Civic Intelligence

Cherish Center Quanbeck

990 • Fiscal year 2020 • EIN 42-1490775

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

(712) 338-3333

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$21,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,131,269

Down $257,344 (-19%) from 2019

Net Assets

Down

$850,869

Down $191,404 (-18%) from 2019

Liabilities

Down

$280,400

Down $65,940 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$480,039

Down $76,639 (-14%) from 2019

Expenses

Up

$481,334

Up $36,697 (+8.3%) from 2019

Net Income

Down

-$1,295

Down $113,336 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$1,131,269
Liabilities$280,400
Net Assets$850,869
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$480,039
Expenses$481,334
Net Income-$1,295
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$525,690
Mission and Program Overview

Mission

Maternity home for unwed mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,100,534$878,354▼ $222,180
Cash and Non-Interest-Bearing Accounts$193,673$159,553▼ $34,120
Savings and Temporary Cash Investments$94,406$93,362▼ $1,044
Total Assets$1,388,613$1,131,269▼ $257,344
Liabilities
Unsecured Notes Loans Payable$268,848$249,147▼ $19,701
Other Liabilities$74,417$31,253▼ $43,164
Accounts Payable and Accrued Expenses$3,075--
Total Liabilities$346,340$280,400▼ $65,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,042,273$850,869▼ $191,404
Total Net Assets Fund Balance$1,042,273$850,869▼ $191,404
Total Liabilities and Net Assets / Fund Balance$1,388,613$1,131,269▼ $257,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,429$333,798$1,099,227
Land$112,600-$112,600
Other Land Buildings-$44,778$44,778
Equipment$325$2,024$2,349
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shantel PausleyExecutive DiFT$21,000$21,000

Board Members and Trustees

NameTitle
Mitch WattersPresident
Jessica VancuraBoard Member
Sharon HoerichsBoard Member
Mona ScalettaSecretary
Vanessa JorgensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,371
Program Service Revenue
$311,340
Investment Income
$8,278
Other Revenue
$50
All Other Contributions
$160,371
Change in Net Assets
$-1,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,469
Other Expenses$148,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,714$56,238-$287,952
Depreciation Depletion$45,827--$45,827
Payroll Taxes$17,638$5,879-$23,517
Current Officers, Directors, Trustees, and Key Employees-$21,000-$21,000
Insurance$8,843$5,895-$14,738
Interest$7,709$5,139-$12,848
Office Expenses-$10,869-$10,869
Advertising$4,274$1,424-$5,698
Fees for Services Legal-$5,082-$5,082
All Other Expenses$3,740$1,294-$5,034
Fees for Service Investment Mgmnt Fees$3,711$1,237-$4,948
Other Expenses$6,972$4,470-$4,470
Fees for Services Accounting-$2,280-$2,280
Conferences and Meetings-$1,101-$1,101
Total Functional Expenses$342,163$139,171$0$481,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$31,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 10B

“No policies were placed into effect in 2020. The board members are working to get the policies established.”

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

“No review process in place.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cherish Center
EIN
42-1490775
Address
PO BOX 1003, OKOBOJI, IA 51355
Doing Business As
100

Signing Officer

Name
Shantel Pausley
Title
Executive Director
Phone
7123383333
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shantel Pausley
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
59

Preparer

Firm
Williams & Company CPA Pc
Address
PO BOX 472, ESTHERVILLE, IA 51334
Preparer
Daniel J Dekker CPA
Phone
7123622411
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help at thrift store. Volunteers help at house and office with mailing and assembly.”

Raw XML Appendix376 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0765429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01099227
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02349
IRS990ScheduleD/LandGrp/BookValueAmt0112600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878354
IRS990ScheduleD/TotalLiabilityAmt031253
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP AT THRIFT STORE. VOLUNTEERS HELP AT HOUSE AND OFFICE WITH MAILING AND ASSEMBLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO POLICIES WERE PLACED INTO EFFECT IN 2020. THE BOARD MEMBERS ARE WORKING TO GET THE POLICIES ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW PROCESS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01388613
IRS990/TotalAssetsEOYAmt01131269
IRS990/TotalAssetsGrp/BOYAmt01388613
IRS990/TotalAssetsGrp/EOYAmt01131269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160371
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346340
IRS990/TotalLiabilitiesEOYAmt0280400
IRS990/TotalLiabilitiesGrp/BOYAmt0346340
IRS990/TotalLiabilitiesGrp/EOYAmt0280400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01042273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0850869
IRS990/TotalProgramServiceExpensesAmt0342163
IRS990/TotalProgramServiceRevenueAmt0311340
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt0319668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480039
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01388613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01131269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0268848
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0249147
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03304 KUCHEL TRAIL
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051357
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHERISHCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANTEL PAUSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07123383333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 472
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTHERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051334
ReturnHeader/PreparerPersonGrp/PhoneNum07123622411
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DEKKER CPA
ReturnHeader/ReturnTs02021-11-15T08:22:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANTEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAUSLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,131,269
Liabilities
$280,400
Net assets
$850,869
Revenue
$480,039
Expenses
$481,334
Net income
-$1,295
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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