RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC (EIN 35-1748468)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-26
IRS object ID
201921779349301102
Schema version
2018v3.1
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)
Return2019-06-26T14:52:25-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE SMITH CPAPreparerPersonNm
PTINP00844511PTIN
Phone8124218000PhoneNum
Preparation2019-06-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.27.252.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-26IPDt
IP Tm10:53:52IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4588768D20D0A23ECAB59BBC0B92B3090AFAC3AAAtSubmissionCreationDeviceId
At Submission Filing Device Id1C3C434CC9D73EC8EC87C5A972B49D71040F5E23AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$2,278,862GrossReceiptsAmt
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 THE RONALD MCDONALD HOUSE 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 Employee10TotalEmployeeCnt
Total Volunteers184TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$620,072PYContributionsGrantsAmt
CY Contributions Grants$1,957,082CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$89,782PYInvestmentIncomeAmt
CY Investment Income$99,692CYInvestmentIncomeAmt
PY Other Revenue$185,817PYOtherRevenueAmt
CY Other Revenue$160,815CYOtherRevenueAmt
PY Total Revenue$895,671PYTotalRevenueAmt
CY Total Revenue$2,217,589CYTotalRevenueAmt
PY Grants And Similar Paid$24,703PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$37,956CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$284,706PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$368,167CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$45,917PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$57,772CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$208,793CYTotalFundraisingExpenseAmt
PY Other Expenses$344,317PYOtherExpensesAmt
CY Other Expenses$273,171CYOtherExpensesAmt
PY Total Expenses$699,643PYTotalExpensesAmt
CY Total Expenses$737,066CYTotalExpensesAmt
PY Revenues Less Expenses$196,028PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,480,523CYRevenuesLessExpensesAmt
Total Assets BOY$5,053,265TotalAssetsBOYAmt
Total Assets EOY$6,301,988TotalAssetsEOYAmt
Total Liabilities BOY$22,649TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,852TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,030,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,283,136NetAssetsOrFundBalancesEOYAmt
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 THE RONALD MCDONALD HOUSE 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$455,287ExpenseAmt
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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$37,956ExpenseAmt
Grant$37,956GrantAmt
DescRMHC OF THE OHIO VALLEY PROVIDED GRANTS IN THE AMOUNT OF $37,956 TO 6 ORGANIZATIONS DURING 2018.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$493,243TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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
Employee10EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
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
DARCY ELLISON
BOARD MEMBER1.00Yes (X)$0$0$0
JASON FISHER
BOARD MEMBER1.00Yes (X)$0$0$0
JOSH GILBERG
BOARD MEMBER1.00Yes (X)$0$0$0
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
THERESA FLOYD-MAAS
EXECUTIVE DIRECTOR40.00$79,911$0$0Yes (X)
BOB BAIRD
TREASURER1.00$0$0$0Yes (X)
JIM JOHNSON
PRESIDENT1.00$0$0$0Yes (X)
STEVE SCHROER
SECRETARY1.00$0$0$0Yes (X)
KELLY SNIDER
VICE PRESIDENT1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,911TotalReportableCompFromOrgAmt
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$1,957,082AllOtherContributionsAmt
Noncash Contributions$13,200NoncashContributionsAmt
Total Contributions$1,957,082TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$99,692TotalRevenueColumnAmt
Exclusion$99,692ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$215,447FundraisingGrossIncomeAmt
Fundraising Direct Expenses$61,273FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,174TotalRevenueColumnAmt
Exclusion$154,174ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$6,641TotalRevenueColumnAmt
Exclusion$6,641ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,641OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,217,589TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$260,507ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$37,956TotalAmt
Program Services$37,956ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,911TotalAmt
Program Services$47,947ProgramServicesAmt
Management And General$15,982ManagementAndGeneralAmt
Fundraising$15,982FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$236,669TotalAmt
Program Services$134,170ProgramServicesAmt
Management And General$7,016ManagementAndGeneralAmt
Fundraising$95,483FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,351TotalAmt
Program Services$28,351ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,236TotalAmt
Program Services$14,481ProgramServicesAmt
Management And General$228ManagementAndGeneralAmt
Fundraising$8,527FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,714TotalAmt
Program Services$2,406ProgramServicesAmt
Management And General$7,958ManagementAndGeneralAmt
Fundraising$350FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$57,772TotalAmt
Fundraising$57,772FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$653TotalAmt
Program Services$237ProgramServicesAmt
Management And General$200ManagementAndGeneralAmt
Fundraising$216FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,825TotalAmt
Program Services$1,219ProgramServicesAmt
Management And General$245ManagementAndGeneralAmt
Fundraising$361FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,514TotalAmt
Program Services$5,013ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt
Fundraising$289FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,040TotalAmt
Program Services$42,324ProgramServicesAmt
Management And General$224ManagementAndGeneralAmt
Fundraising$492FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,587TotalAmt
Program Services$1,157ProgramServicesAmt
Fundraising$430FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,281TotalAmt
Program Services$10,488ProgramServicesAmt
Management And General$1,195ManagementAndGeneralAmt
Fundraising$598FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$211TotalAmt
Program Services$181ProgramServicesAmt
Fundraising$30FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,730TotalAmt
Program Services$85,624ProgramServicesAmt
Management And General$658ManagementAndGeneralAmt
Fundraising$1,448FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,978TotalAmt
Program Services$21,109ProgramServicesAmt
Management And General$869ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FAMILY SUPPORT SERVICES$25,589$25,589$0$0
DIRECT MAIL$16,102$39$0$16,063
MAINTENANCE AND REPAIRS$15,964$14,943$0$1,021
PRINTING AND PUBLISHING$10,963$7,254$0$3,709

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,020TotalAmt
Program Services$12,755ProgramServicesAmt
Management And General$243ManagementAndGeneralAmt
Fundraising$6,022FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$737,066TotalAmt
Program Services$493,243ProgramServicesAmt
Management And General$35,030ManagementAndGeneralAmt
Fundraising$208,793FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,733BOYAmt
EOY$76,126EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$247,144BOYAmt
EOY$172,430EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,857BOYAmt
EOY$1,460,543EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,585BOYAmt
EOY$43,363EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,318,679LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$817,862LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,470,940BOYAmt
EOY$2,500,817EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,073,183BOYAmt
EOY$2,044,586EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,823BOYAmt
EOY$4,123EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,053,265BOYAmt
EOY$6,301,988EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,649BOYAmt
EOY$18,852EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,649BOYAmt
EOY$18,852EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,850,062BOYAmt
EOY$5,254,641EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$180,554BOYAmt
EOY$1,028,495EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,030,616BOYAmt
EOY$6,283,136EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,053,265BOYAmt
EOY$6,301,988EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,480,523ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$228,003NetUnrlzdGainsLossesInvstAmt
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$550,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$448,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$609,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620,072CurrentTaxYearMinus1YearAmt
Current Tax Year$1,957,082CurrentTaxYearAmt
Total$4,185,711TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$448,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$609,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$620,072CurrentTaxYearMinus1YearAmt
Current Tax Year$1,957,082CurrentTaxYearAmt
Total$4,185,711TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,185,711PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,987CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,782CurrentTaxYearMinus1YearAmt
Current Tax Year$99,692CurrentTaxYearAmt
Total$313,649TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,081CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$4,964CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,818CurrentTaxYearMinus1YearAmt
Current Tax Year$6,641CurrentTaxYearAmt
Total$18,504TotalAmt
FieldValueIRS element (for citing)
Total Support$4,517,864TotalSupportAmt
Public Support CY1700.92650PublicSupportCY170Pct
Public Support PY1700.91920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,033,610OtherCostOrOtherBasisAmt
Depreciation$685,484DepreciationAmt
Book Value$2,348,126BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,462OtherCostOrOtherBasisAmt
Depreciation$132,378DepreciationAmt
Book Value$35,084BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$117,607OtherCostOrOtherBasisAmt
Book Value$117,607BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,500,817TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,989,586TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$228,003NetUnrealizedGainsInvstAmt
Revenue Not Reported-$228,003RevenueNotReportedAmt
Revenue Subtotal$2,217,589RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,217,589TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$737,066TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$737,066ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$737,066TotalExpensesPerForm990Amt

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$75,880GrossReceiptsAmt
Retained By Contractor$57,772RetainedByContractorAmt
Net To Organization$18,108NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$75,880TotalGrossReceiptsAmt
Total Retained By Contractors$57,772TotalRetainedByContractorsAmt
Total Net To Organization$18,108TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$88,480GrossReceiptsEvent1Amt
Gross Revenue Event1$88,480GrossRevenueEvent1Amt
Other Direct Expenses Event1$36,703OtherDirectExpensesEvent1Amt
Event2CLAY SHOOTINGEvent2Nm
Gross Receipts Event2$90,226GrossReceiptsEvent2Amt
Gross Revenue Event2$90,226GrossRevenueEvent2Amt
Other Direct Expenses Event2$19,479OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$36,741GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$36,741GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,091OthDirectExpnssOtherEventsAmt
Gross Receipts Total$215,447GrossReceiptsTotalAmt
Gross Revenue Total Events$215,447GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$61,273OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,273DirectExpenseSummaryEventsAmt
Net Income Summary$154,174NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ARK CRISIS CHILD CARE CENTER
415 LINCOLN AVENUEEVANSVILLEIN47713351553918501 (C)3$9,000CAR SEATS
BOYS AND GIRLS CLUB EVANSVILLE
PO BOX 6311EVANSVILLEIN47719351007558501 (C)3$8,750SUPPLIES FOR SUCCESS
KYNDLE EDUCATION FOUNDATION
136 SECOND STREETHENDERSONKY42420203030575501 (C)3$5,000IMAGINATION LIBRARY
OWENSBORO HEALTH FOUNDATION
1201 PLEASANT VALLEY ROADOWENSBOROKY42303611251763501 (C)3$7,706PEDIATRIC UNIT ACCESSIBILITY
LITTLE LAMBS OF EVANSVILLE
609 SE SECOND STREETEVANSVILLEIN47713260827878501 (C)3$5,000HEALTH AND SAFETY SUPPLIES
YWCA
118 VINE STREETEVANSVILLEIN47708350869075501 (C)3$2,500CRADLE AND ALL
FieldValueIRS element (for citing)
Total Other Org6TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationA GRANT-FOLLOW-UP REPORT FORM IS REQUESTED AND MUST BE SUBMITTED 12 MONTHS FOLLOWING THE RECEIPT OF GRANT FUNDS.ExplanationTxt

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 XII, LINE 2C:THERE HAS BEEN NO CHANGES FROM PRIOR YEAR IN THE REVIEW, COMPILATION, OR SELECTION OF THE INDEPENDENT ACCOUNTANT.

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