Nonprofit · EIN 31-1428261
CHERRY GARDENS INC
Tax-exempt · LANCASTER, OH 43130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $57,282 | $65,392 | -$8,110 | $71,000 | $468,822 | -$397,822 |
| June 30, 2024 | 990 | $55,107 | $51,970 | $3,137 | $71,114 | $460,826 | -$389,712 |
| June 30, 2023 | 990 | $55,041 | $60,857 | -$5,816 | $89,359 | $482,208 | -$392,849 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $22,607
- of which government grants
- $22,607
- Program service revenue
- $34,197
- Investment income
- $20
- Other revenue
- $458
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,290
- Salaries, compensation and benefits (total)
- $3,896
- Professional fundraising fees
- $0
- Accounting fees
- $1,575
- Occupancy
- $23,478
- Depreciation
- $482
- Program services (functional)
- $54,108
- Management and general (functional)
- $11,284
Balance sheet and other
- Total assets, start of year
- $71,114
- Total assets, end of year
- $71,000
- Total liabilities, end of year
- $468,822
- Net assets, end of year
- -$397,822
- Land, buildings and equipment
- $62,144
- Net assets without donor restrictions
- -$397,822
- Gross receipts
- $57,282
- Employees
- 0
- Year formed
- 1996
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| POLLY BROTHERS | TRUSTEE Trustee or director | 0.25 | $0 |
| NIKKI DELEON | TRUSTEE Trustee or director | 0.25 | $0 |
| HOBY GRISET | TRUSTEE Trustee or director | 0.25 | $0 |
| CHAD HOUSEHOLDER | TRUSTEE Trustee or director | 0.25 | $0 |
| CATHY ELY PHD | TRUSTEE Trustee or director | 0.25 | $0 |
| ELIZABETH POKLINKOWSKI | TRUSTEE Trustee or director | 0.25 | $0 |
| CYNTHIA HOOPER RN | TRUSTEE Trustee or director | 0.25 | $0 |
| KATE ELLSWORTH | VICE CHAIR Officer | 0.25 | $0 |
| DAN KEMP | TREASURER Officer | 0.25 | $0 |
| WES OSBORN | CHAIR Officer | 0.25 | $0 |
| PHIL PACK | CEO Officer | 0.25 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKKI DELEON | TRUSTEE Trustee or director | 0.25 | $0 |
| HOBY GRISET | TRUSTEE Trustee or director | 0.25 | $0 |
| CATHY ELY PHD | TRUSTEE Trustee or director | 0.25 | $0 |
| CYNTHIA HOOPER RN | TRUSTEE Trustee or director | 0.25 | $0 |
| KATE ELLSWORTH | VICE CHAIR Officer | 0.25 | $0 |
| DAN KEMP | TREASURER Officer | 0.25 | $0 |
| WES OSBORN | CHAIR Officer | 0.25 | $0 |
| PHIL PACK | CEO Officer | 0.25 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NIKKI DELEON | TRUSTEE Trustee or director | 0.25 | $0 |
| HOBY GRISET | TRUSTEE Trustee or director | 0.25 | $0 |
| DAN KEMP | TRUSTEE Trustee or director | 0.25 | $0 |
| CATHY ELY PHD | TRUSTEE Trustee or director | 0.25 | $0 |
| CYNTHIA HOOPER RN | TRUSTEE Trustee or director | 0.25 | $0 |
| KATE ELLSWORTH | VICE CHAIR Officer | 0.25 | $0 |
| WES OSBORN | CHAIR Officer | 0.25 | $0 |
| PHIL PACK | CEO Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 315 N COLUMBUS STREET, LANCASTER, OH 43130-3002
- Principal officer (990 for 2024)
- PHIL PACK, 230 N COLUMBUS STREET, LANCASTER, OH 43130
- Signed the 990
- PHIL PACK, CEO
- Return prepared by
- STEMEN MERTENS STICKLER CPAS
Mission
PROVIDE HOUSING
Program accomplishments
- THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE HOUSING FACILITIES TO THE MENTALLY HANDICAPPED.Expenses $54,108
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1428261
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $71,000
- Income (IRS master file)
- $57,282
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $57,282 | $65,392 | $71,000 | XML |
| 990 | June 2024 | $55,107 | $51,970 | $71,114 | XML |
| 990 | June 2023 | $55,041 | $60,857 | $89,359 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-1428261).
Questions about CHERRY GARDENS INC
- What is the EIN of CHERRY GARDENS INC?
- The employer identification number (EIN) of CHERRY GARDENS INC is 31-1428261.
- Is CHERRY GARDENS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CHERRY GARDENS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHERRY GARDENS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHERRY GARDENS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHERRY GARDENS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHERRY GARDENS INC?
- The 990 for the year ended June 30, 2025 names PHIL PACK.
- Who are the officers and directors of CHERRY GARDENS INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CHERRY GARDENS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $57,282, expenses of $65,392 and total assets of $71,000 at year end.
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