RONALD MCDONALD HOUSE OREGON: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE OREGON (EIN 93-0806912)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-07-27
IRS object ID: 201712089349301211
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-27T16:58:13-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930900579	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	McDonald Jacobs PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	520 SW Yamhill St Ste 500	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930806912	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ronald McDonald House Charities of	BusinessNameLine1Txt
Business Name Line2	Oregon and Southwest Washington	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	RONA	BusinessNameControlTxt
Phone	9712306700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2620 North Commercial Avenue	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97227	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JESSICA JARRATT MILLER	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	9712306700	PhoneNum
Signature	2017-07-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Sang Ahn	PreparerPersonNm
PTIN	P00540880	PTIN
Phone	5032270581	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.204.228.78	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-07-20	IPDt
IP Tm	12:53:25	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F74B9DFC7FD5904B3E846088258ABE934E3FBCF2	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JESSICA JARRATT MILLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2620 North Commercial Avenue	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97227	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,828,851	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RMHCOREGON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	42	TotalEmployeeCnt
Total Volunteers	1634	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,700,255	PYContributionsGrantsAmt
CY Contributions Grants	$3,072,159	CYContributionsGrantsAmt
PY Program Service Revenue	$122,230	PYProgramServiceRevenueAmt
CY Program Service Revenue	$140,760	CYProgramServiceRevenueAmt
PY Investment Income	$172,342	PYInvestmentIncomeAmt
CY Investment Income	$178,023	CYInvestmentIncomeAmt
PY Other Revenue	$16,235	PYOtherRevenueAmt
CY Other Revenue	$91,554	CYOtherRevenueAmt
PY Total Revenue	$3,011,062	PYTotalRevenueAmt
CY Total Revenue	$3,482,496	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,374,204	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,515,478	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$41,192	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$74,855	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$552,722	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,130,179	PYOtherExpensesAmt
CY Other Expenses	$1,487,152	CYOtherExpensesAmt
PY Total Expenses	$2,545,575	PYTotalExpensesAmt
CY Total Expenses	$3,077,485	CYTotalExpensesAmt
PY Revenues Less Expenses	$465,487	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$405,011	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,466,468	TotalAssetsBOYAmt
Total Assets EOY	$14,817,091	TotalAssetsEOYAmt
Total Liabilities BOY	$139,814	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$224,204	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,326,654	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,592,887	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN, AND SUPPORTS INITIATIVES TO IMPROVE PEDIATRIC HEALTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$2,133,929	ExpenseAmt
Revenue	$140,760	RevenueAmt
Desc	Ronald McDonald House Charities of Oregon and Southwest Washington (RMHC) provides a free "home away from home" for families of children facing serious illness, providing access to some of the most specialized medical treatment available. A child's medical treatment shouldn't be restricted based on proximity to home, and a family shouldn't worry about where they can afford to stay during treatment or where they will get their next meal. At RMHC, we believe that when a child is hospitalized, the love and support of a family close by is as powerful as the strongest medicine prescribed. RMHC provides 56 rooms a night across three houses: 25 room East House serving Randall Children's Hospital, 25 room East House serving Doernbecher Children's Hospital and a 6 room house in Bend serving St. Charles Medical Center. The Bend house is a new addition to RMHC after a successful merger with the Ronald McDonald House Charities of Central Oregon on October 1, 2016, allowing for cohesive services across the state. In 2016, we had 19,404 guest night stays, over 1800 family visits and hosted nearly 3000 children. Guest are very satisfied with service, indicated a 4.98 (out of 5) satisfaction rating. In addition to providing a homelike setting where families can connect through shared experience, RMHC also provides a number of support services to families including: meals prepared by volunteers nearly every day of the week, access to a fully stocked pantry for family meal preparation, a "grab and go" breakfast for families each day who are heading to the hospital, assisted animal therapy On site babysitting Full craft room for children's activities Game room for teen activities Transportation services, including scheduled visits to the grocery store Clothing closet Holiday events and support Music therapy through MyMusicRx partnership Volunteers providing services such as massage, hair cuts, etc.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$169,818	ExpenseAmt
Desc	OUTREACH PROGRAM: OUTREACH IS DEDICATED TO EDUCATING PARTNERS(HOSPITALS), GUESTS, AND ENSURING ACCESS TO PEDIATRIC SERVICES IN THE OFTEN RURAL COMMUNITIES THAT THE ORGANIZATION SUPPORTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,303,747	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	42	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
Form8899 Filedind	0	Form8899Filedind
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	OR	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	ERIC BROWN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9712306700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2620 N COMMERCIAL AVENUE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97227	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Cindy Luckman
Chair	3.00	Yes (X)	Yes (X)	$0	$0	$0
David Payne
Vice Chair	2.00	Yes (X)	Yes (X)	$0	$0	$0
David Girt
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0
Scott Gettel
Secretary	2.00	Yes (X)	Yes (X)	$0	$0	$0
Jodi Coombs
Trustee	1.00	Yes (X)		$0	$0	$0
GRANT JONES
Trustee	1.00	Yes (X)		$0	$0	$0
Jared Ray
Trustee	1.00	Yes (X)		$0	$0	$0
Steve Scott
Trustee	1.00	Yes (X)		$0	$0	$0
Kiersten Shaw
Trustee	1.00	Yes (X)		$0	$0	$0
Monica Wehby
Trustee	1.00	Yes (X)		$0	$0	$0
PHIL FOGG
Trustee	1.00	Yes (X)		$0	$0	$0
JANELLE IRICK-BYNUM
Trustee	1.00	Yes (X)		$0	$0	$0
BUZ MCDONALD
Trustee	1.00	Yes (X)		$0	$0	$0
STEVE TIGHE
Trustee	1.00	Yes (X)		$0	$0	$0
Anne Denecke
Trustee	1.00	Yes (X)		$0	$0	$0
Bronwyn Houston
Trustee	1.00	Yes (X)		$0	$0	$0
Chris Ruelle-Macmillan
Trustee	1.00	Yes (X)		$0	$0	$0
Damon Smedley
Trustee	1.00	Yes (X)		$0	$0	$0
David Frank
Trustee	1.00	Yes (X)		$0	$0	$0
Dena Driskall
Trustee	1.00	Yes (X)		$0	$0	$0
Doug Wacker
Trustee	1.00	Yes (X)		$0	$0	$0
Jan Murtagh
Trustee	1.00	Yes (X)		$0	$0	$0
John Francis
Trustee	1.00	Yes (X)		$0	$0	$0
Mick Bittler
Trustee	1.00	Yes (X)		$0	$0	$0
Sara Mosher
Trustee	1.00	Yes (X)		$0	$0	$0
Vena Ford
Trustee	1.00	Yes (X)		$0	$0	$0
JESSICA MILLER
CHIEF EXECUTIVE OFFICER	50.00		Yes (X)	$154,319	$0	$10,347
ERIC BROWN
CHIEF OPERATING OFFICER	50.00		Yes (X)	$122,981	$0	$9,436

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$277,300	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,783	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$541,906	FundraisingAmt
All Other Contributions	$2,530,253	AllOtherContributionsAmt
Noncash Contributions	$569,468	NoncashContributionsAmt
Total Contributions	$3,072,159	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	721000	BusinessCd
Total Revenue Column	$140,760	TotalRevenueColumnAmt
Related Or Exempt Func Income	$140,760	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$140,760	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$178,023	TotalRevenueColumnAmt
Exclusion	$178,023	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$371,559	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$541,906	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$326,955	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,604	TotalRevenueColumnAmt
Exclusion	$44,604	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$49,200	GamingGrossIncomeAmt
Gaming Direct Expenses	$19,400	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,800	TotalRevenueColumnAmt
Exclusion	$29,800	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	721000	BusinessCd
Total Revenue Column	$17,150	TotalRevenueColumnAmt
Exclusion	$17,150	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,150	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,482,496	TotalRevenueColumnAmt
Related Or Exempt Func Income	$140,760	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$269,577	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$297,083	TotalAmt
Program Services	$216,230	ProgramServicesAmt
Management And General	$23,558	ManagementAndGeneralAmt
Fundraising	$57,295	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$939,823	TotalAmt
Program Services	$684,044	ProgramServicesAmt
Management And General	$74,525	ManagementAndGeneralAmt
Fundraising	$181,254	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,508	TotalAmt
Program Services	$16,382	ProgramServicesAmt
Management And General	$1,785	ManagementAndGeneralAmt
Fundraising	$4,341	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$143,412	TotalAmt
Program Services	$104,382	ProgramServicesAmt
Management And General	$11,372	ManagementAndGeneralAmt
Fundraising	$27,658	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$112,652	TotalAmt
Program Services	$81,993	ProgramServicesAmt
Management And General	$8,933	ManagementAndGeneralAmt
Fundraising	$21,726	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,410	TotalAmt
Program Services	$607	ProgramServicesAmt
Management And General	$513	ManagementAndGeneralAmt
Fundraising	$2,290	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,053	TotalAmt
Program Services	$10,694	ProgramServicesAmt
Management And General	$9,037	ManagementAndGeneralAmt
Fundraising	$40,322	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$74,855	TotalAmt
Fundraising	$74,855	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$40,028	TotalAmt
Management And General	$40,028	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$49,590	TotalAmt
Program Services	$22,160	ProgramServicesAmt
Management And General	$18,726	ManagementAndGeneralAmt
Fundraising	$8,704	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$111,430	TotalAmt
Program Services	$45,503	ProgramServicesAmt
Management And General	$3,889	ManagementAndGeneralAmt
Fundraising	$62,038	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,351	TotalAmt
Program Services	$4,635	ProgramServicesAmt
Management And General	$396	ManagementAndGeneralAmt
Fundraising	$6,320	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$217,536	TotalAmt
Program Services	$210,514	ProgramServicesAmt
Management And General	$1,847	ManagementAndGeneralAmt
Fundraising	$5,175	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,595	TotalAmt
Program Services	$8,509	ProgramServicesAmt
Management And General	$2,856	ManagementAndGeneralAmt
Fundraising	$6,230	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,616	TotalAmt
Program Services	$8,519	ProgramServicesAmt
Management And General	$2,860	ManagementAndGeneralAmt
Fundraising	$6,237	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$71,856	TotalAmt
Program Services	$71,856	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$294,246	TotalAmt
Program Services	$253,123	ProgramServicesAmt
Management And General	$7,079	ManagementAndGeneralAmt
Fundraising	$34,044	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,381	TotalAmt
Program Services	$27,044	ProgramServicesAmt
Management And General	$1,931	ManagementAndGeneralAmt
Fundraising	$5,406	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LODGING SUPPLIES	$414,181	$414,181
DONATION BOX COLLECTION	$51,163	$51,163
MISCELLANEOUS	$49,638	$49,638
REPAIRS & MAINTENANCE	$43,078	$22,570	$11,681	$8,827

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,077,485	TotalAmt
Program Services	$2,303,747	ProgramServicesAmt
Management And General	$221,016	ManagementAndGeneralAmt
Fundraising	$552,722	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$587,168	BOYAmt
EOY	$1,037,470	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,135,805	BOYAmt
EOY	$2,989,679	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$178,163	BOYAmt
EOY	$162,715	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,384	BOYAmt
EOY	$71,073	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$53,967	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,225	BOYAmt
EOY	$77,415	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,258,740	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,256,531	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,357,495	BOYAmt
EOY	$4,002,209	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,889,560	BOYAmt
EOY	$6,173,089	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$206,668	BOYAmt
EOY	$249,474	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,466,468	BOYAmt
EOY	$14,817,091	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$139,814	BOYAmt
EOY	$224,204	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$139,814	BOYAmt
EOY	$224,204	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,414,414	BOYAmt
EOY	$11,305,117	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,247,866	BOYAmt
EOY	$1,579,618	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,664,374	BOYAmt
EOY	$1,708,152	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,326,654	BOYAmt
EOY	$14,592,887	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,466,468	BOYAmt
EOY	$14,817,091	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$405,011	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$244,586	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,616,636	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,331,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,078,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,927,225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,700,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,072,159	CurrentTaxYearAmt
Total	$12,109,521	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,331,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,078,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,927,225	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,700,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,072,159	CurrentTaxYearAmt
Total	$12,109,521	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$288,383	SubstantialContributorsTotAmt
Public Support Total170	$11,821,138	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$140,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$163,869	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$261,756	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$178,816	CurrentTaxYearMinus1YearAmt
Current Tax Year	$137,995	CurrentTaxYearAmt
Total	$883,247	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$78,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$65,686	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$94,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,554	CurrentTaxYearAmt
Total	-$131,336	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,861,432	TotalSupportAmt
Gross Receipts Rltd Activities	$1,230,543	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91910	PublicSupportCY170Pct
Public Support PY170	0.86960	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	$5,689,712	BeginningYearBalanceAmt
Contributions	$247,199	ContributionsAmt
Investment Earnings Or Losses	$379,105	InvestmentEarningsOrLossesAmt
Other Expenditures	$104,533	OtherExpendituresAmt
Administrative Expenses	$38,394	AdministrativeExpensesAmt
End Year Balance	$6,173,089	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,059,647	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$258,014	InvestmentEarningsOrLossesAmt
Other Expenditures	$73,000	OtherExpendituresAmt
Administrative Expenses	$38,921	AdministrativeExpensesAmt
End Year Balance	$5,689,712	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,844,045	BeginningYearBalanceAmt
Contributions	$1,000,661	ContributionsAmt
Investment Earnings Or Losses	$253,392	InvestmentEarningsOrLossesAmt
Administrative Expenses	$38,451	AdministrativeExpensesAmt
End Year Balance	$6,059,647	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,310,044	BeginningYearBalanceAmt
Contributions	$129,951	ContributionsAmt
Investment Earnings Or Losses	$546,040	InvestmentEarningsOrLossesAmt
Other Expenditures	$109,001	OtherExpendituresAmt
Administrative Expenses	$32,988	AdministrativeExpensesAmt
End Year Balance	$4,844,045	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,874,937	BeginningYearBalanceAmt
Contributions	$1,196,550	ContributionsAmt
Investment Earnings Or Losses	$364,415	InvestmentEarningsOrLossesAmt
Other Expenditures	$97,484	OtherExpendituresAmt
Administrative Expenses	$28,374	AdministrativeExpensesAmt
End Year Balance	$4,310,044	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.55920	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.16410	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27670	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,299,241	OtherCostOrOtherBasisAmt
Depreciation	$2,700,987	DepreciationAmt
Book Value	$3,598,254	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$927,339	OtherCostOrOtherBasisAmt
Depreciation	$523,384	DepreciationAmt
Book Value	$403,955	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,160	OtherCostOrOtherBasisAmt
Depreciation	$32,160	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,002,209	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,551,188	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$244,586	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,247,498	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,492,084	RevenueNotReportedAmt
Revenue Subtotal	$5,059,104	RevenueSubtotalAmt
Investment Expenses Not Incld	$40,028	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,616,636	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,576,608	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,482,496	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,284,955	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,247,498	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,247,498	ExpensesNotReportedAmt
Expenses Subtotal	$3,037,457	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$40,028	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$40,028	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,077,485	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part V, Line 4:	THE ORGANIZATION PLANS TO USE A PORTION OF THE ACCOUNT EARNINGS TO FUND ON-GOING OPERATIONS. ON AVERAGE, THIS IS PLANNED TO BE 3% OF THE CORPUS.
Part X, Line 2:	THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
Part XI, Line 4b - Other Adjustments:	ASSETS RECEIVED FROM MERGED ORGANIZATION -1,616,636.
PART XI, LINE 2B:	THESE AMOUNTS INCLUDE DONATED FACILITY USAGE OF APPROXIMATELY $1,145,000 FOR THE WEST HOUSE WATERFRONT LOCATION WHICH IS CONSIDERED AN IN-KIND DONATION AND A PROGRAM EXPENSE UNDER GAAP. THIS SIGNIFICANT PARTNERSHIP AND TRANSACTION IS NOT REFLECTED ON THE FORM 990 (WITHIN FINANCIALS OR ON THE STATEMENT OF FUNCTIONAL EXPENSE), THEREBY REFLECTING A LOWER PROGRAMMATIC PERCENTAGE THAN WHAT IS SHOWN ON THE AUDITED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 COMMERCE DRIVE	AddressLine1Txt
City	FREEDOM	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15042	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL	ActivityTxt
Fundraiser Control Of Funds	Yes (1)	FundraiserControlOfFundsInd
Gross Receipts	$144,620	GrossReceiptsAmt
Retained By Contractor	$69,766	RetainedByContractorAmt
Net To Organization	$74,854	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$144,620	TotalGrossReceiptsAmt
Total Retained By Contractors	$69,766	TotalRetainedByContractorsAmt
Total Net To Organization	$74,854	TotalNetToOrganizationAmt
Licensed States	OR	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$253,345	GrossReceiptsEvent1Amt
Charitable Contri Event1	$112,755	CharitableContriEvent1Amt
Gross Revenue Event1	$140,590	GrossRevenueEvent1Amt
Cash Prizes Event1	$2,530	CashPrizesEvent1Amt
Non Cash Prizes Event1	$60,139	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$35,640	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$20,343	FoodAndBeverageEvent1Amt
Entertainment Event1	$840	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,862	OtherDirectExpensesEvent1Amt
Event2	AUCTION & DINNER	Event2Nm
Gross Receipts Event2	$572,325	GrossReceiptsEvent2Amt
Charitable Contri Event2	$342,270	CharitableContriEvent2Amt
Gross Revenue Event2	$230,055	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$95,571	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$10,034	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$43,892	FoodAndBeverageEvent2Amt
Entertainment Event2	$25,125	EntertainmentEvent2Amt
Other Direct Expenses Event2	$4,390	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$87,795	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$86,881	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$914	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$9,216	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$10,230	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,725	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$2,640	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$778	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$913,465	GrossReceiptsTotalAmt
Charitable Contributions Tot	$541,906	CharitableContributionsTotAmt
Gross Revenue Total Events	$371,559	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$2,530	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$164,926	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$55,904	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$67,960	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$28,605	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,030	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$326,955	DirectExpenseSummaryEventsAmt
Net Income Summary	$44,604	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$49,200	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$19,400	CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$49,200	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$19,400	CashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$19,400	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$29,800	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	OR	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	DRU ROSENTHAL	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2620 N COMMERCIAL AVE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97227	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	DRU ROSENTHAL	GamingManagerPersonNm
Gaming Manager Compensation	$3,000	GamingManagerCompensationAmt
Gaming Manager Services Prov	As the events manager, Dru may include a raffle as a part of the special event. In those cases, the rules as set forth by the Department of Justice are followed.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JESSICA MILLER	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$154,319	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,577	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$5,770	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$164,666	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$343,202	NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EVENT AND RAFFLE SUPPLIES AND PRIZES	315	$177,716	FMV
Yes (X)	PROPERTY AND EQUIPMENT	11	$48,550	FMV

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	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 32b:	FormAndLineReferenceDesc
Explanation	VEHICLE DONATIONS ARE HANDLED BY IAA AND STOCK GIFTS ARE HANDLED/SOLD THROUGH WELLS FARGO.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, line 3	RMHC OF OREGON & SOUTHWEST WASHINGTON MERGED WITH THE RMHC OF CENTRAL OREGON IN BEND ON 10/1/16.
Form 990, Part VI, Section A, line 3	THE EXECTUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE-CHAIR, SECRETARY, TREASURER AND EITHER THE IMMEDIATE PAST CHAIR OR THE CHAIR ELECT. IT MAY ALSO INCLUDE THE STANDING COMMITTEE CHAIRS. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD IN GENERAL SUPERVISION OF THE AFFAIRS OF THE ORGANIZATION WHEN IT IS NOT FEASIBLE FOR THE FULL BOARD OF TRUSTEES TO MEET.
Form 990, Part VI, Section A, line 4	PER THE MERGER AGREEMENT, THE ARTICLES OF INCORPORATION AND BYLAWS OF RMHC OF OREGON AND SOUTHWESTERN WASHINGTON REMAIN IN EFFECT UNTIL AMENDED.
Form 990, Part VI, Section B, line 11b	THE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTING FIRM. IT IS REVIEWED BY THE ORGANIZATION'S CEO AND COO. PRIOR TO FILING, IT IS REVIEWED BY THE TREASURER AND CHAIR OF THE FINANCE COMMITTEE AND DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY AND FINANCE COMMITTEE. AFTER FILING, IT IS POSTED ON THE WEB SITE. A COPY IS SENT TO THE RMHC GLOBAL CONTROLLER.
Form 990, Part VI, Section B, line 12c	All members of the Board of Trustees and key employees (the CEO and the COO) fill out a conflict of interest form on an annual basis. Any conflicts are reviewed and filed. Board members must recuse themselves if a potential conflict of interest exists.
Form 990, Part VI, Section B, line 15	FOR ALL DIRECTOR LEVEL SALARIES, THE DETERMINATION IS MADE BASED ON MLB GROUP NONPROFIT SALARY AND BENEFITS SURVEY DATA AND APPROVED BUDGET GUIDELINES.
Form 990, Part VI, Section C, line 19	THE AUDITED FINANCIAL STATEMENTS, FORM 990, COMMUNITY REPORT AND CODE OF ETHICS ARE AVAILABLE ON THE WEB SITE AND ALSO UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
Form 990, Part XI, line 9:	ASSET TRANSFERRED FROM MERGED ORGANIZATION 1,616,636.
FORM 990, PART XII,	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.