2024-10-31T15:15:26-04:00 2023-12-31 814222957 HULME & COMPANY CPAS INC 308 W WATER ST PIQUA OH 453562238 990 2023-01-01 310982443 CLEAR CREEK FARM CLEA 9374989445 PO BOX 1433 PIQUA OH 45356 MICHAEL HULME TREASURER 9374989445 2024-10-31 true true MIKE HULME CPA P00090860 9376062345 2024-10-31 2023 2024-10-15 13:58:12Z CHAD GESSLER 1594224 false X WWW.CLEARCREEKFARM.ORG X 1983 OH TO PROVIDE A SAFE, STRUCTURED HOME ENVIRONMENT FOR YOUTH OFFERING HOPE AND HEALING. 8 8 22 0 381341 738801 133441 178767 145470 661194 10257 9750 670509 1588512 0 0 544986 568712 0 35446 248791 264108 793777 832820 -123268 755692 4486170 5231732 74 73 4486096 5231659 TO PROVIDE A SAFE, STRUCTURED HOME ENVIRONMENT FOR YOUTH OFFERING HOPE AND HEALING. false false 600011 178767 TO PROVIDE A SAFE, STRUCTURED HOME ENVIRONMENT FOR YOUTH OFFERING HOPE AND HEALING. 600011 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 8 0 22 true false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true true false false OH X X X MIKE HULME 9374989445 PO BOX 1433 PIQUA OH 45356 X MADISON BRINKMAN SECRETARY X X 0 0 0 MICHELLE CALVERT TRUSTEE X 0 0 0 MICHELLE DICKMAN TRUSTEE X 0 0 0 CHAD GESSLER EXECUTIVE DI X X 0 0 0 JOSHUA KOLTAK TRUSTEE X 0 0 0 JACOB LOCHARD TRUSTEE X 0 0 0 MCKENZIE LOTZ VICE PRESIDE X X 0 0 0 KIRK NICHOLS PRESIDENT X X 0 0 0 BRYCE STEWART TRUSTEE X 0 0 0 MICHAEL HULME TREASURER X 0 0 0 false false false 738801 738801 PER DIEM CHARGES 721310 178767 178767 178767 110406 110406 550788 550788 550788 550788 15462 5712 9750 9750 1588512 729555 120156 90111 30037 30037 30037 399636 335568 64068 9485 5761 2823 901 69480 53687 13226 2567 10758 10758 32611 32611 900 900 7118 949 6046 123 28382 22041 6341 7486 5944 771 771 1221 1121 100 32139 25711 6428 45140 36651 8489 REPAIRS & MAINTENANCE 49958 42200 7758 GROCERIES & BULK MEAT 20616 19505 1111 TELEPHONE 7917 5431 1657 829 RECREATION 4998 4998 14864 9507 5139 218 832820 600011 197363 35446 119982 453115 316264 405561 2071513 1639141 464511 432372 3585413 3940684 4486170 5231732 74 73 74 73 X 4473531 5226949 12565 4710 4486096 5231659 4486170 5231732 X 755692 -10129 X false false X 281520 510634 475640 381341 738801 2387936 245686 203671 174632 133441 178767 936197 15697 11978 55962 16259 15462 115358 542903 726283 706234 531041 933030 3439491 3439491 93320 76864 96525 84742 110406 461857 93320 76864 96525 84742 110406 461857 636223 803147 802759 615783 1043436 3901348 0.88160 0.86840 0.12000 0.13000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170844 170844 1900669 1639141 261528 432372 1608390 10129 10129 1598261 -9749 -9749 1588512 842569 9749 9749 832820 832820 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EVENT EXPENSE -9,749 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSE 9,749 GOLF OUTING 15462 15462 2899 1166 1440 207 15462 15462 2899 1166 1440 207 5712 9750 JOSHUA KOLTAK TRUSTEE LEGAL SERVICES false MIKE HULME TRUSTEE ACCOUNTING SERVICES false 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. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSE 9,749 FUNDRAISING EVENT EXPENSE -9,749