Liabilities / Assets
12th 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
12th 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,770,840
Down $322,459 (-7.9%) from 2010
Net Assets
Down$3,770,840
Down $322,459 (-7.9%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$667,697
Up $67,468 (+11%) from 2010
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 | 260 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1350 |
| IRS990/Advertising/Total | 0 | 1610 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2219 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10371 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26636 |
| IRS990/AllOtherExpenses/Total | 0 | 39226 |
| 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 | 27530 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36747 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 18867 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18869 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18869 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56605 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 916 |
| IRS990/ConferencesMeetings/Total | 0 | 921 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 162120 |
| IRS990/ContributionsGrantsPriorYear | 0 | 241115 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13278 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53111 |
| IRS990/DepreciationDepletion/Total | 0 | 66389 |
| 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 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 458593 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11035 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11035 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 25050 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 25050 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12324 |
| IRS990/FeesForServicesLegal/Total | 0 | 12324 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1785 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 900 |
| IRS990/FeesForServicesOther/Total | 0 | 2685 |
| 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 | 40.00 |
| 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/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/NamePerson | 0 | DANIEL FARAGLIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHAD GESSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN GARMHAUSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL HULME |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SARA BARHORST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHIRLEY HATHAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN HEMMERT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVE JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM WESTERHEIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIRK NICHOLS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 33363 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 23243 |
| 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/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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| 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/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 41225 |
| 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 | 41225 |
| IRS990/GrossReceipts | 0 | 489099 |
| IRS990/GrossRents/Real | 0 | 1754 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14869 |
| IRS990/Insurance/ProgramServices | 0 | 5950 |
| IRS990/Insurance/Total | 0 | 20819 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 134730 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 93505 |
| IRS990/InvestmentIncomePriorYear | 0 | 171882 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 93505 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3314090 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3072242 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1513246 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1994214 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 510075 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 480968 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 162120 |
| 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 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4093299 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3770840 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 41225 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 41225 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1754 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1754 |
| 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 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5637 |
| IRS990/Occupancy/ProgramServices | 0 | 18785 |
| IRS990/Occupancy/Total | 0 | 24422 |
| IRS990/OfficeExpenses/Fundraising | 0 | 70 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4738 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 774 |
| IRS990/OfficeExpenses/Total | 0 | 5582 |
| 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 | 2800 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10780 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8288 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21868 |
| IRS990/OtherExpensePriorYear | 0 | 286748 |
| IRS990/OtherExpensesCurrentYear | 0 | 291067 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | GROCERIES & BULK MEAT |
| IRS990/OtherExpenses/Description | 2 | RECREATION |
| IRS990/OtherExpenses/Description | 3 | PERSONAL, HOUSEHOLD, SC |
| IRS990/OtherExpenses/Fundraising | 0 | 104 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4757 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 494 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 209 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22097 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23310 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12506 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7132 |
| IRS990/OtherExpenses/Total | 0 | 26854 |
| IRS990/OtherExpenses/Total | 1 | 23804 |
| IRS990/OtherExpenses/Total | 2 | 12506 |
| IRS990/OtherExpenses/Total | 3 | 7445 |
| IRS990/OtherRevenueCurrentYear | 0 | 5426 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3672 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3672 |
| IRS990/OtherRevenuePriorYear | 0 | 9162 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 37855 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 229395 |
| IRS990/OtherSalariesAndWages/Total | 0 | 267250 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1754 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6066 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23087 |
| IRS990/PayrollTaxes/Total | 0 | 30907 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721310 |
| IRS990/ProgramServiceRevenueCY | 0 | 186823 |
| IRS990/ProgramServiceRevenue/Description | 0 | PER DIEM CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 114678 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 186823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 186823 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -143861 |
| IRS990/ReconcilationRevenueExpenses | 0 | -178598 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1754 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 186823 |
| IRS990/RevenuesLessExpensesCY | 0 | -178598 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -63392 |
| IRS990/SalariesEtcCurrentYear | 0 | 376630 |
| IRS990/SalariesEtcPriorYear | 0 | 313481 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 241379 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 180658 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 162120 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 241115 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 161836 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 302923 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 195631 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1063625 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 95259 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 91883 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 98074 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 132942 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 145819 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 563977 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 186823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 114678 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 75823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 73933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 456057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 95259 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 91883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 98074 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 132942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 145819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 563977 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.27070 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.71380 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.28620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.72930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1519682 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 348943 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 355793 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 237659 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 376856 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 200431 |
| IRS990ScheduleA/Total509/Total | 0 | 1519682 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 444202 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 447676 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 335733 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 509798 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 346250 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2083659 |
| 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 | 385282 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 862162 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1247444 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 54301 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 437876 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 492177 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -178598 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -322459 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 667697 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EVENT EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EVENT EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 41385 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 213208 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 254593 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -143861 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -143861 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -143861 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 489099 |
| IRS990ScheduleD/TotalAdjustments | 0 | -143861 |
| IRS990ScheduleD/TotalExpenses | 0 | 667697 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 667697 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 480968 |
| IRS990ScheduleD/TotalRevenue | 0 | 489099 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 489099 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 667697 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 345238 |
| 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. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MIKE HULME PROVIDES BOOKKEEPING SERVICES TO THE ORGANIZATION AS PART OF HIS ROLE AS TREASURER. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JOHN GARMHAUSEN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | MIKE HULME |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | TRUSTEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | TRUSTEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EACH MEMBER OF THE GOVERNING BODY WILL RECEIVE AN ELECTRONIC OR PAPER COPY OF THE 990 FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AS OF 12/31/09, THE ORGANIZATION DID NOT HAVE A WRITTEN CONFICT OF INTEREST POLICY. CONFLICTS OF INTEREST WERE MONITORED THROUGH DISCUSSION AT BOARD MEETINGS. A FORMAL CONFLICT OF INTEREST POLICY WILL BE IMPLEMENTED IN 2010. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S RETURNS ARE AVAILABLE ONLINE AT GUIDESTAR.ORG. COPIES OF THE RETURNS ARE ALSO KEPT ON FILE AT THE CORPORATE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED LOSSES ON INVESTMENTS: -143,861. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits
Leesburg, VA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
28% lowerLuling, LA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the samePeoria, AZ
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
96% lowerMechanicsburg, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same