RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC (EIN 35-1748468)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-06-22
IRS object ID
202111739349301031
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-06-22T12:43:24-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN370818432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEMPER CPA GROUP LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17200 EAGLE CREST BLVDAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47715ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351748468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OF THEBusinessNameLine1Txt
Business Name Line2OHIO VALLEY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone8124027642PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13540 WASHINGTON AVENUEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHERESA FLOYD-MAASPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8124027642PhoneNum
Signature2021-06-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTHERESAPersonFirstNm
Person LastFLOYD-MAASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE SMITH CPAPreparerPersonNm
PTINP00844511PTIN
Phone8124218000PhoneNum
Preparation2021-06-21PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJASON FISHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13540 WASHINGTON AVENUEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,451,079GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRMHCOHIOVALLEY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionRONALD 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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers254TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,857,845PYContributionsGrantsAmt
CY Contributions Grants$983,283CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$161,572PYInvestmentIncomeAmt
CY Investment Income$201,893CYInvestmentIncomeAmt
PY Other Revenue$196,234PYOtherRevenueAmt
CY Other Revenue$26,248CYOtherRevenueAmt
PY Total Revenue$2,215,651PYTotalRevenueAmt
CY Total Revenue$1,211,424CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$436,847PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$525,717CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$146,877CYTotalFundraisingExpenseAmt
PY Other Expenses$424,754PYOtherExpensesAmt
CY Other Expenses$588,193CYOtherExpensesAmt
PY Total Expenses$861,601PYTotalExpensesAmt
CY Total Expenses$1,113,910CYTotalExpensesAmt
PY Revenues Less Expenses$1,354,050PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,514CYRevenuesLessExpensesAmt
Total Assets BOY$9,316,927TotalAssetsBOYAmt
Total Assets EOY$9,291,989TotalAssetsEOYAmt
Total Liabilities BOY$1,457,140TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,015,212TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,859,787NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,276,777NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$901,004ExpenseAmt
DescRMHC 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$901,004TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THERESA FLOYD-MAASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8124027642PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13540 WASHINGTON AVENUEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
FARRAH ALLEN
BOARD MEMBER1.00Yes (X)$0$0$0
SUZANNE BURGESS
BOARD MEMBER1.00Yes (X)$0$0$0
TINA CADY
BOARD MEMBER1.00Yes (X)$0$0$0
MARY DISHMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JIM GODSEY
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS MCENANEY
BOARD MEMBER1.00Yes (X)$0$0$0
PETER O'DANIEL
BOARD MEMBER1.00Yes (X)$0$0$0
MADELEINE REFFETT
BOARD MEMBER1.00Yes (X)$0$0$0
AARON REYNOLDS
BOARD MEMBER1.00Yes (X)$0$0$0
GREG RISCH
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY SNIDER
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL SNIDER
BOARD MEMBER1.00Yes (X)$0$0$0
MARK THIENES
BOARD MEMBER1.00Yes (X)$0$0$0
DENISE UTLEY
BOARD MEMBER1.00Yes (X)$0$0$0
THERESA FLOYD-MAAS
EXECUTIVE DIRECTOR40.00$89,059$0$0Yes (X)
LACY BENDER
TREASURER1.00$0$0$0Yes (X)
KAB BRASSEALE II
VICE PRESIDENT1.00$0$0$0Yes (X)
JASON FISHER
PRESIDENT1.00$0$0$0Yes (X)
KATIE KENWORTHY
SECRETARY1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,059TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$137,069FundraisingAmt
All Other Contributions$846,214AllOtherContributionsAmt
Noncash Contributions$5,173NoncashContributionsAmt
Total Contributions$983,283TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$116,542TotalRevenueColumnAmt
Exclusion$116,542ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,230,221SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,144,870SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$85,351SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,351TotalRevenueColumnAmt
Related Or Exempt Func Income$85,351RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$111,206FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$137,069ContriRptFundraisingEventAmt
Fundraising Direct Expenses$94,785FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,421TotalRevenueColumnAmt
Exclusion$16,421ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$9,827TotalRevenueColumnAmt
Exclusion$9,827ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,827OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,211,424TotalRevenueColumnAmt
Related Or Exempt Func Income$85,351RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$142,790ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,059TotalAmt
Program Services$53,435ProgramServicesAmt
Management And General$17,812ManagementAndGeneralAmt
Fundraising$17,812FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$350,599TotalAmt
Program Services$273,142ProgramServicesAmt
Management And General$28,102ManagementAndGeneralAmt
Fundraising$49,355FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,153TotalAmt
Program Services$51,153ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,906TotalAmt
Program Services$26,256ProgramServicesAmt
Management And General$3,512ManagementAndGeneralAmt
Fundraising$5,138FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,701TotalAmt
Management And General$11,701ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,571TotalAmt
Program Services$18,571ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,050TotalAmt
Program Services$1,050ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,263TotalAmt
Program Services$5,263ProgramServicesAmt

Occupancy OccupancyGrp

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

Travel TravelGrp

FieldValueIRS element (for citing)
Total$681TotalAmt
Program Services$681ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,993TotalAmt
Program Services$3,258ProgramServicesAmt
Management And General$692ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$52,204TotalAmt
Program Services$52,204ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$226,671TotalAmt
Program Services$221,231ProgramServicesAmt
Management And General$1,700ManagementAndGeneralAmt
Fundraising$3,740FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,752TotalAmt
Program Services$29,049ProgramServicesAmt
Management And General$1,703ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DIRECT MAIL$64,082$1,063$63,019
MAINTENANCE AND REPAIRS$44,454$44,454
UTILITIES$26,859$26,215$443$201
TELEPHONE$17,576$15,996$1,360$220

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,883TotalAmt
Program Services$39,477ProgramServicesAmt
Management And General$90ManagementAndGeneralAmt
Fundraising$5,316FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,113,910TotalAmt
Program Services$901,004ProgramServicesAmt
Management And General$66,029ManagementAndGeneralAmt
Fundraising$146,877FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,235BOYAmt
EOY$82,502EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$272,770BOYAmt
EOY$272,929EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,327,273BOYAmt
EOY$905,725EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,355BOYAmt
EOY$110,983EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,163,629LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,165,328LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,107,050BOYAmt
EOY$4,998,301EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,433,327BOYAmt
EOY$2,917,632EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,917BOYAmt
EOY$3,917EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,316,927BOYAmt
EOY$9,291,989EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$257,140BOYAmt
EOY$25,212EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,200,000BOYAmt
EOY$990,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,457,140BOYAmt
EOY$1,015,212EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,017,889BOYAmt
EOY$7,848,754EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$841,898BOYAmt
EOY$428,023EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,859,787BOYAmt
EOY$8,276,777EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,316,927BOYAmt
EOY$9,291,989EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$97,514ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$280,023NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$39,453DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$609,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$620,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,957,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,564,017CurrentTaxYearMinus1YearAmt
Current Tax Year$841,041CurrentTaxYearAmt
Total$5,591,546TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$609,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$620,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,957,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,564,017CurrentTaxYearMinus1YearAmt
Current Tax Year$841,041CurrentTaxYearAmt
Total$5,591,546TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,591,546PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,782CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,541CurrentTaxYearMinus1YearAmt
Current Tax Year$116,542CurrentTaxYearAmt
Total$463,859TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,325CurrentTaxYearMinus1YearAmt
Current Tax Year$9,827CurrentTaxYearAmt
Total$32,539TotalAmt
FieldValueIRS element (for citing)
Total Support$6,087,944TotalSupportAmt
Public Support CY1700.91850PublicSupportCY170Pct
Public Support PY1700.92740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,548,919OtherCostOrOtherBasisAmt
Depreciation$917,016DepreciationAmt
Book Value$4,631,903BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$599,193OtherCostOrOtherBasisAmt
Depreciation$242,493DepreciationAmt
Book Value$356,700BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,517OtherCostOrOtherBasisAmt
Depreciation$5,819DepreciationAmt
Book Value$9,698BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,998,301TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,530,900TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$280,023NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$39,453DonatedServicesAndUseFcltsAmt
Revenue Not Reported$319,476RevenueNotReportedAmt
Revenue Subtotal$1,211,424RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,211,424TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,113,910TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,113,910ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,113,910TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUE SENSEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 COMMERCE DRIVEAddressLine1Txt
CityFREEDOMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15042ZIPCd
FieldValueIRS element (for citing)
ActivityMAIL SOLICITATIONActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$88,632GrossReceiptsAmt
Retained By Contractor$62,819RetainedByContractorAmt
Net To Organization$25,813NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$88,632TotalGrossReceiptsAmt
Total Retained By Contractors$62,819TotalRetainedByContractorsAmt
Total Net To Organization$25,813TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$93,320GrossReceiptsEvent1Amt
Charitable Contri Event1$44,200CharitableContriEvent1Amt
Gross Revenue Event1$49,120GrossRevenueEvent1Amt
Other Direct Expenses Event1$50,865OtherDirectExpensesEvent1Amt
Event2CLAY SHOOTINGEvent2Nm
Gross Receipts Event2$81,888GrossReceiptsEvent2Amt
Charitable Contri Event2$64,025CharitableContriEvent2Amt
Gross Revenue Event2$17,863GrossRevenueEvent2Amt
Other Direct Expenses Event2$21,301OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$73,067GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$28,844CharitableContriOtherEventsAmt
Gross Revenue Other Events$44,223GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$22,619OthDirectExpnssOtherEventsAmt
Gross Receipts Total$248,275GrossReceiptsTotalAmt
Charitable Contributions Tot$137,069CharitableContributionsTotAmt
Gross Revenue Total Events$111,206GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$94,785OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$94,785DirectExpenseSummaryEventsAmt
Net Income Summary$16,421NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISC ITEMSDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$5,173NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUE OF ITEMSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CBOARD MEMBERS ARE REQUIRED TO COMPLETE THE POLICY ANNUALLY
FORM 990, PART VI, SECTION B, LINE 15ATHE 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 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR

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