Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Clear Creek Rock House
EIN 41-2027246 • 501(c)3 • Idaho Springs, CO
Profile
After school and mentoring and tutoring programs for teens in idaho springs co area
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.20x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 21.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$811,241
Up $34,220 (+4.4%) from 2023
Liabilities
Down$162,095
Down $18,714 (-10%) from 2023
Net Assets
Up$649,146
Up $52,934 (+8.9%) from 2023
Revenue
Up$310,713
Up $29,713 (+11%) from 2023
Expenses
Down$257,779
Down $844 (-0.3%) from 2023
Net Income
Up$52,934
Up $30,557 (+137%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $811,241
- Liabilities
- $162,095
- Net assets
- $649,146
- Revenue
- $310,713
- Expenses
- $257,779
- Net income
- $52,934
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 9, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $310,713
Mission and Program Overview
Mission
After school and mentoring and tutoring programs for teens in idaho springs co area
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $596,212 | $649,146 | ▲ $52,934 |
| Savings and Temporary Cash Investments | $256,163 | $411,339 | ▲ $155,176 |
| Land, Buildings, and Equipment, Net | $250,608 | $229,164 | ▼ $21,444 |
| Accounts Receivable | $124,032 | $148,771 | ▲ $24,739 |
| Cash and Non-Interest-Bearing Accounts | $144,875 | $18,819 | ▼ $126,056 |
| Prepaid Expenses and Deferred Charges | $1,343 | $3,083 | ▲ $1,740 |
| Total Assets | $777,021 | $811,241 | ▲ $34,220 |
| Other Assets Total | - | $65 | - |
| Liabilities | |||
| Deferred Revenue | $176,060 | $159,612 | ▼ $16,448 |
| Accounts Payable and Accrued Expenses | $4,749 | $2,483 | ▼ $2,266 |
| Total Liabilities | $180,809 | $162,095 | ▼ $18,714 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $596,212 | $649,146 | ▲ $52,934 |
| Total Liabilities and Net Assets / Fund Balance | $777,021 | $811,241 | ▲ $34,220 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $137,655 | $112,625 | $250,280 |
| Leasehold Improvements | $50,960 | $49,918 | $100,878 |
| Other Land Buildings | $39,661 | $36,152 | $75,813 |
| Equipment | $888 | $962 | $1,850 |
| Land | $0 | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Holmberg | Executive Director | FT | $67,339 | $67,339 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Hargrove | President |
| Julie Holmes | Vice President |
| Howard Hargrove | Board Member |
| John Burghardt | Secretary |
| James L Mann | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $297,985
- Program Service Revenue
- $0
- Investment Income
- $12,728
- Other Revenue
- $0
- All Other Contributions
- $173,953
- Change in Net Assets
- $52,934
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $180,015 |
| Other Expenses | $77,764 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,437 | $94,865 | $0 | $140,302 |
| All Other Expenses | $26,266 | $30,053 | $0 | $56,319 |
| Depreciation Depletion | $0 | $21,445 | $0 | $21,445 |
| Other Salaries and Wages | $12,000 | $8,250 | $0 | $20,250 |
| Payroll Taxes | $5,204 | $9,344 | $0 | $14,548 |
| Other Employee Benefits | $0 | $4,915 | $0 | $4,915 |
| Total Functional Expenses | $88,907 | $168,872 | $0 | $257,779 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Clear Creek Rock House
- EIN
- 41-2027246
- Phone
- 3035674950
- Address
- 542 CO HWY 103 PO BOX 1256, IDAHO SPRINGS, CO 80452
Signing Officer
- Name
- James L Mann
- Title
- Treasurer
- Phone
- 3035674950
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James L Mann
- Formed
- 2002
- Legal Domicile
- Co
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 8
- Volunteers
- 35
Preparer
- Firm
- Jlm-atcsi
- Address
- 30321 Peggy Ln, Evergreen, CO 80439
- Preparer
- James L Mann CPA Cgma Rtrp
- Phone
- 6306609648
Supplemental Narrative
Additional Explanations
Pt VI, Line 15B
“Annual reviews and compensation adjustments are part of annual budget review process on an annual basis. Compensation adjustments required during the year are completed with the same due diligence”
Pt VI, Line 15A
“Annual reviews and compensation adjustments are part of annual budget review process on an annual basis. Compensation adjustments required during the year are completed with the same due diligence”
Pt VI, Line 2
“President of the board (ann hargrove) and secretary of the board (howard hargrove) are married. They serve on a voluntary basis in those positions and do not receive any compensation from ccrh”
Pt VI, Line 11B
“Yes / copy of form 990 was emailed to all board members and executive director on may 9, 2025. Included in the email were questions that needed to be reviewed so a complete and accurate tax return could be filed. The input provided enabled the tax return to be completed and as accurate as possible.”
Form 990, Part III, Line 4D
“B study / programs 6721. 0. 0.”
Form 990, Part IX, Line 24E
“In kind expenses 3880. 0. 3880. 0.”
Form 990, Part IX, Line 24E
“Payroll exps 1542. 0. 1542. 0.”
Form 990, Part IX, Line 24E
“Contractors 2337. 2337. 0. 0.”
Form 990, Part IX, Line 24E
“Cleaning 2500. 0. 2500. 0.”
Form 990, Part IX, Line 24E
“Occ exp - telephone & comm 1157. 0. 1157. 0.”
Form 990, Part IX, Line 24E
“Occ exp - rent, prkg & other 8. 8. 0. 0.”
Form 990, Part IX, Line 24E
“Occ exp - utilities 4471. 0. 4471. 0.”
Form 990, Part IX, Line 24E
“Occ exp - bldg rep & maint 1617. 887. 730. 0.”
Form 990, Part IX, Line 24E
“Occ exp - internet 2343. 0. 2343. 0.”
Form 990, Part IX, Line 24E
“Bus exps - char donations 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Bus exp - postage etc 187. 36. 151. 0.”
Form 990, Part IX, Line 24E
“Bus exp - books, subscr etc 281. 193. 88. 0.”
Form 990, Part IX, Line 24E
“Bus exp - web page 387. 0. 387. 0.”
Form 990, Part IX, Line 24E
“Bus exp - boat maint 2099. 2099. 0. 0.”
Form 990, Part IX, Line 24E
“Bus exp - licenses & fees 1540. 449. 1091. 0.”
Form 990, Part IX, Line 24E
“Bus exp - bank charges 135. 0. 135. 0.”
Form 990, Part IX, Line 24E
“Bus exp - non-cap eqpt 29. 29. 0. 0.”
Form 990, Part IX, Line 24E
“Bus exp - insurance (veh) 0. 0. 0. 0.”
Form 990, Part IX, Line 24E
“Bus exp - insurance (bus) 10280. 0. 10280. 0.”
Form 990, Part IX, Line 24E
“Bus exp - auto exps 3293. 3175. 118. 0.”
Form 990, Part IX, Line 24E
“Mentoring - supplies 3966. 3519. 447. 0.”
Form 990, Part IX, Line 24E
“Mentoring - food 8523. 8116. 407. 0.”
Form 990, Part IX, Line 24E
“Mentoring - events & activ 4567. 4567. 0. 0.”
Form 990, Part IX, Line 24E
“Mentoring - mileage 20. 20. 0. 0.”
Form 990, Part IX, Line 24E
“Mentoring - food (reimb) 269. 269. 0. 0.”
Form 990, Part IX, Line 24E
“Mentoring - events & activ (reimb) -120. -120. 0. 0.”
Form 990, Part IX, Line 24E
“Other expenses 1084. 683. 401. 0.”
Form 990, Part IX, Line 24E
“Rec discr #2 -76. -1. -75. 0.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL REVIEWS AND COMPENSATION ADJUSTMENTS ARE PART OF ANNUAL BUDGET REVIEW PROCESS ON AN ANNUAL BASIS. COMPENSATION ADJUSTMENTS REQUIRED DURING THE YEAR ARE COMPLETED WITH THE SAME DUE DILIGENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEWS AND COMPENSATION ADJUSTMENTS ARE PART OF ANNUAL BUDGET REVIEW PROCESS ON AN ANNUAL BASIS. COMPENSATION ADJUSTMENTS REQUIRED DURING THE YEAR ARE COMPLETED WITH THE SAME DUE DILIGENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRESIDENT OF THE BOARD (ANN HARGROVE) AND SECRETARY OF THE BOARD (HOWARD HARGROVE) ARE MARRIED. THEY SERVE ON A VOLUNTARY BASIS IN THOSE POSITIONS AND DO NOT RECEIVE ANY COMPENSATION FROM CCRH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES / COPY OF FORM 990 WAS EMAILED TO ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR ON MAY 9, 2025. INCLUDED IN THE EMAIL WERE QUESTIONS THAT NEEDED TO BE REVIEWED SO A COMPLETE AND ACCURATE TAX RETURN COULD BE FILED. THE INPUT PROVIDED ENABLED THE TAX RETURN TO BE COMPLETED AND AS ACCURATE AS POSSIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | B STUDY / PROGRAMS 6721. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN KIND EXPENSES 3880. 0. 3880. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PAYROLL EXPS 1542. 0. 1542. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACTORS 2337. 2337. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CLEANING 2500. 0. 2500. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OCC EXP - TELEPHONE & COMM 1157. 0. 1157. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OCC EXP - RENT, PRKG & OTHER 8. 8. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OCC EXP - UTILITIES 4471. 0. 4471. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | OCC EXP - BLDG REP & MAINT 1617. 887. 730. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | OCC EXP - INTERNET 2343. 0. 2343. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BUS EXPS - CHAR DONATIONS 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BUS EXP - POSTAGE ETC 187. 36. 151. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BUS EXP - BOOKS, SUBSCR ETC 281. 193. 88. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BUS EXP - WEB PAGE 387. 0. 387. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BUS EXP - BOAT MAINT 2099. 2099. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BUS EXP - LICENSES & FEES 1540. 449. 1091. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | BUS EXP - BANK CHARGES 135. 0. 135. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BUS EXP - NON-CAP EQPT 29. 29. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | BUS EXP - INSURANCE (VEH) 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | BUS EXP - INSURANCE (BUS) 10280. 0. 10280. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | BUS EXP - AUTO EXPS 3293. 3175. 118. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | MENTORING - SUPPLIES 3966. 3519. 447. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | MENTORING - FOOD 8523. 8116. 407. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | MENTORING - EVENTS & ACTIV 4567. 4567. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | MENTORING - MILEAGE 20. 20. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | MENTORING - FOOD (REIMB) 269. 269. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | MENTORING - EVENTS & ACTIV (REIMB) -120. -120. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | OTHER EXPENSES 1084. 683. 401. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | REC DISCR #2 -76. -1. -75. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
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