Civic Intelligence

Cherp Inc.

990 • Fiscal year 2019 • EIN 47-3281527

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

112 Harvard Ave 344Claremont, CA 91711

(909) 721-8631

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

667%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1531%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$2,367,315

Flat from 2019

Net Assets

Flat

$2,141,854

Flat from 2019

Liabilities

Flat

$225,461

Flat from 2019

Revenue

Flat

$2,229,979

Flat from 2019

Expenses

Flat

$206,956

Flat from 2019

Net Income

Flat

$2,023,023

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $4,392Net Assets 2015: $4,3922015Assets 2018: $308,831Liabilities 2018: $190,000Net Assets 2018: $118,8312018Assets 2019: $2,367,315Liabilities 2019: $225,461Net Assets 2019: $2,141,8542019Assets 2019: $2,367,315Liabilities 2019: $225,461Net Assets 2019: $2,141,8542019Assets 2020: $1,595,138Liabilities 2020: $129,755Net Assets 2020: $1,465,3832020Assets 2021: $1,526,339Liabilities 2021: $539,030Net Assets 2021: $987,3092021Assets 2022: $1,155,602Liabilities 2022: $540,036Net Assets 2022: $615,5662022

Highlighted filing

2019

Assets$2,367,315
Liabilities$225,461
Net Assets$2,141,854

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $36,608Expenses 2015: $32,216Net Income 2015: $4,3922015Revenue 2018: $136,720Expenses 2018: $23,076Net Income 2018: $113,6442018Revenue 2019: $2,229,979Expenses 2019: $206,956Net Income 2019: $2,023,0232019Revenue 2019: $2,229,979Expenses 2019: $206,956Net Income 2019: $2,023,0232019Revenue 2020: $164,165Expenses 2020: $828,161Net Income 2020: -$663,9962020Revenue 2021: $234,606Expenses 2021: $741,357Net Income 2021: -$506,7512021Revenue 2022: $148,066Expenses 2022: $519,809Net Income 2022: -$371,7432022

Highlighted filing

2019

Revenue$2,229,979
Expenses$206,956
Net Income$2,023,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,229,979
Mission and Program Overview

Mission

The goal of cherp is to help homeowners reduce the energy consumption of their homes by making effective whole-house energy-efficiency improvements.

Cherp's mission is to assist homeowners reduce the energy consumption of their homes by making effective whole-house energy-efficiency improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,813,844-
Land, Buildings, and Equipment, Net$300,000$500,000▲ $200,000
Loans From Officers Directors$190,000$190,000→ $0
Cash and Non-Interest-Bearing Accounts$8,831$53,471▲ $44,640
Total Assets$308,831$2,367,315▲ $2,058,484
Liabilities
Accounts Payable and Accrued Expenses-$35,461-
Total Liabilities$190,000$225,461▲ $35,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,831$2,141,854▲ $2,023,023
Total Net Assets Fund Balance$118,831$2,141,854▲ $2,023,023
Total Liabilities and Net Assets / Fund Balance$308,831$2,367,315▲ $2,058,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$500,000-$500,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Devon HartmanExecutive DirectorFT$70,000$70,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,229,760
Program Service Revenue
$0
Investment Income
$219
Other Revenue
$0
All Other Contributions
$29,760
Change in Net Assets
$2,023,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,356
Other Expenses$74,130
Total Fundraising Expense$57,414
Grants and Similar Amounts Paid$470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$17,500$52,500$70,000
Other Salaries and Wages$1,517$60,839-$62,356
Fees for Services Other$24,600$32,489-$57,089
Fees for Services Accounting-$3,637-$3,637
Travel-$2,563-$2,563
Conferences and Meetings-$1,664-$1,664
Advertising$1,258--$1,258
Other Expenses-$1,022$4,914$1,022
Grants to Domestic Individuals$470--$470
Office Expenses-$411-$411
Total Functional Expenses$27,845$121,697$57,414$206,956
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$190,000$190,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 will be presented to our board members and they will vote to approve (or not approve) it via email after going over each area of the form. This review will take place before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Each person subject to this policy shall annually sign a statement on the conflict of interest disclosure form. 1. Those covered by this policy include the director, officer or other person in a position of authority within the corporation. 2. Determinations made by the board or committee. 3. The board or committee will review if an actual conflict was made. 4. Appropriate disciplinary and corrective action will be performed as determined by the board or committee. 5. The minutes of the board or committee meeting convened to consider a transaction shall contain a) the names of the interested persons who disclosed or whom otherwise were found to have a financial or other interest in connection with an actual or possible conflict of interest, the nature of the financial or other interest, any action taken to determine whether a conflict of interest was present, and the board's or committee's decision as to whether a conflict of interest in fact existed. B) the names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with the proceedings.

Form 990, Part VI, Section B, Line 15

Compensation for top management officials: 1. They will be reviewed by the board. 2. The board may establish qualifications for serving as a director of the corporation by resolution. 3. The organization will appoint someone to take and record minutes during any and all board meetings. Compensation for officers and key employees: 1. They shall be elected by the board at the annual meeting of the corporation for a term of one year. Compensation shall be fixed from time to time by resolution of the board or by the person or committee to whom the board has delegated this function, and no officer shall be prevented from receiving such salary.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policies, or financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cherp Inc
EIN
47-3281527
Phone
9097218631
Address
112 HARVARD AVE 344, CLAREMONT, CA 91711

Signing Officer

Name
Devon Hartman
Title
President
Phone
9097218631
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devon Hartman
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Tina Henton
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting services: program service expenses 24,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,600. Marketing services: program service expenses 0. Management and general expenses 18,243. Fundraising expenses 0. Total expenses 18,243. All other services: program service expenses 0. Management and general expenses 14,246. Fundraising expenses 0. Total expenses 14,246.

Financial Statement Notes

PART X, LINE 2:

Cherp has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to cherp's continued qualification as a tax-exempt organization and whether there are unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination. Therefore, no disclosures of uncertain income tax positions are required. Cherp files informational returns in the u.s. Federal jurisdiction and the state of california. The statue of limitations for federal and california state purposes in generally three and four years, respectively.

Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035461
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHERP'S MISSION IS TO ASSIST HOMEOWNERS REDUCE THE ENERGY CONSUMPTION OF THEIR HOMES BY MAKING EFFECTIVE WHOLE-HOUSE ENERGY-EFFICIENCY IMPROVEMENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt01258
IRS990/AdvertisingGrp/TotalAmt01258
IRS990/AllOtherContributionsAmt029760
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEVON HARTMAN
IRS990/BooksInCareOfDetail/PhoneNum09092938098
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01460 E HOLT AVE SUITE 1440
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091767
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08831
IRS990/CashNonInterestBearingGrp/EOYAmt053471
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt052500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01664
IRS990/ConferencesMeetingsGrp/TotalAmt01664
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02229760
IRS990/CYGrantsAndSimilarPaidAmt0470
IRS990/CYInvestmentIncomeAmt0219
IRS990/CYOtherExpensesAmt074130
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02023023
IRS990/CYSalariesCompEmpBnftPaidAmt0132356
IRS990/CYTotalExpensesAmt0206956
IRS990/CYTotalFundraisingExpenseAmt057414
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02229979
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE COMMUNITY HOME ENERGY RETROFIT PROJECT (CHERP) IS A VOLUNTEER NON- PROFIT ORGANIZATION THAT WAS CREATED TO ELIMINATE THE BARRIERS TO SUCCESS OF OUR CRITICAL, NATIONAL, ENERGY EFFICIENCY GOALS. CHERP IS ENGAGED IN A COMPREHENSIVE, REPLICABLE, COMMUNITY-WIDE PROGRAM TO HELP ACHIEVE AGGRESSIVE GOALS FOR IMPROVED ENERGY EFFICIENCY IN BUILDINGS THROUGH EDUCATION ABOUT THE IMPACT OF BUILDINGS ON GREENHOUSE GAS EMISSIONS AND THE MANY BENEFITS THAT ACCRUE TO BUILDING OWNERS AND CITIES FROM RETROFITTING BUILDINGS. THIS PROGRAM HAS NOW DEVELOPED INTO AN UNPRECEDENTED COMMUNITY-BASED, STATE-WIDE COLLABORATIVE EFFORT BY PRACTICING THE MOTTO OF "RADICAL INCLUSION AND UNITING AS MANY HOMEOWNERS, BUSINESSES, COMMUNITY ORGANIZATIONS, AND CITY GOVERNMENTS AS POSSIBLE IN THE LASER-SHARP GOAL OF RETROFITTING BUILDINGS ON A MASSIVE SCALE. OUR PROGRAM UNITES YOUNG AND OLD, PROFESSIONAL AND AMATEUR, STUDENT AND PROFESSOR, PUBLIC AND PRIVATE ORGANIZATIONS AROUND OUR DESIRE TO EFFECT SIGNIFICANT, IMMEDIATE, AND POSITIVE CHANGE IN OUR COMMUNITIES AND THE ENVIRONMENT. AND WE BELIEVE THAT "ENERGY IS AT THE HEART OF THE MATTER".
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027845
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03637
IRS990/FeesForServicesAccountingGrp/TotalAmt03637
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032489
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024600
IRS990/FeesForServicesOtherGrp/TotalAmt057089
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DEVON HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL BROSCHE LEFT BEFORE 1219
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS ALLEN LEFT BEFORE 1219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02200000
IRS990/GrantAmt0470
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0470
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0470
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02229979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500000
IRS990/LandBldgEquipCostOrOtherBssAmt0500000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0190000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0190000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EXTEND THE REACH OF RENEWABLE ENERGY TO ECONOMICALLY DISADVANTAGED COMMUNITIES. WE'RE DEDICATED TO CREATING GREEN-SECTOR JOBS PARTICULARLY FOR THOSE WITH BARRIERS TO ENTRY IN THE WORKFORCE. WE AIM TO STIMULATE LOCAL ECONOMIES, PURSUE ENVIRONMENTAL JUSTICE AND ACHIEVE GREENHOUSE GAS REDUCTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0118831
IRS990/NetAssetsOrFundBalancesEOYAmt02141854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0118831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02141854
IRS990/NoncashContributionsAmt02618
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0411
IRS990/OfficeExpensesGrp/TotalAmt0411
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11022
IRS990/OtherExpensesGrp/TotalAmt04914
IRS990/OtherExpensesGrp/TotalAmt11572
IRS990/OtherExpensesGrp/TotalAmt21022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01517
IRS990/OtherSalariesAndWagesGrp/TotalAmt062356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEVON HARTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt023076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0113644
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt023076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02023023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01813844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02229760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02440625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0219
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02440625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02229760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020531
IRS990ScheduleA/Total509Grp/TotalAmt02440625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02229979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02440844
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHERP HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO CHERP'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. CHERP FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE STATUE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IN GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0190000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE THE INTELLECTUAL PROPERTY LICENSE USED TO MANUFACTURE PANELS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0190000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEVON HARTMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0190000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PRESENTED TO OUR BOARD MEMBERS AND THEY WILL VOTE TO APPROVE (OR NOT APPROVE) IT VIA EMAIL AFTER GOING OVER EACH AREA OF THE FORM. THIS REVIEW WILL TAKE PLACE BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH PERSON SUBJECT TO THIS POLICY SHALL ANNUALLY SIGN A STATEMENT ON THE CONFLICT OF INTEREST DISCLOSURE FORM. 1. THOSE COVERED BY THIS POLICY INCLUDE THE DIRECTOR, OFFICER OR OTHER PERSON IN A POSITION OF AUTHORITY WITHIN THE CORPORATION. 2. DETERMINATIONS MADE BY THE BOARD OR COMMITTEE. 3. THE BOARD OR COMMITTEE WILL REVIEW IF AN ACTUAL CONFLICT WAS MADE. 4. APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WILL BE PERFORMED AS DETERMINED BY THE BOARD OR COMMITTEE. 5. THE MINUTES OF THE BOARD OR COMMITTEE MEETING CONVENED TO CONSIDER A TRANSACTION SHALL CONTAIN A) THE NAMES OF THE INTERESTED PERSONS WHO DISCLOSED OR WHOM OTHERWISE WERE FOUND TO HAVE A FINANCIAL OR OTHER INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL OR OTHER INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. B) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR TOP MANAGEMENT OFFICIALS: 1. THEY WILL BE REVIEWED BY THE BOARD. 2. THE BOARD MAY ESTABLISH QUALIFICATIONS FOR SERVING AS A DIRECTOR OF THE CORPORATION BY RESOLUTION. 3. THE ORGANIZATION WILL APPOINT SOMEONE TO TAKE AND RECORD MINUTES DURING ANY AND ALL BOARD MEETINGS. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES: 1. THEY SHALL BE ELECTED BY THE BOARD AT THE ANNUAL MEETING OF THE CORPORATION FOR A TERM OF ONE YEAR. COMPENSATION SHALL BE FIXED FROM TIME TO TIME BY RESOLUTION OF THE BOARD OR BY THE PERSON OR COMMITTEE TO WHOM THE BOARD HAS DELEGATED THIS FUNCTION, AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING SUCH SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 24,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,600. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,243. ALL OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,246.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308831
IRS990/TotalAssetsEOYAmt02367315
IRS990/TotalAssetsGrp/BOYAmt0308831
IRS990/TotalAssetsGrp/EOYAmt02367315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02229760
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190000
IRS990/TotalLiabilitiesEOYAmt0225461
IRS990/TotalLiabilitiesGrp/BOYAmt0190000
IRS990/TotalLiabilitiesGrp/EOYAmt0225461
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02141854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027845
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02229979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02367315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02563
IRS990/TravelGrp/TotalAmt02563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 HARVARD AVE 344
IRS990/USAddress/CityNm0CLAREMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091711
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CHERPLGP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVON HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097218631
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERP INC
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0473281527
ReturnHeader/Filer/PhoneNum09097218631
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 HARVARD AVE 344
ReturnHeader/Filer/USAddress/CityNm0CLAREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BF13519B347F342B0556127DFF3C1DF28422744
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:37:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HENTON
ReturnHeader/ReturnTs02020-11-16T13:43:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings