: $468,822Net Assets 2025: -$397,8222025

Highlighted filing

2020

Assets$109,474
Liabilities$455,827
Net Assets-$346,353
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $52,3682011Expenses 2012: $55,5262012Expenses 2013: $50,6412013Revenue 2014: $47,288Expenses 2014: $64,857Net Income 2014: -$17,5692014Revenue 2015: $47,194Expenses 2015: $54,273Net Income 2015: -$7,0792015Revenue 2016: $47,528Expenses 2016: $72,665Net Income 2016: -$25,1372016Revenue 2017: $45,295Expenses 2017: $71,236Net Income 2017: -$25,9412017Revenue 2018: $45,752Expenses 2018: $59,986Net Income 2018: -$14,2342018Revenue 2019: $47,130Expenses 2019: $56,120Net Income 2019: -$8,9902019Revenue 2020: $45,667Expenses 2020: $58,164Net Income 2020: -$12,4972020Revenue 2021: $43,356Expenses 2021: $57,013Net Income 2021: -$13,6572021Revenue 2022: $47,683Expenses 2022: $74,706Net Income 2022: -$27,0232022Revenue 2023: $55,041Expenses 2023: $60,857Net Income 2023: -$5,8162023Revenue 2024: $55,107Expenses 2024: $51,970Net Income 2024: $3,1372024Revenue 2025: $57,282Expenses 2025: $65,392Net Income 2025: -$8,1102025

Highlighted filing

2020

Revenue$45,667
Expenses$58,164
Net Income-$12,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$45,667
Mission and Program Overview

Mission

PROVIDE HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,104$85,347▼ $12,757
Cash and Non-Interest-Bearing Accounts$1,373$777▼ $596
Prepaid Expenses and Deferred Charges$1,829$366▼ $1,463
Accounts Receivable-$50-
Total Assets$121,808$109,474▼ $12,334
Other Assets Total$20,502$22,934▲ $2,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,200$442,200→ $0
Accounts Payable and Accrued Expenses$12,412$12,440▲ $28
Other Liabilities$1,052$1,081▲ $29
Deferred Revenue-$106-
Total Liabilities$455,664$455,827▲ $163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-333,856$-346,353▼ $12,497
Total Net Assets Fund Balance$-333,856$-346,353▼ $12,497
Total Liabilities and Net Assets / Fund Balance$121,808$109,474▼ $12,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,395$345,073$385,468
Land$44,952-$44,952
Equipment-$27,771$27,771
Other Assets Org$1,014--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Phil PackPresident
Cathy ElyTrustee
Erica KimTrustee
Jamey BinkleyTrustee
Martin BarkerTrustee
Maureta OttTrustee
Megan PetersTrustee
Troy HamptonTrustee
Wes OsbornTrustee
Brandy ConleySecretary
Shanda WyrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,444
Program Service Revenue
$22,891
Investment Income
$16
Other Revenue
$316
Change in Net Assets
$-12,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,828
Salaries, Compensation, and Employee Benefits$9,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,757--$12,757
Occupancy$11,451--$11,451
Fees for Services Management-$8,125-$8,125
Other Salaries and Wages$2,318$4,416-$6,734
Other Employee Benefits$2,063--$2,063
Fees for Services Accounting-$1,837-$1,837
Office Expenses-$1,768-$1,768
Payroll Taxes$539--$539
All Other Expenses$321$134-$455
Other Expenses$256--$256
Total Functional Expenses$41,884$16,280$0$58,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$1,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“After the draft of the 990 is completed by the cpa firm, a copy is made available to all board members for their review for a period of two weeks. After the two week period, if there are no revisions, the cpa firm is notified that the return is ready to be filed. If there are any changes, the revised 990 is made available to the board members again and the process is repeated.”

Form 990, Page 6, Part VI, Line 19

“If requested, the documents and records are made available for review in the corporate office.”

Filing and Contact Details

Filer

Filer Name
Cherry Gardensinc
EIN
31-1428261
Address
1592 GRANVILLE PIKE, LANCASTER, OH 43130

Signing Officer

Name
Phil Pack
Title
President
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Pack
Formed
1996
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Stemen Mertens Stickler Cpas
Address
370 S 5TH ST STE 1, COLUMBUS, OH 43215-5433
Preparer
Bryan P Stickler CPA
Phone
6142240955
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0430
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0316
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IRS990ScheduleA/PublicSupportPY170Pct00.96940
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118940
IRS990ScheduleA/TotalSupportAmt0123031
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027771
IRS990ScheduleD/LandGrp/BookValueAmt044952
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044952
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21302
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31014
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085347
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022934
IRS990ScheduleD/TotalLiabilityAmt01081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE DRAFT OF THE 990 IS COMPLETED BY THE CPA FIRM, A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW FOR A PERIOD OF TWO WEEKS. AFTER THE TWO WEEK PERIOD, IF THERE ARE NO REVISIONS, THE CPA FIRM IS NOTIFIED THAT THE RETURN IS READY TO BE FILED. IF THERE ARE ANY CHANGES, THE REVISED 990 IS MADE AVAILABLE TO THE BOARD MEMBERS AGAIN AND THE PROCESS IS REPEATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF REQUESTED, THE DOCUMENTS AND RECORDS ARE MADE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311362895
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11592 GRANVILLE PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANCASTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LANCASTER
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121808
IRS990/TotalAssetsEOYAmt0109474
IRS990/TotalAssetsGrp/BOYAmt0121808
IRS990/TotalAssetsGrp/EOYAmt0109474
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022444
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041884
IRS990/TotalFunctionalExpensesGrp/TotalAmt058164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455664
IRS990/TotalLiabilitiesEOYAmt0455827
IRS990/TotalLiabilitiesGrp/BOYAmt0455664
IRS990/TotalLiabilitiesGrp/EOYAmt0455827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-333856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-346353
IRS990/TotalProgramServiceExpensesAmt041884
IRS990/TotalProgramServiceRevenueAmt022891
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045667
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01592 GRANVILLE PIKE
IRS990/USAddress/CityNm0LANCASTER
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IRS990/USAddress/ZIPCd043130

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,474
Liabilities
$455,827
Net assets
-$346,353
Revenue
$45,667
Expenses
$58,164
Net income
-$12,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$4.69$3.98$0.57$0.65$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$4.61$3.90$0.55$0.52$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$4.82$3.93$0.55$0.61$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$4.70$3.87$0.48$0.75$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$4.58$3.60$0.43$0.57$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.09$4.56$3.46$0.46$0.58$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$4.56$3.34$0.47$0.56$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$4.56$3.25$0.46$0.60$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$4.61$3.11$0.45$0.71$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.69$4.54$2.85$0.48$0.73$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$4.46$2.60$0.47$0.54$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$4.47$2.52$0.47$0.65$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$4.47$2.35$0.51
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$4.54$2.31$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$4.51$2.18$0.52