Civic Intelligence

Cherry Street Services Foundation

990 • Fiscal year 2016 • EIN 38-3308516

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 10, 2016

100 Cherry St SEGrand Rapids, MI 49503-4526

(616) 965-8200

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

329%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,153,763

Up $592,832 (+106%) from 2015

Net Assets

Up

$1,141,367

Up $588,115 (+106%) from 2015

Liabilities

Up

$12,396

Up $4,717 (+61%) from 2015

Revenue

Up

$993,739

Up $762,282 (+329%) from 2015

Expenses

Up

$379,251

Up $50,657 (+15%) from 2015

Net Income

Up

$614,488

Up $711,625 (+733%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $284,463Liabilities 2010: $311,031Net Assets 2010: -$26,5682010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $317,515Liabilities 2012: $02012Assets 2013: $368,767Liabilities 2013: $0Net Assets 2013: $368,7672013Assets 2014: $646,017Liabilities 2014: $0Net Assets 2014: $646,0172014Assets 2015: $560,931Liabilities 2015: $7,679Net Assets 2015: $553,2522015Assets 2016: $1,153,763Liabilities 2016: $12,396Net Assets 2016: $1,141,3672016Assets 2017: $1,385,092Liabilities 2017: $9,606Net Assets 2017: $1,375,4862017Assets 2018: $694,793Liabilities 2018: $28,107Net Assets 2018: $666,6862018Assets 2019: $790,464Liabilities 2019: $25,330Net Assets 2019: $765,1342019Assets 2020: $692,700Liabilities 2020: $54,713Net Assets 2020: $637,9872020Assets 2021: $1,447,717Liabilities 2021: $376,124Net Assets 2021: $1,071,5932021Assets 2022: $1,614,616Liabilities 2022: $242,091Net Assets 2022: $1,372,5252022Assets 2023: $1,752,635Liabilities 2023: $249,457Net Assets 2023: $1,503,1782023Assets 2024: $1,889,787Liabilities 2024: $378,221Net Assets 2024: $1,511,5662024Assets 2025: $2,064,604Liabilities 2025: $73,988Net Assets 2025: $1,990,6162025

Highlighted filing

2016

Assets$1,153,763
Liabilities$12,396
Net Assets$1,141,367

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $5,078Expenses 2010: $965Net Income 2010: $4,1132010Revenue 2011: $7,244Expenses 2011: $65Net Income 2011: $7,1792011Revenue 2012: $3,815Expenses 2012: $0Net Income 2012: $3,8152012Revenue 2013: $25,768Expenses 2013: $65Net Income 2013: $25,7032013Revenue 2014: $301,256Expenses 2014: $62,971Net Income 2014: $238,2852014Revenue 2015: $231,457Expenses 2015: $328,594Net Income 2015: -$97,1372015Revenue 2016: $993,739Expenses 2016: $379,251Net Income 2016: $614,4882016Revenue 2017: $955,508Expenses 2017: $753,055Net Income 2017: $202,4532017Revenue 2018: $983,160Expenses 2018: $1,625,805Net Income 2018: -$642,6452018Revenue 2019: $407,145Expenses 2019: $299,228Net Income 2019: $107,9172019Revenue 2020: $383,303Expenses 2020: $448,750Net Income 2020: -$65,4472020Revenue 2021: $1,453,689Expenses 2021: $1,164,712Net Income 2021: $288,9772021Revenue 2022: $609,423Expenses 2022: $310,736Net Income 2022: $298,6872022Revenue 2023: $803,734Expenses 2023: $620,277Net Income 2023: $183,4572023Revenue 2024: $599,650Expenses 2024: $698,159Net Income 2024: -$98,5092024Revenue 2025: $1,016,009Expenses 2025: $561,920Net Income 2025: $454,0892025

Highlighted filing

2016

Revenue$993,739
Expenses$379,251
Net Income$614,488
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,022,188
Mission and Program Overview

Mission

Cultivate community awareness, trust, and financial investment and share the Cherry Health story to inspire appreciation, engagement, and support of its mission.

Cultivate community awareness, trust and financial investment and share the cherry health story to inspire appreciation, engagement and support of its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,073$799,902▲ $665,829
Investments in Publicly Traded Securities$426,358$253,861▼ $172,497
Pledges and Grants Receivable-$100,000-
Prepaid Expenses and Deferred Charges$500--
Total Assets$560,931$1,153,763▲ $592,832
Liabilities
Accounts Payable and Accrued Expenses$7,679$12,396▲ $4,717
Total Liabilities$7,679$12,396▲ $4,717
Net Assets / Fund Balance
Temporarily Rstr Net Assets$155,169$772,022▲ $616,853
Unrestricted Net Assets$268,478$239,740▼ $28,738
Permanently Rstr Net Assets$129,605$129,605→ $0
Total Net Assets Fund Balance$553,252$1,141,367▲ $588,115
Total Liabilities and Net Assets / Fund Balance$560,931$1,153,763▲ $592,832

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$129,605---$129,605
2015$129,605---$129,605
2014$129,605---$129,605
2013$129,605---$129,605
2012$129,605---$129,605
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$993,267
Program Service Revenue
$0
Investment Income
$17,671
Other Revenue
$-17,199
All Other Contributions
$914,587
Change in Net Assets
$614,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$354,434
Total Fundraising Expense$20,355
Other Expenses$15,817
Professional Fundraising Fees$9,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$354,434--$354,434
Fees for Services Professional Fundraising--$9,000$9,000
Advertising--$6,301$6,301
Conferences and Meetings-$1,997-$1,997
Office Expenses--$825$825
Other Expenses-$182$4,229$182
Total Functional Expenses$354,434$4,462$20,355$379,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cherry Street Services IncGrand Rapids, MI501(c)(3)To Promote and Support the Provision of Comprehensive Healthcare Services by Cherry Street Services, Inc.$354,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,449
Fundraising Gross Income$11,250
Professional Fundraising Fees$9,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Event$89,930$11,250$12,795$-1,545
Total Events$89,930$11,250$28,449$-17,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Cherry street services, inc. Is the sole member of cherry street services foundation.

Form 990, Part VI, Section A, Line 7A

Cherry street services, inc. Is the sole member of cherry street services foundation. Cherry street services foundation's bylaws state the member appoints the trustees of the board.

Form 990, Part VI, Section A, Line 7B

Governance decisions of the organization are subject to approval by cherry street services, inc.

Form 990, Part VI, Section B, Line 11

The 990 is reviewed by the executive committee, then forwarded to the entire board prior to submission to the irs.

Form 990, Part VI, Section B, Line 12C

Board members sign the conflict of interest policy annually and declare in writing any conflicts. In addition, members declare any conflicts as matters come before the board and refrain from voting if appropriate. All conflicts of interest are reflected in the meeting minutes.

Form 990, Part VI, Section B, Line 15

There are no employees of cherry street services foundation. All officers are compensated by the related entity for work performed for the related entity and volunteer as officers for cherry street services foundation.

Form 990, Part VI, Section C, Line 19

Available upon request. Articles of incorporation available from the state of michigan.

Filing and Contact Details

Filer

Filer Name
Cherry Street Services Foundation
EIN
38-3308516
Phone
6169658200
Address
100 CHERRY ST SE, GRAND RAPIDS, MI 49503-4526

Signing Officer

Name
Chris Shea
Title
Chief Executive Officer
Phone
6167762128
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Shea
Formed
2007
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Beene Garter Llp
Address
56 GRANDVILLE AVE SW SUITE 100, GRAND RAPIDS, MI 49503-4036
Preparer
Margaret W Bishop CPA
Phone
6162355200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The oversight process did not change during the tax year.

Financial Statement Notes

PART V, LINE 4:

The intended use of endowment funds is to provide future grants to specific programs.

PART X, LINE 2:

The internal revenue service has determined that cherry street services foundation is exempt from income taxes under provisions of code section 501(c)(3). In addition, cherry street services foundation qualifies for the charitable contribution deductions and has been classified as an organization that is not a private foundation under section 509(a)(2). Tax positions taken are assessed for uncertainty and a provision may be recorded if a tax position is not likely to be sustained upon examination.

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IRS990/PYInvestmentIncomeAmt020536
IRS990/PYOtherExpensesAmt02279
IRS990/PYOtherRevenueAmt0-12466
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-97137
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0328594
IRS990/PYTotalProfFndrsngExpnsAmt045725
IRS990/PYTotalRevenueAmt0231457
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0614488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382853534
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0354434
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHERRY STREET SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0354434
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0129605
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0129605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0129605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0129605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0129605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0129605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0129605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0129605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0129605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0129605
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF ENDOWMENT FUNDS IS TO PROVIDE FUTURE GRANTS TO SPECIFIC PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT CHERRY STREET SERVICES FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF CODE SECTION 501(C)(3). IN ADDITION, CHERRY STREET SERVICES FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-9000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0KENNARI CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt09000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0401 HALL ST SW STE 309
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd049503
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt078680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028449
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013694
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012795
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01760
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-9000
IRS990ScheduleG/TotalRetainedByContractorsAmt09000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0354434
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE AND SUPPORT THE PROVISION OF COMPREHENSIVE HEALTHCARE SERVICES BY CHERRY STREET SERVICES, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHERRY STREET SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0382853534
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 CHERRY STREET SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049503
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERRY STREET SERVICES, INC. IS THE SOLE MEMBER OF CHERRY STREET SERVICES FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHERRY STREET SERVICES, INC. IS THE SOLE MEMBER OF CHERRY STREET SERVICES FOUNDATION. CHERRY STREET SERVICES FOUNDATION'S BYLAWS STATE THE MEMBER APPOINTS THE TRUSTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY CHERRY STREET SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, THEN FORWARDED TO THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND DECLARE IN WRITING ANY CONFLICTS. IN ADDITION, MEMBERS DECLARE ANY CONFLICTS AS MATTERS COME BEFORE THE BOARD AND REFRAIN FROM VOTING IF APPROPRIATE. ALL CONFLICTS OF INTEREST ARE REFLECTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO EMPLOYEES OF CHERRY STREET SERVICES FOUNDATION. ALL OFFICERS ARE COMPENSATED BY THE RELATED ENTITY FOR WORK PERFORMED FOR THE RELATED ENTITY AND VOLUNTEER AS OFFICERS FOR CHERRY STREET SERVICES FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST. ARTICLES OF INCORPORATION AVAILABLE FROM THE STATE OF MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OVERSIGHT PROCESS DID NOT CHANGE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHERRY STREET SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382853534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$1.02$0.56$0.45
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.38$1.51$0.60$0.70$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.25$1.50$0.80$0.62$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.24$1.37$0.61$0.31$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.38$1.07$1.45$1.16$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.64$0.38$0.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.77$0.41$0.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.67$0.98$1.63$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.01$1.38$0.96$0.75$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.99$0.38$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.23$0.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.30$0.06$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.00$0.37$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.31$0.03$0.01$0.00$0.00