Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-5000763
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
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
To improve the health of under-served communities by increasing affordable access to healthy food.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tevis Foreman | Executive Director | FT | $92,657 | $92,657 |
| Debbie Serenius | Secretary | - | $46,800 | $46,800 |
| Name | Title |
|---|---|
| J Matthew Stephens | President/CEO |
| Chris Swain | Board Member |
| Dave Cupar | Board Member |
| James Keller | Board Member |
| Jacinda Stephens | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,000 |
| Fundraising Direct Expenses | $20,911 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Debbie Serenius | Board Secretary | Transactions With Nutrition Advantage, Owned by Debbie Serenius, for Contract Services | No | $46,800 |
| - | Family Relationship With Board Secretary | Contracted Accounting Services With Brightworks Llc, Owned by Amanda Wilson | No | $1,500 |
“Matthew stephens and jacinda stephens are husband and wife.”
“This entity is established with membership interests that govern the not-for-profit nature of the organization.”
“New governing members may be elected by a majority vote of the current members.”
“Actions may be decided by the members either in writing or at a formal meeting of the members.”
“Membership was presented with form 990 to review. Members subsequently voted to approve the filing. No review was conducted or will be conducted.”
“Members evaluate the conflict of interest policy annually at a minimum.”
“The organization's governing documents and financial statements are available to the public upon request.”
“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.”
“The process for overseeing the selection of an independent accountant has not changed since the prior year.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66860 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89777 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4889 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HEALTH OF UNDER-SERVED COMMUNITIES BY INCREASING AFFORDABLE ACCESS TO HEALTHY FOOD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18754 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19418 |
| IRS990/AllOtherContributionsAmt | 0 | 420477 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 242 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 242 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5133577426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3600 PARK 42 DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45241 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114286 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6972 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5579 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126907 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139458 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18271 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 977444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 424079 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 352432 |
| IRS990/CYOtherRevenueAmt | 0 | 9089 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10757 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220779 |
| IRS990/CYTotalExpensesAmt | 0 | 997290 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75368 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 986533 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | INCREASING 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 883000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 64305 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19982 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 136889 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 23950 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 23950 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J MATTHEW STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TEVIS FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBBIE SERENIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACINDA STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS SWAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE CUPAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 92657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 46800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 18271 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20911 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 538696 |
| IRS990/GrantAmt | 0 | 424079 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 400129 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 400129 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1007444 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4107 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7029 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11136 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE HEALTH OF UNDER-SERVED COMMUNITIES BY INCREASING AFFORDABLE ACCESS TO HEALTHY FOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 137203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126446 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9089 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 137203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 126446 |
| IRS990/NoncashContributionsAmt | 0 | 242 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 27 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 550 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 646 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1127 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22546 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND REGISTRATION F |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1049 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1049 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 575 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 43796 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 748 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14979 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 136821 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | J MATTHEW STEPHENS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 484137 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 138822 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 130068 |
| IRS990/PYOtherRevenueAmt | 0 | 4651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195545 |
| IRS990/PYTotalExpensesAmt | 0 | 464435 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 488788 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10757 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2016 AMOUNT: $ 850. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 977472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1834161 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 850 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 850 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1699461 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 134700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 977472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1834161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1835011 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | 25TH HOUR FUNDRAISING EVENT |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 30000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 16700 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | 25TH HOUR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 13300 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 2335 BEACHCREEK LANE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | CINCINNATI |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 45233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 18271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 17675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 25TH HOUR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PPM GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 30000 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 16700 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 13300 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 400129 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | PRODUCE PERKS REIMBURSED 106 DIFFERENT ENTITIES ACROSS THE STATE OF OHIO FOR INDIVIDUALS RECEIVING PRODUCE AT VARIOUS MARKETS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 106 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | AMANDA WILSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DEBBIE SERENIUS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD SECRETARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | FAMILY RELATIONSHIP WITH BOARD SECRETARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 46800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 1500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TRANSACTIONS WITH NUTRITION ADVANTAGE, OWNED BY DEBBIE SERENIUS, FOR CONTRACT SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONTRACTED ACCOUNTING SERVICES WITH BRIGHTWORKS LLC, OWNED BY AMANDA WILSON |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MATTHEW STEPHENS AND JACINDA STEPHENS ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS ENTITY IS ESTABLISHED WITH MEMBERSHIP INTERESTS THAT GOVERN THE NOT-FOR-PROFIT NATURE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEW GOVERNING MEMBERS MAY BE ELECTED BY A MAJORITY VOTE OF THE CURRENT MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIONS MAY BE DECIDED BY THE MEMBERS EITHER IN WRITING OR AT A FORMAL MEETING OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERSHIP WAS PRESENTED WITH FORM 990 TO REVIEW. MEMBERS SUBSEQUENTLY VOTED TO APPROVE THE FILING. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEMBERS EVALUATE THE CONFLICT OF INTEREST POLICY ANNUALLY AT A MINIMUM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE PROCESS FOR OVERSEEING THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 204063 |
| IRS990/TotalAssetsEOYAmt | 0 | 283964 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 204063 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 283964 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 977444 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75368 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38922 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 883000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 997290 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66860 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 157518 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66860 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 157518 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 137203 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 126446 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 883000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 139457 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9089 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 986533 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.