RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC (EIN 35-1748468)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-07-31
IRS object ID: 202312129349301006
Schema version: 2022v5.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-31T09:02:55-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	370818432	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEMPER CPA GROUP LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7200 EAGLE CREST BLVD	AddressLine1Txt
City	EVANSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47715	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351748468	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	RONA	BusinessNameControlTxt
Phone	8124027642	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3540 WASHINGTON AVENUE	AddressLine1Txt
City	EVANSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47714	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THERESA FLOYD-MAAS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8124027642	PhoneNum
Signature	2023-07-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	THERESA	PersonFirstNm
Person Last	FLOYD-MAAS	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	MICHELLE SMITH CPA	PreparerPersonNm
PTIN	P00844511	PTIN
Phone	8124218000	PhoneNum
Preparation	2023-07-26	PreparationDt

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	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JASON FISHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3540 WASHINGTON AVENUE	AddressLine1Txt
City	EVANSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47714	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,277,521	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	RMHCOHIOVALLEY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	RONALD MCDONALD HOUSE CHARITIES OF OHIO VALLEY IS A NONPROFIT ORGANIZATION THAT IS DEDICATED TO FULFILLING ITS MISSION THROUGH CORE PROGRAMS. THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY (RMHCOV) IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. THE CORE PROGRAMS OF RMHCOV INCLUDE TWO RONALD MCDONALD HOUSES LOCATED IN EVANSVILLE, THE HAPPY WHEELS CART PROGRAM, AND THE GRANTS PROGRAM THANKS TO A RESTRICTED GIFT FROM MCDONALD'S OWNERS/OPERATORS. THE FOLLOWING CORE VALUES ARE UTILIZED TO CARRY OUT THE RMHCOV MISSION: LEADING WITH COMPASSION, FOCUSING ON THE CRITICAL NEEDS OF CHILDREN, CELEBRATING THE DIVERSITY OF OUR PEOPLE AND PROGRAMS, VALUING OUR HERITAGE AND OPERATING WITH ACCOUNTABILITY AND TRANSPARENCY.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	160	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,098,603	PYContributionsGrantsAmt
CY Contributions Grants	$943,978	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$222,013	PYInvestmentIncomeAmt
CY Investment Income	$84,663	CYInvestmentIncomeAmt
PY Other Revenue	$62,839	PYOtherRevenueAmt
CY Other Revenue	$106,050	CYOtherRevenueAmt
PY Total Revenue	$1,383,455	PYTotalRevenueAmt
CY Total Revenue	$1,134,691	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	$519,417	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$607,768	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$75,676	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$191,500	CYTotalFundraisingExpenseAmt
PY Other Expenses	$522,004	PYOtherExpensesAmt
CY Other Expenses	$648,709	CYOtherExpensesAmt
PY Total Expenses	$1,117,097	PYTotalExpensesAmt
CY Total Expenses	$1,256,477	CYTotalExpensesAmt
PY Revenues Less Expenses	$266,358	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$121,786	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,360,770	TotalAssetsBOYAmt
Total Assets EOY	$8,223,536	TotalAssetsEOYAmt
Total Liabilities BOY	$746,286	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$455,045	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,614,484	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,768,491	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE ORONALD MCDONALD HOUSE CHARITIES OF OHIO VALLEY IS A NONPROFIT ORGANIZATION THAT IS DEDICATED TO FULFILLING ITS MISSION THROUGH CORE PROGRAMS. THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY (RMHCOV) IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. THE CORE PROGRAMS OF RMHCOV INCLUDE TWO RONALD MCDONALD HOUSES LOCATED IN EVANSVILLE, THE HAPPY WHEELS CART PROGRAM, AND THE GRANTS PROGRAM THANKS TO A RESTRICTED GIFT FROM MCDONALD'S OWNERS/OPERATORS. THE FOLLOWING CORE VALUES ARE UTILIZED TO CARRY OUT THE RMHCOV MISSION: LEADING WITH COMPASSION, FOCUSING ON THE CRITICAL NEEDS OF CHILDREN, CELEBRATING THE DIVERSITY OF OUR PEOPLE AND PROGRAMS, VALUING OUR HERITAGE AND OPERATING WITH ACCOUNTABILITY AND TRANSPARENCY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$991,080	ExpenseAmt
Desc	RMHC OF THE OHIO VALLEY OPERATES A HOME IN EVANSVILLE, INDIANA. THIS HOME PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES OF SERIOUSLY ILL CHILDREN WHILE THOSE CHILDREN RECEIVE MEDICAL CARE AT LOCAL HEALTH CARE FACILITIES.	Desc
Total Program Service Expenses	$991,080	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	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	0	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THERESA FLOYD-MAAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8124027642	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3540 WASHINGTON AVENUE	AddressLine1Txt
City	EVANSVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47714	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KAB BRASSEALE II
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SUZANNE BURGESS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TINA CADY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARY DISHMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JASON FISHER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JIM GODSEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PETER O'DANIEL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MADELEINE REFFETT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
AARON REYNOLDS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KELLY SNIDER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL SNIDER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JANET RODRIGUEZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KYLA BREIVOGEL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
AMANDA CAMPBELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
OLIVIA DEHNER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DYLAN KROHN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JORDYN LANGLEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
THERESA FLOYD-MAAS
EXECUTIVE DIRECTOR	40.00		$92,505	$0	$0	Yes (X)
LACY BENDER
TREASURER	1.00		$0	$0	$0	Yes (X)
GREG RISCH
PRESIDENT	1.00		$0	$0	$0	Yes (X)
KATIE KENWORTHY
SECRETARY	1.00		$0	$0	$0	Yes (X)
DEAN HOLMES
VICE PRESIDENT	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$92,505	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$171,640	FundraisingAmt
Government Grants	$39,439	GovernmentGrantsAmt
All Other Contributions	$732,899	AllOtherContributionsAmt
Noncash Contributions	$39,453	NoncashContributionsAmt
Total Contributions	$943,978	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,914	TotalRevenueColumnAmt
Exclusion	$77,914	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,749	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,749	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,749	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,749	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$224,982	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$171,640	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$142,830	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,152	TotalRevenueColumnAmt
Exclusion	$82,152	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$23,898	TotalRevenueColumnAmt
Exclusion	$23,898	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$23,898	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,134,691	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,749	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$183,964	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$92,505	TotalAmt
Program Services	$55,503	ProgramServicesAmt
Management And General	$18,501	ManagementAndGeneralAmt
Fundraising	$18,501	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$408,196	TotalAmt
Program Services	$315,290	ProgramServicesAmt
Management And General	$31,907	ManagementAndGeneralAmt
Fundraising	$60,999	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71,146	TotalAmt
Program Services	$71,146	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,921	TotalAmt
Program Services	$25,983	ProgramServicesAmt
Management And General	$3,856	ManagementAndGeneralAmt
Fundraising	$6,082	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,481	TotalAmt
Management And General	$14,481	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,033	TotalAmt
Program Services	$15,033	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,838	TotalAmt
Program Services	$1,838	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,524	TotalAmt
Program Services	$26,976	ProgramServicesAmt
Management And General	$46	ManagementAndGeneralAmt
Fundraising	$502	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,453	TotalAmt
Program Services	$38,506	ProgramServicesAmt
Management And General	$296	ManagementAndGeneralAmt
Fundraising	$651	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$561	TotalAmt
Program Services	$561	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,740	TotalAmt
Program Services	$9,096	ProgramServicesAmt
Management And General	$729	ManagementAndGeneralAmt
Fundraising	$915	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$16,728	TotalAmt
Program Services	$16,728	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$225,092	TotalAmt
Program Services	$219,690	ProgramServicesAmt
Management And General	$1,688	ManagementAndGeneralAmt
Fundraising	$3,714	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$38,024	TotalAmt
Program Services	$36,129	ProgramServicesAmt
Management And General	$1,895	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
DIRECT MAIL	$92,889	$329	$92,560
MAINTENANCE AND REPAIRS	$64,263	$64,263
FAMILY SUPPORT SERVICES	$30,237	$30,237
UTILITIES	$29,435	$28,728	$486	$221

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,411	TotalAmt
Program Services	$35,044	ProgramServicesAmt
Management And General	$277	ManagementAndGeneralAmt
Fundraising	$7,090	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,256,477	TotalAmt
Program Services	$991,080	ProgramServicesAmt
Management And General	$73,897	ManagementAndGeneralAmt
Fundraising	$191,500	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$585,279	BOYAmt
EOY	$609,753	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$540,530	BOYAmt
EOY	$348,293	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$265,791	BOYAmt
EOY	$65,827	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,262,788	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,621,623	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,781,295	BOYAmt
EOY	$4,641,165	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,183,958	BOYAmt
EOY	$2,554,581	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,917	BOYAmt
EOY	$3,917	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,360,770	BOYAmt
EOY	$8,223,536	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$31,286	BOYAmt
EOY	$47,984	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$145,000	BOYAmt
EOY	$112,061	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$570,000	BOYAmt
EOY	$295,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$746,286	BOYAmt
EOY	$455,045	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	$8,241,595	BOYAmt
EOY	$7,639,648	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$372,889	BOYAmt
EOY	$128,843	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,614,484	BOYAmt
EOY	$7,768,491	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,360,770	BOYAmt
EOY	$8,223,536	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$121,786	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$724,207	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$1,957,082	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,564,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$841,041	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$914,081	CurrentTaxYearMinus1YearAmt
Current Tax Year	$772,338	CurrentTaxYearAmt
Total	$6,048,559	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,957,082	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,564,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$841,041	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$914,081	CurrentTaxYearMinus1YearAmt
Current Tax Year	$772,338	CurrentTaxYearAmt
Total	$6,048,559	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,258,095	SubstantialContributorsTotAmt
Public Support Total170	$4,790,464	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$110,541	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,542	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$222,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$77,914	CurrentTaxYearAmt
Total	$626,709	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,446	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,898	CurrentTaxYearAmt
Total	$241,137	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,916,405	TotalSupportAmt
Public Support CY170	0.69260	PublicSupportCY170Pct
Public Support PY170	0.72240	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,629,061	OtherCostOrOtherBasisAmt
Depreciation	$1,208,697	DepreciationAmt
Book Value	$4,420,364	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$618,210	OtherCostOrOtherBasisAmt
Depreciation	$397,409	DepreciationAmt
Book Value	$220,801	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,517	OtherCostOrOtherBasisAmt
Depreciation	$15,517	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,641,165	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$410,484	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$724,207	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$724,207	RevenueNotReportedAmt
Revenue Subtotal	$1,134,691	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,134,691	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,256,477	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,256,477	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,256,477	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 COMMERCE DRIVE	AddressLine1Txt
City	FREEDOM	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15042	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAIL SOLICITATION	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$97,109	GrossReceiptsAmt
Retained By Contractor	$80,150	RetainedByContractorAmt
Net To Organization	$16,959	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$97,109	TotalGrossReceiptsAmt
Total Retained By Contractors	$80,150	TotalRetainedByContractorsAmt
Total Net To Organization	$16,959	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$90,640	GrossReceiptsEvent1Amt
Charitable Contri Event1	$58,571	CharitableContriEvent1Amt
Gross Revenue Event1	$32,069	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$39,461	OtherDirectExpensesEvent1Amt
Event2	CLAY SHOOTING	Event2Nm
Gross Receipts Event2	$123,496	GrossReceiptsEvent2Amt
Charitable Contri Event2	$83,289	CharitableContriEvent2Amt
Gross Revenue Event2	$40,207	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$47,580	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$182,486	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$29,780	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$152,706	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$55,789	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$396,622	GrossReceiptsTotalAmt
Charitable Contributions Tot	$171,640	CharitableContributionsTotAmt
Gross Revenue Total Events	$224,982	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$142,830	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$142,830	DirectExpenseSummaryEventsAmt
Net Income Summary	$82,152	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	HOUSE SUPPLIES	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$39,453	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET 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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	2 BOARD MEMBERS ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR AND MEMBERS OF FINANCE COMMITTEE RECEIVE A COPY OF THE FORM 990 TO REVIEW AND MAKE COMMENTS ON BEFORE IT IS FILED WITH THE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO COMPLETE THE POLICY ANNUALLY
FORM 990, PART VI, SECTION B, LINE 15A	THE ORGANIZATION UTILIZES COMPARABLE DATA AND SUGGESTIONS FROM GLOBAL RONALD MCDONALD HOUSE CHARITY AND SIMILAR STATE AND REGIONAL ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.