2024-11-14T13:52:31-05:00 2023-12-31 463287546 DEMARCO & ASSOCIATES CPAS LLC 845 COMMERCE DR PERRYSBURG OH 43551 990 2023-01-01 341133369 CHERRY STREET MISSION MINISTRIES CHER 4192425141 1501 MONROE STREET TOLEDO OH 43604 ANN EBBERT PRESIDENT & CEO 4192425141 2024-11-05 true LESLIE A DEMARCO CPA CFE P00046767 4199310250 2024-11-14 2023 2024-10-15 13:58:12Z ANN EBBERT 7220123 false X WWW.CHERRYSTREETMISSION.ORG X 1947 OH TO ERADICATE POVERTY IN BODY (PHYSICAL), MIND (SOUL), AND SPIRIT (SPIRITUAL). 16 16 130 385 0 8008793 6726948 0 3634 61319 150246 181294 8162673 6969561 0 0 3330776 3562982 203066 250248 482086 3142308 3341202 6676150 7154432 1486523 -184871 11253263 10480060 1195725 574627 10057538 9905433 X THROUGH THE POWER OF JESUS CHRIST AND THE PARTICIPATION OF THE INDIVIDUAL, OUR CORE FOCUS IS TO PROVIDE ACCESS TO OPPORTUNITIES THAT ERADICATE POVERTY IN BODY (PHYSICAL POVERTY), SOUL (MENTAL POVERTY), AND SPIRIT (SPIRITUAL POVERTY) BY CONNECTING PEOPLE TO RESOURCES THAT CREATE HEALTH AND COMMUNITY SUSTAINABILITY IN 3 WAYS: VIABLE INCOME, SAFE AND AFFORDABLE HOUSING, AND HEALTHY RELATIONSHIPS. false false 1645154 FOOD SERVICE: LOCATED WITHIN THE LIFE REVITALIZATION CENTER, THE MAC STREET CAFE HAS PROVIDED 192,118 MEALS TO GUESTS AND MEMBERS OF THE COMMUNITY IN NEED EVERY DAY. WE ARE THE ONLY ORGANIZATION IN OUR REGION TO OFFER 3 MEALS A DAY, 7 DAYS A WEEK, FREE OF CHARGE TO ANYONE RESIDING AT CHERRY STREET DURING THE PANDEMIC OR ENGAGED WITH THEREAFTER. CHERRY STREET WORKS WITH LOCAL FARMERS, THE GREATER COMMUNITY, GROCERIES, AND RESTAURANTS FOR FRESH, PERISHABLE PRODUCE. THROUGH CASH DONATIONS CHERRY STREET IS ABLE TO PURCHASE NON-PERISHABLES AND STAPLES TO CREATE NUTRITIOUS MEALS. 2396093 RESIDENTIAL SHELTER: CHERRY STREET IS THE LARGEST REGIONAL ORGANIZATION SERVICING THOSE HOMELESS AND LIVING IN POVERTY. THOSE SERVED COME FROM 20 COUNTIES OF NORTHWEST OHIO AND SOUTHEAST MICHIGAN. WHILE STAYING WITH CHERRY STREET, GUESTS HAVE ACCESS TO SMALL GROUPS, BIBLE STUDY, AND ARE PROVIDED SAFETY, A BED, AND A PLACE TO STORE VALUABLES. 1520565 READY FOR LIFE: CHERRY STREET HAS EXPANDED FROM PROVIDING BASIC SERVICES OF FOOD, CLOTHING, AND HOUSING TO INCLUDE READY FOR LIFE. BEST-IN- CLASS COLLABORATORS LOCATED WITHIN THE CHERRY STREET FACILITY IS AN IMPORTANT COMPONENT OF THE READY FOR LIFE PROGRAM. THIS MULTI- FACETED APPROACH IS A PATH TO RESTORE THE SOUL, SPIRIT, BODY, AND RELATIONSHIPS OF THOSE WHO HAVE LOST HOPE. READY FOR LIFE INCLUDES: PURPOSEFUL DISCIPLESHIP, MENTORSHIP, COACHING, ACCESS TO BEHAVIORAL HEALTH CARE, EMPLOYMENT, JOB READINESS, WORKFORCE DEVELOPMENT, SUBSCRIPTIVE PERSONAL ASSESSMENTS, GOAL SETTING, EDUCATION, TRAINING, JOB PLACEMENT, HOUSING, AND STABILITY. 5561812 true true false false false false false false false true true false false false false true true false false false false false false true true false false false false true false false false false false true false false true false false false false false false false false true 2 0 true 130 true false false false false false true true true false false false X 16 16 false false false false false false false true true false false true true true true true true true true false OH X KATHLEEN CLINK 4192425141 1501 MONROE STREET TOLEDO OH 43604 ANN EBBERT PRESIDENT & 40.00 X X 148721 0 21989 HOUSTON YOUNG CHAIR 4.00 X X 0 0 0 LAURA RERUCHA VICE CHAIR 4.00 X X 0 0 0 TINA KERN TREASURER 4.00 X X 0 0 0 JANELL VICKERS SECRETARY 4.00 X X 0 0 0 JOHN C WAGNER MEMBER AT-LA 2.00 X 0 0 0 RACHEL GAGNON DIRECTOR 2.00 X 0 0 0 BEN SNYDER DIRECTOR 2.00 X 0 0 0 TIMOTHY STANSFIELD DIRECTOR 2.00 X 0 0 0 CHRISTINE SWEENEY DIRECTOR 2.00 X 0 0 0 MATT BRITT DIRECTOR 2.00 X 0 0 0 JACK HOLLISTER DIRECTOR 2.00 X 0 0 0 CARTER BAYER DIRECTOR 2.00 X 0 0 0 SHIRLEY TRAIL DIRECTOR 2.00 X 0 0 0 CALLIE ZAKE DIRECTOR 2.00 X 0 0 0 BRYCE ROBERTS DIRECTOR 2.00 X 0 0 0 148721 21989 1 false true false RKD GROUP LLC 35 PARKWOOD DR STE 160 HOPKINTON MA 01748 DIRECT MAIL 320112 MORRIS AND COMPANY LLP 3636 BIRCH ST STE 210 NEWPORT BEACH CA 92660 CONSULTING 228460 NEMSYS LLC 902 N SUPERIOR ST TOLEDO OH 43604 IT SUPPORT 111923 3 116596 6610352 625827 6726948 58507 58507 194038 9396 193224 7398 814 1998 2812 2812 158726 116596 49940 108786 MISCELLANEOUS 72508 72508 72508 6969561 75320 58507 170710 141944 18957 9809 2676259 2225277 297677 153305 55270 45874 6080 3316 428559 356429 47054 25076 232184 192713 25540 13931 320922 126317 194605 58898 23183 35715 244825 96364 148461 250248 250248 2118 2118 31500 12399 19101 300950 265328 35622 169094 117121 45733 6240 178450 112822 48243 17385 370572 358917 11655 63221 39100 21631 2490 14073 4970 9085 18 34402 950 33184 268 377306 350013 27293 84426 64140 20286 DONATED FOOD 614524 614524 PROGRAM EXPENSES 217080 217080 REPAIRS & MAINTENANCE 174354 172552 1802 LOCKBOX FEES 54196 54196 30291 23795 6496 7154432 5561812 1110534 482086 1983319 1292122 181568 360946 1344413 262211 210694 136021 72569 73755 11533775 3485415 7193513 8048360 213257 234474 53930 72171 11253263 10480060 749863 410102 445862 164525 1195725 574627 X 8608623 9905433 1448915 10057538 9905433 11253263 10480060 X -184871 32766 X false true X true false X 5883478 6632073 6184738 8008793 6726948 33436030 5883478 6632073 6184738 8008793 6726948 33436030 33436030 3789 2529 2015 3409 58507 70249 258149 121614 192233 150246 178804 901046 34407325 231234 0.97180 0.97660 X PART II, LINE 10 NET FUNDRAISING AND MISC. INCOME 901,046 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 288445 20322 9096 299671 327554 -30571 8538 288445 317847 17058 7351 327554 304626 20577 7356 317847 290389 21850 7613 304626 1.00000 false false 80372 80372 777581 331960 445621 7681561 1755619 5925942 1513631 1397836 115795 1480630 1480630 8048360 X 7050149 32766 49940 82706 6967443 2118 2118 6969561 7202254 49940 49940 7152314 2118 2118 7154432 SCHEDULE D, PAGE 3, PART X THE MISSION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THESE COMBINED FINANCIAL STATEMENTS UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION TOPIC, INCOME TAXES. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSE 49,940 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSE 49,940 X X X X X X true RKD GROUP LLC 35 PARKWOOD DR STE 160 HOPKINTON MA 01748 DRCT. MAIL false 1493110 320112 1172998 1493110 320112 1172998 OH FL MI FALL EVENT 194601 116596 78005 23667 GOLF OUTING 80721 80721 26273 2 275322 116596 158726 49940 49940 108786 X X false false false false false false false false false ANN EBBERT PRESIDENT & CEO 148721 5880 16109 170710 SCHEDULE J, PAGE 1, PART I, LINE 3 THE EXECUTIVE COMMITTEE ANNUALLY OBTAINS RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION OF THE CEO. ADDITIONALLY, COMPENSATION WILL BE DETERMINED BY USING COMPARABILITY DATA, INCLUDING COMPARISON OF COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATION FOR FUNCTIONALLY COMPARABLE POSITIONS. COMPENSATION SURVEYS/STUDIES ARE USED DURING THE ANNUAL REVIEW PROCESS. COMPENSATION IS ALSO PERFORMANCE BASED. THE CHAIRMAN OF THE BOARD ALONG WITH THE EXECUTIVE COMMITTEE DEVELOP SPECIFIC OBJECTIVES FOR THE CEO AND REGULARLY EVALUATE PERFORMANCE AGAINST THOSE OBJECTIVES. ES WAGNER COMPANY BOARD MEMBER 10507 STORM DRAIN VENDOR false X 19032 0.11/LB;COATS=THRIFT VAL X 2 1010 KELLY BLUE BOOK VALUE X 1636 53777 STOCK EXCHANGE VALUE X 225683 550558 AVERAGE RETAIL FOOD PRICE X FURNITURE 41 1450 THRIFT STORE VALUE false false true SCHEDULE M, PAGE 1, PART I, LINE 32B THE FOLLOWING ORGANIZATIONS LIQUIDATED DONATED SECURITIES ON BEHALF OF THE ORGANIZATION: CAMELOT PORTFOLIOS LLC LPL FINANCIAL UBS FINANCIAL SERVICES SCHEDULE M, PAGE 2, PART II PART I COLUMN (B) NUMBER OF CONTRIBUTIONS OR ITEMS RECEIVED: CLOTHING AND HOUSEHOLD GOODS - 166,978 POUNDS CLOTHING, 77 COATS FOOD INVENTORY - 225,683 POUNDS PART I COLUMN (D) METHOD OF DETERMINING NONCASH CONTRIBUTION AMOUNTS: FOOD INVENTORY - NONCASH VALUE FOR FOOD IS DETERMINED BY USING THE HISTORICAL PER POUND VALUE (2.84/LB PERISHABLE AND 1.41/LB NONPERISHABLE) AND ADJUSTED ANNUALLY USING THE CONSUMER PRICE INDEX. FORM 990 - ORGANIZATION'S MISSION THROUGH THE POWER OF JESUS CHRIST AND THE PARTICIPATION OF THE INDIVIDUAL, OUR CORE FOCUS IS TO PROVIDE ACCESS TO OPPORTUNITIES THAT ERADICATE POVERTY IN BODY (PHYSICAL POVERTY), SOUL (MENTAL POVERTY), AND SPIRIT (SPIRITUAL POVERTY) BY CONNECTING PEOPLE TO RESOURCES THAT CREATE HEALTH AND COMMUNITY SUSTAINABILITY IN 3 WAYS: VIABLE INCOME, SAFE AND AFFORDABLE HOUSING, AND HEALTHY RELATIONSHIPS. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE MEMBERS OF THE EXECUTIVE COMMITTEE, WHO THEN REVIEW AND FORMALLY APPROVE THE 990 BEFORE IT IS FILED WITH THE IRS. THE COO AND ACCOUNTING MANAGER ALSO REVIEW AND APPROVE THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CORPORATION ENSURES THAT ITS CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL DIRECTORS AND OFFICERS OF THE CORPORATION AND MEMBERS OF ANY COMMITTEE OF THE CORPORATION WITH BOARD DELEGATE POWERS. THE CORPORATION SHALL REQUIRE EACH PERSON TO SIGN AN ANNUAL STATEMENT THAT SUCH PERSON: (A) RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) AGREES TO COMPLY WITH THE POLICY; (D) UNDERSTANDS THAT THE POLICY APPLIES TO ALL COMMITTEES AND SUBCOMMITTEES HAVING BOARD DELEGATED POWERS. THE CONFLICT OF INTEREST POLICY IS ALSO INCLUDED IN THE CORPORATE BYLAWS AND THE EMPLOYEE MANUAL. BOTH DOCUMENTS ARE REGULARLY REVIEWED AND EVALUATED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE ANNUALLY OBTAINS RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION OF THE CEO. WHEN DETERMINING A SALARY AND BENEFITS PACKAGE, THE FOLLOWING KEY FACTORS ARE CONSIDERED: CURRENT SIZE OF THE ORGANIZATION, GEOGRAPHIC LOCATION, NUMBER OF EMPLOYEES SUPERVISED, LEVEL OF SKILL REQUIRED, EDUCATIONAL BACKGROUND, AREAS OF EXPERTISE, WORK EXPERIENCE, DUTIES ASSIGNED AND LEVEL OF RESPONSIBILITY. ADDITIONALLY, COMPENSATION WILL BE DETERMINED BY USING COMPARABILITY DATA, INCLUDING COMPARISON OF COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. COMPENSATION SURVEYS/STUDIES ARE USED DURING THE ANNUAL REVIEW PROCESS. COMPENSATION IS ALSO PERFORMANCE BASED. THE CHAIRMAN OF THE BOARD ALONG WITH THE EXECUTIVE COMMITTEE DEVELOP SPECIFIC OBJECTIVES FOR THE CEO AND REGULARLY EVALUATE PERFORMANCE AGAINST THOSE OBJECTIVES. FORM 990, PAGE 6, PART VI, LINE 15B WHEN DETERMINING A SALARY AND BENEFITS PACKAGE FOR OFFICERS OR KEY EMPLOYEES, THE FOLLOWING KEY FACTORS ARE CONSIDERED: CURRENT SIZE OF THE ORGANIZATION, GEOGRAPHIC LOCATION, NUMBER OF EMPLOYEES SUPERVISED, LEVEL OF SKILL REQUIRED, EDUCATIONAL BACKGROUND, AREAS OF EXPERTISE, WORK EXPERIENCE, DUTIES ASSIGNED AND LEVEL OF RESPONSIBILITY. ADDITIONALLY, COMPENSATION WILL BE DETERMINED BY USING COMPARABILITY DATA, INCLUDING COMPARISON OF COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS. COMPENSATION SURVEYS/STUDIES MAY ALSO BE USED. COMPENSATION FOR THESE KEY EXECUTIVES IS TRADITIONALLY DETERMINED BY THE CEO WITH INPUT FROM THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 CHERRY STREET MISSION MINISTRIES WILL PROVIDE GOVERNING DOCUMENTS UPON WRITTEN REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE CHERRY STREET MISSION MINISTRIES WEBSITE. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSE 49,940 FUNDRAISING EVENT EXPENSE -49,940