Civic Intelligence

Cherish Center Quanbeck

990 • Fiscal year 2022 • EIN 42-1490775

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,505

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.0%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-36%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,332,760

Down $55,692 (-4.0%) from 2021

Net Assets

Down

$1,094,100

Down $48,492 (-4.2%) from 2021

Liabilities

Down

$238,660

Down $7,200 (-2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin22nd percentile

Revenue

Down

$543,786

Down $303,493 (-36%) from 2021

Expenses

Up

$592,278

Up $36,716 (+6.6%) from 2021

Net Income

Down

-$48,492

Down $340,209 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$1,332,760
Liabilities$238,660
Net Assets$1,094,100
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$543,786
Expenses$592,278
Net Income-$48,492
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$543,786
Mission and Program Overview

Mission

Maternity home for unwed mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$899,914$849,979▼ $49,935
Savings and Temporary Cash Investments$229,767$295,000▲ $65,233
Cash and Non-Interest-Bearing Accounts$258,771$187,781▼ $70,990
Total Assets$1,388,452$1,332,760▼ $55,692
Liabilities
Unsecured Notes Loans Payable$243,409$233,463▼ $9,946
Other Liabilities$2,451$5,197▲ $2,746
Total Liabilities$245,860$238,660▼ $7,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$942,592$899,100▼ $43,492
Net Assets With Donor Restrictions$200,000$195,000▼ $5,000
Total Net Assets Fund Balance$1,142,592$1,094,100▼ $48,492
Total Liabilities and Net Assets / Fund Balance$1,388,452$1,332,760▼ $55,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,091,576$54,778$1,146,354
Land$112,600-$112,600
Buildings$-379,564$421,918$42,354
Equipment$25,367$3,255$28,622
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shantel PausleyExecutive DiFT$75,505$75,505

Board Members and Trustees

NameTitle
Mitch WattersPresident
Warren JagerInterim Exec
Mona ScalettaSecretary
Vanessa JorgensenTreasurer
Jessica VancuraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,188
Program Service Revenue
$421,185
Investment Income
$1,413
Other Revenue
$0
All Other Contributions
$121,188
Change in Net Assets
$-48,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,067
Other Expenses$212,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,772$61,062-$274,834
Current Officers, Directors, Trustees, and Key Employees-$75,505-$75,505
Depreciation Depletion$5,000$44,935-$49,935
Payroll Taxes$16,833$12,895-$29,728
All Other Expenses$22,661$6,842-$29,503
Insurance$352$20,818-$21,170
Office Expenses$2,763$14,791-$17,554
Fees for Services Legal-$10,400-$10,400
Interest$7,615$2,538-$10,153
Advertising$6,403$2,973-$9,376
Fees for Service Investment Mgmnt Fees$7,458$278-$7,736
Other Expenses$7,701$7,143-$7,701
Conferences and Meetings$741$1,932-$2,673
Fees for Services Accounting-$1,490-$1,490
Total Functional Expenses$324,950$267,328$0$592,278
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$5,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 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
Warren Jager
Title
Interim Executive
Phone
7123383333
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Jager
Voting Board Members
4
Independent Board Members
4
Employees
19
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 Appendix387 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/PublicSupportCY170Pct00.53040
IRS990ScheduleA/PublicSupportPY170Pct00.69150
IRS990ScheduleA/PublicSupportTotal170Amt01312230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0420236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01312230
IRS990ScheduleA/TotalSupportAmt02474166
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024301
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/BookValueAmt0-379564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042354
IRS990ScheduleD/EquipmentGrp/BookValueAmt025367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028622
IRS990ScheduleD/LandGrp/BookValueAmt0112600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0112600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01091576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01146354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0849979
IRS990ScheduleD/TotalLiabilityAmt05197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HELP AT THRIFT STORE. VOLUNTEERS HELP AT HOUSE AND OFFICE WITH MAILING AND ASSEMBLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD AND EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt01388452
IRS990/TotalAssetsEOYAmt01332760
IRS990/TotalAssetsGrp/BOYAmt01388452
IRS990/TotalAssetsGrp/EOYAmt01332760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121188
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245860
IRS990/TotalLiabilitiesEOYAmt0238660
IRS990/TotalLiabilitiesGrp/BOYAmt0245860
IRS990/TotalLiabilitiesGrp/EOYAmt0238660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01142592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01094100
IRS990/TotalProgramServiceExpensesAmt0324950
IRS990/TotalProgramServiceRevenueAmt0421185
IRS990/TotalReportableCompFromOrgAmt075505
IRS990/TotalRevenueGrp/ExclusionAmt0422598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543786
IRS990/TotalVolunteersCnt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01388452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01332760
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0243409
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0233463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 ROHR ST
IRS990/USAddress/CityNm0ARNOLDS PARK
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051331
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHERISHCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN JAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum07123383333
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J DEKKER CPA
ReturnHeader/ReturnTs02023-11-09T08:50:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAGER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,332,760
Liabilities
$238,660
Net assets
$1,094,100
Revenue
$543,786
Expenses
$592,278
Net income
-$48,492
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
2022Detailed filing. Detailed filing data is available for this year.$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
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