Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,093,299
No earlier filing loaded for comparison.
Net Assets
$4,093,299
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$600,229
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide loving homes for children to develop spiritually, emotionally, physically, mentally, socially and morally as part of a caring family.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOVING HOMES FOR CHILDREN TO DEVELOP SPIRITUALLY, EMOTIONALLY, PHYSICALLY, MENTALLY, SOCIALLY AND MORALLY AS PART OF A CARING FAMILY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1433 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PIQUA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45356 |
| IRS990/Advertising/Fundraising | 0 | 15 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1313 |
| IRS990/Advertising/Total | 0 | 1328 |
| IRS990/AllOtherContributions | 0 | 241115 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3494 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9867 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22629 |
| IRS990/AllOtherExpenses/Total | 0 | 35990 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 37162 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27530 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19803 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19803 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19804 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59410 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1386 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 592 |
| IRS990/ConferencesMeetings/Total | 0 | 1978 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 241115 |
| IRS990/ContributionsGrantsPriorYear | 0 | 161836 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14698 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58793 |
| IRS990/DepreciationDepletion/Total | 0 | 73491 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE LOVING HOMES FOR CHILDREN TO DEVELOP SPIRITUALLY, EMOTIONALLY, PHYSICALLY, MENTALLY, SOCIALLY AND MORALLY AS PART OF A CARING FAMILY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 396929 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 23805 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 23805 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3375 |
| IRS990/FeesForServicesLegal/Total | 0 | 3375 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1175 |
| IRS990/FeesForServicesOther/Total | 0 | 1175 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL FARAGLIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL BARHORST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN GARMHAUSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL HULME |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL BAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARA BARHORST |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHIRLEY HATHAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN HEMMERT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVE JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM WESTERHEIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIRK NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHAD GESSLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 59410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 4129 |
| IRS990/GainOrLoss/Securities | 0 | 82427 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 82427 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10863 |
| IRS990/GrossReceipts | 0 | 540966 |
| IRS990/GrossRents/Real | 0 | 2428 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14624 |
| IRS990/Insurance/ProgramServices | 0 | 4753 |
| IRS990/Insurance/Total | 0 | 19377 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 171882 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 89455 |
| IRS990/InvestmentIncomePriorYear | 0 | -267900 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 89455 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3166455 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3314090 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1464657 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1974732 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 578004 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 510075 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LOVING HOMES FOR CHILDREN TO DEVELOP SPIRITUALLY, EMOTIONALLY, PHYSICALLY, MENTALLY, SOCIALLY AND MORALLY AS PART OF A CARING FAMILY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MIKE HULME |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3967642 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4093299 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 82427 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 82427 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6734 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6734 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2428 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2428 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6208 |
| IRS990/Occupancy/ProgramServices | 0 | 25388 |
| IRS990/Occupancy/Total | 0 | 31596 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3184 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 202 |
| IRS990/OfficeExpenses/Total | 0 | 3386 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 225 |
| IRS990/OtherAssetsTotal/EOY | 0 | 225 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4814 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16896 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7764 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29474 |
| IRS990/OtherExpensePriorYear | 0 | 262182 |
| IRS990/OtherExpensesCurrentYear | 0 | 286748 |
| IRS990/OtherExpenses/Description | 0 | GROCERIES & BULK MEAT |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | RECREATION |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | PERSONAL, HOUSEHOLD, SC |
| IRS990/OtherExpenses/Fundraising | 0 | 106 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 485 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3775 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 436 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 131 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21913 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17660 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12688 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9743 |
| IRS990/OtherExpenses/ProgramServices | 4 | 7620 |
| IRS990/OtherExpenses/Total | 0 | 22398 |
| IRS990/OtherExpenses/Total | 1 | 21435 |
| IRS990/OtherExpenses/Total | 2 | 12688 |
| IRS990/OtherExpenses/Total | 3 | 10285 |
| IRS990/OtherExpenses/Total | 4 | 7751 |
| IRS990/OtherRevenueCurrentYear | 0 | 9162 |
| IRS990/OtherRevenuePriorYear | 0 | 7211 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37855 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 166559 |
| IRS990/OtherSalariesAndWages/Total | 0 | 204414 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1515 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4411 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14257 |
| IRS990/PayrollTaxes/Total | 0 | 20183 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 721310 |
| IRS990/ProgramServiceRevenueCY | 0 | 114678 |
| IRS990/ProgramServiceRevenue/Description | 0 | PER DIEM CHARGES |
| IRS990/ProgramServiceRevenue/Description | 1 | TRANSITION HOME RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 75823 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 113973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 705 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 113973 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 705 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 189049 |
| IRS990/ReconcilationRevenueExpenses | 0 | -63392 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2428 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 114678 |
| IRS990/RevenuesLessExpensesCY | 0 | -63392 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -573023 |
| IRS990/SalariesEtcCurrentYear | 0 | 313481 |
| IRS990/SalariesEtcPriorYear | 0 | 287811 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 185796 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 241379 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 241115 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 161836 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 302923 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 195631 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 327213 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1228718 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 91883 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 98074 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 132942 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 145819 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 133640 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 602358 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 114678 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 75823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 73933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4090 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 273324 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 91883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 98074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 132942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 145819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 133640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 602358 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.28620 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.71850 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.28150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.71380 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1502042 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 355793 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 237659 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 376856 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 200431 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 331303 |
| IRS990ScheduleA/Total509/Total | 0 | 1502042 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 447676 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 335733 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 509798 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 346250 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 464943 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2104400 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 415929 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 822244 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1238173 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43925 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 438041 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 481966 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -63392 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 125657 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4129 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 600229 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EVENT EXPENSE -4,129. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EVENT EXPENSE 4,129. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 50221 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 204372 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 254593 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 189049 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 189049 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4129 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -4129 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 189049 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -4129 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 540966 |
| IRS990ScheduleD/TotalAdjustments | 0 | 189049 |
| IRS990ScheduleD/TotalExpenses | 0 | 600229 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 600229 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 510075 |
| IRS990ScheduleD/TotalRevenue | 0 | 536837 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 536837 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 604358 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 730015 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | JOHN GARMHAUSEN IS AN OWNER OF FAULKNER GARMHAUSEN KEISTER & SHENK. CLEAR CREEK PURSHASES LEGAL SERVICES FROM HIS LAW FIRM. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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