RONALD MCDONALD HOUSE TAMPA BAY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE TAMPA BAY INC (EIN 59-1835985)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-07-10
IRS object ID: 202441929349301469
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-10T15:43:24-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593040705	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RIVERO GORDIMER & COMPANY PA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 N FRANKLIN ST SUITE 2200	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33602	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	591835985	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RONALD MCDONALD HOUSE CHARITIES	BusinessNameLine1Txt
Business Name Line2	OF TAMPA BAY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	RONA	BusinessNameControlTxt
Phone	8132586430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 DAVIS BLVD	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33606	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LISA SUPRENAND	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8132586430	PhoneNum
Signature	2024-07-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LISA	PersonFirstNm
Person Last	SUPRENAND	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAM A LAZZARA	PreparerPersonNm
PTIN	P01342929	PTIN
Phone	8138757774	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LISA SUPRENAND	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 DAVIS BLVD	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33606	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,241,762	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RMHCTAMPABAY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	PROVIDES A HOME-AWAY-FROM-HOME FOR FAMILIES OF PEDIATRIC PATIENTS IN AREA HOSPITALS.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	206	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,662,868	PYContributionsGrantsAmt
CY Contributions Grants	$5,702,956	CYContributionsGrantsAmt
PY Program Service Revenue	$50,566	PYProgramServiceRevenueAmt
CY Program Service Revenue	$77,368	CYProgramServiceRevenueAmt
PY Investment Income	$464,529	PYInvestmentIncomeAmt
CY Investment Income	$662,085	CYInvestmentIncomeAmt
PY Other Revenue	$128,220	PYOtherRevenueAmt
CY Other Revenue	$158,804	CYOtherRevenueAmt
PY Total Revenue	$4,306,183	PYTotalRevenueAmt
CY Total Revenue	$6,601,213	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,085,115	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,613,699	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$511,098	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,624,199	PYOtherExpensesAmt
CY Other Expenses	$1,926,646	CYOtherExpensesAmt
PY Total Expenses	$3,709,314	PYTotalExpensesAmt
CY Total Expenses	$4,540,345	CYTotalExpensesAmt
PY Revenues Less Expenses	$596,869	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,060,868	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,938,241	TotalAssetsBOYAmt
Total Assets EOY	$22,427,564	TotalAssetsEOYAmt
Total Liabilities BOY	$236,897	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$277,955	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,701,344	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,149,609	NetAssetsOrFundBalancesEOYAmt
Mission	RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY CREATES, FINDS, AND SUPPORTS PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,413,287	ExpenseAmt
Revenue	$77,368	RevenueAmt
Desc	RONALD MCDONALD HOUSE CHARITIES OF TAMPA BAY SERVES THE MOST VULNERABLE POPULATION OF CHILDREN RECEIVING MEDICAL TREATMENT AND THEIR FAMILIES. OUR FOR-IMPACT ORGANIZATION OPENED IN 1980 AND CURRENTLY HAS 4 HOUSES IN TAMPA BAY - 3 IN ST PETE AND 1 IN TAMPA WITH A TOTAL OF 80 ROOMS IN ADDITION TO DAYTIME SERVICES, AND IN-HOSPITAL PROGRAMMING.OUR SERVICES ARE EXPANDING. IN 2023, WE EMBARDKED ON A CAPITAL CAMPAIGN "BRING HOPE HOME". THIS INCLUDES OPENING A NEW HOUSE AT ST. JOSEPH'S WOMEN'S AND CHILDREN'S HOSPITAL THAT WILL HAVE 11 BEDROOMS AND COMMON AREAS FOR BOTH OVERNIGHT AND DAYTIME FAMILIES (ANTICIPATED OPENING DATE JUNE 2025), IN ADDITION TO ENHANCING EXISTING PROGRAMS. EXPANSION WILL ALLOW US TO SERVE 25% MORE FAMILIES.	Desc
Total Program Service Expenses	$3,413,287	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	56	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	29	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LISA SUPRENAND CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8132586430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	35 DAVIS BLVD	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33606	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
WESLEY BEAN
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JANEL LARAVIE
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN IWANICKI
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
RUTH LYNCH
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD AMEEN
CHAIRMAN EMERITUS	10.00	Yes (X)	Yes (X)	$0	$0	$0
KERRY O'REILLY
PAST PRESIDENT	1.00	Yes (X)		$0	$0	$0
PAM BARBER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE BARBARO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC BLANKENSHIP
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAETITIA BOYLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAUREN CATOE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRIAN FORD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS FROST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KRISTA GARNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOSH HAMES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CAYCEE HAMPTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WARREN HYPES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC LARSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNIS LEONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MELISSA MACOGAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES MEDEFIND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RACHEL PRADO-MILLAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRAVIS PELLEYMOUNTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARSHA RAMSAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RUTHMAE SEARS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRICIA SPORTSMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DARON TARLTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RUDY VIVAS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHEILA VUKMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA SUPRENAND
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$134,277	$0	$26,212

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$134,277	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,212	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$372,500	FundraisingAmt
Government Grants	$450,667	GovernmentGrantsAmt
All Other Contributions	$4,879,789	AllOtherContributionsAmt
Noncash Contributions	$118,057	NoncashContributionsAmt
Total Contributions	$5,702,956	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GUEST DONATIONS	Desc
Business	624221	BusinessCd
Total Revenue Column	$77,368	TotalRevenueColumnAmt
Related Or Exempt Func Income	$77,368	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$77,368	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$584,067	TotalRevenueColumnAmt
Exclusion	$584,067	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,383,930	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,305,448	SecuritiesAmt
Other	$464	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$78,482	SecuritiesAmt
Other	-$464	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,018	TotalRevenueColumnAmt
Related Or Exempt Func Income	$78,018	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$479,347	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$372,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$334,637	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,710	TotalRevenueColumnAmt
Exclusion	$144,710	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,094	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,094	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,094	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,601,213	TotalRevenueColumnAmt
Related Or Exempt Func Income	$169,480	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$728,777	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$134,277	TotalAmt
Program Services	$105,783	ProgramServicesAmt
Management And General	$17,096	ManagementAndGeneralAmt
Fundraising	$11,398	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,943,891	TotalAmt
Program Services	$1,531,393	ProgramServicesAmt
Management And General	$247,499	ManagementAndGeneralAmt
Fundraising	$164,999	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$91,015	TotalAmt
Program Services	$71,702	ProgramServicesAmt
Management And General	$11,588	ManagementAndGeneralAmt
Fundraising	$7,725	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$275,586	TotalAmt
Program Services	$244,394	ProgramServicesAmt
Management And General	$18,715	ManagementAndGeneralAmt
Fundraising	$12,477	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$168,930	TotalAmt
Program Services	$135,202	ProgramServicesAmt
Management And General	$20,237	ManagementAndGeneralAmt
Fundraising	$13,491	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,120	TotalAmt
Program Services	$13,274	ProgramServicesAmt
Management And General	$27,947	ManagementAndGeneralAmt
Fundraising	$3,899	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$81,751	TotalAmt
Management And General	$81,751	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,058	TotalAmt
Program Services	$1,759	ProgramServicesAmt
Management And General	$22,238	ManagementAndGeneralAmt
Fundraising	$4,061	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,248	TotalAmt
Fundraising	$36,248	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,055	TotalAmt
Program Services	$21,527	ProgramServicesAmt
Management And General	$12,917	ManagementAndGeneralAmt
Fundraising	$8,611	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$484,607	TotalAmt
Program Services	$429,595	ProgramServicesAmt
Management And General	$48,953	ManagementAndGeneralAmt
Fundraising	$6,059	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$75,940	TotalAmt
Program Services	$6,566	ProgramServicesAmt
Management And General	$48,562	ManagementAndGeneralAmt
Fundraising	$20,812	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$199,784	TotalAmt
Program Services	$184,854	ProgramServicesAmt
Management And General	$8,958	ManagementAndGeneralAmt
Fundraising	$5,972	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$96,560	TotalAmt
Program Services	$76,070	ProgramServicesAmt
Management And General	$12,294	ManagementAndGeneralAmt
Fundraising	$8,196	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DEVELOPMENT AND PROMOTI	$369,530	$141,168	$21,301	$207,061
HOUSE ADMINISTRATION	$184,755	$177,880	$6,875
FOOD SERVICE AND SUPPLI	$154,473	$153,391	$1,082
DONATED LINENS AND SUPP	$118,057	$118,057

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,708	TotalAmt
Program Services	$672	ProgramServicesAmt
Management And General	$7,947	ManagementAndGeneralAmt
Fundraising	$89	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,540,345	TotalAmt
Program Services	$3,413,287	ProgramServicesAmt
Management And General	$615,960	ManagementAndGeneralAmt
Fundraising	$511,098	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$691,851	BOYAmt
EOY	$902,972	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$677,805	BOYAmt
EOY	$1,616,937	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$381,978	BOYAmt
EOY	$393,833	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$112,140	BOYAmt
EOY	$65,278	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,815,720	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,399,614	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,285,320	BOYAmt
EOY	$2,416,106	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,900,649	BOYAmt
EOY	$7,774,822	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,888,498	BOYAmt
EOY	$9,257,616	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,938,241	BOYAmt
EOY	$22,427,564	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$236,897	BOYAmt
EOY	$277,955	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$236,897	BOYAmt
EOY	$277,955	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,674,926	BOYAmt
EOY	$18,375,030	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,026,418	BOYAmt
EOY	$3,774,579	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,701,344	BOYAmt
EOY	$22,149,609	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,938,241	BOYAmt
EOY	$22,427,564	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,060,868	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,387,397	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,237,204	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,218,561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,963,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,262,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,702,956	CurrentTaxYearAmt
Total	$17,384,771	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,237,204	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,218,561	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,963,182	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,262,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,702,956	CurrentTaxYearAmt
Total	$17,384,771	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,008,511	SubstantialContributorsTotAmt
Public Support Total170	$14,376,260	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$569,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$660,662	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$645,622	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$472,878	CurrentTaxYearMinus1YearAmt
Current Tax Year	$584,067	CurrentTaxYearAmt
Total	$2,932,785	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,255	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,570	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,094	CurrentTaxYearAmt
Total	$124,116	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,441,672	TotalSupportAmt
Public Support CY170	0.70330	PublicSupportCY170Pct
Public Support PY170	0.71980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,852,826	BeginningYearBalanceAmt
Investment Earnings Or Losses	$205,607	InvestmentEarningsOrLossesAmt
End Year Balance	$2,058,433	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,110,893	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$258,067	InvestmentEarningsOrLossesAmt
End Year Balance	$1,852,826	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,929,744	BeginningYearBalanceAmt
Investment Earnings Or Losses	$181,149	InvestmentEarningsOrLossesAmt
End Year Balance	$2,110,893	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,897,576	BeginningYearBalanceAmt
Investment Earnings Or Losses	$72,168	InvestmentEarningsOrLossesAmt
Other Expenditures	$40,000	OtherExpendituresAmt
End Year Balance	$1,929,744	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,718,162	BeginningYearBalanceAmt
Investment Earnings Or Losses	$253,311	InvestmentEarningsOrLossesAmt
Other Expenditures	$73,897	OtherExpendituresAmt
End Year Balance	$1,897,576	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.49000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.51000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$600,100	OtherCostOrOtherBasisAmt
Book Value	$600,100	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,885,786	OtherCostOrOtherBasisAmt
Depreciation	$3,565,324	DepreciationAmt
Book Value	$1,320,462	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,362,183	OtherCostOrOtherBasisAmt
Depreciation	$1,131,116	DepreciationAmt
Book Value	$231,067	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$791,141	OtherCostOrOtherBasisAmt
Depreciation	$703,174	DepreciationAmt
Book Value	$87,967	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$176,510	OtherCostOrOtherBasisAmt
Book Value	$176,510	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,416,106	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	MUTUAL AND MONEY MARKET FUNDS	Desc
Book Value	$9,257,616	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,257,616	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$8,632,027	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,387,397	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$390,531	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,777,928	RevenueNotReportedAmt
Revenue Subtotal	$6,854,099	RevenueSubtotalAmt
Investment Expenses Not Incld	$81,751	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$334,637	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$252,886	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,601,213	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,183,762	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$348,725	DonatedServicesUseFcltsAmt
Other Expenses Included	$376,443	OtherExpensesIncludedAmt
Expenses Not Reported	$725,168	ExpensesNotReportedAmt
Expenses Subtotal	$4,458,594	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$81,751	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$81,751	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,540,345	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. ACCORDINGLY, TAX YEARS AFTER 2019 REMAIN OPEN FOR EXAMINATION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF DIRECT BENEFITS TO DONORS -334,637.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF DIRECT BENEFITS TO DONORS 376,443.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRUE SENSE MARKETING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	502 KEYSTONE DR	AddressLine1Txt
City	WARRENDALE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15086	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL CAMPAIGN	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$163,526	RetainedByContractorAmt
Net To Organization	-$163,526	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$163,526	TotalRetainedByContractorsAmt
Total Net To Organization	-$163,526	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	STORYBOOK BALL	Event1Nm
Gross Receipts Event1	$584,158	GrossReceiptsEvent1Amt
Charitable Contri Event1	$300,000	CharitableContriEvent1Amt
Gross Revenue Event1	$284,158	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$273,563	OtherDirectExpensesEvent1Amt
Event2	CLAY SHOOT	Event2Nm
Gross Receipts Event2	$158,205	GrossReceiptsEvent2Amt
Charitable Contri Event2	$32,500	CharitableContriEvent2Amt
Gross Revenue Event2	$125,705	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$73,534	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$109,484	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$40,000	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$69,484	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$29,526	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$851,847	GrossReceiptsTotalAmt
Charitable Contributions Tot	$372,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$479,347	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$376,623	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$376,623	DirectExpenseSummaryEventsAmt
Net Income Summary	$102,724	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	LISA SUPRENAND	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$134,277	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$12,928	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,284	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$160,489	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	100	ContributionCnt
Noncash Contributions Rpt F990	$118,057	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS A BOARD OF TRUSTEES AND THEY ARE CONSIDERED MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	BOARD OF TRUSTEES VOTES ON NEW MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT COMMITTEE, CHAIRMAN OF THE BOARD, TREASURER AND CEO REVIEW THE RETURN AND PROVIDE THE REVIEW AND RECOMMENDATION FOR APPROVAL OF THE IRS FORM 990 TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12C	JANUARY OF EACH YEAR A CONFLICT OF INTEREST POLICY IS GIVEN TO EACH BOARD MEMBER. COPIES OF THE SIGNED POLICIES ARE KEPT ON FILE AND MAINTAINED BY THE EXECUTIVE DIRECTOR/CEO.
FORM 990, PART VI, SECTION B, LINE 15	ANNUAL REVIEWS ARE PERFORMED EACH YEAR. THE CEO REVIEW IS CONDUCTED BY THE PRESIDENT AND COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S AUDIT DOCUMENTS AND IRS FORM 990 ARE AVAILABLE ON OUR WEBSITE AS WELL AS REQUEST TO BE MAILED OR WALK IN AT EACH HOUSE FOR REVIEW AND LINKED TO CHARITY WATCHDOG SITES.
FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:	THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.