Civic Intelligence

Restoration Ranch of Ohio Inc

EIN 52-2443877 • 501(c)3 • Monroe, OH

Profile

Restoration ranch of ohio's mission is to empower lives impacted by foster care. We have an unwavering commitment to support children and youth, families, and the child welfare system, to grow, connect, improve, and move forward.

PO Box 609Monroe, OH 45050

rrohio.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$779,223

Up $207,834 (+36%) from 2023

Liabilities

Down

$59,784

Down $16,623 (-22%) from 2023

Net Assets

Up

$719,439

Up $224,457 (+45%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Up

$1,033,155

Up $75,371 (+7.9%) from 2023

Expenses

Up

$808,698

Up $150,514 (+23%) from 2023

Net Income

Down

$224,457

Down $75,143 (-25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $1,100Liabilities 2014: $02014Assets 2015: $900Net Assets 2015: $9002015Assets 2019: $91,636Liabilities 2019: $866Net Assets 2019: $90,7702019Assets 2020: $178,484Liabilities 2020: $3,882Net Assets 2020: $174,6022020Assets 2021: $284,640Liabilities 2021: $34,345Net Assets 2021: $250,2952021Assets 2022: $221,298Liabilities 2022: $25,916Net Assets 2022: $195,3822022Assets 2023: $571,389Liabilities 2023: $76,407Net Assets 2023: $494,9822023Assets 2024: $779,223Liabilities 2024: $59,784Net Assets 2024: $719,4392024

Highlighted filing

2024

Assets$779,223
Liabilities$59,784
Net Assets$719,439
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $2,000Expenses 2014: $900Net Income 2014: $1,1002014Revenue 2015: $0Expenses 2015: $200Net Income 2015: -$2002015Revenue 2019: $137,488Expenses 2019: $46,718Net Income 2019: $90,7702019Revenue 2020: $362,779Expenses 2020: $278,947Net Income 2020: $83,8322020Revenue 2021: $815,134Expenses 2021: $755,636Net Income 2021: $59,4982021Revenue 2022: $218,144Expenses 2022: $273,057Net Income 2022: -$54,9132022Revenue 2023: $957,784Expenses 2023: $658,184Net Income 2023: $299,6002023Revenue 2024: $1,033,155Expenses 2024: $808,698Net Income 2024: $224,4572024

Highlighted filing

2024

Revenue$1,033,155
Expenses$808,698
Net Income$224,457
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,223
Liabilities
$59,784
Net assets
$719,439
Revenue
$1,033,155
Expenses
$808,698
Net income
$224,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$1.03$0.81$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.96$0.66$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.20$0.22$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.82$0.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.36$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14$0.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$1,106,556
Mission and Program Overview

Mission

The purpose of this organization is to create safe and affordable housing to fulfill the local housing need. We will provide housing for elderly,

Restoration ranch of ohio's mission is to empower lives impacted by foster care. We have an unwavering commitment to support children and youth, families, and the child welfare system, to grow, connect, improve, and move forward.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,507$519,508▲ $290,001
Accounts Receivable$213,210$221,640▲ $8,430
Prepaid Expenses and Deferred Charges$11,998$13,627▲ $1,629
Land, Buildings, and Equipment, Net$81,046$4,832▼ $76,214
Total Assets$571,389$779,223▲ $207,834
Other Assets Total$35,628$19,616▼ $16,012
Liabilities
Accounts Payable and Accrued Expenses$40,779$40,168▼ $611
Other Liabilities$35,628$19,616▼ $16,012
Total Liabilities$76,407$59,784▼ $16,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,982$719,439▲ $224,457
Total Net Assets Fund Balance$494,982$719,439▲ $224,457
Total Liabilities and Net Assets / Fund Balance$571,389$779,223▲ $207,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,832$10,272$15,104
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Detrick JohnsonExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Lawrence BishopPresident
Theodore JebensVice President
Darlene Bishop DriscollBoard Member
Karla BlairDirector of Finance
Lauren ClouseFundraising Board Member
Tina HelsingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,735
Program Service Revenue
$859,140
Investment Income
$-51,735
Other Revenue
$4,015
All Other Contributions
$221,735
Change in Net Assets
$224,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,155
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,033,155
Total Revenue per Form 990
$1,033,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,664
Other Expenses$270,034
Total Fundraising Expense$6,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,813$110,930$4,109$410,852
Current Officers, Directors, Trustees, and Key Employees$54,000$20,250$750$75,000
Payroll Taxes$31,476$11,804$437$43,717
Fees for Services Accounting$12,669$26,616-$39,285
Occupancy$23,641$7,264$150$31,055
Insurance$3,545$20,122-$23,667
Other Employee Benefits$6,548$2,456$91$9,095
Fees for Services Other$2,694$5,660-$8,354
Travel$3,570$1,339$50$4,959
Office Expenses$3,506$1,315$49$4,870
Depreciation Depletion$3,879$970-$4,849
Information Technology$1,854$696$25$2,575
All Other Expenses$763$284$963$2,010
Other Expenses$1,299$487$18$1,804
Interest$812$305$11$1,128
Advertising$680$255$9$944
Total Functional Expenses$591,283$210,753$6,662$808,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$808,698
Total Expenses per Audited Statements$808,698
Total Expenses per Form 990$808,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$19,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lawrence bishop and darlene bishop driscoll are mother and son.”

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

“The 990 is reviewed by an outside accountant and circluated to the board for review before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, finanical statments and tax returns are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Restoration Ranch of Ohio Inc
EIN
52-2443877
Phone
5137129009
Address
PO BOX 609, MONROE, OH 45050

Signing Officer

Name
Detrick Johnson
Title
Executive Director
Phone
5136231925
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Detrick Johnson
Formed
2015
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
6

Preparer

Firm
Blue & Co LLC
Address
12800 N MERIDIAN ST STE 400, CARMEL, IN 46032
Preparer
Cory Schunemann CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors assumes oversight of the audit and selection of the independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the united states internal revenue code; accordingly, no provision for income taxes has been made in the financial statements. The organization is required to file federal form 990 return of organization exempt from income tax, which is an informational return only. The organization is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 435 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/OtherExpensesGrp/ProgramServicesAmt152137
IRS990/OtherExpensesGrp/ProgramServicesAmt227175
IRS990/OtherExpensesGrp/ProgramServicesAmt31299
IRS990/OtherExpensesGrp/TotalAmt065222
IRS990/OtherExpensesGrp/TotalAmt152137
IRS990/OtherExpensesGrp/TotalAmt227175
IRS990/OtherExpensesGrp/TotalAmt31804
IRS990/OtherLiabilitiesGrp/BOYAmt035628
IRS990/OtherLiabilitiesGrp/EOYAmt019616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04015
IRS990/OtherRevenueTotalAmt04015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011804
IRS990/PayrollTaxesGrp/ProgramServicesAmt031476
IRS990/PayrollTaxesGrp/TotalAmt043717
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013627
IRS990/PrincipalOfficerNm0DETRICK JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158440
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATION OF OHIO IS ALSO A RESIDENTIAL TREATMENT FACILITY FOR BOYS. THE RESIDENTIAL TREATMENT FACILITY HOLDS UP TO 12 BEDS WHICH WAS ORIGINALLY LICENSED SEPTEMBER 30TH 2020. THE PROGRAM IS QRTP CREDITED, 4-E CERTIFIED AND CARF ACCREDITED. THE PROGRAM SPECIALIZES IN TRAUMA CARE AND EQUINE THERAPY. RESTORATION RANCH ALSO PROVIDES INDIVIDUAL AND GROUP THERAPY FOR ALL RESIDENTS ALONG WITH COUNTLESS ACTIVITIES/EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0473026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0804715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0219211
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0653740
IRS990/PYRevenuesLessExpensesAmt0299600
IRS990/PYSalariesCompEmpBnftPaidAmt0438973
IRS990/PYTotalExpensesAmt0658184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0957784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224457
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0304044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0376887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0325672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01251567
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0663807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98280
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt01251567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0304044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0376887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0325672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01251567
IRS990ScheduleA/TotalSupportAmt01273446
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt04832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0808698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01033155
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04832
IRS990ScheduleD/TotalExpensesPerForm990Amt0808698
IRS990ScheduleD/TotalLiabilityAmt019616
IRS990ScheduleD/TotalRevenuePerForm990Amt01033155
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01033155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0808698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAWRENCE BISHOP AND DARLENE BISHOP DRISCOLL ARE MOTHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY AN OUTSIDE ACCOUNTANT AND CIRCLUATED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANICAL STATMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0571389
IRS990/TotalAssetsEOYAmt0779223
IRS990/TotalAssetsGrp/BOYAmt0571389
IRS990/TotalAssetsGrp/EOYAmt0779223
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221735
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076407
IRS990/TotalLiabilitiesEOYAmt059784
IRS990/TotalLiabilitiesGrp/BOYAmt076407
IRS990/TotalLiabilitiesGrp/EOYAmt059784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0591283
IRS990/TotalProgramServiceRevenueAmt0859140
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0-51735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0863155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01033155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0571389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0779223
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt050
IRS990/TravelGrp/ManagementAndGeneralAmt01339
IRS990/TravelGrp/ProgramServicesAmt03570
IRS990/TravelGrp/TotalAmt04959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 609
IRS990/USAddress/CityNm0MONROE

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