RONALD MCDONALD HOUSE OF FORT WORTH INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE OF FORT WORTH INC (EIN 75-1754490)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-08-23
IRS object ID: 202232359349301228
Schema version: 2021v4.2
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	2022-08-23T13:13:37-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	801 CHERRY ST SUITE 1400	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751754490	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RONALD MCDONALD HOUSE OF FORT WORTH	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	RONA	BusinessNameControlTxt
Phone	8178704942	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1004 7TH AVENUE	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER JOHNS	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	8178704942	PhoneNum
Signature	2022-08-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	JOHNS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAELA J CROMAR CPA	PreparerPersonNm
PTIN	P00895728	PTIN
Phone	8178775000	PhoneNum
Preparation	2022-08-23	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER JOHNS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1004 7TH AVENUE	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,830,169	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RMHFW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES OF CHILDREN RECEIVING TREATMENT AT AREA HOSPITALS.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	246	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,470,644	PYContributionsGrantsAmt
CY Contributions Grants	$3,240,284	CYContributionsGrantsAmt
PY Program Service Revenue	$118,267	PYProgramServiceRevenueAmt
CY Program Service Revenue	$81,744	CYProgramServiceRevenueAmt
PY Investment Income	$447,799	PYInvestmentIncomeAmt
CY Investment Income	$380,479	CYInvestmentIncomeAmt
PY Other Revenue	-$27,766	PYOtherRevenueAmt
CY Other Revenue	-$70,220	CYOtherRevenueAmt
PY Total Revenue	$10,008,944	PYTotalRevenueAmt
CY Total Revenue	$3,632,287	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	$1,308,687	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,338,087	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$113,518	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$124,201	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$546,097	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,007,840	PYOtherExpensesAmt
CY Other Expenses	$1,500,395	CYOtherExpensesAmt
PY Total Expenses	$2,430,045	PYTotalExpensesAmt
CY Total Expenses	$2,962,683	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,578,899	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$669,604	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,212,282	TotalAssetsBOYAmt
Total Assets EOY	$17,321,969	TotalAssetsEOYAmt
Total Liabilities BOY	$163,695	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$234,512	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,048,587	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,087,457	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDING A SUPPORTIVE HOME-AWAY-FROM-HOME FOR FAMILIES OF CHIDREN RECEIVING MEDICAL TREATMENT AT AREA HOSPITALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$2,043,469	ExpenseAmt
Revenue	$81,744	RevenueAmt
Desc	SHARE A NIGHT HELPS FAMILIES STAY CLOSE TO THEIR ILL OR INJURED CHILD BY PROVIDING TEMPORARY LODGING, MEALS AND OTHER SUPPORT TO CHILDREN AND THEIR FAMILIES. THE PROGRAM PROVIDES FAMILIES WITH EMOTIONAL AND PHYSICAL COMFORT AND INCREASES THE CAREGIVERS' ABILITY TO SPEND MORE TIME WITH THEIR CHILD, TO INTERACT WITH THEIR CLINICAL CARE TEAM AND TO PARTICIPATE IN CRITICAL MEDICAL CARE DECISIONS. DURING 2021, 243 FAMILIES WERE SERVED BY THE RONALD MCDONALD HOUSE OF FORT WORTH. MOST FAMILIES TRAVEL FROM TEXAS, OKLAHOMA, LOUISIANAAND NEW MEXICO.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	DAY PROGRAMTO OFFER A SUPPORTIVE, HOME-LIKE COMMUNITY THAT EASES BURDENS FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES BY UTILITZING OUR COMMON SPACES AND MEALS DURING WEEKDAYS FROM 10-7. DURING 2021, DUE TO THE PANDEMIC, THE DAY PROGRAM WAS SUSPENDED AS WERE OUR VOLUNTEERS AND MEALS PREPARATION SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,043,469	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	0	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	Yes (1)	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	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	26	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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	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	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER JOHNS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8178704942	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1004 7TH AVENUE	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KURT SCHAAL
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
COURTNEY GARNER-LEWIS
PAST PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
GAYLAN HENDRICKS
PRESIDENT ELECT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS PACKARD
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
LESLIE HUNT
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
STEF MAULER
CHAIR-VOLUNTEER COMMITTEE	1.00	Yes (X)		$0	$0	$0
STEVEN COLWICK
CHAIR-DEVELOPMENT AND MARK	1.00	Yes (X)		$0	$0	$0
SCOTT MCCOLLAM
CHAIR-FACILITIES COMMITTEE	1.00	Yes (X)		$0	$0	$0
KAREN ANFIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DARYL HAMMOND
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMES HUDSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
GRIFF BABB
TRUSTEE	1.00	Yes (X)		$0	$0	$0
RYAN HAGGERTY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PAM JOHNDROE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANTHONY DEFELICE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MIKE HOPKINS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JANEEN LAMKIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TARA MACKEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DON MARABLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CARRIE STEVENSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PAT ROETZEL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
NED STOCKER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JAMES SAMBERSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JENNIFER JOHNS
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$159,828	$0	$15,753
JULIE PICKETT
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$102,291	$0	$13,113
ANGIE GALLAWAY
CHIEF DEVELOPMENT OFFICER	40.00			$112,642	$0	$13,233	Yes (X)
ELIZABETH LAMB
CHIEF MARKETING OFFICER	40.00			$107,453	$0	$13,173	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$482,214	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$55,272	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTORATION SOLUTIONS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	611 MAGIC MILE STREET SUITE 205	AddressLine1Txt
City	ARLINGTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76011	ZIPCd

Field	Value	IRS element (for citing)
Services	BUILDING RESTORATION AFTER PIPE BURST	ServicesDesc
Compensation	$127,653	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$596,647	FundraisingAmt
Government Grants	$463,279	GovernmentGrantsAmt
All Other Contributions	$2,180,358	AllOtherContributionsAmt
Noncash Contributions	$170,186	NoncashContributionsAmt
Total Contributions	$3,240,284	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE/MEDICAID PAYMENT	624100	$47,467	$47,467
LODGING SERVICES	624110	$32,959	$32,959
OTHER	624100	$1,318	$1,318

Field	Value	IRS element (for citing)
Total Program Service Revenue	$81,744	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$206,930	TotalRevenueColumnAmt
Exclusion	$206,930	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$622	TotalRevenueColumnAmt
Exclusion	$622	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,179,728	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,006,179	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$173,549	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$173,549	TotalRevenueColumnAmt
Exclusion	$173,549	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$99,226	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$596,647	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$163,710	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$64,484	TotalRevenueColumnAmt
Exclusion	-$64,484	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$21,635	GamingGrossIncomeAmt
Gaming Direct Expenses	$27,993	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,358	TotalRevenueColumnAmt
Exclusion	-$6,358	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,632,287	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,744	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$310,259	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$290,984	TotalAmt
Program Services	$84,534	ProgramServicesAmt
Management And General	$162,802	ManagementAndGeneralAmt
Fundraising	$43,648	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$823,951	TotalAmt
Program Services	$597,952	ProgramServicesAmt
Management And General	$20,718	ManagementAndGeneralAmt
Fundraising	$205,281	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,651	TotalAmt
Program Services	$20,108	ProgramServicesAmt
Fundraising	$1,543	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$111,970	TotalAmt
Program Services	$91,591	ProgramServicesAmt
Management And General	$1,094	ManagementAndGeneralAmt
Fundraising	$19,285	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$89,531	TotalAmt
Program Services	$55,510	ProgramServicesAmt
Management And General	$13,876	ManagementAndGeneralAmt
Fundraising	$20,145	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$48,943	TotalAmt
Management And General	$48,943	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,282	TotalAmt
Management And General	$20,282	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$124,201	TotalAmt
Fundraising	$124,201	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$44,067	TotalAmt
Management And General	$44,067	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,441	TotalAmt
Management And General	$13,441	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$32,222	TotalAmt
Fundraising	$32,222	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,165	TotalAmt
Program Services	$4,484	ProgramServicesAmt
Management And General	$1,217	ManagementAndGeneralAmt
Fundraising	$14,464	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$27,797	TotalAmt
Program Services	$26,438	ProgramServicesAmt
Management And General	$759	ManagementAndGeneralAmt
Fundraising	$600	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$133,553	TotalAmt
Program Services	$125,567	ProgramServicesAmt
Management And General	$5,064	ManagementAndGeneralAmt
Fundraising	$2,922	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,662	TotalAmt
Program Services	$2,710	ProgramServicesAmt
Management And General	$952	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,087	TotalAmt
Program Services	$1,783	ProgramServicesAmt
Management And General	$5,767	ManagementAndGeneralAmt
Fundraising	$537	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$635,315	TotalAmt
Program Services	$603,549	ProgramServicesAmt
Management And General	$15,883	ManagementAndGeneralAmt
Fundraising	$15,883	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$86,046	TotalAmt
Program Services	$81,884	ProgramServicesAmt
Management And General	$2,081	ManagementAndGeneralAmt
Fundraising	$2,081	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FAMILY SUPPORT SERVICES	$216,071	$201,930	$4,972	$9,169
REPAIRS AND MAINTENANCE	$124,904	$119,010	$2,947	$2,947
BANKING FEES	$26,748			$26,748
LINENS AND LAUNDRY	$18,692	$18,692

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,400	TotalAmt
Program Services	$7,727	ProgramServicesAmt
Management And General	$8,252	ManagementAndGeneralAmt
Fundraising	$24,421	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,962,683	TotalAmt
Program Services	$2,043,469	ProgramServicesAmt
Management And General	$373,117	ManagementAndGeneralAmt
Fundraising	$546,097	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,021,790	BOYAmt
EOY	$1,137,425	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$254,708	BOYAmt
EOY	$1,255,195	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$334,792	BOYAmt
EOY	$40,947	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,629	BOYAmt
EOY	$97,111	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$71,090	BOYAmt
EOY	$36,533	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$17,660,240	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,255,955	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,870,434	BOYAmt
EOY	$7,404,285	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,640,839	BOYAmt
EOY	$7,350,473	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,212,282	BOYAmt
EOY	$17,321,969	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,126	BOYAmt
EOY	$171,865	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$99,569	BOYAmt
EOY	$62,647	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$163,695	BOYAmt
EOY	$234,512	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	$14,657,730	BOYAmt
EOY	$15,714,327	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,390,857	BOYAmt
EOY	$1,373,130	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,048,587	BOYAmt
EOY	$17,087,457	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,212,282	BOYAmt
EOY	$17,321,969	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$669,604	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$369,266	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	$2,628,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,456,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,771,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,470,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,240,284	CurrentTaxYearAmt
Total	$20,567,163	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,628,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,456,329	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,771,246	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,470,644	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,240,284	CurrentTaxYearAmt
Total	$20,567,163	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,199,263	SubstantialContributorsTotAmt
Public Support Total170	$14,367,900	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$316,390	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$341,266	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$360,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$330,065	CurrentTaxYearMinus1YearAmt
Current Tax Year	$207,552	CurrentTaxYearAmt
Total	$1,556,238	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$158	CurrentTaxYearMinus1YearAmt
Total	$158	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$22,123,559	TotalSupportAmt
Gross Receipts Rltd Activities	$1,739,920	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64940	PublicSupportCY170Pct
Public Support PY170	0.63190	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	$6,724,007	BeginningYearBalanceAmt
Contributions	$705,176	ContributionsAmt
Investment Earnings Or Losses	$757,976	InvestmentEarningsOrLossesAmt
Other Expenditures	$555,253	OtherExpendituresAmt
End Year Balance	$7,631,906	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,851,388	BeginningYearBalanceAmt
Contributions	$398,938	ContributionsAmt
Investment Earnings Or Losses	$597,435	InvestmentEarningsOrLossesAmt
Other Expenditures	$123,754	OtherExpendituresAmt
End Year Balance	$6,724,007	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,462,516	BeginningYearBalanceAmt
Contributions	$118,899	ContributionsAmt
Investment Earnings Or Losses	$1,009,030	InvestmentEarningsOrLossesAmt
Other Expenditures	$739,057	OtherExpendituresAmt
End Year Balance	$5,851,388	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,672,507	BeginningYearBalanceAmt
Contributions	$244,877	ContributionsAmt
Investment Earnings Or Losses	-$275,075	InvestmentEarningsOrLossesAmt
Other Expenditures	$179,793	OtherExpendituresAmt
End Year Balance	$5,462,516	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,897,202	BeginningYearBalanceAmt
Contributions	$708,244	ContributionsAmt
Investment Earnings Or Losses	$516,376	InvestmentEarningsOrLossesAmt
Other Expenditures	$449,315	OtherExpendituresAmt
End Year Balance	$5,672,507	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.82010	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.14820	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03170	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,898,233	OtherCostOrOtherBasisAmt
Book Value	$1,898,233	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,359,465	OtherCostOrOtherBasisAmt
Depreciation	$9,034,941	DepreciationAmt
Book Value	$5,324,524	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,582	OtherCostOrOtherBasisAmt
Depreciation	$33,582	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,368,960	OtherCostOrOtherBasisAmt
Depreciation	$1,187,432	DepreciationAmt
Book Value	$181,528	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,404,285	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,963,288	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$369,266	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$14,827	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$384,093	RevenueNotReportedAmt
Revenue Subtotal	$3,579,195	RevenueSubtotalAmt
Investment Expenses Not Incld	$44,067	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$9,025	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$53,092	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,632,287	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,924,418	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$14,827	DonatedServicesUseFcltsAmt
Expenses Not Reported	$14,827	ExpensesNotReportedAmt
Expenses Subtotal	$2,909,591	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$44,067	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$9,025	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$53,092	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,962,683	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	ENDOWMENT FUNDS ARE TO BE USED FOR CONSTRUCTION, ENDOWMENT AND PROGRAM SERVICES.
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME, IF ANY, FROM CERTAIN ACTIVIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 107(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DONATED SUPPLIES 13,445. DIRECT MAIL EXPENSE 124,201. SPECIAL EVENT EXPENSE -128,621.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DONATED SUPPLIES 13,445. DIRECT MAIL EXPENSE 124,201. SPECIAL EVENT EXPENSE -128,621.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Activity	DIRECT MARKETING	ActivityTxt
Fundraiser Control Of Funds	Yes (1)	FundraiserControlOfFundsInd
Gross Receipts	$176,252	GrossReceiptsAmt
Retained By Contractor	$124,201	RetainedByContractorAmt
Net To Organization	$52,051	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$176,252	TotalGrossReceiptsAmt
Total Retained By Contractors	$124,201	TotalRetainedByContractorsAmt
Total Net To Organization	$52,051	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNIVERSARY	Event1Nm
Gross Receipts Event1	$501,157	GrossReceiptsEvent1Amt
Charitable Contri Event1	$426,644	CharitableContriEvent1Amt
Gross Revenue Event1	$74,513	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$43,267	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$11,833	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$51,095	OtherDirectExpensesEvent1Amt
Event2	KIDS FOR CLAYS CLAY SHOOT	Event2Nm
Gross Receipts Event2	$113,226	GrossReceiptsEvent2Amt
Charitable Contri Event2	$102,957	CharitableContriEvent2Amt
Gross Revenue Event2	$10,269	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$12,030	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$7,867	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,346	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$5,080	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$80,490	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$66,046	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$14,444	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$7,329	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$11,600	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$4,393	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$6,293	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$694,873	GrossReceiptsTotalAmt
Charitable Contributions Tot	$595,647	CharitableContributionsTotAmt
Gross Revenue Total Events	$99,226	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$62,626	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$19,467	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$17,572	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$62,468	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$162,133	DirectExpenseSummaryEventsAmt
Net Income Summary	-$62,907	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$21,635	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$27,993	NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$21,635	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$27,993	NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$27,993	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	-$6,358	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	TX	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	THE ORGANIZATION IS NOT REQUIRED TO BE LICENSED IN TX.	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	JULIE PICKETT	BusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1001 8TH AVENUE	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76104	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JULIE PICKETT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	EVENT ADMINISTRATION	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd
Distributed	$0	DistributedAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	JENNIFER JOHNS	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$138,757	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$21,071	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,133	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,620	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$175,581	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$21,049	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR DETERMINED	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,740	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	137	ContributionCnt
Noncash Contributions Rpt F990	$61,496	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FUNDRAISING SUPPLIES	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$76,901	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	AMOUNTS IN COLUMN (B) ARE NUMBER OF CONTRIBUTIONS.
PART I, LINE 32B:	THE ORGANIZATION USES AN ONLINE AUCTION HOSTING SERVICE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	RESTRICTIONS ARISING FROM COVID-19 HAVE SIGNIFICANTLY DECREASED THE NUMBER OF VOLUNTEERS ALLOWED IN THE HOUSE, ESPECIALLY AS IT RELATES TO MEAL PREPARATION. THEREFORE, MANY MEALS ARE STILL BEING PURCHASED BY RMHFW. IN ADDITION, THE DAY PROGRAM HAS NOT YET BEEN REINSTATED.
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD WHEN THE BOARD IS NOT IN SESSION. THIS AUTHORITY DOES NOT EXTEND TO ANY ACTION WHICH BY STATUTE, THE ARTICLES OF INCORPORATION OR THE BYLAWS IS REQURIED TO BE TAKEN BY A VOTE OF A SPECIFIED PROPORTION OF THE NUMBER OF TRUSTEES FIXED BY THE BYLAWS, OR ANY OTHER ACTION REQUIRED OR SPECIFIED BY THE TEXAS NON-PROFIT CORPORATION ACT OR OTHER APPLICABLE LAW, BY THE BYLAWS OR BY THE ARTICLES OF INCORPORATION TO BE TAKEN BY THE BOARD AS SUCH.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THE RETURN IS AVAILABLE FOR REVIEW BY BOARD MEMBERS AT THEIR REQUEST.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND OFFICERS MUST COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY AND THE FORMS ARE KEPT ON FILE. THE CEO AND EXECUTIVE COMMITTEE MONITOR FOR POTENITAL CONFLICTS OF INTEREST AND DETERMINE WHETHER A CONFLICT EXISTS IF THERE IS A QUESTION. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTES ON ANY MATTERS WHERE THEY HAVE, OR APPEAR TO HAVE, A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	BEFORE AN INCREASE IN COMPENSATION IS AWARDED FOR THE CHIEF EXECUTIVE OFFICER, A SURVEY IS CONDUCTED BY CONTACTING A NUMBER OF OTHER NON-PROFIT ORGANIZATIONS IN THE FORT WORTH AREA TO GAUGE COMPENSATION TRENDS. IN ADDITION, OTHER RONALD MCDONALD HOUSES ACROSS THE COUNTRY THAT ARE SIMILAR IN SIZE AND NUMBER OF STAFF ARE SURVEYED. LASTLY, THE DFW NON-PROFIT SALARY AND BENEFITS SURVEY IS CONSULTED OR IF DEEMED NECESSARY, A COMPENSATION STUDY IS PERFORMED BY AN INDEPENDENT THIRD PARTY. BEFORE ANY EMPLOYEE IS GIVEN AN INCREASE IN COMPENSATION, A THOROUGH REVIEW OF THEIR JOB PERFORMANCE IS CONDUCTED. THE DFW NON-PROFIT SALARY AND BENEFITS SURVEY IS CONSULTED AND OTHER RONALD MCDONALD HOUSES ACROSS THE COUNTRY THAT ARE SIMILAR IN SIZE AND NUMBER OF STAFF ARE SURVEYED. THE COMPENSATION PROCESS DESCRIBED ABOVE WAS LAST PERFORMED IN 2022.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE ON THEIR WEBSITE.