Civic Intelligence

Cherrybell Holdings Inc

EIN 83-1644508 • 501(c)3 • Tucson, AZ

Profile

Cherrybell holdings is a holding company for the el rio cherrybell facility including the assets to lease to el rio health providing primary care medical, dental, and behavioral health services to assist with el rio 's mission.

PO Box 1231Tucson, AZ 85702

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

119.64x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

1st percentile

-416%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$12,648,848

Down $541,524 (-4.1%) from 2023

Liabilities

Down

$14,877,310

Down $24,465 (-0.2%) from 2023

Net Assets

Down

-$2,228,462

Down $517,059 (-30%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$124,353

Up $1 (+0.0%) from 2023

Expenses

Down

$641,412

Down $76,759 (-11%) from 2023

Net Income

Up

-$517,059

Up $76,760 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2018: $20,498,050Liabilities 2018: $19,192,776Net Assets 2018: $1,305,2742018Assets 2019: $15,469,920Liabilities 2019: $14,768,260Net Assets 2019: $701,6602019Assets 2020: $14,873,570Liabilities 2020: $14,790,070Net Assets 2020: $83,5002020Assets 2021: $14,276,499Liabilities 2021: $14,811,880Net Assets 2021: -$535,3812021Assets 2022: $13,716,106Liabilities 2022: $14,833,690Net Assets 2022: -$1,117,5842022Assets 2023: $13,190,372Liabilities 2023: $14,901,775Net Assets 2023: -$1,711,4032023Assets 2024: $12,648,848Liabilities 2024: $14,877,310Net Assets 2024: -$2,228,4622024

Highlighted filing

2024

Assets$12,648,848
Liabilities$14,877,310
Net Assets-$2,228,462
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2018: $1,355,275Expenses 2018: $50,001Net Income 2018: $1,305,2742018Revenue 2019: $139,653Expenses 2019: $743,267Net Income 2019: -$603,6142019Revenue 2020: $124,352Expenses 2020: $742,512Net Income 2020: -$618,1602020Revenue 2021: $124,352Expenses 2021: $743,233Net Income 2021: -$618,8812021Revenue 2022: $124,352Expenses 2022: $706,555Net Income 2022: -$582,2032022Revenue 2023: $124,352Expenses 2023: $718,171Net Income 2023: -$593,8192023Revenue 2024: $124,353Expenses 2024: $641,412Net Income 2024: -$517,0592024

Highlighted filing

2024

Revenue$124,353
Expenses$641,412
Net Income-$517,059
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,648,848
Liabilities
$14,877,310
Net assets
-$2,228,462
Revenue
$124,353
Expenses
$641,412
Net income
-$517,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$14.9$2.23$0.12$0.64$0.52
2023Detailed filing. Detailed filing data is available for this year.$13.2$14.9$1.71$0.12$0.72$0.59
2022Detailed filing. Detailed filing data is available for this year.$13.7$14.8$1.12$0.12$0.71$0.58
2021Detailed filing. Detailed filing data is available for this year.$14.3$14.8$0.54$0.12$0.74$0.62
2020Detailed filing. Detailed filing data is available for this year.$14.9$14.8$0.08$0.12$0.74$0.62
2019Detailed filing. Detailed filing data is available for this year.$15.5$14.8$0.70$0.14$0.74$0.60
2018Summary only. Only limited summary data is available for this year.$20.5$19.2$1.31$1.36$0.05$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.0
Gross Receipts
$124,353
Mission and Program Overview

Mission

Cherrybell holdings is a holding company for the el rio cherrybell facility including the assets to lease to el rio health providing primary, dental, and behavioral health services to assist with el rio's mission.

Cherrybell holdings is a holding company for the el rio cherrybell facility including the assets to lease to el rio health providing primary care medical, dental, and behavioral health services to assist with el rio 's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,925,882$12,458,103▼ $467,779
Total Assets$13,190,372$12,648,848▼ $541,524
Other Assets Total$264,490$190,745▼ $73,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,855,500$14,877,310▲ $21,810
Accounts Payable and Accrued Expenses$46,275--
Total Liabilities$14,901,775$14,877,310▼ $24,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,711,403$-2,228,462▼ $517,059
Total Net Assets Fund Balance$-1,711,403$-2,228,462▼ $517,059
Total Liabilities and Net Assets / Fund Balance$13,190,372$12,648,848▼ $541,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,101,656$1,975,638$14,077,294
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Alec BerensPresident
Enrique SernaPresident
Brian FlaggDirector
Dina Rojas-sancheDirector
Gabe BeckmanDirector
Hal StrichDirector
Jon NisbetDirector
Kathryn BeattyDirector
Kelly PalmerDirector
Miguel RojasDirector
Richard PloskiDirector
Sandra LealDirector
Clint KuntzCEO
Rocio Galvez-martinezPast Preside
Robert RauhTreasurer
Francisco MunozVice Preside
Micah MortensenVice Preside
Claudia AlbelaisVice Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,353
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-517,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$467,779--$467,779
Interest$138,824--$138,824
Other Expenses$34,809--$34,809
Total Functional Expenses$641,412$0$0$641,412
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 will be reviewed by the ceo and cfo, then by the budget & finance committee members either at a board meeting, time permitting, or via email if time does not allow it.”

Form 990, Page 6, Part VI, Line 12C

“In matters related to board members, review and follow-up will be the responsibility of the board president; in matters related to the medical staff and employees, review and follow-up will be the responsibility of the ceo. If review / investigation should discover: -reasonable cause to believe that an individual has failed to disclose actual or possible conflicts of interest; they shall inform the individual of the basis for such belief and afford the individual an opportunity to explain the alleged failure to disclose. -if, after hearing the response of the individual and making such further investigation as may be warranted in the circumstances, a determination shall be made that the individual has, in fact, failed to disclose an actual or possible conflict of interest, appropriate disciplinary and corrective action shall be taken.”

Form 990, Page 6, Part VI, Line 19

“The 990 is made available upon request. The annual audited financials are available to any organization that requests a copy. Copies are also posted on elrio.org.”

Filing and Contact Details

Filer

Filer Name
Cherrybell Holdings Inc
EIN
83-1644508
Phone
5206703705
Address
PO BOX 1231, TUCSON, AZ 85702

Signing Officer

Name
Clint Kuntz
Title
CEO
Phone
5206703705
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Kuntz
Formed
2018
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cherrybell holdings is a holding company for the el rio cherrybell facility including the assets to lease to el rio health providing primary care medical, dental, and behavioral health services to assist with el rio 's mission.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERRYBELL HOLDINGS IS A HOLDING COMPANY FOR THE EL RIO CHERRYBELL FACILITY INCLUDING THE ASSETS TO LEASE TO EL RIO HEALTH PROVIDING PRIMARY CARE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES TO ASSIST WITH EL RIO 'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE CEO AND CFO, THEN BY THE BUDGET & FINANCE COMMITTEE MEMBERS EITHER AT A BOARD MEETING, TIME PERMITTING, OR VIA EMAIL IF TIME DOES NOT ALLOW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN MATTERS RELATED TO BOARD MEMBERS, REVIEW AND FOLLOW-UP WILL BE THE RESPONSIBILITY OF THE BOARD PRESIDENT; IN MATTERS RELATED TO THE MEDICAL STAFF AND EMPLOYEES, REVIEW AND FOLLOW-UP WILL BE THE RESPONSIBILITY OF THE CEO. IF REVIEW / INVESTIGATION SHOULD DISCOVER: -REASONABLE CAUSE TO BELIEVE THAT AN INDIVIDUAL HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST; THEY SHALL INFORM THE INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INDIVIDUAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. -IF, AFTER HEARING THE RESPONSE OF THE INDIVIDUAL AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, A DETERMINATION SHALL BE MADE THAT THE INDIVIDUAL HAS, IN FACT, FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION SHALL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS MADE AVAILABLE UPON REQUEST. THE ANNUAL AUDITED FINANCIALS ARE AVAILABLE TO ANY ORGANIZATION THAT REQUESTS A COPY. COPIES ARE ALSO POSTED ON ELRIO.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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