Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Cherish Center Quanbeck
990 • Fiscal year 2014 • EIN 42-1490775
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$888,056
Down $53,923 (-5.7%) from 2013
Net Assets
Down$793,836
Down $21,074 (-2.6%) from 2013
Liabilities
Down$94,220
Down $32,849 (-26%) from 2013
Revenue And Expenses
Revenue
Up$804,259
Up $35,834 (+4.7%) from 2013
Expenses
Up$824,963
Up $36,724 (+4.7%) from 2013
Net Income
Down-$20,704
Down $890 (-4.5%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $804,259
Mission and Program Overview
Mission
Maternity home for unwed mothers
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $803,553 | $783,417 | ▼ $20,136 |
| Cash and Non-Interest-Bearing Accounts | $97,176 | $59,215 | ▼ $37,961 |
| Savings and Temporary Cash Investments | $39,875 | $44,061 | ▲ $4,186 |
| Pledges and Grants Receivable | $1,375 | $703 | ▼ $672 |
| Prepaid Expenses and Deferred Charges | - | $660 | - |
| Total Assets | $941,979 | $888,056 | ▼ $53,923 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $116,833 | $82,070 | ▼ $34,763 |
| Accounts Payable and Accrued Expenses | - | $7,425 | - |
| Other Liabilities | $10,236 | $4,725 | ▼ $5,511 |
| Total Liabilities | $127,069 | $94,220 | ▼ $32,849 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $814,910 | $793,836 | ▼ $21,074 |
| Total Net Assets Fund Balance | $814,910 | $793,836 | ▼ $21,074 |
| Total Liabilities and Net Assets / Fund Balance | $941,979 | $888,056 | ▼ $53,923 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $785,637 | - | $785,637 |
| Land | $112,100 | - | $112,100 |
| Other Land Buildings | $-142,868 | $192,446 | $49,578 |
| Equipment | $28,548 | - | $28,548 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Laurie Simington | President |
| Brad Olsen | Board Member |
| Crystal Quanbeck | Board Member |
| Pastor Russell Muilenburg | Board Member |
| Jon Pausley | Executive Di |
| Dave Butterworth | Secretary |
| Shelly Robinson | Vice Preside |
| Shelly Robison | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $452,672
- Program Service Revenue
- $293,983
- Investment Income
- $-1,582
- Other Revenue
- $59,186
- All Other Contributions
- $407,786
- Change in Net Assets
- $-20,704
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 4 | $548,532 |
| Total Noncash Contributions | 4 | $548,532 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $509,894 |
| Salaries, Compensation, and Employee Benefits | $315,069 |
| Total Fundraising Expense | $23,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $154,337 | $122,582 | $4,378 | $281,297 |
| All Other Expenses | $52,046 | $20,988 | $15,922 | $88,956 |
| Depreciation Depletion | $20,860 | $8,187 | - | $29,047 |
| Payroll Taxes | $12,051 | $9,082 | $339 | $21,472 |
| Office Expenses | $1,099 | $17,341 | $637 | $19,077 |
| Insurance | $255 | $17,339 | - | $17,594 |
| Other Employee Benefits | $12,300 | - | - | $12,300 |
| Fees for Services Other | $11,469 | - | - | $11,469 |
| Occupancy | $9,428 | - | $900 | $10,328 |
| Advertising | $5,807 | $1,523 | $625 | $7,955 |
| Other Expenses | $7,461 | $26,920 | - | $7,461 |
| Interest | $2,604 | $1,191 | - | $3,795 |
| Fees for Services Accounting | - | $3,393 | - | $3,393 |
| Travel | $818 | $708 | $338 | $1,864 |
| Total Functional Expenses | $572,570 | $229,254 | $23,139 | $824,963 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,786 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Baby Bottle Fun | $36,886 | - | - | - |
| 1 in Heart Dinn | $31,920 | $25,920 | - | $25,920 |
| Total Events | $91,050 | $46,164 | - | $46,164 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,305 |
| Tithing | $2,163 |
| Accrued Interest Payable | $257 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“No documents available to the public”
Filing and Contact Details
Filer
- Filer Name
- Cherish Center
- EIN
- 42-1490775
- Address
- PO BOX 1003, OKOBOJI, IA 51355
Signing Officer
- Name
- Jon Paulsey
- Title
- Executive Director
- Signed
- 2015-05-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Crystal Quanbeck
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 27
Preparer
- Firm
- Erichsen Eckard & Associates Pc
- Address
- 1401 HILL AVE, SPIRIT LAKE, IA 51360
- Preparer
- Thomas Erichsen CPA
- Phone
- 7123362632
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“OTHER”
Form 990, Part IX, Line 24E
“Dining 0 0 6,041 utilities 5,432 0 0 supplies 0 4,841 0 supplies 0 0 3,882 food 3,862 0 0 merchant fees 3,332 0 0 supplies 2,975 0 0 supplies 2,881 0 0 awards & grants 0 2,722 0 repairs and maintenance 2,693 0 0 telephone 0 2,673 0 repairs and maintenance 2,489 0 0 fuel expense 2,423 0 0 utilities 0 2,336 0 telephone 1,914 0 0 food - restaurant 1,904 0 0 supplies 1,711 0 0 auto expense 1,653 0 0 repairs & maintenance 0 1,602 0 food 1,588 0 0 food 0 0 1,576 equipment rental 1,550 0 0 telephone 1,506 0 0 other professional fees 0 0 1,500 supplies 0 0 1,440 cirriculum supplies 1,402 0 0 supplies 1,363 0 0 awards & grants 1,231 0 0 professional fees - other 0 1,175 0 food 1,096 0 0 auto expense 1,021 0 0 cable & internet 1,007 0 0 nonemployee services 1,000 0 0 nonemployee services 800 0 0 food - restaurant 0 788 0 awards & grants 781 0 0 office internet 711 0 0 supplies 0 0 664 office internet 0 636 0 office equipment 0 586 0 staff development 0 478 0 temporary help - other 0 473 0 website 0 473 0 food 427 0 0 food 0 422 0 office fixtures 0 417 0 supplies 405 0 0 misc 0 401 0 grant & contract expense 386 0 0 personal care items 379 0 0 home security 344 0 0 food - restaurant 315 0 0 entertainment 291 0 0 merchant fees 0 275 0 equip rental 0 255 0 awards & grants 0 0 218 food 186 0 0 rent, parking, other 0 0 175 signage 160 0 0 office equipment 150 0 0 supplies 141 0 0 grant & contract expense 126 0 0 membership dues 100 0 0 outside computer service 0 100 0 dues 0 100 0 fuel 0 99 0 dining 0 82 0 food - restaurant 77 0 0 awards & grants 0 0 75 food 73 0 0 gas 0 0 69 supplies 0 0 60 signage 58 0 0 books, subscriptions 0 54 0 food - restaurant 0 0 52 equipment rental 0 0 50 food 0 0 50 supplies 0 0 38 cirriculum supplies 36 0 0 gas 32 0 0 food 0 0 32 grant & contract expense 23 0 0 bad debt 10 0 0 bank charges 2 0 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference -370”
Raw XML AppendixShowing 400 of 413 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | OPERATE A SECOND HAND THRIFT STORE. DONATIONS OF FURNITURE AND MISC HOUSEHOLD GOODS ARE ACCEPTED FROM THE PUBLIC WITH ALL PROFITS USED TO SUPPORT THE CHERISH CENTER |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 273913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6710 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6045 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHERISH HOUSE - OPERATE A HOME FOR UNWED MOTHERS TO LIVE DURING THEIR PREGNANCY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18868 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 553302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 447284 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1510 |
| IRS990/PYOtherExpensesAmt | 0 | 478681 |
| IRS990/PYOtherRevenueAmt | 0 | 56258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 266393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 309558 |
| IRS990/PYTotalExpensesAmt | 0 | 788239 |
| IRS990/PYTotalRevenueAmt | 0 | 768425 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20704 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44061 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALE OF ASSETS 175 SPECIAL EVENTS 949 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 452672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 447284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2003662 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1397 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 351587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 949 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1124 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2003662 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 452672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 447284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 440477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2003662 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2006183 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 785637 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 785637 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28548 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28548 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -142868 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 192446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2163 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TITHING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 783417 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 44886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 36886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 6000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BABY BOTTLE FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 1 IN HEART DINN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 22244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 91050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 548532 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DINING 0 0 6,041 UTILITIES 5,432 0 0 SUPPLIES 0 4,841 0 SUPPLIES 0 0 3,882 FOOD 3,862 0 0 MERCHANT FEES 3,332 0 0 SUPPLIES 2,975 0 0 SUPPLIES 2,881 0 0 AWARDS & GRANTS 0 2,722 0 REPAIRS AND MAINTENANCE 2,693 0 0 TELEPHONE 0 2,673 0 REPAIRS AND MAINTENANCE 2,489 0 0 FUEL EXPENSE 2,423 0 0 UTILITIES 0 2,336 0 TELEPHONE 1,914 0 0 FOOD - RESTAURANT 1,904 0 0 SUPPLIES 1,711 0 0 AUTO EXPENSE 1,653 0 0 REPAIRS & MAINTENANCE 0 1,602 0 FOOD 1,588 0 0 FOOD 0 0 1,576 EQUIPMENT RENTAL 1,550 0 0 TELEPHONE 1,506 0 0 OTHER PROFESSIONAL FEES 0 0 1,500 SUPPLIES 0 0 1,440 CIRRICULUM SUPPLIES 1,402 0 0 SUPPLIES 1,363 0 0 AWARDS & GRANTS 1,231 0 0 PROFESSIONAL FEES - OTHER 0 1,175 0 FOOD 1,096 0 0 AUTO EXPENSE 1,021 0 0 CABLE & INTERNET 1,007 0 0 NONEMPLOYEE SERVICES 1,000 0 0 NONEMPLOYEE SERVICES 800 0 0 FOOD - RESTAURANT 0 788 0 AWARDS & GRANTS 781 0 0 OFFICE INTERNET 711 0 0 SUPPLIES 0 0 664 OFFICE INTERNET 0 636 0 OFFICE EQUIPMENT 0 586 0 STAFF DEVELOPMENT 0 478 0 TEMPORARY HELP - OTHER 0 473 0 WEBSITE 0 473 0 FOOD 427 0 0 FOOD 0 422 0 OFFICE FIXTURES 0 417 0 SUPPLIES 405 0 0 MISC 0 401 0 GRANT & CONTRACT EXPENSE 386 0 0 PERSONAL CARE ITEMS 379 0 0 HOME SECURITY 344 0 0 FOOD - RESTAURANT 315 0 0 ENTERTAINMENT 291 0 0 MERCHANT FEES 0 275 0 EQUIP RENTAL 0 255 0 AWARDS & GRANTS 0 0 218 FOOD 186 0 0 RENT, PARKING, OTHER 0 0 175 SIGNAGE 160 0 0 OFFICE EQUIPMENT 150 0 0 SUPPLIES 141 0 0 GRANT & CONTRACT EXPENSE 126 0 0 MEMBERSHIP DUES 100 0 0 OUTSIDE COMPUTER SERVICE 0 100 0 DUES 0 100 0 FUEL 0 99 0 DINING 0 82 0 FOOD - RESTAURANT 77 0 0 AWARDS & GRANTS 0 0 75 FOOD 73 0 0 GAS 0 0 69 SUPPLIES 0 0 60 SIGNAGE 58 0 0 BOOKS, SUBSCRIPTIONS 0 54 0 FOOD - RESTAURANT 0 0 52 EQUIPMENT RENTAL 0 0 50 FOOD 0 0 50 SUPPLIES 0 0 38 CIRRICULUM SUPPLIES 36 0 0 GAS 32 0 0 FOOD 0 0 32 GRANT & CONTRACT EXPENSE 23 0 0 BAD DEBT 10 0 0 BANK CHARGES 2 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -370 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 941979 |
| IRS990/TotalAssetsEOYAmt | 0 | 888056 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 941979 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 888056 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 452672 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23139 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 229254 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 572570 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 824963 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 127069 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 94220 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 127069 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 94220 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 814910 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 793836 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 553302 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 572570 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 293983 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302801 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 804259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 941979 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 888056 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 338 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 818 |
| IRS990/TravelGrp/TotalAmt | 0 | 1864 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 814910 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 793836 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 116833 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 82070 |
| IRS990/USAddress/AddressLine1Txt | 0 | BOX 1003 |
| IRS990/USAddress/CityNm | 0 | OKOBOJI |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51351 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHERISHCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON PAULSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHERISH CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | QUANBECK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHER |
| ReturnHeader/Filer/EIN | 0 | 421490775 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1003 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OKOBOJI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51355 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421468724 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $888,056
- Liabilities
- $94,220
- Net assets
- $793,836
- Revenue
- $804,259
- Expenses
- $824,963
- Net income
- -$20,704