Civic Intelligence

Cherish Center Quanbeck

990 • Fiscal year 2016 • EIN 42-1490775

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileWWW.CHERISHCENTER.ORG
PO Box 1003Okoboji, IA 51355

(712) 336-2632

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$907,217

Down $59,693 (-6.2%) from 2015

Net Assets

Down

$837,913

Down $45,033 (-5.1%) from 2015

Liabilities

Down

$69,304

Down $14,660 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Down

$547,550

Down $118,275 (-18%) from 2015

Expenses

Up

$593,869

Up $14,561 (+2.5%) from 2015

Net Income

Down

-$46,319

Down $132,836 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $932,652Liabilities 2011: $151,066Net Assets 2011: $781,5862011Assets 2012: $987,228Liabilities 2012: $150,800Net Assets 2012: $836,4282012Assets 2013: $941,979Liabilities 2013: $127,069Net Assets 2013: $814,9102013Assets 2014: $888,056Liabilities 2014: $94,220Net Assets 2014: $793,8362014Assets 2015: $966,910Liabilities 2015: $83,964Net Assets 2015: $882,9462015Assets 2016: $907,217Liabilities 2016: $69,304Net Assets 2016: $837,9132016Assets 2017: $879,866Liabilities 2017: $82,000Net Assets 2017: $797,8662017Assets 2018: $1,115,031Liabilities 2018: $315,034Net Assets 2018: $799,9972018Assets 2019: $1,388,613Liabilities 2019: $346,340Net Assets 2019: $1,042,2732019Assets 2020: $1,131,269Liabilities 2020: $280,400Net Assets 2020: $850,8692020Assets 2021: $1,388,452Liabilities 2021: $245,860Net Assets 2021: $1,142,5922021Assets 2022: $1,332,760Liabilities 2022: $238,660Net Assets 2022: $1,094,1002022Assets 2023: $1,285,908Liabilities 2023: $223,011Net Assets 2023: $1,062,8972023Assets 2024: $1,071,755Liabilities 2024: $4,525Net Assets 2024: $1,067,2302024

Highlighted filing

2016

Assets$907,217
Liabilities$69,304
Net Assets$837,913
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $768,2902011Expenses 2012: $828,2952012Revenue 2013: $768,425Expenses 2013: $788,239Net Income 2013: -$19,8142013Revenue 2014: $804,259Expenses 2014: $824,963Net Income 2014: -$20,7042014Revenue 2015: $665,825Expenses 2015: $579,308Net Income 2015: $86,5172015Revenue 2016: $547,550Expenses 2016: $593,869Net Income 2016: -$46,3192016Revenue 2017: $560,872Expenses 2017: $601,974Net Income 2017: -$41,1022017Revenue 2018: $519,724Expenses 2018: $532,796Net Income 2018: -$13,0722018Revenue 2019: $556,678Expenses 2019: $444,637Net Income 2019: $112,0412019Revenue 2020: $480,039Expenses 2020: $481,334Net Income 2020: -$1,2952020Revenue 2021: $847,279Expenses 2021: $555,562Net Income 2021: $291,7172021Revenue 2022: $543,786Expenses 2022: $592,278Net Income 2022: -$48,4922022Revenue 2023: $585,714Expenses 2023: $616,917Net Income 2023: -$31,2032023Revenue 2024: $579,488Expenses 2024: $575,155Net Income 2024: $4,3332024

Highlighted filing

2016

Revenue$547,550
Expenses$593,869
Net Income-$46,319
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$547,550
Mission and Program Overview

Mission

Maternity home for unwed mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,797$729,439▼ $27,358
Savings and Temporary Cash Investments$184,508$151,488▼ $33,020
Cash and Non-Interest-Bearing Accounts$24,605$25,531▲ $926
Pledges and Grants Receivable$1,000$700▼ $300
Prepaid Expenses and Deferred Charges-$59-
Total Assets$966,910$907,217▼ $59,693
Liabilities
Unsecured Notes Loans Payable$48,939$29,992▼ $18,947
Other Liabilities$29,247$29,125▼ $122
Accounts Payable and Accrued Expenses$5,778$10,187▲ $4,409
Total Liabilities$83,964$69,304▼ $14,660
Net Assets / Fund Balance
Unrestricted Net Assets$882,946$837,913▼ $45,033
Total Net Assets Fund Balance$882,946$837,913▼ $45,033
Total Liabilities and Net Assets / Fund Balance$966,910$907,217▼ $59,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$785,637-$785,637
Land$112,100-$112,100
Other Land Buildings$49,578-$49,578
Equipment$-217,876$247,715$29,839
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael GeweckePresident
Brenda WalshBoard Member
Dave SmidtBoard Member
Lori VickerBoard Member
Jon PausleyExecutive Di
Dave ButterworthSecretary
Becky ChristofferVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$455,536
Program Service Revenue
$50,706
Investment Income
$-1,095
Other Revenue
$42,403
All Other Contributions
$398,510
Change in Net Assets
$-46,319

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$542,050
Total Noncash Contributions2$542,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,866
Other Expenses$201,003
Total Fundraising Expense$26,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,057$115,008$4,868$364,933
All Other Expenses$42,210$12,632$8,826$63,668
Depreciation Depletion$21,062$7,583-$28,645
Payroll Taxes$19,622$7,934$377$27,933
Office Expenses$338$20,317$394$21,049
Fees for Services Other$7,850$5,015$1,296$14,161
Occupancy$11,856-$1,500$13,356
Insurance$244$11,769-$12,013
Advertising$4,740$2,691$478$7,909
Other Expenses$6,584-$8,559$6,584
Fees for Services Accounting-$3,420-$3,420
Travel$1,028$593$343$1,964
Interest$1,074$325-$1,399
Total Functional Expenses$379,941$187,287$26,641$593,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottle Fun$48,651---
1 in Heart Dinn$30,174$21,799-$21,799
Total Events$98,657$41,631-$41,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tithing$25,301
Payroll Liabilities$3,760
Accrued Interest Payable$64
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
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Pausley
Voting Board Members
7
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

“Tithing expense 0 5,050 0 fuel expense 4,472 0 0 utilities 4,258 0 0 food 0 0 4,095 merchant fees 3,705 0 0 food 2,773 0 0 supplies 2,763 0 0 supplies 2,623 0 0 supplies 0 0 2,355 utilities 0 1,918 0 tithing 1,750 0 0 telephone 0 1,655 0 repairs and maintenance 1,511 0 0 food - restaurant 1,492 0 0 telephone 1,312 0 0 supplies 1,279 0 0 auto expense 1,219 0 0 webiste 1,015 0 0 food 973 0 0 fuel expense 924 0 0 staff development 897 0 0 repairs & maintenance 0 884 0 supplies 0 873 0 telephone 829 0 0 supplies 713 0 0 grant & contract expense 685 0 0 food 0 679 0 cirriculum supplies 649 0 0 supplies 645 0 0 office internet 0 575 0 home security 562 0 0 food - restaurant 561 0 0 auto expense 549 0 0 cable & internet 505 0 0 awards & grants 503 0 0 entertainment 0 0 500 office internet 486 0 0 food 467 0 0 food 0 0 444 supplies 0 0 439 equipment rental 360 0 0 food - restaurant 360 0 0 food 323 0 0 supplies 0 0 260 supplies 0 0 256 staff development 0 238 0 website 0 207 0 food - restaurant 0 203 0 supplies 0 0 187 awards & grants 0 168 0 signage 151 0 0 entertainment 150 0 0 personal care items 141 0 0 supplies 106 0 0 equipment rental 0 0 102 supplies 96 0 0 entertainment 87 0 0 gas 0 0 86 food 83 0 0 outside computer service 0 74 0 fuel expense 61 0 0 merchant fees 0 59 0 grant & contract expense 52 0 0 bank charges 0 49 0 awards & grants 45 0 0 entertainment 0 0 37 food 0 0 37 personal care items 30 0 0 gas 28 0 0 webiste 0 0 15 webiste 15 0 0 merchant fees 0 0 13 bank charges 2 0 0 total 42,210 12,632 8,826”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,286”

Raw XML Appendix395 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.

Path#Value
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF ASSETS 0 SPECIAL EVENTS 949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02432588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0949
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02432588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02432588
IRS990ScheduleA/TotalSupportAmt02434738
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0785637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785637
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-217876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029839
IRS990ScheduleD/LandGrp/BookValueAmt0112100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TITHING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0729439
IRS990ScheduleD/TotalLiabilityAmt029125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057026
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BABY BOTTLE FUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm01 IN HEART DINN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041631
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0542050
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TITHING EXPENSE 0 5,050 0 FUEL EXPENSE 4,472 0 0 UTILITIES 4,258 0 0 FOOD 0 0 4,095 MERCHANT FEES 3,705 0 0 FOOD 2,773 0 0 SUPPLIES 2,763 0 0 SUPPLIES 2,623 0 0 SUPPLIES 0 0 2,355 UTILITIES 0 1,918 0 TITHING 1,750 0 0 TELEPHONE 0 1,655 0 REPAIRS AND MAINTENANCE 1,511 0 0 FOOD - RESTAURANT 1,492 0 0 TELEPHONE 1,312 0 0 SUPPLIES 1,279 0 0 AUTO EXPENSE 1,219 0 0 WEBISTE 1,015 0 0 FOOD 973 0 0 FUEL EXPENSE 924 0 0 STAFF DEVELOPMENT 897 0 0 REPAIRS & MAINTENANCE 0 884 0 SUPPLIES 0 873 0 TELEPHONE 829 0 0 SUPPLIES 713 0 0 GRANT & CONTRACT EXPENSE 685 0 0 FOOD 0 679 0 CIRRICULUM SUPPLIES 649 0 0 SUPPLIES 645 0 0 OFFICE INTERNET 0 575 0 HOME SECURITY 562 0 0 FOOD - RESTAURANT 561 0 0 AUTO EXPENSE 549 0 0 CABLE & INTERNET 505 0 0 AWARDS & GRANTS 503 0 0 ENTERTAINMENT 0 0 500 OFFICE INTERNET 486 0 0 FOOD 467 0 0 FOOD 0 0 444 SUPPLIES 0 0 439 EQUIPMENT RENTAL 360 0 0 FOOD - RESTAURANT 360 0 0 FOOD 323 0 0 SUPPLIES 0 0 260 SUPPLIES 0 0 256 STAFF DEVELOPMENT 0 238 0 WEBSITE 0 207 0 FOOD - RESTAURANT 0 203 0 SUPPLIES 0 0 187 AWARDS & GRANTS 0 168 0 SIGNAGE 151 0 0 ENTERTAINMENT 150 0 0 PERSONAL CARE ITEMS 141 0 0 SUPPLIES 106 0 0 EQUIPMENT RENTAL 0 0 102 SUPPLIES 96 0 0 ENTERTAINMENT 87 0 0 GAS 0 0 86 FOOD 83 0 0 OUTSIDE COMPUTER SERVICE 0 74 0 FUEL EXPENSE 61 0 0 MERCHANT FEES 0 59 0 GRANT & CONTRACT EXPENSE 52 0 0 BANK CHARGES 0 49 0 AWARDS & GRANTS 45 0 0 ENTERTAINMENT 0 0 37 FOOD 0 0 37 PERSONAL CARE ITEMS 30 0 0 GAS 28 0 0 WEBISTE 0 0 15 WEBISTE 15 0 0 MERCHANT FEES 0 0 13 BANK CHARGES 2 0 0 TOTAL 42,210 12,632 8,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1,286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0966910
IRS990/TotalAssetsEOYAmt0907217
IRS990/TotalAssetsGrp/BOYAmt0966910
IRS990/TotalAssetsGrp/EOYAmt0907217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0455536
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083964
IRS990/TotalLiabilitiesEOYAmt069304
IRS990/TotalLiabilitiesGrp/BOYAmt083964
IRS990/TotalLiabilitiesGrp/EOYAmt069304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0882946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0837913
IRS990/TotalOtherProgSrvcExpenseAmt0361467
IRS990/TotalProgramServiceExpensesAmt0379941
IRS990/TotalProgramServiceRevenueAmt050706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0907217
IRS990/TravelGrp/FundraisingAmt0343
IRS990/TravelGrp/ManagementAndGeneralAmt0593
IRS990/TravelGrp/ProgramServicesAmt01028
IRS990/TravelGrp/TotalAmt01964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0882946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0837913
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048939
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029992
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHERISHCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON PAUSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07123383333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERISH CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0QUANBECK
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0421490775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1003
ReturnHeader/Filer/USAddress/CityNm0OKOBOJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08108E5E59A6AC717EEAD8142C39182D7DCE6540D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BB1A929BA8FC8E8D55AD4D132DE1E2E8F688D10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810931756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICHSEN KALLSEN & ASSOCIATES CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 LAKE ST STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPIRIT LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0513601668
ReturnHeader/PreparerPersonGrp/PhoneNum07123362632
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ERICHSEN CPA
ReturnHeader/ReturnTs02017-06-07T10:52:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$907,217
Liabilities
$69,304
Net assets
$837,913
Revenue
$547,550
Expenses
$593,869
Net income
-$46,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.58$0.58$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.22$1.06$0.59$0.62$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.24$1.09$0.54$0.59$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.25$1.14$0.85$0.56$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.28$0.85$0.48$0.48$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.35$1.04$0.56$0.44$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.32$0.80$0.52$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.08$0.80$0.56$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.84$0.55$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.88$0.67$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.79$0.80$0.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$0.77$0.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.15$0.84$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.15$0.78$0.77