Civic Intelligence

Clear Creek Farm

990 • Fiscal year 2018 • EIN 31-0982443

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

Organization ProfileWWW.CLEARCREEKFARM.ORG

View Organization Page

PO Box 1433Piqua, OH 45356

(937) 498-9445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$74,802

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-9.2%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,993,933

Down $405,791 (-9.2%) from 2017

Net Assets

Down

$3,993,681

Down $405,482 (-9.2%) from 2017

Liabilities

Down

$252

Down $309 (-55%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin57th percentile

Revenue

Down

$838,972

Down $6,021 (-0.7%) from 2017

Expenses

Down

$790,235

Down $5,637 (-0.7%) from 2017

Net Income

Down

$48,737

Down $384 (-0.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$3,993,933
Liabilities$252
Net Assets$3,993,681
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$838,972
Expenses$790,235
Net Income$48,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$842,444
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,622,752$3,374,433▼ $248,319
Land, Buildings, and Equipment, Net$329,877$341,696▲ $11,819
Savings and Temporary Cash Investments$384,744$193,302▼ $191,442
Cash and Non-Interest-Bearing Accounts$62,351$84,502▲ $22,151
Total Assets$4,399,724$3,993,933▼ $405,791
Liabilities
Accounts Payable and Accrued Expenses$561$252▼ $309
Total Liabilities$561$252▼ $309
Net Assets / Fund Balance
Unrestricted Net Assets$4,366,734$3,972,391▼ $394,343
Temporarily Rstr Net Assets$32,429$21,290▼ $11,139
Total Net Assets Fund Balance$4,399,163$3,993,681▼ $405,482
Total Liabilities and Net Assets / Fund Balance$4,399,724$3,993,933▼ $405,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,785$1,072,696$1,350,481
Equipment$53,793$412,699$466,492
Leasehold Improvements$10,118$239,369$249,487
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad GesslerExecutive DiFT$74,802$74,802

Board Members and Trustees

NameTitle
Dave JenkinsPresident
Grant DeyoungTrustee
John GarmhausenTrustee
Mckenzie LotzTrustee
Mike McrillTrustee
Sara BarhorstTrustee
Tom WesterheideTrustee
Michelle DickmanSecretary
Michael HulmeTreasurer
Kirk NicholsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$293,137
Program Service Revenue
$237,411
Investment Income
$293,001
Other Revenue
$15,423
All Other Contributions
$293,137
Change in Net Assets
$48,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,444
Revenue Not Reported on Financial Statements
$-3,472
Revenue Not Reported on Form 990
$-454,219
Other Revenue Adjustments
$-3,472
Total Revenue per Audited Statements
$388,225
Total Revenue per Form 990
$838,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,845
Other Expenses$269,390
Total Fundraising Expense$30,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,268$53,093-$363,361
Payroll Taxes$64,264$10,378$2,373$77,015
Current Officers, Directors, Trustees, and Key Employees$24,934$24,934$24,934$74,802
Depreciation Depletion$29,636$7,409-$37,045
Occupancy$27,140$9,722-$36,862
Fees for Service Investment Mgmnt Fees-$31,275-$31,275
Insurance$23,605$6,367-$29,972
All Other Expenses$14,599$6,096$1,273$21,968
Travel$10,122$699$699$11,520
Fees for Services Accounting-$9,671-$9,671
Other Expenses$8,080$199-$8,279
Office Expenses$2,076$5,082$213$7,371
Pension Plan Contributions$2,578$2,341$748$5,667
Conferences and Meetings$1,485--$1,485
Fees for Services Legal-$1,237-$1,237
Fees for Services Other$900--$900
Advertising--$5$5
Total Functional Expenses$584,887$175,103$30,245$790,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$793,707
Expenses per Audited Statements$790,235
Total Expenses per Form 990$790,235
Expenses Not Reported on Form 990$3,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,845
Fundraising Direct Expenses$3,472
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
John GarmhausenTrusteeLegal 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 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
2019-06-27
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
25
Volunteers
10

Preparer

Firm
Hulme & Company Cpas Inc
Address
308 W WATER ST, PIQUA, OH 45356-2238
Preparer
Mike Hulme CPA
Phone
9376062345
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expense 3,472 fundraising event expense -3,472”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Fundraising event expense -3,472”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expense 3,472”

Raw XML AppendixShowing 400 of 485 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/BOYAmt0561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0252
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOVING HOMES FOR CHILDREN TO DEVELOP SPIRITUALLY, EMOTIONALLY, PHYSICALLY, MENTALLY, SOCIALLY AND MORALLY AS PART OF A CARING FAMILY.
IRS990/AdvertisingGrp/FundraisingAmt05
IRS990/AdvertisingGrp/TotalAmt05
IRS990/AllOtherContributionsAmt0293137
IRS990/AllOtherExpensesGrp/FundraisingAmt01273
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014599
IRS990/AllOtherExpensesGrp/TotalAmt021968
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt062351
IRS990/CashNonInterestBearingGrp/EOYAmt084502
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024934
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024934
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024934
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074802
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01485
IRS990/ConferencesMeetingsGrp/TotalAmt01485
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293137
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0293001
IRS990/CYOtherExpensesAmt0269390
IRS990/CYOtherRevenueAmt015423
IRS990/CYProgramServiceRevenueAmt0237411
IRS990/CYRevenuesLessExpensesAmt048737
IRS990/CYSalariesCompEmpBnftPaidAmt0520845
IRS990/CYTotalExpensesAmt0790235
IRS990/CYTotalFundraisingExpenseAmt030245
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0838972
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07409
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029636
IRS990/DepreciationDepletionGrp/TotalAmt037045
IRS990/Desc0TO PROVIDE LOVING HOMES FOR CHILDREN TO DEVELOP SPIRITUALLY, EMOTIONALLY, PHYSICALLY, MENTALLY, SOCIALLY AND MORALLY AS PART OF A CARING FAMILY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0584887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09671
IRS990/FeesForServicesAccountingGrp/TotalAmt09671
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01237
IRS990/FeesForServicesLegalGrp/TotalAmt01237
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0900
IRS990/FeesForServicesOtherGrp/TotalAmt0900
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt031275
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt031275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0CHAD GESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN GARMHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL HULME
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA BARHORST
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MCRILL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM WESTERHEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE DICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRK NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm9MCKENZIE LOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10GRANT DEYOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074802
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03472
IRS990/FundraisingGrossIncomeAmt010845
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GainOrLossGrp/SecuritiesAmt0183030
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0183030
IRS990/GrossReceiptsAmt0842444
IRS990/GrossRentsGrp/RealAmt02248
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06367
IRS990/InsuranceGrp/ProgramServicesAmt023605
IRS990/InsuranceGrp/TotalAmt029972
IRS990/InvestmentIncomeGrp/ExclusionAmt0108971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108971
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03622752
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03374433
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01724764
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341696
IRS990/LandBldgEquipCostOrOtherBssAmt02066460
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOVING HOMES FOR CHILDREN TO DEVELOP SPIRITUALLY, EMOTIONALLY, PHYSICALLY, MENTALLY, SOCIALLY AND MORALLY AS PART OF A CARING FAMILY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04399163
IRS990/NetAssetsOrFundBalancesEOYAmt03993681
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0184030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184030
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07373
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02248
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02248
IRS990/NetUnrlzdGainsLossesInvstAmt0-454219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09722
IRS990/OccupancyGrp/ProgramServicesAmt027140
IRS990/OccupancyGrp/TotalAmt036862
IRS990/OfficeExpensesGrp/FundraisingAmt0213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05082
IRS990/OfficeExpensesGrp/ProgramServicesAmt02076
IRS990/OfficeExpensesGrp/TotalAmt07371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GROCERIES & BULK MEAT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECREATION
IRS990/OtherExpensesGrp/Desc3PERSONAL, HOUSEHOLD, SCHO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2199
IRS990/OtherExpensesGrp/ProgramServicesAmt030062
IRS990/OtherExpensesGrp/ProgramServicesAmt123216
IRS990/OtherExpensesGrp/ProgramServicesAmt211922
IRS990/OtherExpensesGrp/ProgramServicesAmt38080
IRS990/OtherExpensesGrp/TotalAmt030563
IRS990/OtherExpensesGrp/TotalAmt129315
IRS990/OtherExpensesGrp/TotalAmt211922
IRS990/OtherExpensesGrp/TotalAmt38279
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05802
IRS990/OtherRevenueTotalAmt05802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310268
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363361
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010378
IRS990/PayrollTaxesGrp/ProgramServicesAmt064264
IRS990/PayrollTaxesGrp/TotalAmt077015
IRS990/PensionPlanContributionsGrp/FundraisingAmt0748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02578
IRS990/PensionPlanContributionsGrp/TotalAmt05667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHAD GESSLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PER DIEM CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237411
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0219528
IRS990/PYOtherExpensesAmt0290469
IRS990/PYOtherRevenueAmt014381
IRS990/PYProgramServiceRevenueAmt0287226
IRS990/PYRevenuesLessExpensesAmt049121
IRS990/PYSalariesCompEmpBnftPaidAmt0505403
IRS990/PYTotalExpensesAmt0795872
IRS990/PYTotalRevenueAmt0844993
IRS990/ReconcilationRevenueExpnssAmt048737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02248
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237411
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0384744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0340058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01552566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0499833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0237411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01281176
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016647
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018309
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0499833
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85420
IRS990ScheduleA/PublicSupportPY509Pct00.85290
IRS990ScheduleA/PublicSupportTotal509Amt02928048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0625213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0602652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625426
IRS990ScheduleA/Total509Grp/TotalAmt02928048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0658414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0717247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0682996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0624751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0744473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03427881
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01072696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01350481
IRS990ScheduleD/EquipmentGrp/BookValueAmt053793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0412699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0466492
IRS990ScheduleD/ExpensesNotReportedAmt03472
IRS990ScheduleD/ExpensesSubtotalAmt0790235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010118
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0239369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249487
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-454219
IRS990ScheduleD/OtherExpensesIncludedAmt03472
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3472
IRS990ScheduleD/RevenueNotReportedAmt0-454219
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3472
IRS990ScheduleD/RevenueSubtotalAmt0842444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSE -3,472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSE 3,472
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341696
IRS990ScheduleD/TotalExpensesPerForm990Amt0790235
IRS990ScheduleD/TotalRevenuePerForm990Amt0838972
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0793707
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN GARMHAUSEN
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/ExplanationTxt5FUNDRAISING EVENT EXPENSE 3,472 FUNDRAISING EVENT EXPENSE -3,472
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,993,933
Liabilities
$252
Net assets
$3,993,681
Revenue
$838,972
Expenses
$790,235
Net income
$48,737
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
2018Detailed filing. Detailed filing data is available for this year.$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