Civic Intelligence

Produce Perks Midwest Inc.

990 • Fiscal year 2019 • EIN 47-5000763

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

3600 Park 42 DrCincinnati, OH 45241

(513) 357-7426

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,657

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$283,964

Up $79,901 (+39%) from 2018

Net Assets

Down

$126,446

Down $10,757 (-7.8%) from 2018

Liabilities

Up

$157,518

Up $90,658 (+136%) from 2018

Revenue

Up

$986,533

Up $497,745 (+102%) from 2018

Expenses

Up

$997,290

Up $532,855 (+115%) from 2018

Net Income

Down

-$10,757

Down $35,110 (-144%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $19,155Liabilities 2016: $0Net Assets 2016: $19,1552016Assets 2017: $115,647Liabilities 2017: $0Net Assets 2017: $115,6472017Assets 2018: $204,063Liabilities 2018: $66,860Net Assets 2018: $137,2032018Assets 2019: $283,964Liabilities 2019: $157,518Net Assets 2019: $126,4462019Assets 2020: $790,948Liabilities 2020: $382,928Net Assets 2020: $408,0202020Assets 2021: $1,064,300Liabilities 2021: $550,397Net Assets 2021: $513,9032021Assets 2022: $1,805,289Liabilities 2022: $818,277Net Assets 2022: $987,0122022Assets 2023: $1,739,293Liabilities 2023: $597,577Net Assets 2023: $1,141,7162023Assets 2024: $1,721,273Liabilities 2024: $610,019Net Assets 2024: $1,111,2542024

Highlighted filing

2019

Assets$283,964
Liabilities$157,518
Net Assets$126,446

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $43,518Expenses 2016: $24,363Net Income 2016: $19,1552016Revenue 2017: $325,114Expenses 2017: $228,622Net Income 2017: $96,4922017Revenue 2018: $488,788Expenses 2018: $464,435Net Income 2018: $24,3532018Revenue 2019: $986,533Expenses 2019: $997,290Net Income 2019: -$10,7572019Revenue 2020: $2,151,589Expenses 2020: $1,870,015Net Income 2020: $281,5742020Revenue 2021: $2,299,068Expenses 2021: $2,230,401Net Income 2021: $68,6672021Revenue 2022: $3,732,714Expenses 2022: $3,259,605Net Income 2022: $473,1092022Revenue 2023: $3,280,045Expenses 2023: $3,125,341Net Income 2023: $154,7042023Revenue 2024: $3,637,867Expenses 2024: $3,668,329Net Income 2024: -$30,4622024

Highlighted filing

2019

Revenue$986,533
Expenses$997,290
Net Income-$10,757
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,007,444
Mission and Program Overview

Mission

To improve the health of under-served communities by increasing affordable access to healthy food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,286$142,254▲ $27,968
Pledges and Grants Receivable-$136,821-
Accounts Receivable$89,777$4,889▼ $84,888
Total Assets$204,063$283,964▲ $79,901
Liabilities
Accounts Payable and Accrued Expenses$66,860$157,518▲ $90,658
Total Liabilities$66,860$157,518▲ $90,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,203$126,446▼ $10,757
Total Net Assets Fund Balance$137,203$126,446▼ $10,757
Total Liabilities and Net Assets / Fund Balance$204,063$283,964▲ $79,901
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tevis ForemanExecutive DirectorFT$92,657$92,657
Debbie SereniusSecretary-$46,800$46,800

Board Members and Trustees

NameTitle
J Matthew StephensPresident/CEO
Chris SwainBoard Member
Dave CuparBoard Member
James KellerBoard Member
Jacinda StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$977,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,089
All Other Contributions
$420,477
Change in Net Assets
$-10,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$424,079
Other Expenses$352,432
Salaries, Compensation, and Employee Benefits$220,779
Total Fundraising Expense$75,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$400,129--$400,129
Current Officers, Directors, Trustees, and Key Employees$126,907$5,579$6,972$139,458
Fees for Services Other$52,602$19,982$64,305$136,889
Other Salaries and Wages$39,855$1,752$2,189$43,796
Foreign Grants$23,950--$23,950
Other Employee Benefits$20,517$902$1,127$22,546
Advertising$18,754$664-$19,418
Payroll Taxes$13,631$600$748$14,979
Information Technology$7,029$4,107-$11,136
Travel$4,490$556-$5,046
Insurance-$999-$999
Office Expenses-$646-$646
Other Expenses$35$540-$575
Occupancy$494$29$27$550
All Other Expenses$242--$242
Total Functional Expenses$883,000$38,922$75,368$997,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,000
Fundraising Direct Expenses$20,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Hour$30,000$30,000$13,300$16,700
Ppm Gala$17,675-$6,183-
Total Events$48,271$30,000$20,911$9,089
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
Debbie SereniusBoard SecretaryTransactions With Nutrition Advantage, Owned by Debbie Serenius, for Contract ServicesNo$46,800
-Family Relationship With Board SecretaryContracted Accounting Services With Brightworks Llc, Owned by Amanda WilsonNo$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Matthew stephens and jacinda stephens are husband and wife.

Form 990, Part VI, Section A, Line 6

This entity is established with membership interests that govern the not-for-profit nature of the organization.

Form 990, Part VI, Section A, Line 7A

New governing members may be elected by a majority vote of the current members.

Form 990, Part VI, Section A, Line 7B

Actions may be decided by the members either in writing or at a formal meeting of the members.

Form 990, Part VI, Section B, Line 11B

Membership was presented with form 990 to review. Members subsequently voted to approve the filing. No review was conducted or will be conducted.

Form 990, Part VI, Section B, Line 12C

Members evaluate the conflict of interest policy annually at a minimum.

Form 990, Part VI, Section C, Line 19

The organization's governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Produce Perks Midwest Inc
EIN
47-5000763
Phone
5133577426
Address
3600 PARK 42 DR, CINCINNATI, OH 45241

Signing Officer

Name
J Matthew Stephens
Title
Member
Phone
5133577426
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Matthew Stephens
Formed
2015
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
120

Preparer

Firm
Flagel Huber Flagel
Address
3400 SOUTH DIXIE DRIVE, DAYTON, OH 45439
Preparer
Charles Craft
Phone
9372993400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 52,602. Management and general expenses 19,933. Fundraising expenses 1,049. Total expenses 73,584. Consulting: program service expenses 0. Management and general expenses 49. Fundraising expenses 63,256. Total expenses 63,305.

Form 990, Part XII, Line 2C

The process for overseeing the selection of an independent accountant has not changed since the prior year.

Raw XML AppendixShowing 400 of 452 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.

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IRS990/Desc0INCREASING ACCESSIBILITY, AFFORDABILITY, PURCHASING AND CONSUMPTION OF FRUITS AND VEGETABLES FOR VULNERABLE, LOW-INCOME CONSUMERS AND INDIVIDUALS EXPERIENCING NUTRITION, DIET-RELATED ILLNESS AND CHRONIC DISEASE; WHILE SUPPORTING LOCAL/REGIONAL FARMERS, DIRECT-MARKET PRODUCERS AND RETAILERS AND STRENGTHENING LOCAL ECONOMIES. WE SERVE AS THE ADMINISTRATIVE LEAD FOR NUTRITION INCENTIVE PROGRAMMING ACROSS OHIO. OUR NUTRITION INCENTIVE PROGRAMMING (PRODUCE PERKS, PRODUCE PRESCRIPTION - PRX) IS EVIDENCE-BASED AND NATIONALLY RECOGNIZED FOR CREATING ON-THE GROUND IMPACT IN THE DAILY LIVES OF THOSE WE SERVE. IN 2019, OUR PROGRAMMING WAS OPERATIONAL AT 100+ LOCATIONS STATEWIDE, GENERATING NEARLY $1 MILLION IN HEALTHY FOOD PURCHASES AND EMPOWERING OHIO'S 1.5 MILLION SNAP/EBT BENEFICIARIES TO PURCHASE HEALTHY FOODS BY PROVIDING FINANCIAL INCENTIVES. THESE DOLLARS ARE GOING DIRECTLY INTO LOCAL ECONOMIES, SUPPORTING LOCAL, SMALL-SCALE SPECIALTY CROP PRODUCERS AND SMALL-BUSINESS MARKET RETAILERS AND OHIO-OWNED GROCERY-RETAILERS AND STRENGTHENING LOCAL FOOD SYSTEMS - ALL WHILE HELPING STRUGGLING OHIOANS PUT HEALTHY FOOD ON THE TABLE.
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 850.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0977472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01834161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92610
IRS990ScheduleA/PublicSupportPY170Pct00.90240
IRS990ScheduleA/PublicSupportTotal170Amt01699461
IRS990ScheduleA/SubstantialContributorsTotAmt0134700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0977472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01834161
IRS990ScheduleA/TotalSupportAmt01835011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt025TH HOUR FUNDRAISING EVENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt030000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt016700
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt025TH HOUR
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt013300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02335 BEACHCREEK LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd045233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm025TH HOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PPM GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09089
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt030000
IRS990ScheduleG/TotalNetToOrganizationAmt016700
IRS990ScheduleG/TotalRetainedByContractorsAmt013300
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0400129
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRODUCE PERKS REIMBURSED 106 DIFFERENT ENTITIES ACROSS THE STATE OF OHIO FOR INDIVIDUALS RECEIVING PRODUCE AT VARIOUS MARKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0106
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0AMANDA WILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBBIE SERENIUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY RELATIONSHIP WITH BOARD SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt046800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TRANSACTIONS WITH NUTRITION ADVANTAGE, OWNED BY DEBBIE SERENIUS, FOR CONTRACT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONTRACTED ACCOUNTING SERVICES WITH BRIGHTWORKS LLC, OWNED BY AMANDA WILSON
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW STEPHENS AND JACINDA STEPHENS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ENTITY IS ESTABLISHED WITH MEMBERSHIP INTERESTS THAT GOVERN THE NOT-FOR-PROFIT NATURE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW GOVERNING MEMBERS MAY BE ELECTED BY A MAJORITY VOTE OF THE CURRENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIONS MAY BE DECIDED BY THE MEMBERS EITHER IN WRITING OR AT A FORMAL MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP WAS PRESENTED WITH FORM 990 TO REVIEW. MEMBERS SUBSEQUENTLY VOTED TO APPROVE THE FILING. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS EVALUATE THE CONFLICT OF INTEREST POLICY ANNUALLY AT A MINIMUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 52,602. MANAGEMENT AND GENERAL EXPENSES 19,933. FUNDRAISING EXPENSES 1,049. TOTAL EXPENSES 73,584. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 63,256. TOTAL EXPENSES 63,305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS FOR OVERSEEING THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0204063
IRS990/TotalAssetsEOYAmt0283964
IRS990/TotalAssetsGrp/BOYAmt0204063
IRS990/TotalAssetsGrp/EOYAmt0283964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0977444
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0883000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0997290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066860
IRS990/TotalLiabilitiesEOYAmt0157518
IRS990/TotalLiabilitiesGrp/BOYAmt066860
IRS990/TotalLiabilitiesGrp/EOYAmt0157518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126446
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0883000
IRS990/TotalReportableCompFromOrgAmt0139457
IRS990/TotalRevenueGrp/ExclusionAmt09089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0986533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120

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