Civic Intelligence

Clear Creek Farm

EIN 31-0982443 • 501(c)3 • Piqua, OH

View Organization Page

Profile

To provide a safe, structured home environment for youth offering hope and healing.

PO Box 1433Piqua, OH 45356

www.clearcreekfarm.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,823,858

Up $592,126 (+11%) from 2023

Liabilities

Up

$161

Up $88 (+121%) from 2023

Net Assets

Up

$5,823,697

Up $592,038 (+11%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin77th percentile

Revenue

Down

$1,096,800

Down $491,712 (-31%) from 2023

Expenses

Up

$835,862

Up $3,042 (+0.4%) from 2023

Net Income

Down

$260,938

Down $494,754 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,093,299Liabilities 2010: $0Net Assets 2010: $4,093,2992010Assets 2011: $3,770,840Liabilities 2011: $0Net Assets 2011: $3,770,8402011Assets 2012: $3,916,773Liabilities 2012: $0Net Assets 2012: $3,916,7732012Assets 2013: $4,160,437Liabilities 2013: $0Net Assets 2013: $4,160,4372013Assets 2014: $4,280,507Liabilities 2014: $336Net Assets 2014: $4,280,1712014Assets 2015: $4,025,750Liabilities 2015: $475Net Assets 2015: $4,025,2752015Assets 2016: $4,048,330Liabilities 2016: $788Net Assets 2016: $4,047,5422016Assets 2017: $4,399,724Liabilities 2017: $561Net Assets 2017: $4,399,1632017Assets 2018: $3,993,933Liabilities 2018: $252Net Assets 2018: $3,993,6812018Assets 2019: $4,500,200Liabilities 2019: $214Net Assets 2019: $4,499,9862019Assets 2020: $5,024,361Liabilities 2020: $100,189Net Assets 2020: $4,924,1722020Assets 2021: $5,539,302Liabilities 2021: $180Net Assets 2021: $5,539,1222021Assets 2022: $4,486,170Liabilities 2022: $74Net Assets 2022: $4,486,0962022Assets 2023: $5,231,732Liabilities 2023: $73Net Assets 2023: $5,231,6592023Assets 2024: $5,823,858Liabilities 2024: $161Net Assets 2024: $5,823,6972024

Highlighted filing

2024

Assets$5,823,858
Liabilities$161
Net Assets$5,823,697
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $600,2292010Expenses 2011: $667,6972011Expenses 2012: $754,1642012Revenue 2013: $710,713Expenses 2013: $773,236Net Income 2013: -$62,5232013Revenue 2014: $935,418Expenses 2014: $741,569Net Income 2014: $193,8492014Revenue 2015: $779,582Expenses 2015: $768,158Net Income 2015: $11,4242015Revenue 2016: $729,128Expenses 2016: $780,433Net Income 2016: -$51,3052016Revenue 2017: $844,993Expenses 2017: $795,872Net Income 2017: $49,1212017Revenue 2018: $838,972Expenses 2018: $790,235Net Income 2018: $48,7372018Revenue 2019: $707,728Expenses 2019: $785,875Net Income 2019: -$78,1472019Revenue 2020: $888,444Expenses 2020: $839,946Net Income 2020: $48,4982020Revenue 2021: $1,123,114Expenses 2021: $761,264Net Income 2021: $361,8502021Revenue 2022: $670,509Expenses 2022: $793,777Net Income 2022: -$123,2682022Revenue 2023: $1,588,512Expenses 2023: $832,820Net Income 2023: $755,6922023Revenue 2024: $1,096,800Expenses 2024: $835,862Net Income 2024: $260,9382024

Highlighted filing

2024

Revenue$1,096,800
Expenses$835,862
Net Income$260,938
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,823,858
Liabilities
$161
Net assets
$5,823,697
Revenue
$1,096,800
Expenses
$835,862
Net income
$260,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.10$0.84$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$1.59$0.83$0.76
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.67$0.79$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.12$0.76$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.10$4.92$0.89$0.84$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$0.71$0.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.84$0.79$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$0.84$0.80$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.73$0.78$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.00$4.03$0.78$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.94$0.74$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.71$0.77$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.00$3.92$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.00$4.09$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.0
Gross Receipts
$1,096,800
Mission and Program Overview

Mission

To provide loving homes for children to develop spiritually, emotionally, physically, mentally, socially and morally as part of a caring family.

To provide a safe, structured home environment for youth offering hope and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,940,684$4,634,830▲ $694,146
Land, Buildings, and Equipment, Net$432,372$510,578▲ $78,206
Savings and Temporary Cash Investments$405,561$351,287▼ $54,274
Cash and Non-Interest-Bearing Accounts$453,115$327,163▼ $125,952
Total Assets$5,231,732$5,823,858▲ $592,126
Liabilities
Accounts Payable and Accrued Expenses$73$161▲ $88
Total Liabilities$73$161▲ $88
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,226,949$5,797,622▲ $570,673
Net Assets With Donor Restrictions$4,710$26,075▲ $21,365
Total Net Assets Fund Balance$5,231,659$5,823,697▲ $592,038
Total Liabilities and Net Assets / Fund Balance$5,231,732$5,823,858▲ $592,126

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$339,734$1,601,321$1,941,055
Land$170,844-$170,844
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kirk NicholsPresident
Bryce StewartTrustee
Diann RodriquesTrustee
Jacob LochardTrustee
Joshua KoltakTrustee
Michelle CalvertTrustee
Michelle DickmanTrustee
Chad GesslerExecutive Di
Madison BrinkmanSecretary
Michael HulmeTreasurer
Mckenzie LotzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$577,128
Program Service Revenue
$250,495
Investment Income
$269,177
Other Revenue
$0
All Other Contributions
$577,128
Change in Net Assets
$260,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,800
Revenue Not Reported on Form 990
$331,100
Total Revenue per Audited Statements
$1,427,900
Total Revenue per Form 990
$1,096,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$577,324
Other Expenses$258,538
Total Fundraising Expense$37,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,867$67,277-$404,144
Current Officers, Directors, Trustees, and Key Employees$31,540$31,540$31,539$94,619
Insurance$40,924$9,743-$50,667
Payroll Taxes$29,268$7,668$2,440$39,376
Fees for Service Investment Mgmnt Fees-$38,320-$38,320
Depreciation Depletion$24,587$6,147-$30,734
Other Employee Benefits$23,074$5,940$209$29,223
Occupancy$21,510$7,519-$29,029
All Other Expenses$11,820$2,703$30$14,553
Fees for Services Accounting-$11,646-$11,646
Pension Plan Contributions$6,051$2,965$946$9,962
Travel$6,391$664$664$7,719
Office Expenses$1,076$6,204$119$7,399
Other Expenses$2,238$3,480$11$5,729
Fees for Services Other$5,300--$5,300
Conferences and Meetings$3,489$100-$3,589
Advertising--$621$621
Total Functional Expenses$589,009$209,519$37,334$835,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,862
Total Expenses per Audited Statements$835,862
Total Expenses per Form 990$835,862
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua KoltakTrusteeLegal ServicesNo-
Mike HulmeTrusteeAccounting ServicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each member of the governing body will receive an electronic or paper copy of the 990 for review.”

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

“Conflicts of interest are monitored through discussion at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee reviews the compensation of the director using comparability data from other similar organizations. The recommedation is then submitted to the trustees for approval as part of the budget process. The decision is documented as part of the board meeting.”

Form 990, Page 6, Part VI, Line 18

“The organization's returns are available online at guidestar.org. Copies of the returns are also kept on file at the corporate office.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public. Copies of these documents are maintained at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Clear Creek Farm
EIN
31-0982443
Phone
9374989445
Address
PO BOX 1433, PIQUA, OH 45356

Signing Officer

Name
Michael Hulme
Title
Treasurer
Phone
9374989445
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Gessler
Formed
1983
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
9

Preparer

Firm
Hulme & Company Cpas Inc
Address
308 W WATER ST, PIQUA, OH 45356-2238
Preparer
Mike Hulme CPA
Phone
9376062345
Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE, STRUCTURED HOME ENVIRONMENT FOR YOUTH OFFERING HOPE AND HEALING.
IRS990/AdvertisingGrp/FundraisingAmt0621
IRS990/AdvertisingGrp/TotalAmt0621
IRS990/AllOtherContributionsAmt0577128
IRS990/AllOtherExpensesGrp/FundraisingAmt030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02703
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011820
IRS990/AllOtherExpensesGrp/TotalAmt014553
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE HULME
IRS990/BooksInCareOfDetail/PhoneNum09374989445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1433
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIQUA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045356
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0453115
IRS990/CashNonInterestBearingGrp/EOYAmt0327163
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031539
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031540
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031540
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094619
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03489
IRS990/ConferencesMeetingsGrp/TotalAmt03589
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0577128
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0269177
IRS990/CYOtherExpensesAmt0258538
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0250495
IRS990/CYRevenuesLessExpensesAmt0260938
IRS990/CYSalariesCompEmpBnftPaidAmt0577324
IRS990/CYTotalExpensesAmt0835862
IRS990/CYTotalFundraisingExpenseAmt037334
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01096800
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06147
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024587
IRS990/DepreciationDepletionGrp/TotalAmt030734
IRS990/Desc0TO PROVIDE A SAFE, STRUCTURED HOME ENVIRONMENT FOR YOUTH OFFERING HOPE AND HEALING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04710
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt026075
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0589009
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011646
IRS990/FeesForServicesAccountingGrp/TotalAmt011646
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05300
IRS990/FeesForServicesOtherGrp/TotalAmt05300
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt038320
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MADISON BRINKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE DICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD GESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSHUA KOLTAK
IRS990/Form990PartVIISectionAGrp/PersonNm5JACOB LOCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6MCKENZIE LOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KIRK NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANN RODRIQUES
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYCE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL HULME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0127810
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0127810
IRS990/GrossReceiptsAmt01096800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09743
IRS990/InsuranceGrp/ProgramServicesAmt040924
IRS990/InsuranceGrp/TotalAmt050667
IRS990/InvestmentIncomeGrp/ExclusionAmt0141367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141367
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03940684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04634830
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01601321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0432372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0510578
IRS990/LandBldgEquipCostOrOtherBssAmt02111899
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE, STRUCTURED HOME ENVIRONMENT FOR YOUTH OFFERING HOPE AND HEALING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05231659
IRS990/NetAssetsOrFundBalancesEOYAmt05823697
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0127810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0127810
IRS990/NetUnrlzdGainsLossesInvstAmt0331100
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05226949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05797622
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07519
IRS990/OccupancyGrp/ProgramServicesAmt021510
IRS990/OccupancyGrp/TotalAmt029029
IRS990/OfficeExpensesGrp/FundraisingAmt0119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06204
IRS990/OfficeExpensesGrp/ProgramServicesAmt01076
IRS990/OfficeExpensesGrp/TotalAmt07399
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0209
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029223
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GROCERIES & BULK MEAT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/FundraisingAmt0755
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33480
IRS990/OtherExpensesGrp/ProgramServicesAmt020355
IRS990/OtherExpensesGrp/ProgramServicesAmt118753
IRS990/OtherExpensesGrp/ProgramServicesAmt25766
IRS990/OtherExpensesGrp/ProgramServicesAmt32238
IRS990/OtherExpensesGrp/TotalAmt025381
IRS990/OtherExpensesGrp/TotalAmt119819
IRS990/OtherExpensesGrp/TotalAmt28032
IRS990/OtherExpensesGrp/TotalAmt35729
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404144
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07668
IRS990/PayrollTaxesGrp/ProgramServicesAmt029268
IRS990/PayrollTaxesGrp/TotalAmt039376
IRS990/PensionPlanContributionsGrp/FundraisingAmt0946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02965
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06051
IRS990/PensionPlanContributionsGrp/TotalAmt09962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHAD GESSLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PER DIEM CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0738801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0661194
IRS990/PYOtherExpensesAmt0264108
IRS990/PYOtherRevenueAmt09750
IRS990/PYProgramServiceRevenueAmt0178767
IRS990/PYRevenuesLessExpensesAmt0755692
IRS990/PYSalariesCompEmpBnftPaidAmt0568712
IRS990/PYTotalExpensesAmt0832820
IRS990/PYTotalRevenueAmt01588512
IRS990/ReconcilationRevenueExpnssAmt0260938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0405561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0351287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0577128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0738801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0475640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0510634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02683544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0509904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0941006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt099661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0509904
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87960
IRS990ScheduleA/PublicSupportPY509Pct00.88160
IRS990ScheduleA/PublicSupportTotal509Amt03724211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0827623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0933030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0726283
IRS990ScheduleA/Total509Grp/TotalAmt03724211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0968990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01043436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0615783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0802759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0803147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04234115
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0835862
IRS990ScheduleD/LandGrp/BookValueAmt0170844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170844
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0339734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01601321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01941055
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0331100
IRS990ScheduleD/RevenueNotReportedAmt0331100
IRS990ScheduleD/RevenueSubtotalAmt01096800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510578
IRS990ScheduleD/TotalExpensesPerForm990Amt0835862
IRS990ScheduleD/TotalRevenuePerForm990Amt01096800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01427900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835862
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSHUA KOLTAK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MIKE HULME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE GOVERNING BODY WILL RECEIVE AN ELECTRONIC OR PAPER COPY OF THE 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE MONITORED THROUGH DISCUSSION AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE COMPENSATION OF THE DIRECTOR USING COMPARABILITY DATA FROM OTHER SIMILAR ORGANIZATIONS. THE RECOMMEDATION IS THEN SUBMITTED TO THE TRUSTEES FOR APPROVAL AS PART OF THE BUDGET PROCESS. THE DECISION IS DOCUMENTED AS PART OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S RETURNS ARE AVAILABLE ONLINE AT GUIDESTAR.ORG. COPIES OF THE RETURNS ARE ALSO KEPT ON FILE AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. COPIES OF THESE DOCUMENTS ARE MAINTAINED AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05231732
IRS990/TotalAssetsEOYAmt05823858
IRS990/TotalAssetsGrp/BOYAmt05231732
IRS990/TotalAssetsGrp/EOYAmt05823858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577128
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037334
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073
IRS990/TotalLiabilitiesEOYAmt0161
IRS990/TotalLiabilitiesGrp/BOYAmt073

Document Assets

No mirrored PDF or thumbnail assets are attached yet.