Civic Intelligence

Cherry Street Services Foundation

990 • Fiscal year 2019 • EIN 38-3308516

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 17, 2019

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$790,464

Up $95,671 (+14%) from 2018

Net Assets

Up

$765,134

Up $98,448 (+15%) from 2018

Liabilities

Down

$25,330

Down $2,777 (-9.9%) from 2018

Revenue

Down

$407,145

Down $576,015 (-59%) from 2018

Expenses

Down

$299,228

Down $1,326,577 (-82%) from 2018

Net Income

Up

$107,917

Up $750,562 (+117%) from 2018

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

2019

Assets$790,464
Liabilities$25,330
Net Assets$765,134

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

2019

Revenue$407,145
Expenses$299,228
Net Income$107,917
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$436,390
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
Investments in Publicly Traded Securities$380,753$396,556▲ $15,803
Cash and Non-Interest-Bearing Accounts$244,698$325,258▲ $80,560
Pledges and Grants Receivable$69,342$68,650▼ $692
Total Assets$694,793$790,464▲ $95,671
Liabilities
Deferred Revenue-$18,000-
Accounts Payable and Accrued Expenses$28,107$7,330▼ $20,777
Total Liabilities$28,107$25,330▼ $2,777
Net Assets / Fund Balance
Unrestricted Net Assets$400,422$495,913▲ $95,491
Temporarily Rstr Net Assets$136,659$139,616▲ $2,957
Permanently Rstr Net Assets$129,605$129,605→ $0
Total Net Assets Fund Balance$666,686$765,134▲ $98,448
Total Liabilities and Net Assets / Fund Balance$694,793$790,464▲ $95,671

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$129,605----
2017$129,605----
2016$129,605----
2015$129,605----
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard GaffinChair
India MannsVice Chair
Austin WayBoard Member
Dr Herman C SullivanBoard Member
Guy GauthierBoard Member
Jonathan Barrera MikulichBoard Member
Joy FosselBoard Member
Lisa M Lowery MdBoard Member
Max GroverBoard Member
Peter AlbertiniBoard Member
Shelley IrwinBoard Member
Vanessa Flores GilesBoard Member
Mercedes TooheySecretary
Patti GriswoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,119
Program Service Revenue
$0
Investment Income
$25,271
Other Revenue
$-17,245
All Other Contributions
$249,943
Change in Net Assets
$107,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$252,307
Other Expenses$46,921
Total Fundraising Expense$33,816
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,307--$252,307
Office Expenses-$3,548$21,806$25,354
Fees for Services Other--$10,075$10,075
Conferences and Meetings-$5,499-$5,499
Fees for Services Accounting-$4,058-$4,058
Advertising--$1,935$1,935
Total Functional Expenses$252,307$13,105$33,816$299,228
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cherry Street Services IncGrand Rapids, MI501c3-$252,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,245
Fundraising Gross Income$12,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cherry Health C$161,176$12,000-$12,000
Total Events$161,176$12,000$29,245$-17,245
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
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
Yes
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

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

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

Form 990, Page 6, Part VI, Line 12C

Board members sign the conflict of interest policy annually and declare in writing any conflicts. In addition, members decare 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, Page 6, Part VI, Line 15A

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, Page 6, Part VI, Line 19

Available upon request. Articles of organization available through 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
Richard Gaffin
Title
Chair
Phone
6169658200
Signed
2019-07-17

Organization Details

Principal Officer
Richard Gaffin
Formed
2007
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
QUAST JANKE & CO CPA'S PC
Address
1010 N JOHNSON, BAY CITY, MI 48708
Preparer
David G Gwizdala CPA
Phone
9898924549
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Donated services & use of facilities 29,416 donated services & use of facilities -29,416

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01596713
IRS990/PYInvestmentIncomeAmt017297
IRS990/PYOtherExpensesAmt029092
IRS990/PYOtherRevenueAmt0-16517
IRS990/PYRevenuesLessExpensesAmt0-642645
IRS990/PYTotalExpensesAmt01625805
IRS990/PYTotalRevenueAmt0983160
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382853534
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0252307
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHERRY STREET SERVICES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CHERRY STREET SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0252307
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0129605
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0129605
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0129605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0129605
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ENDOWED FUNDS IS TO PROVIDE FUTURE GRANTS TO SPECIFIC PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0149176
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0149176
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029245
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHERRY HEALTH C
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029245
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17245
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0252307
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHERRY STREET SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0382853534
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 CHERRY ST SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049503
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 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 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 DECARE 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 ORGANIZATION AVAILABLE THROUGH THE STATE OF MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATED SERVICES & USE OF FACILITIES 29,416 DONATED SERVICES & USE OF FACILITIES -29,416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHERRY STREET SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382853534
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 CHERRY ST SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0252307
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115376
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHERRY STREET SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHERRY STREET SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0136659
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0139616
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0694793
IRS990/TotalAssetsEOYAmt0790464
IRS990/TotalAssetsGrp/BOYAmt0694793
IRS990/TotalAssetsGrp/EOYAmt0790464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399119
IRS990/TotalEmployeeCnt00

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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