Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Cherish Center Quanbeck
990 • Fiscal year 2015 • EIN 42-1490775
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$966,910
Up $78,854 (+8.9%) from 2014
Net Assets
Up$882,946
Up $89,110 (+11%) from 2014
Liabilities
Down$83,964
Down $10,256 (-11%) from 2014
Revenue And Expenses
Revenue
Down$665,825
Down $138,434 (-17%) from 2014
Expenses
Down$579,308
Down $245,655 (-30%) from 2014
Net Income
Up$86,517
Up $107,221 (+518%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $665,825
Mission and Program Overview
Mission
Maternity home for unwed mothers
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $783,417 | $756,797 | ▼ $26,620 |
| Savings and Temporary Cash Investments | $44,061 | $184,508 | ▲ $140,447 |
| Cash and Non-Interest-Bearing Accounts | $59,215 | $24,605 | ▼ $34,610 |
| Pledges and Grants Receivable | $703 | $1,000 | ▲ $297 |
| Prepaid Expenses and Deferred Charges | $660 | - | - |
| Total Assets | $888,056 | $966,910 | ▲ $78,854 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $82,070 | $48,939 | ▼ $33,131 |
| Other Liabilities | $4,725 | $29,247 | ▲ $24,522 |
| Accounts Payable and Accrued Expenses | $7,425 | $5,778 | ▼ $1,647 |
| Total Liabilities | $94,220 | $83,964 | ▼ $10,256 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $793,836 | $882,946 | ▲ $89,110 |
| Total Net Assets Fund Balance | $793,836 | $882,946 | ▲ $89,110 |
| Total Liabilities and Net Assets / Fund Balance | $888,056 | $966,910 | ▲ $78,854 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $785,637 | - | $785,637 |
| Land | $112,100 | - | $112,100 |
| Other Land Buildings | $49,578 | - | $49,578 |
| Equipment | $-190,518 | $220,357 | $29,839 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Gewecke | President |
| Becky Christoffer | Board Member |
| Dave Smidt | Board Member |
| Lori Vicker | Board Member |
| Jon Pausley | Executive Di |
| Dave Butterworth | Secretary |
| Shelly Robinson | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $566,367
- Program Service Revenue
- $44,040
- Investment Income
- $-494
- Other Revenue
- $55,912
- All Other Contributions
- $511,541
- Change in Net Assets
- $86,517
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 | 2 | $555,929 |
| Total Noncash Contributions | 2 | $555,929 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $332,860 |
| Other Expenses | $246,448 |
| Total Fundraising Expense | $26,288 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $199,698 | $104,442 | $5,211 | $309,351 |
| All Other Expenses | $52,733 | $18,457 | $12,847 | $84,037 |
| Depreciation Depletion | $22,514 | $7,990 | - | $30,504 |
| Payroll Taxes | $15,339 | $7,769 | $401 | $23,509 |
| Office Expenses | $141 | $20,770 | $43 | $20,954 |
| Insurance | $233 | $17,323 | - | $17,556 |
| Fees for Services Other | $12,724 | - | - | $12,724 |
| Occupancy | $10,988 | - | - | $10,988 |
| Advertising | $4,999 | $651 | $1,097 | $6,747 |
| Other Expenses | $6,546 | $29,410 | $6,527 | $6,527 |
| Fees for Services Accounting | - | $3,420 | - | $3,420 |
| Interest | $1,730 | $350 | - | $2,080 |
| Travel | $503 | $1,254 | $162 | $1,919 |
| Total Functional Expenses | $341,184 | $211,836 | $26,288 | $579,308 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,597 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Baby Bottle Fun | $45,826 | - | - | - |
| 1 in Heart Dinn | $31,090 | $23,590 | - | $23,590 |
| Total Events | $101,086 | $46,260 | - | $46,260 |
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 |
|---|---|
| Tithing | $25,401 |
| Payroll Liabilities | $3,750 |
| Accrued Interest Payable | $96 |
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 Pausley
- Title
- Executive Director
- Phone
- 7123383333
- Signed
- 2016-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jon Pausley
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 24
Preparer
- Firm
- ERICHSEN KALLSEN & ASSOCIATES CPA'S LLP
- Address
- 605 LAKE ST STE 6, SPIRIT LAKE, IA 51360-1668
- 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
“Telephone 0 5,657 0 utilities 5,290 0 0 fuel expense 5,231 0 0 food 5,033 0 0 supplies 0 3,845 0 food 0 0 3,391 supplies 3,352 0 0 nonemployee services 3,000 0 0 merchant fees 2,990 0 0 supplies 0 0 2,855 other professional fees 0 0 2,500 repairs and maintenance 2,474 0 0 office equipment 2,473 0 0 utilities 0 2,012 0 telephone 1,735 0 0 office equipment 0 1,582 0 fuel expense 1,580 0 0 food 1,480 0 0 equipment rental 1,439 0 0 food - restaurant 1,367 0 0 supplies 1,212 0 0 cable & internet 1,096 0 0 supplies 0 0 1,077 supplies 1,066 0 0 supplies 0 0 1,058 supplies 1,026 0 0 telephone 960 0 0 food 910 0 0 staff development 892 0 0 supplies 816 0 0 equipment rental 810 0 0 food - restaurant 0 734 0 repairs & maintenance 0 720 0 office internet 675 0 0 entertainment 0 0 669 fuel 0 661 0 cirriculum supplies 660 0 0 repairs and maintenance 603 0 0 office internet 0 582 0 supplies 0 0 552 food 0 549 0 awards & grants 547 0 0 auto expense 504 0 0 food - restaurant 455 0 0 outside computer service 0 447 0 entertainment 431 0 0 temporary help - other 0 428 0 repairs and maintenance 425 0 0 awards & grants 0 409 0 home security 389 0 0 food 349 0 0 staff development 0 338 0 food 0 0 331 office equipment 277 0 0 entertainment 257 0 0 grant & contract expense 235 0 0 staff development 199 0 0 signage 0 152 0 auto 0 141 0 supplies 0 0 128 office equipment 118 0 0 gas 111 0 0 personal care items 93 0 0 gas 0 0 90 equipment rental 0 0 85 awards & grants 79 0 0 professional fees - other 0 76 0 awards & grants 0 0 65 bank charges 0 60 0 books, subscriptions 0 49 0 office fixtures 40 0 0 food 0 0 31 food 18 0 0 webiste 15 0 0 webiste 15 0 0 webiste 0 0 15 website 0 15 0 bank charges 6 0 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 2,593 total 2,593”
Raw XML Appendix397 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/ExpenseAmt | 0 | 200 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL GEWECKE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHERISH HOUSE - OPERATE A HOME FOR UNWED MOTHERS TO LIVE DURING THEIR PREGNANCY. |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1582 |
| IRS990/PYOtherExpensesAmt | 0 | 509894 |
| IRS990/PYOtherRevenueAmt | 0 | 59186 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 293983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315069 |
| IRS990/PYTotalExpensesAmt | 0 | 824963 |
| IRS990/PYTotalRevenueAmt | 0 | 804259 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86517 |
| 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 | 44061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 184508 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALE OF ASSETS 0 SPECIAL EVENTS 949 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 566367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510729 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2417529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1289 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 99458 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 949 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 949 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2417529 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 566367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 510729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2417529 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2419767 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 785637 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 785637 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -190518 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 220357 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29839 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 112100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49578 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49578 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 96 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TITHING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 756797 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 29247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 54826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 45826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 7500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BABY BOTTLE FUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 1 IN HEART DINN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 24170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 101086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 22670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 46260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 555929 |
| 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 | TELEPHONE 0 5,657 0 UTILITIES 5,290 0 0 FUEL EXPENSE 5,231 0 0 FOOD 5,033 0 0 SUPPLIES 0 3,845 0 FOOD 0 0 3,391 SUPPLIES 3,352 0 0 NONEMPLOYEE SERVICES 3,000 0 0 MERCHANT FEES 2,990 0 0 SUPPLIES 0 0 2,855 OTHER PROFESSIONAL FEES 0 0 2,500 REPAIRS AND MAINTENANCE 2,474 0 0 OFFICE EQUIPMENT 2,473 0 0 UTILITIES 0 2,012 0 TELEPHONE 1,735 0 0 OFFICE EQUIPMENT 0 1,582 0 FUEL EXPENSE 1,580 0 0 FOOD 1,480 0 0 EQUIPMENT RENTAL 1,439 0 0 FOOD - RESTAURANT 1,367 0 0 SUPPLIES 1,212 0 0 CABLE & INTERNET 1,096 0 0 SUPPLIES 0 0 1,077 SUPPLIES 1,066 0 0 SUPPLIES 0 0 1,058 SUPPLIES 1,026 0 0 TELEPHONE 960 0 0 FOOD 910 0 0 STAFF DEVELOPMENT 892 0 0 SUPPLIES 816 0 0 EQUIPMENT RENTAL 810 0 0 FOOD - RESTAURANT 0 734 0 REPAIRS & MAINTENANCE 0 720 0 OFFICE INTERNET 675 0 0 ENTERTAINMENT 0 0 669 FUEL 0 661 0 CIRRICULUM SUPPLIES 660 0 0 REPAIRS AND MAINTENANCE 603 0 0 OFFICE INTERNET 0 582 0 SUPPLIES 0 0 552 FOOD 0 549 0 AWARDS & GRANTS 547 0 0 AUTO EXPENSE 504 0 0 FOOD - RESTAURANT 455 0 0 OUTSIDE COMPUTER SERVICE 0 447 0 ENTERTAINMENT 431 0 0 TEMPORARY HELP - OTHER 0 428 0 REPAIRS AND MAINTENANCE 425 0 0 AWARDS & GRANTS 0 409 0 HOME SECURITY 389 0 0 FOOD 349 0 0 STAFF DEVELOPMENT 0 338 0 FOOD 0 0 331 OFFICE EQUIPMENT 277 0 0 ENTERTAINMENT 257 0 0 GRANT & CONTRACT EXPENSE 235 0 0 STAFF DEVELOPMENT 199 0 0 SIGNAGE 0 152 0 AUTO 0 141 0 SUPPLIES 0 0 128 OFFICE EQUIPMENT 118 0 0 GAS 111 0 0 PERSONAL CARE ITEMS 93 0 0 GAS 0 0 90 EQUIPMENT RENTAL 0 0 85 AWARDS & GRANTS 79 0 0 PROFESSIONAL FEES - OTHER 0 76 0 AWARDS & GRANTS 0 0 65 BANK CHARGES 0 60 0 BOOKS, SUBSCRIPTIONS 0 49 0 OFFICE FIXTURES 40 0 0 FOOD 0 0 31 FOOD 18 0 0 WEBISTE 15 0 0 WEBISTE 15 0 0 WEBISTE 0 0 15 WEBSITE 0 15 0 BANK CHARGES 6 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 2,593 TOTAL 2,593 |
| 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 | 888056 |
| IRS990/TotalAssetsEOYAmt | 0 | 966910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 888056 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 966910 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 566367 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 26288 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 211836 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341184 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 579308 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94220 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 83964 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94220 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 83964 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 793836 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 882946 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 322310 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 341184 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 44040 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51861 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 665825 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 888056 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 966910 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 162 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1254 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 503 |
| IRS990/TravelGrp/TotalAmt | 0 | 1919 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 793836 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 882946 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 82070 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 48939 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHERISHCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JON PAUSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7123383333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| 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 | 810931756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ERICHSEN KALLSEN & ASSOCIATES CPA'S LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 605 LAKE ST STE 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPIRIT LAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 513601668 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7123362632 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS ERICHSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-06T08:36:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $966,910
- Liabilities
- $83,964
- Net assets
- $882,946
- Revenue
- $665,825
- Expenses
- $579,308
- Net income
- $86,517