Civic Intelligence

Cherp Inc.

990 • Fiscal year 2021 • EIN 47-3281527

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

78th percentile

0.35x

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

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

Liabilities / Revenue

92nd percentile

2.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

1st percentile

-216%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

45th percentile

$40,385

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

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

Asset Growth

14th percentile

-4.3%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$1,526,339

Down $68,799 (-4.3%) from 2020

Net Assets

Down

$987,309

Down $478,074 (-33%) from 2020

Liabilities

Up

$539,030

Up $409,275 (+315%) from 2020

Revenue

Up

$234,606

Up $70,441 (+43%) from 2020

Expenses

Down

$741,357

Down $86,804 (-10%) from 2020

Net Income

Up

-$506,751

Up $157,245 (+24%) from 2020

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 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

2021

Assets$1,526,339
Liabilities$539,030
Net Assets$987,309

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 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

2021

Revenue$234,606
Expenses$741,357
Net Income-$506,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$234,606
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
Land, Buildings, and Equipment, Net$958,797$1,102,288▲ $143,491
Cash and Non-Interest-Bearing Accounts$41,650$405,492▲ $363,842
Inventories for Sale or Use$82,771--
Loans From Officers Directors$40,000$60,000▲ $20,000
Savings and Temporary Cash Investments$509,545$6,884▼ $502,661
Accounts Receivable$2,375$2,375→ $0
Total Assets$1,595,138$1,526,339▼ $68,799
Other Assets Total$0$9,300▲ $9,300
Liabilities
Other Liabilities$42,100$456,000▲ $413,900
Accounts Payable and Accrued Expenses$47,655$23,030▼ $24,625
Total Liabilities$129,755$539,030▲ $409,275
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,435,303$954,267▼ $481,036
Net Assets Without Donor Restrictions$30,080$33,042▲ $2,962
Total Net Assets Fund Balance$1,465,383$987,309▼ $478,074
Total Liabilities and Net Assets / Fund Balance$1,595,138$1,526,339▼ $68,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$535,840-$535,840
Other Land Buildings$500,000-$500,000
Leasehold Improvements$66,448$10,492$76,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Devon HartmanExecutive DirectorFT$40,385$40,385

Board Members and Trustees

NameTitle
Mark PetersonSecretary
Dave RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,100
Program Service Revenue
$25,000
Investment Income
$94
Other Revenue
$3,412
All Other Contributions
$79,158
Change in Net Assets
$-506,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,241
Other Expenses$330,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,585$180,271-$370,856
Fees for Services Other$9,005$76,140-$85,145
Occupancy$70,000--$70,000
Current Officers, Directors, Trustees, and Key Employees-$40,385-$40,385
Fees for Services Accounting-$23,021-$23,021
Office Expenses-$10,274-$10,274
Fees for Services Legal-$10,000-$10,000
Insurance-$5,848-$5,848
Depreciation Depletion-$5,246-$5,246
Other Expenses$83,760$5,242-$5,242
Travel-$4,145-$4,145
Conferences and Meetings-$2,224-$2,224
All Other Expenses-$1,317-$1,317
Interest-$16-$16
Total Functional Expenses$353,350$388,007$0$741,357
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$40,000$60,000▲ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury and Disaster Loan$413,900
Customer Deposit$42,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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
2022-11-14
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
7
Volunteers
5

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

Contract services: program service expenses 9,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,005. Marketing services: program service expenses 0. Management and general expenses 74,400. Fundraising expenses 0. Total expenses 74,400. All other services: program service expenses 0. Management and general expenses 1,740. Fundraising expenses 0. Total expenses 1,740.

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.

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IRS990/Desc0THE COMMUNITY HOME ENERGY REVOLUTION 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".
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01014
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02790585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02229760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029541
IRS990ScheduleA/Total509Grp/TotalAmt02790585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02229979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02791599
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/EquipmentGrp/BookValueAmt0535840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0500000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1413900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ECONOMIC INJURY AND DISASTER LOAN
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/TotalBookValueLandBuildingsAmt01102288
IRS990ScheduleD/TotalLiabilityAmt0456000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE THE INTELLECTUAL PROPERTY LICENSE USED TO MANUFACTURE PANELS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEVON HARTMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt060000
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/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 9,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,005. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,400. ALL OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,740.
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/TotalAssetsBOYAmt01595138
IRS990/TotalAssetsEOYAmt01526339
IRS990/TotalAssetsGrp/BOYAmt01595138
IRS990/TotalAssetsGrp/EOYAmt01526339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206100
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0388007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129755
IRS990/TotalLiabilitiesEOYAmt0539030
IRS990/TotalLiabilitiesGrp/BOYAmt0129755
IRS990/TotalLiabilitiesGrp/EOYAmt0539030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01465383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0987309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353350
IRS990/TotalProgramServiceRevenueAmt025000
IRS990/TotalReportableCompFromOrgAmt040385
IRS990/TotalRevenueGrp/ExclusionAmt03506
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01595138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01526339
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04145
IRS990/TravelGrp/TotalAmt04145
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVON HARTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09097218631
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HENTON
ReturnHeader/ReturnTs02022-11-15T16:40:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEVON

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