Civic Intelligence

Cherry Street Services Foundation

990 • Fiscal year 2024 • EIN 38-3308516

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 12, 2025

Organization ProfileN/A
100 Cherry Street SEGrand Rapids, MI 49503

(616) 965-8200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$522,627

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 87.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,889,787

Up $137,152 (+7.8%) from 2023

Net Assets

Up

$1,511,566

Up $8,388 (+0.6%) from 2023

Liabilities

Up

$378,221

Up $128,764 (+52%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Down

$599,650

Down $204,084 (-25%) from 2023

Expenses

Up

$698,159

Up $77,882 (+13%) from 2023

Net Income

Down

-$98,509

Down $281,966 (-154%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2024

Assets$1,889,787
Liabilities$378,221
Net Assets$1,511,566
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

2024

Revenue$599,650
Expenses$698,159
Net Income-$98,509
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 12, 2025
Return Version
2023v6.0
Gross Receipts
$664,543
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$691,611$872,260▲ $180,649
Savings and Temporary Cash Investments$838,814$830,095▼ $8,719
Accounts Receivable$163,053$124,041▼ $39,012
Investments Other Securities$45,204$49,697▲ $4,493
Pledges and Grants Receivable$7,117$9,436▲ $2,319
Prepaid Expenses and Deferred Charges$6,836$4,258▼ $2,578
Total Assets$1,752,635$1,889,787▲ $137,152
Liabilities
Accounts Payable and Accrued Expenses$191,649$371,947▲ $180,298
Deferred Revenue$57,808$6,274▼ $51,534
Total Liabilities$249,457$378,221▲ $128,764
Net Assets / Fund Balance
Net Assets With Donor Restrictions$868,257$838,070▼ $30,187
Net Assets Without Donor Restrictions$634,921$673,496▲ $38,575
Total Net Assets Fund Balance$1,503,178$1,511,566▲ $8,388
Total Liabilities and Net Assets / Fund Balance$1,752,635$1,889,787▲ $137,152

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$174,809-▲ $4,493-$179,302
2023$183,859-▼ $9,050-$174,809
2022$129,605$54,254--$183,859
2021$129,605---$129,605
2020$129,605---$129,605
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Patti GriswoldPresident
Alexis ReameDirector
Carroll VelieDirector
Dawne BellDirector
Elizabeth TriezenbergDirector
Jessie JonesDirector
Joanne RoehmDirector
Jordoun EatmanDirector
Lisa M Lowery MdDirector
Peaches MccahillDirector
Stephanie McnamaraDirector
Stephanie NaitoDirector
Wayne BersanoDirector
Tasha BlackmonCEO
Cynthia WagenhoferCFO
Jessica PayneSecretary
Ann LieferTreasurer
Elizabeth Joy FosselVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$604,498
Program Service Revenue
$0
Investment Income
$60,045
Other Revenue
$-64,893
All Other Contributions
$337,406
Change in Net Assets
$-98,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,650
Revenue Not Reported on Form 990
$171,790
Total Revenue per Audited Statements
$771,440
Total Revenue per Form 990
$599,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$664,692
Other Expenses$33,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$605,601--$605,601
Grants to Domestic Individuals$59,091--$59,091
Office Expenses$16,170--$16,170
Fees for Services Accounting-$6,782-$6,782
Fees for Services Other$2,831--$2,831
Conferences and Meetings$249$1,604-$1,853
Other Expenses$282--$282
Travel$7$2-$9
Total Functional Expenses$689,771$8,388$0$698,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$763,052
Expenses per Audited Statements$698,159
Total Expenses per Form 990$698,159
Expenses Not Reported on Form 990$64,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cherry Street Services IncGrand Rapids, MI501c3Support$605,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration$179,932-$56,379-
Prescription St$72,160-$8,514-
Total Events$252,092-$64,893$-64,893
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
Backup withholding compliance
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
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 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, 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 STREET SE, GRAND RAPIDS, MI 49503

Signing Officer

Name
Tasha Blackmon
Title
CEO
Phone
6169658200
Signed
2025-02-12

Organization Details

Principal Officer
Tasha Blackmon
Formed
2007
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
39

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Jessica a Rolfe
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event expense 64,893 special event expense -64,893”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

Schedule D, Page 4, Part XI, Line 2D

“Special event expense 64,893”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 64,893”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,889,787
Liabilities
$378,221
Net assets
$1,511,566
Revenue
$599,650
Expenses
$698,159
Net income
-$98,509
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
2024Detailed filing. Detailed filing data is available for this year.$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
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