RONALD MCDONALD HOUSE ARKANSAS & NORTH LOUISIANA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE ARKANSAS & NORTH LOUISIANA INC (EIN 71-0525252)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-14
IRS object ID: 202212879349300331
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 I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-14T08:58:27-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	710355269	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LANDMARK PLC CPAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 EAST MARKHAM SUITE 500	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72201	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	710525252	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	RONA	BusinessNameControlTxt
Phone	5013741956	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 WEST 10TH ST	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANELL MASON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5013741956	PhoneNum
Signature	2022-08-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JANELL	PersonFirstNm
Person Last	MASON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHERRY CHESSER CPA	PreparerPersonNm
PTIN	P00174819	PTIN
Phone	5013752025	PhoneNum

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	JANELL MASON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 WEST 10TH ST	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,160,948	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RMHCARKANSAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	AR	LegalDomicileStateCd
Activity Or Mission	WE EXIST SO FAMILIES CAN GET BETTER TOGETHER THROUGH OUR THREE CORE PROGRAMS - RONALD MCDONALD HOUSE, RONALD MCDONALD FAMILY ROOM, RONALD MCDONALD CARE MOBILE.	ActivityOrMissionDesc
Voting Members Governing Body	29	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	952	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,149,337	PYContributionsGrantsAmt
CY Contributions Grants	$1,944,352	CYContributionsGrantsAmt
PY Program Service Revenue	$10,750	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,325	CYProgramServiceRevenueAmt
PY Investment Income	$27,523	PYInvestmentIncomeAmt
CY Investment Income	$13,242	CYInvestmentIncomeAmt
PY Other Revenue	$93,897	PYOtherRevenueAmt
CY Other Revenue	-$17,804	CYOtherRevenueAmt
PY Total Revenue	$2,281,507	PYTotalRevenueAmt
CY Total Revenue	$1,957,115	CYTotalRevenueAmt
PY Grants And Similar Paid	$239,538	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$272,265	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$834,098	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$790,532	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$50,077	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$73,972	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$375,167	CYTotalFundraisingExpenseAmt
PY Other Expenses	$697,848	PYOtherExpensesAmt
CY Other Expenses	$749,170	CYOtherExpensesAmt
PY Total Expenses	$1,821,561	PYTotalExpensesAmt
CY Total Expenses	$1,885,939	CYTotalExpensesAmt
PY Revenues Less Expenses	$459,946	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$71,176	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,594,678	TotalAssetsBOYAmt
Total Assets EOY	$12,316,743	TotalAssetsEOYAmt
Total Liabilities BOY	$897,785	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$462,942	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,696,893	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,853,801	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROVIDE A "HOME AWAY FROM HOME AND PROGRAMS TO FULLY SUPPORT FAMILIES DURING THE HOSPITALIZATION OF THEIR CRITICALLY ILL CHILD AND PROMOTE OVERALL WELL-BEING FOR CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,192,988	ExpenseAmt
Grant	$147,566	GrantAmt
Revenue	$17,325	RevenueAmt
Desc	THE RONALD MCDONALD HOUSE SERVED 209 FAMILIES IN 2021, PROVIDING THEM WITH A "HOME-AWAY-FROM-HOME" FOR 4,930 NIGHTS. THE HOUSE ALSO SERVED FAMILIES BY PROVIDING HOTEL STAYS FOR 243 NIGHTS IN 2021 WHEN THEY WERE UNABLE TO STAY DUE TO COVID-19. IN A TYPICAL YEAR, NEARLY 1,200 FAMILIES ARE SERVED, HOWEVER HOSPITAL COVID-19 SAFETY RESTRICTIONS AND HOUSE VIRUS PROTECTION PROTOCOLS CONTINUED IN 2021 WHICH CONTINUED TO LIMIT THE NUMBER OF FAMILIES SERVED IN 2021.WHEN FAMILIES FACE A CHILD'S ILLNESS THEIR LIVES STOP INSTANTLY, AND PARENTS ENTER A WORLD OF FEAR AND WORRY. THE RONALD MCDONALD HOUSE ENABLES FAMILIES TO STAY TOGETHER, BY THEIR CHILD'S SIDE AND FOCUS ON THEIR CHILD'S HEALTH.CONTINUED ON SCHEDULE O.FAMILIES WITH A CHILD AT ARKANSAS CHILDREN'S, AND THOSE WITH BABIES IN THE NEONATAL INTENSIVE CARE UNITS (NICU) AT BAPTIST MEDICAL CENTER AND UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES (UAMS) ARE ELIGIBLE TO STAY. OUR 32-SUITE HOUSE PROVIDES EACH FAMILY WITH A PRIVATE SUITE, MEALS, SNACKS, ACCESS TO A FULL KITCHEN, LAUNDRY, INDOOR AND OUTDOOR PLAY AREAS, ACTIVITIES, AND PROGRAMS FOR FAMILIES (ON-SITE HAIR SALON STAFFED BY VOLUNTEER STYLISTS, A LADIES AND KIDS CLOSET, RELAXATION CLASSES AND MORE) AS WELL AS THE SUPPORT OF OTHER FAMILIES EXPERIENCING SIMILAR CIRCUMSTANCES. ALL SERVICES ARE PROVIDED FREE OF CHARGE.XATION CLASSES AND MORE) AS WELL AS THE SUPPORT OF OTHER FAMILIES EXPERIENCING SIMILAR CIRCUMSTANCES. ALL SERVICES ARE PROVIDED FREE OF CHARGE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$85,004	ExpenseAmt
Grant	$85,004	GrantAmt
Desc	THE RONALD MCDONALD CARE MOBILE PROVIDES FREE DENTAL CARE AND ORAL HEALTH EDUCATION TO UNDERSERVED CHILDREN IN CENTRAL ARKANSAS. A TOTAL OF 4,897 PROCEDURES WERE PROVIDED TO 262 CHILDREN IN 2021. AS A RESULT OF COVID-19 AND DISTANCING PROTOCOLS, THE CARE MOBILE OPERATED AT A REDUCED CAPACITY - TREATING ONE CHILD AT A TIME. MANY OF THESE CHILDREN HAVE NEVER SEEN A DENTIST BEFORE AND THEIR PARENTS DO NOT HAVE INSURANCE TO BE ABLE TO PROVIDE MUCH NEEDED DENTAL CARE TO THEIR CHILDREN. THIS 40-FOOT, STATE-OF-THE-ART, FULLY EQUIPPED MOBILE DENTAL CLINIC, TRAVELS TO SELECT ELEMENTARY SCHOOLS AND SUMMER PROGRAMS IN PULASKI, SALINE, PERRY, FAULKNER, LONOKE AND GRANT COUNTIES. ALL SERVICES ARE PROVIDED FREE OF CHARGE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$39,695	ExpenseAmt
Grant	$39,695	GrantAmt
Desc	THE RONALD MCDONALD FAMILY ROOM AT UAMS SERVED 40 FAMILIES IN 2021, PROVIDING THEM WITH A"HOME-AWAY-FROM-HOME" FOR 525 NIGHTS, AND SERVED 223 FAMILIES DURING THE DAY WHILE THEIR CRITICALLY ILL BABY WAS RECEIVING INTENSIVE MEDICAL CARE IN THE NICU. 8,063 MEALS WERE PROVIDED TO NICU PARENTS/CAREGIVERS. FAMILIES ENJOYED A COMFORTABLE, WELCOMING PLACE TO REST AND REGROUP IN THE HOSPITAL, STEPS AWAY FROM THEIR BABY'S ROOM. DUE TO HOSPITAL SAFETY PROTOCOLS ENACTED BECAUSE OF COVID-19 HOSPITAL REGULATIONS RESTRICTED ACCESS, INCLUDING NOT ALLOWING SIBLINGS. ALL SERVICES ARE PROVIDED FREE OF CHARGE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,317,687	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	Yes (1)	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	25	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
Form1098 C Filed	0	Form1098CFiledInd
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	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	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	JANELL MASON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5013741956	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 WEST 10TH ST	AddressLine1Txt
City	LITTLE ROCK	CityNm
State Abbreviation	AR	StateAbbreviationCd
ZIP	72202	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
SAM BAXTER
CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID AVERY
VICE CHAIR	5.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC MANGHAM
SECRETARY/TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN CARTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LANNY NICKELL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSAN DAVENPORT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KRISTY LOPEZ-ALLEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHANIE FLETCHER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DONNA CLARK
DIRECTOR	5.00	Yes (X)		$0	$0	$0
SARA PEEPLES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TROY DEAL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHELLE RUPP
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID PETRINO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GREGORY SHARP
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JIM SCHNOES
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LEE ANNE EDDY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BRAD HEGEMAN
DIRECTOR	3.00	Yes (X)		$0	$0	$0
MICHELLE TIMMERMANS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRIS KNOLLMEYER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SUSIE MORGAN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
CLINTON MCDONALD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARRY SIMON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAULA STYERS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIM MCMENNAMY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARCY WOODS-ROBINSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DARRYL WEBB
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KARA WOLLER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DENNIS YOUNG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
AMANDA WILLIAMS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JANELL MASON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$149,758	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$149,758	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Federated Campaigns	$712	FederatedCampaignsAmt
Fundraising	$537,085	FundraisingAmt
Government Grants	$144,495	GovernmentGrantsAmt
All Other Contributions	$1,262,060	AllOtherContributionsAmt
Noncash Contributions	$215,161	NoncashContributionsAmt
Total Contributions	$1,944,352	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FAMILY PAYMENTS	Desc
Business	624100	BusinessCd
Total Revenue Column	$17,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,325	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,325	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,242	TotalRevenueColumnAmt
Exclusion	$13,242	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$185,488	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$537,085	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$203,833	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$18,345	TotalRevenueColumnAmt
Exclusion	-$18,345	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$541	TotalRevenueColumnAmt
Exclusion	$541	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$541	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,957,115	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,325	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$4,562	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$272,265	TotalAmt
Program Services	$272,265	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$149,757	TotalAmt
Program Services	$49,929	ProgramServicesAmt
Management And General	$49,914	ManagementAndGeneralAmt
Fundraising	$49,914	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$512,835	TotalAmt
Program Services	$323,112	ProgramServicesAmt
Management And General	$16,478	ManagementAndGeneralAmt
Fundraising	$173,245	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,047	TotalAmt
Program Services	$7,337	ProgramServicesAmt
Management And General	$371	ManagementAndGeneralAmt
Fundraising	$4,339	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,306	TotalAmt
Program Services	$42,381	ProgramServicesAmt
Management And General	$2,460	ManagementAndGeneralAmt
Fundraising	$22,465	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,587	TotalAmt
Program Services	$27,685	ProgramServicesAmt
Management And General	$4,533	ManagementAndGeneralAmt
Fundraising	$16,369	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,915	TotalAmt
Management And General	$44,915	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$73,972	TotalAmt
Fundraising	$73,972	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$77,593	TotalAmt
Program Services	$23,834	ProgramServicesAmt
Management And General	$46,267	ManagementAndGeneralAmt
Fundraising	$7,492	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,693	TotalAmt
Program Services	$3,814	ProgramServicesAmt
Management And General	$624	ManagementAndGeneralAmt
Fundraising	$2,255	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,097	TotalAmt
Program Services	$28,370	ProgramServicesAmt
Management And General	$3,332	ManagementAndGeneralAmt
Fundraising	$395	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,196	TotalAmt
Program Services	$16,196	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$83,833	TotalAmt
Program Services	$78,967	ProgramServicesAmt
Management And General	$3,774	ManagementAndGeneralAmt
Fundraising	$1,092	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,133	TotalAmt
Program Services	$1,785	ProgramServicesAmt
Management And General	$292	ManagementAndGeneralAmt
Fundraising	$1,056	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$367,987	TotalAmt
Program Services	$353,110	ProgramServicesAmt
Management And General	$11,540	ManagementAndGeneralAmt
Fundraising	$3,337	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,492	TotalAmt
Program Services	$30,594	ProgramServicesAmt
Management And General	$1,472	ManagementAndGeneralAmt
Fundraising	$426	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT RENTAL AND MA	$45,668	$43,001	$2,069	$598
MISCELLANEOUS	$38,563	$15,307	$5,044	$18,212

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,885,939	TotalAmt
Program Services	$1,317,687	ProgramServicesAmt
Management And General	$193,085	ManagementAndGeneralAmt
Fundraising	$375,167	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$101,331	TotalAmt
Program Services	$27,359	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$73,972	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$442,414	BOYAmt
EOY	$325,299	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,035,771	BOYAmt
EOY	$2,742,717	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$58,480	BOYAmt
EOY	$185,255	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$116	BOYAmt
EOY	$116	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,072	BOYAmt
EOY	$10,138	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,446,313	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,495,274	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,319,026	BOYAmt
EOY	$7,951,039	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$724,799	BOYAmt
EOY	$1,102,179	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,594,678	BOYAmt
EOY	$12,316,743	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$734,040	BOYAmt
EOY	$63,925	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$19,250	BOYAmt
EOY	$397,417	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$144,495	BOYAmt
EOY	$1,600	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$897,785	BOYAmt
EOY	$462,942	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	$10,081,272	BOYAmt
EOY	$10,954,906	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,615,621	BOYAmt
EOY	$898,895	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,696,893	BOYAmt
EOY	$11,853,801	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,594,678	BOYAmt
EOY	$12,316,743	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$71,176	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$85,732	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	$1,235,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,504,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,686,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,204,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,944,352	CurrentTaxYearAmt
Total	$9,575,446	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,235,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,504,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,686,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,204,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,944,352	CurrentTaxYearAmt
Total	$9,575,446	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$664,832	SubstantialContributorsTotAmt
Public Support Total170	$8,910,614	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,645	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,553	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,154	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,242	CurrentTaxYearAmt
Total	$76,117	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,651,563	TotalSupportAmt
Public Support CY170	0.92320	PublicSupportCY170Pct
Public Support PY170	0.95090	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	$722,533	BeginningYearBalanceAmt
Contributions	$290,478	ContributionsAmt
Investment Earnings Or Losses	$85,732	InvestmentEarningsOrLossesAmt
End Year Balance	$1,098,743	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$668,166	BeginningYearBalanceAmt
Investment Earnings Or Losses	$54,367	InvestmentEarningsOrLossesAmt
End Year Balance	$722,533	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$571,571	BeginningYearBalanceAmt
Investment Earnings Or Losses	$96,595	InvestmentEarningsOrLossesAmt
End Year Balance	$668,166	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$615,369	BeginningYearBalanceAmt
Contributions	$20,180	ContributionsAmt
Investment Earnings Or Losses	-$43,572	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,406	OtherExpendituresAmt
End Year Balance	$571,571	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$530,599	BeginningYearBalanceAmt
Contributions	$30,710	ContributionsAmt
Investment Earnings Or Losses	$83,944	InvestmentEarningsOrLossesAmt
Other Expenditures	$29,884	OtherExpendituresAmt
End Year Balance	$615,369	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.54000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.46000	PrmnntEndowmentBalanceEOYPct
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	$342,075	OtherCostOrOtherBasisAmt
Book Value	$342,075	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,028,344	OtherCostOrOtherBasisAmt
Depreciation	$1,025,923	DepreciationAmt
Book Value	$7,002,421	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$351,194	OtherCostOrOtherBasisAmt
Depreciation	$240,804	DepreciationAmt
Book Value	$110,390	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$724,700	OtherCostOrOtherBasisAmt
Depreciation	$228,547	DepreciationAmt
Book Value	$496,153	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,951,039	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
GIFT CARDS	$1,836
INVESTMENT IN ARCF ENDOWMENT FUND	$1,098,743
AUCTION ITEMS DONATED	$1,600

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,102,179	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCES	Desc
Amt	$1,600	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,600	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,145,588	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$85,732	NetUnrealizedGainsInvstAmt
Other Revenue	$203,833	OtherRevenueAmt
Revenue Not Reported	$289,565	RevenueNotReportedAmt
Revenue Subtotal	$1,856,023	RevenueSubtotalAmt
Other Revenues Not Included	$101,092	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$101,092	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,957,115	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,988,680	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$203,833	OtherExpensesIncludedAmt
Expenses Not Reported	$203,833	ExpensesNotReportedAmt
Expenses Subtotal	$1,784,847	ExpensesSubtotalAmt
Other Expenses Not Included	$101,092	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$101,092	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,885,939	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	EARNINGS FROM THE PERMANENT ENDOWMENT MAY ONLY BE USED TO PAY FOR OPERATING EXPENSES OF THE ORGANIZATION.
PART X, LINE 2:	THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 509(A). ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 203,833.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT AUCTION ITEMS 101,092.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENTS EXPENSES 203,833.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	SPECIAL EVENT AUCTION ITEMS 101,092.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
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 DR	AddressLine1Txt
City	WARRENDALE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15086	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAIL AND INTERNET SOLICITATION CAMPAIGNS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$191,027	GrossReceiptsAmt
Retained By Contractor	$73,972	RetainedByContractorAmt
Net To Organization	$117,055	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$191,027	TotalGrossReceiptsAmt
Total Retained By Contractors	$73,972	TotalRetainedByContractorsAmt
Total Net To Organization	$117,055	TotalNetToOrganizationAmt
Licensed States	AR	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$184,456	GrossReceiptsEvent1Amt
Charitable Contri Event1	$160,247	CharitableContriEvent1Amt
Gross Revenue Event1	$24,209	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$40,130	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$110	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,728	OtherDirectExpensesEvent1Amt
Event2	CHOCOLATE FANTASY BALL	Event2Nm
Gross Receipts Event2	$535,584	GrossReceiptsEvent2Amt
Charitable Contri Event2	$374,305	CharitableContriEvent2Amt
Gross Revenue Event2	$161,279	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$102,579	NonCashPrizesEvent2Amt
Food And Beverage Event2	$855	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$33,108	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$2,533	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,533	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$24,323	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$722,573	GrossReceiptsTotalAmt
Charitable Contributions Tot	$537,085	CharitableContributionsTotAmt
Gross Revenue Total Events	$185,488	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$102,579	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$40,130	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$965	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$60,159	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$203,833	DirectExpenseSummaryEventsAmt
Net Income Summary	-$18,345	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2, (V)	FormAndLineReferenceDesc
Explanation	DURING THE YEAR, RONALD MCDONALD HOUSE CHARITIES OF ARKANSAS, INC. ALSO PAID $27,359 TO TRUESENSE MARKETING FOR THE PORTION OF SERVICES PROVIDED THAT RELATE TO THE PROGRAMMATIC WORK. THIS AMOUNT IS ALLOCATED BASED ON GUIDANCE PROVIDED BY RONALD MCDONALD HOUSE GLOBAL.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
HOUSEHOLD EXPENSES: PROVISION OF LODGING, FOOD AND DAILY LIVING ASSISTANCE FOR FAMILIES STAYING AWAY FROM HOME IN ORDER TO BE NEAR THEIR SICK CHILDREN WHO ARE RECEIVING MEDICAL CARE.	418	$132,072	MARKET VALUE OF DONATED ITEMS RECEIVED AND COST FOR PURCHASED ITEMS PROVIDED	MEALS, SNACKS, CLOTHING, TOILETRIES AND OTHER DAILY LIVING ITEMS NEEDED
CARE MOBILE: MOBILE PEDIATRIC DENTAL CLINIC THAT TRAVELS TO SELECT ELEMENTARY SCHOOLS AND SUMMER PROGRAMS TO AID CHILDREN WHOSE FAMILIES OTHERWISE HAVE NO ACCESS TO DENTAL CARE.	262	$85,004	COST OF BENEFITS PROVIDED	EXAMS, X-RAYS, SEALANTS, FILLINGS, CROWNS, PULPOTOMIES, EXTRACTIONS & OTHER PREVENTIVE & RESTORATIVE CARE
HOUSEHOLD EXPENSES: PROVISION OF LODGING, FOOD AND DAILY LIVING ASSISTANCE FOR FAMILIES STAYING AWAY FROM HOME IN ORDER TO BE NEAR THEIR SICK CHILDREN WHO ARE RECEIVING MEDICAL CARE.	303	$39,695	MARKET VALUE OF DONATED ITEMS RECEIVED AND COST FOR PURCHASED ITEMS PROVIDED	MEALS, SNACKS, CLOTHING, TOILETRIES AND OTHER DAILY LIVING ITEMS NEEDED
HOUSEHOLD EXPENSES: PROVISION OF LODGING, FOOD AND DAILY LIVING ASSISTANCE FOR FAMILIES STAYING AWAY FROM HOME IN ORDER TO BE NEAR THEIR SICK CHILDREN WHO ARE RECEIVING MEDICAL CARE.	346	$15,494	COST OF BENEFITS PROVIDED	COST OF PROVIDING 243 NIGHTS IN HOTEL ROOMS FOR FAMILIES WITH A CHILD RECEIVING CARE AT ARKANSAS CHILDREN'S HOSPITAL.

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ASSISTANCE TO INDIVIDUALS IS IN THE FORM OF NONCASH BENEFITS PROVIDED TO MEET IMMEDIATE NEEDS OF THE RECIPIENTS. THERE ARE NO FUNDS DISBURSED TO BE MONITORED.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$83,728	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	63	ContributionCnt
Noncash Contributions Rpt F990	$12,640	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF DONATED PROPERTY	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	151	$117,445	ESTIMATED VALUE
Yes (X)	MISCELLANEOUS	1	$150	ESTIMATED VALUE

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR, FINANCE COMMITTEE, AND EXECUTIVE COMMITTEE. IT IS THEN CIRCULATED TO THE COMPLETE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS ARE REQUIRED TO SIGN AN ANNUAL FORM ACKNOWLEDGING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR BASED ON AN ANNUAL PERFORMANCE REVIEW, ALONG WITH COMPARISONS TO SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR THEN USES SIMILAR CRITERIA TO DETERMINE COMPENSATION PACKAGES FOR OTHER POSITIONS WITHIN THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, AND FORM 990 RETURNS ARE ALL AVAILABLE UPON REQUEST AT THE ADDRESS LISTED ON PAGE 1, BOX C. THE ORGANIZATION'S FINANCIAL INFORMATION IS ALSO AVAILABLE ON THE WEBSITE LISTED ON PAGE 1, BOX J.