Clear Creek Farm
- Assets
- $4.5m
- Revenue
- $670.5k
- Investments
- $0.0
- Employees
- 18
- Location
- Piqua, OH
- Founding
- 07/1980
- Data as of
- 12/2022
- EIN
- 31-0982443
Organization Overview
Clear Creek Farm is located in Piqua, OH. The organization was established in 1980. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Clear Creek Farm employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clear Creek Farm is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Clear Creek Farm generated $670.5k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $793.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SAFE, STRUCTURED HOME ENVIRONMENT FOR YOUTH OFFERING HOPE AND HEALING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A SAFE, STRUCTURED HOME ENVIRONMENT FOR YOUTH OFFERING HOPE AND HEALING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Madison Brinkman Trustee | Trustee | 0.25 | $0 |
Michelle Calvert Trustee | Trustee | 0.25 | $0 |
Michelle Dickman Secretary | OfficerTrustee | 0.25 | $0 |
Chad Gessler Executive Di | OfficerTrustee | 40 | $0 |
Joshua Koltak Trustee | Trustee | 0.25 | $0 |
Jacob Lochard Trustee | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $381,341 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $381,341 |
| Total Program Service Revenue | $133,441 |
| Investment income | $84,742 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60,728 |
| Net Income from Fundraising Events | $10,257 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $670,509 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,824 |
| Compensation of current officers, directors, key employees. | $28,608 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $393,159 |
| Pension plan accruals and contributions | $9,443 |
| Other employee benefits | $0 |
| Payroll taxes | $56,560 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,410 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $34,123 |
| Fees for services: Other | $900 |
| Advertising and promotion | $358 |
| Office expenses | $8,478 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,174 |
| Travel | $2,148 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,745 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,935 |
| Insurance | $38,718 |
| All other expenses | $19,611 |
| Total functional expenses | $793,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,982 |
| Savings and temporary cash investments | $316,264 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $464,511 |
| Investments—publicly traded securities | $3,585,413 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,486,170 |
| Accounts payable and accrued expenses | $74 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $74 |
| Net assets without donor restrictions | $4,473,531 |
| Net assets with donor restrictions | $12,565 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,486,170 |