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Cherry Gardens INC FY2021 filing

Tax-deductible

Lancaster, OH501(c)(3)Human ServicesEIN 31-1428261

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Provide housing

501(c)(3) charity; gifts are tax-deductible.
71¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average deficit $11K a year · 21% of revenue · last 6 filings
Concern: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
71%
of spending
Fine: 71% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$458K
467% of total assets
Concern: liabilities are 467% of assets; over 80%.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$43K
-5% vs prior year
Spent
$57K
To programs
71%
Net assets
−$360K
By yearFY2020–FY2025
Revenue
$43K
FY2021▼ -5%
Revenue by fiscal year
FY2020$46K
FY2021$43K
FY2022$48K
FY2023$55K
FY2024$55K
FY2025$57K
Expenses
$57K
FY2021▼ -2%
Expenses by fiscal year
FY2020$58K
FY2021$57K
FY2022$75K
FY2023$61K
FY2024$52K
FY2025$65K
Net assets
−$360K
FY2021▼ -4%
Net assets by fiscal year
FY2020−$346K
FY2021−$360K
FY2022−$387K
FY2023−$393K
FY2024−$390K
FY2025−$398K

From the FY2021 Form 990 (year ending June 2021) · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

71 cents of each dollar spent went to programs.

Program services 71% · $41K Management & general 29% · $16K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Brandy Conley
Secretary
$0Pt VII · Sec A
Cathy Ely
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
Erica Kim
Trustee
$0Pt VII · Sec A
Wes Osborn
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
See Cherry Gardens INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides housing facilities to the mentally handicapped.

Provided by the organization

This section is blank until Cherry Gardens INC claims this page.

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1 program service account for $41K of program spending, described in the organization's own filed words · FY2020.
01

The exempt purpose of the organization is to provide housing facilities to the mentally handicapped.

$41Kprogram expense

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By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$43K
Ln 12
Fees for servicesLn 2g$22K
Gifts and grantsLn 1h$22K
Other incomeLn 4–11$171
Money outPt IX
$57K
Ln 25
Programscol B$41K
Managementcol C$16K
Owns and owesPt X
−$360K
net assets · Ln 32
Cash and savingsLn 1–2$3K
Total assetsLn 16$98K
LiabilitiesLn 26$458K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$22K
Government grantsLn 1e$22K
Fees for servicesLn 2g$22K
Investment incomeLn 3$2
Other incomeLn 4–11$171
Total revenueLn 12$43K
Assets in detailPt X, end of year
CashLn 1$3K
Cash and savings togetherLn 1–2$3K
Land, buildings, equipmentLn 10c$73K
Other assetsLn 15$22K
Total assetsLn 16$98K
LiabilitiesLn 26$458K
Net assetsLn 32−$360K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$777$3K
Land, buildings, equipmentLn 10c$85K$73K
Total assetsLn 16$109K$98K
LiabilitiesLn 26$456K$458K
Net assetsLn 32−$346K−$360K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$7K$3K$4K
Other employee benefitsLn 9$915$915
Payroll taxesLn 10$526$526
Management feesLn 11a$8K$8K
Accounting feesLn 11c$1K$1K
Advertising and promotionLn 12$13$13
Office expensesLn 13$1K$1K
OccupancyLn 16$14K$14K
Depreciation, depletion and amortizationLn 22$13K$13K
Other expenses (24a–d)Ln 24$11K$8K$2K
All other expensesLn 24e$839$839
Total functional expensesLn 25$57K$41K$16K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $57K$65K−$8K−$398K 990 PDF
FY2024 $55K$52K$3K−$390K 990 PDF
FY2023 $55K$61K−$6K−$393K 990 PDF
FY2022 $48K$75K−$27K−$387K 990 PDF
FY2021 Viewing $43K$57K−$14K−$360K 990 PDF
FY2020 $46K$58K−$12K−$346K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $43,356 across 6 lines filed
VIII-1e Government grants$21,528
VIII-1h Total contributions, gifts and grants$21,528
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $21,655$21,655
VIII-3 Investment incomeRelated to mission $2$2
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $171$171
VIII-12 Total revenueRelated to mission $21,828$43,356
Part IX · Statement of functional expenses $57,013 across 11 lines filed
IX-7 Other salaries and wagesPrograms $3,140 · Management $3,613$6,753
IX-9 Other employee benefitsPrograms $915$915
IX-10 Payroll taxesPrograms $526$526
IX-11a Management feesManagement $7,773$7,773
IX-11c Accounting feesManagement $1,475$1,475
IX-12 Advertising and promotionManagement $13$13
IX-13 Office expensesManagement $1,352$1,352
IX-16 OccupancyPrograms $14,090$14,090
IX-22 Depreciation, depletion and amortizationPrograms $12,757$12,757
IX-24 Other expenses (24a–d)Programs $8,414 · Management $2,106$10,520
IX-24e All other expensesPrograms $839$839
IX-25 Total functional expensesPrograms $40,681 · Management $16,332 · Fundraising $0$57,013
Part X · Balance sheet $98,018 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $777$2,747
X-9 Prepaid expenses and deferred chargesStart of year $366$911
X-10c Land, buildings and equipment, netStart of year $85,347$72,590
X-15 Other assetsStart of year $22,934$21,770
X-16 Total assetsStart of year $109,474$98,018
X-17 Accounts payable and accrued expensesStart of year $12,440$14,407
X-19 Deferred revenueStart of year $106$244
X-25 Other liabilitiesStart of year $1,081$1,177
X-26 Total liabilitiesStart of year $455,827$458,028
X-27 Net assets without donor restrictionsStart of year −$346,353−$360,010
X-32 Total net assets or fund balancesStart of year −$346,353−$360,010
X-33 Total liabilities and net assetsStart of year $109,474$98,018
Part XI · Reconciliation of net assets −$360,010 net assets at year end
XI-1 Total revenue$43,356
XI-2 Total expenses$57,013
XI-3 Revenue less expenses−$13,657
XI-4 Net assets at start of year−$346,353
XI-10 Net assets at end of year−$360,010

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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