RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC (EIN 35-1748468)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-30
IRS object ID
202011219349301651
Schema version
2019v5.1
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)
Return2020-04-30T14:43:41-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE SMITH CPAPreparerPersonNm
PTINP00844511PTIN
Phone8124218000PhoneNum
Preparation2020-04-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.27.252.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-22IPDt
IP Tm15:52:37IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5E460FC0DEA573065790682D177A83C37C3D64EDAtSubmissionCreationDeviceId
At Submission Filing Device Id1C3C434CC9D73EC8EC87C5A972B49D71040F5E23AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13540 WASHINGTON AVENUEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,435,442GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers160TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,957,082PYContributionsGrantsAmt
CY Contributions Grants$1,857,845CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$99,692PYInvestmentIncomeAmt
CY Investment Income$161,572CYInvestmentIncomeAmt
PY Other Revenue$160,815PYOtherRevenueAmt
CY Other Revenue$196,234CYOtherRevenueAmt
PY Total Revenue$2,217,589PYTotalRevenueAmt
CY Total Revenue$2,215,651CYTotalRevenueAmt
PY Grants And Similar Paid$37,956PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$368,167PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$436,847CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$57,772PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$175,637CYTotalFundraisingExpenseAmt
PY Other Expenses$273,171PYOtherExpensesAmt
CY Other Expenses$424,754CYOtherExpensesAmt
PY Total Expenses$737,066PYTotalExpensesAmt
CY Total Expenses$861,601CYTotalExpensesAmt
PY Revenues Less Expenses$1,480,523PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,354,050CYRevenuesLessExpensesAmt
Total Assets BOY$6,301,988TotalAssetsBOYAmt
Total Assets EOY$9,316,927TotalAssetsEOYAmt
Total Liabilities BOY$18,852TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,457,140TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,283,136NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,859,787NetAssetsOrFundBalancesEOYAmt
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$609,944ExpenseAmt
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$609,944TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndInstitutional TrusteeInstitutionalTrusteeInd
MIKE BENGERT
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN BRISCOE
BOARD MEMBER1.00Yes (X)$0$0$0
MARY DISHMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JASON FISHER
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JIM GODSEY
BOARD MEMBER1.00Yes (X)$0$0$0
DANYELLE GRANGER
BOARD MEMBER1.00Yes (X)$0$0$0
KATIE KENWORTHY
BOARD MEMBER1.00Yes (X)$0$0$0
JIM LONG
BOARD MEMBER1.00Yes (X)$0$0$0
SUZANNE BURGESS
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE O'DANIEL
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS RYAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARK THIENES
BOARD MEMBER1.00Yes (X)$0$0$0
TODD TILSWORTH
BOARD MEMBER1.00Yes (X)$0$0$0
FARRAH ALLEN
BOARD MEMBER1.00Yes (X)$0$0$0
LACY BENDER
BOARD MEMBER1.00Yes (X)$0$0$0
KAB BRASSEALE II
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
PAUL SNIDER
HONORARY BOARD MEMBER1.00Yes (X)$0$0$0
STEVE SCHROER
SECRETARY1.00$0$0$0Yes (X)
KELLY SNIDER
PRESIDENT1.00$0$0$0Yes (X)
THERESA FLOYD-MAAS
EXECUTIVE DIRECTOR40.00$83,999$0$0Yes (X)
BOB BAIRD
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,999TotalReportableCompFromOrgAmt
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
All Other Contributions$1,857,845AllOtherContributionsAmt
Noncash Contributions$293,828NoncashContributionsAmt
Total Contributions$1,857,845TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$110,541TotalRevenueColumnAmt
Exclusion$110,541ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$186,009SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$134,978SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$51,031SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,031TotalRevenueColumnAmt
Exclusion$51,031ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$271,722FundraisingGrossIncomeAmt
Fundraising Direct Expenses$84,813FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,909TotalRevenueColumnAmt
Exclusion$186,909ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$9,325TotalRevenueColumnAmt
Related Or Exempt Func Income$9,325RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,325OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,215,651TotalRevenueColumnAmt
Related Or Exempt Func Income$9,325RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$348,481ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,999TotalAmt
Program Services$50,399ProgramServicesAmt
Management And General$16,800ManagementAndGeneralAmt
Fundraising$16,800FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$286,958TotalAmt
Program Services$160,205ProgramServicesAmt
Management And General$33,944ManagementAndGeneralAmt
Fundraising$92,809FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,814TotalAmt
Program Services$37,814ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,076TotalAmt
Program Services$14,960ProgramServicesAmt
Management And General$4,731ManagementAndGeneralAmt
Fundraising$8,385FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,761TotalAmt
Program Services$1,658ProgramServicesAmt
Management And General$10,103ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,782TotalAmt
Program Services$2,782ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,424TotalAmt
Program Services$6,080ProgramServicesAmt
Fundraising$344FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,379TotalAmt
Program Services$4,379ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$63,044TotalAmt
Program Services$62,821ProgramServicesAmt
Management And General$223ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,513TotalAmt
Program Services$7,220ProgramServicesAmt
Management And General$4,224ManagementAndGeneralAmt
Fundraising$69FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$21,090TotalAmt
Program Services$21,090ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,795TotalAmt
Program Services$120,608ProgramServicesAmt
Fundraising$187FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,694TotalAmt
Program Services$24,064ProgramServicesAmt
Management And General$2,630ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DIRECT MAIL$68,871$13,189$55,682
MAINTENANCE AND REPAIRS$26,042$26,042
FAMILY SUPPORT SERVICES$23,200$23,200
TELEPHONE$10,750$9,515$995$240

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,409TotalAmt
Program Services$23,918ProgramServicesAmt
Management And General$3,125ManagementAndGeneralAmt
Fundraising$366FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$861,601TotalAmt
Program Services$609,944ProgramServicesAmt
Management And General$76,020ManagementAndGeneralAmt
Fundraising$175,637FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,126BOYAmt
EOY$111,235EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$172,430BOYAmt
EOY$272,770EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,460,543BOYAmt
EOY$1,327,273EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,363BOYAmt
EOY$61,355EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,045,707LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$938,657LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,500,817BOYAmt
EOY$5,107,050EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,044,586BOYAmt
EOY$2,433,327EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,123BOYAmt
EOY$3,917EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,301,988BOYAmt
EOY$9,316,927EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,852BOYAmt
EOY$257,140EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,852BOYAmt
EOY$1,457,140EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,254,641BOYAmt
EOY$7,017,889EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,028,495BOYAmt
EOY$841,898EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,283,136BOYAmt
EOY$7,859,787EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,301,988BOYAmt
EOY$9,316,927EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,354,050ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$222,601NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$448,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$609,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$620,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,957,082CurrentTaxYearMinus1YearAmt
Current Tax Year$1,564,017CurrentTaxYearAmt
Total$5,198,751TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$448,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$609,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$620,072CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,957,082CurrentTaxYearMinus1YearAmt
Current Tax Year$1,564,017CurrentTaxYearAmt
Total$5,198,751TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,198,751PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,987CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,692CurrentTaxYearMinus1YearAmt
Current Tax Year$110,541CurrentTaxYearAmt
Total$389,304TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$4,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,818CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,641CurrentTaxYearMinus1YearAmt
Current Tax Year$9,325CurrentTaxYearAmt
Total$17,748TotalAmt
FieldValueIRS element (for citing)
Total Support$5,605,803TotalSupportAmt
Public Support CY1700.92740PublicSupportCY170Pct
Public Support PY1700.92650PublicSupportPY170Pct
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$5,446,514OtherCostOrOtherBasisAmt
Depreciation$780,200DepreciationAmt
Book Value$4,666,314BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$599,193OtherCostOrOtherBasisAmt
Depreciation$158,457DepreciationAmt
Book Value$440,736BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,107,050TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,438,252TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$222,601NetUnrealizedGainsInvstAmt
Revenue Not Reported$222,601RevenueNotReportedAmt
Revenue Subtotal$2,215,651RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,215,651TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$861,601TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$861,601ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$861,601TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ORGANIZATION IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL, STATE OF INDIANA, AND STATE OF ILLINOIS TAX JURISDICTIONS.ExplanationTxt

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$104,319GrossReceiptsAmt
Retained By Contractor$65,606RetainedByContractorAmt
Net To Organization$38,713NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$104,319TotalGrossReceiptsAmt
Total Retained By Contractors$65,606TotalRetainedByContractorsAmt
Total Net To Organization$38,713TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$79,852GrossReceiptsEvent1Amt
Gross Revenue Event1$79,852GrossRevenueEvent1Amt
Other Direct Expenses Event1$36,788OtherDirectExpensesEvent1Amt
Event2CLAY SHOOTINGEvent2Nm
Gross Receipts Event2$93,086GrossReceiptsEvent2Amt
Gross Revenue Event2$93,086GrossRevenueEvent2Amt
Other Direct Expenses Event2$20,953OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$98,784GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$98,784GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$27,072OthDirectExpnssOtherEventsAmt
Gross Receipts Total$271,722GrossReceiptsTotalAmt
Gross Revenue Total Events$271,722GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$84,813OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$84,813DirectExpenseSummaryEventsAmt
Net Income Summary$186,909NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFURNITUREDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$293,828NoncashContributionsRptF990Amt
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.
FORM 990, PART IX, LINE 11GTECHNOLOGY: PROGRAM SERVICE EXPENSES 2,782. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,782.

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