Civic Intelligence

Clear Water Homes Inc

EIN 01-0705809 • 501(c)3 • Geneva, OH

Profile

Provide housing, transportation, and supportive services to persons with mrdd

184 South BroadwayGeneva, OH 44041

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$962,138

Down $165,253 (-15%) from 2023

Liabilities

Down

$43,208

Down $130,572 (-75%) from 2023

Net Assets

Down

$918,930

Down $34,681 (-3.6%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$1,388,122

Up $88,976 (+6.8%) from 2023

Expenses

Down

$1,422,803

Down $69,283 (-4.6%) from 2023

Net Income

Up

-$34,681

Up $158,259 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $122,312Liabilities 2011: $89,8672011Assets 2012: $190,828Liabilities 2012: $150,1422012Assets 2013: $347,947Liabilities 2013: $315,488Net Assets 2013: $32,4592013Assets 2014: $300,089Liabilities 2014: $0Net Assets 2014: $300,0892014Assets 2015: $316,826Liabilities 2015: $623Net Assets 2015: $316,2032015Assets 2016: $354,949Liabilities 2016: $494Net Assets 2016: $354,4552016Assets 2017: $351,987Liabilities 2017: $556Net Assets 2017: $351,4312017Assets 2018: $332,855Liabilities 2018: $14,618Net Assets 2018: $318,2372018Assets 2019: $574,349Liabilities 2019: $378,491Net Assets 2019: $195,8582019Assets 2020: $1,112,146Liabilities 2020: $233,717Net Assets 2020: $878,4292020Assets 2021: $1,289,132Liabilities 2021: $214,970Net Assets 2021: $1,074,1622021Assets 2022: $1,330,260Liabilities 2022: $183,709Net Assets 2022: $1,146,5512022Assets 2023: $1,127,391Liabilities 2023: $173,780Net Assets 2023: $953,6112023Assets 2024: $962,138Liabilities 2024: $43,208Net Assets 2024: $918,9302024

Highlighted filing

2024

Assets$962,138
Liabilities$43,208
Net Assets$918,930
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $99,318Expenses 2011: $101,517Net Income 2011: -$2,1992011Revenue 2012: $91,622Expenses 2012: $83,381Net Income 2012: $8,2412012Revenue 2013: $396,940Expenses 2013: $395,798Net Income 2013: $1,1422013Revenue 2014: $1,434,968Expenses 2014: $1,483,378Net Income 2014: -$48,4102014Revenue 2015: $1,500,133Expenses 2015: $1,484,019Net Income 2015: $16,1142015Revenue 2016: $1,461,425Expenses 2016: $1,423,173Net Income 2016: $38,2522016Revenue 2017: $1,445,135Expenses 2017: $1,448,159Net Income 2017: -$3,0242017Revenue 2018: $1,299,050Expenses 2018: $1,332,244Net Income 2018: -$33,1942018Revenue 2019: $1,238,867Expenses 2019: $1,361,246Net Income 2019: -$122,3792019Revenue 2020: $1,975,885Expenses 2020: $1,453,166Net Income 2020: $522,7192020Revenue 2021: $1,594,019Expenses 2021: $1,398,286Net Income 2021: $195,7332021Revenue 2022: $1,447,563Expenses 2022: $1,375,174Net Income 2022: $72,3892022Revenue 2023: $1,299,146Expenses 2023: $1,492,086Net Income 2023: -$192,9402023Revenue 2024: $1,388,122Expenses 2024: $1,422,803Net Income 2024: -$34,6812024

Highlighted filing

2024

Revenue$1,388,122
Expenses$1,422,803
Net Income-$34,681
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$962,138
Liabilities
$43,208
Net assets
$918,930
Revenue
$1,388,122
Expenses
$1,422,803
Net income
-$34,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$1.39$1.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.95$1.30$1.49$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.18$1.15$1.45$1.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.07$1.59$1.40$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.23$0.88$1.98$1.45$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.38$0.20$1.24$1.36$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.30$1.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.45$1.45$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.46$1.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.50$1.48$0.02
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.43$1.48$0.05
2013Summary only. Only limited summary data is available for this year.$0.35$0.32$0.03$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.19$0.15$0.09$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.09$0.10$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,388,122
Mission and Program Overview

Mission

Provide housing, transportation, and supportive services to persons with mrdd

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$788,360$738,507▼ $49,853
Cash and Non-Interest-Bearing Accounts$339,031$223,631▼ $115,400
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,127,391$962,138▼ $165,253
Other Assets Total-$0-
Liabilities
Other Liabilities$173,780$43,208▼ $130,572
Total Liabilities$173,780$43,208▼ $130,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$953,611$918,930▼ $34,681
Total Net Assets Fund Balance$953,611$918,930▼ $34,681
Total Liabilities and Net Assets / Fund Balance$1,127,391$962,138▼ $165,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$581,677$240,575$822,252
Equipment$119,480$325,013$444,493
Land$37,350-$37,350
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
LuAnn BuschCEO/PresidentFT$53,631$53,631
Tom CurrenceVice PresidentFT$50,453$50,453
Michelle PelleyTreasurerFT$44,520$44,520

Board Members and Trustees

NameTitle
Lyndsey CurrenceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,279,682
Investment Income
$11,447
Other Revenue
$96,993
Change in Net Assets
$-34,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,890
Other Expenses$372,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,813--$892,813
Current Officers, Directors, Trustees, and Key Employees$148,607--$148,607
Insurance-$103,709-$103,709
Depreciation Depletion-$93,353-$93,353
Occupancy$46,782--$46,782
Office Expenses$9,189$9,189-$18,378
All Other Expenses$6,914$8,828-$15,742
Travel$14,927--$14,927
Other Expenses$20,663$11,913-$11,913
Advertising-$8,910-$8,910
Payroll Taxes$8,470--$8,470
Interest-$6,740-$6,740
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$1,148,365$274,438$0$1,422,803
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
2022 Chrysler Voyager$27,411
2018 Dodge Grand Caravan$11,562
Payroll Taxes W/H$4,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 governing body reviews all tax filings prior to submitting”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clear Water Homes Inc
EIN
01-0705809
Phone
4404660988
Address
184 South Broadway, Geneva, OH 44041

Signing Officer

Name
Michelle Pelley
Title
Treasurer
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LuAnn Busch
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
66

Preparer

Firm
Demshar Eaton Cpainc
Address
1515 E 46TH ST, ASHTABULA, OH 44004
Preparer
John H Eaton Jr CPA
Phone
4409926622
Supplemental Narrative

Additional Explanations

Comittee Meetings Documentation

“MEETINGS ARE DOCUMENTED”

Member Election for Additional Members

“Additional members must be voted upon by governing body”

Members or Stockholders Classes and Rights

“Members and trustees must vote upon and approve all decisions”

Raw XML Appendix389 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34681
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01065218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01540517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01889206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04494941
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt086679
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140135
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04494941
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01889206
IRS990ScheduleA/Total509Grp/TotalAmt04494941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01065218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01594019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01975885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04635122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0581677
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240575
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822252
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0444493
IRS990ScheduleD/LandGrp/BookValueAmt037350
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc02018 Dodge Grand Caravan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12022 Chrysler Voyager
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes W/H
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738507
IRS990ScheduleD/TotalLiabilityAmt043208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS ALL TAX FILINGS PRIOR TO SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL MEMBERS MUST BE VOTED UPON BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS AND TRUSTEES MUST VOTE UPON AND APPROVE ALL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2COMITTEE MEETINGS DOCUMENTATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3MEMBER ELECTION FOR ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4MEMBERS OR STOCKHOLDERS CLASSES AND RIGHTS
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01127391
IRS990/TotalAssetsEOYAmt0962138
IRS990/TotalAssetsGrp/BOYAmt01127391
IRS990/TotalAssetsGrp/EOYAmt0962138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01148365
IRS990/TotalFunctionalExpensesGrp/TotalAmt01422803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173780
IRS990/TotalLiabilitiesEOYAmt043208
IRS990/TotalLiabilitiesGrp/BOYAmt0173780
IRS990/TotalLiabilitiesGrp/EOYAmt043208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0953611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0918930
IRS990/TotalProgramServiceExpensesAmt01148365
IRS990/TotalProgramServiceRevenueAmt01279682
IRS990/TotalReportableCompFromOrgAmt0148604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01388122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01388122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01127391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0962138
IRS990/TravelGrp/ProgramServicesAmt014927
IRS990/TravelGrp/TotalAmt014927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0184 South Broadway
IRS990/USAddress/CityNm0Geneva
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044041
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Pelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clear Water Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0010705809
ReturnHeader/Filer/PhoneNum04404660988
ReturnHeader/Filer/USAddress/AddressLine1Txt0184 South Broadway
ReturnHeader/Filer/USAddress/CityNm0Geneva
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010556698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMSHAR EATON CPAINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 E 46TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHTABULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044004
ReturnHeader/PreparerPersonGrp/PhoneNum04409926622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John H Eaton Jr CPA
ReturnHeader/ReturnTs02025-03-10T13:51:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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