Civic Intelligence

Cherish Center Quanbeck

990 • Fiscal year 2021 • EIN 42-1490775

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileWWW.CHERISHCENTER.ORG
1004 22nd StMilford, IA 51351

(712) 338-3333

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$65,295

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

77%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,388,452

Up $257,183 (+23%) from 2020

Net Assets

Up

$1,142,592

Up $291,723 (+34%) from 2020

Liabilities

Down

$245,860

Down $34,540 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$847,279

Up $367,240 (+77%) from 2020

Expenses

Up

$555,562

Up $74,228 (+15%) from 2020

Net Income

Up

$291,717

Up $293,012 (+22626%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$1,388,452
Liabilities$245,860
Net Assets$1,142,592
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$847,279
Expenses$555,562
Net Income$291,717
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$847,279
Mission and Program Overview

Mission

Maternity home for unwed mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,354$899,914▲ $21,560
Cash and Non-Interest-Bearing Accounts$159,553$258,771▲ $99,218
Savings and Temporary Cash Investments$93,362$229,767▲ $136,405
Total Assets$1,131,269$1,388,452▲ $257,183
Liabilities
Unsecured Notes Loans Payable$249,147$243,409▼ $5,738
Other Liabilities$31,253$2,451▼ $28,802
Total Liabilities$280,400$245,860▼ $34,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,869$942,592▲ $91,723
Net Assets With Donor Restrictions-$200,000-
Total Net Assets Fund Balance$850,869$1,142,592▲ $291,723
Total Liabilities and Net Assets / Fund Balance$1,131,269$1,388,452▲ $257,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,747$377,834$1,141,581
Land$112,600-$112,600
Other Land Buildings$20,000$49,778$69,778
Equipment$3,567$2,404$5,971
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shantel PausleyExecutive DiFT$65,295$65,295

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$420,236
Program Service Revenue
$401,190
Investment Income
$552
Other Revenue
$25,301
All Other Contributions
$420,236
Change in Net Assets
$291,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,056
Other Expenses$233,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,512$58,504-$234,016
Current Officers, Directors, Trustees, and Key Employees-$65,295-$65,295
Depreciation Depletion$49,417--$49,417
All Other Expenses$20,378$6,658-$27,036
Payroll Taxes$17,059$5,686-$22,745
Advertising$16,261$5,420-$21,681
Insurance$11,653$7,769-$19,422
Office Expenses-$16,930-$16,930
Fees for Services Legal-$11,935-$11,935
Interest$6,457$4,305-$10,762
Other Expenses$7,389$2,463-$9,852
Fees for Service Investment Mgmnt Fees$4,978$1,659-$6,637
Conferences and Meetings-$4,873-$4,873
Fees for Services Accounting-$2,689-$2,689
Total Functional Expenses$330,384$225,178$0$555,562
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$2,451
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 2021. The board members are working to get the policies established.”

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

“The 990 is reviewed by the board and executive director before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cherish Center
EIN
42-1490775
Address
1004 22ND ST, MILFORD, IA 51351

Signing Officer

Name
Shantel Pausley
Title
Executive Director
Phone
7123383333
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shantel Pausley
Voting Board Members
6
Independent Board Members
6
Employees
25
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 Appendix394 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0401190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0311340
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0712530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69150
IRS990ScheduleA/PublicSupportPY170Pct00.84380
IRS990ScheduleA/PublicSupportTotal170Amt01656897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01656897
IRS990ScheduleA/TotalSupportAmt02396235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024301
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0763747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0377834
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01141581
IRS990ScheduleD/EquipmentGrp/BookValueAmt03567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05971
IRS990ScheduleD/LandGrp/BookValueAmt0112600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0899914
IRS990ScheduleD/TotalLiabilityAmt02451
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 2021. THE BOARD MEMBERS ARE WORKING TO GET THE POLICIES ESTABLISHED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR BEFORE FILING.
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/TotalAssetsBOYAmt01131269
IRS990/TotalAssetsEOYAmt01388452
IRS990/TotalAssetsGrp/BOYAmt01131269
IRS990/TotalAssetsGrp/EOYAmt01388452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420236
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0280400
IRS990/TotalLiabilitiesEOYAmt0245860
IRS990/TotalLiabilitiesGrp/BOYAmt0280400
IRS990/TotalLiabilitiesGrp/EOYAmt0245860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142592
IRS990/TotalProgramServiceExpensesAmt0330384
IRS990/TotalProgramServiceRevenueAmt0401190
IRS990/TotalReportableCompFromOrgAmt065295
IRS990/TotalRevenueGrp/ExclusionAmt0427043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847279
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01388452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0249147
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0243409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03304 KUCHEL TRAIL
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051357
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERISH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0421490775
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 22ND ST
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051351
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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DEKKER CPA
ReturnHeader/ReturnTs02022-07-26T09:11:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANTEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAUSLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,452
Liabilities
$245,860
Net assets
$1,142,592
Revenue
$847,279
Expenses
$555,562
Net income
$291,717
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
2021Detailed filing. Detailed filing data is available for this year.$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
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