RONALD MCDONALD HOUSE OREGON: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE OREGON (EIN 93-0806912)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-12
IRS object ID
201601949349300980
Schema version
2015v2.1
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)
Return2016-07-12T15:46:11-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930806912EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OFBusinessNameLine1Txt
Business Name Line2OREGON AND SOUTHWEST WASHINGTONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone9712306700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12620 NORTH COMMERCIAL AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA JARRATT MILLERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9712306700PhoneNum
Signature2016-06-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSang AhnPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA JARRATT MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12620 NORTH COMMERCIAL AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,168,371GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMHCOREGON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers950TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,927,225PYContributionsGrantsAmt
CY Contributions Grants$2,700,255CYContributionsGrantsAmt
PY Program Service Revenue$197,692PYProgramServiceRevenueAmt
CY Program Service Revenue$122,230CYProgramServiceRevenueAmt
PY Investment Income$194,433PYInvestmentIncomeAmt
CY Investment Income$172,342CYInvestmentIncomeAmt
PY Other Revenue-$102,342PYOtherRevenueAmt
CY Other Revenue$16,235CYOtherRevenueAmt
PY Total Revenue$2,217,008PYTotalRevenueAmt
CY Total Revenue$3,011,062CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,185,051PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,374,204CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$69,440PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$41,192CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$529,328CYTotalFundraisingExpenseAmt
PY Other Expenses$999,661PYOtherExpensesAmt
CY Other Expenses$1,130,179CYOtherExpensesAmt
PY Total Expenses$2,254,152PYTotalExpensesAmt
CY Total Expenses$2,545,575CYTotalExpensesAmt
PY Revenues Less Expenses-$37,144PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$465,487CYRevenuesLessExpensesAmt
Total Assets BOY$12,468,848TotalAssetsBOYAmt
Total Assets EOY$12,466,468TotalAssetsEOYAmt
Total Liabilities BOY$182,984TotalLiabilitiesBOYAmt
Total Liabilities EOY$139,814TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,285,864NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,326,654NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN, AND SUPPORTS INITIATIVES TO IMPROVE PEDIATRIC HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,632,859ExpenseAmt
Revenue$122,230RevenueAmt
DescRONALD MCDONALD HOUSE PROGRAM: RMHC OPERATES TWO RESIDENTIAL FACILITIES IN PORTLAND. WE JUST COMPLETED A FULL YEAR PARTNERSHIP WITH OHSU THAT HAS ALLOWED US TO SERVE UP TO 25 FAMIILES AT OUR WEST LOCATION ON THE FIFTH FLOOR OF THE MARRIOTT RESIDENCE INN. THIS HOTEL LOCATION IS UNIQUE WITHIN THE RONALD MCDONALD HOUSE CHARITIES SYSTEM. THE 25-ROOM EAST HOUSE IS LOCATED ON THE CAMPUS OF LEGACY EMANUEL AND RANDALL CHILDREN'S HOSPITALS IN NORTH PORTLAND. BOTH HOUSES PROVIDE FAMILIES A COMFORTABLE STAY IN A PRIVATE ROOM WHERE THEY CAN GET A PEACEFUL NIGHT'S REST, KNOWING THEIR CHILD IS CLOSE. EACH HOUSE ALSO HAS A LARGE COMMUNAL KITCHEN, DINING ROOM, LAUNDRY ROOM, PLAYROOMS AND LIVING AREA. CONTINUED ON SCHEDULE OBY PROVIDING A SETTING IN WHICH FAMILIES CAN CONNECT WITH OTHER FAMILIES, AND CHILDREN CAN MEET OTHER CHILDREN GOING THROUGH A SIMILAR EXPERIENCE, OUR HOUSES ENSURE THAT FAMILIES HAVE THE STABILITY AND RESOURCES TO HELP THEIR CHILD GET HEALTHY. A STUDY PUBLISHED IN MEDICAL CARE RESEARCH AND REVIEW FINDS THAT FAMILIES OF HOSPITALIZED CHILDREN WHO STAYED AT A RONALD MCDONALD HOUSE REPORTED MORE POSITIVE OVERALL HOSPITAL EXPERIENCES THAN FAMILIES WHO STAYED IN OTHER ACCOMMODATION TYPES, SUCH AS IN THE CHILD'S HOSPITAL ROOM OR EVEN IN THE FAMILY'S OWN HOME. IN 2015, WE HAD 16,478 GUEST NIGHT STAYS, AND OVER 1700 FAMILY VISITS, WHILE CHILDREN RECEIVED TREATMENT FOR CANCER, BIRTH DEFECTS, HEART DISEASE, AND OTHER LIFE-THREATENING CONDITIONS. GUESTS ARE VERY SATISFIED WITH SERVICE, INDICATING A 4.98 (OUT OF 5) SATISFACTION RATING ON THEIR EXPERIENCE. WITHIN THE RONALD MCDONALD HOUSES, WE RUN SEVERAL PROGRAMS TO BENEFIT GUESTS:MEAL PROGRAM: USUALLY FOUR OR FIVE DAYS EACH WEEK, LOCAL INDIVIDUALS, COMMUNITY OR BUSINESS GROUPS PROVIDE A MUCH APPRECIATED MEAL - OFTEN DINNER OR BRUNCH - TO THE HOUSE GUESTS.HOLIDAY EVENTS PROGRAM: WHILE IT'S ALWAYS HARD TO BE AWAY FROM HOME, ABSENCE DURING THE HOLIDAYS CAN BE ESPECIALLY DIFFICULT. FROM THE DECEMBER HOLIDAYS, TO FOURTH OF JULY FESTIVITIES AND BIRTHDAYS, HOUSE STAFF AND VOLUNTEERS CREATE CELEBRATIONS FOR ALL FAMILIES WHO WANT TO PARTICIPATE. EACH DECEMBER, WE OPEN A HOLIDAY STORE, GIVING FAMILIES THE OPPORTUNITY TO SELECT GIFTS FOR EACH OTHER.CLOTHING AND PERSONAL ITEMS PROGRAM: SOMETIMES, FAMILIES COME TO STAY WITH US AT SUCH SHORT NOTICE THEY DON'T EVEN HAVE TIME TO PACK A TOOTHBRUSH. THIS PROGRAM ENSURES THEY CAN ACCESS A CHANGE OF CLOTHES AND RECEIVE THE PERSONAL ITEMS THEY NEED.PANTRY PROGRAM: THANKS TO GENEROUS DONATIONS SUCH AS THROUGH OUR HOUSE HERO PROGRAM, OUR KITCHENS AND PANTRIES ARE ALWAYS STOCKED WITH EVERYTHING A FAMILY NEEDS FOR A MEAL TOGETHER.GUEST SERVICES PROGRAM: NUMEROUS VOLUNTEERS PROVIDE A VARIETY OF SERVICES TO OUR HOUSE GUESTS, INCLUDING BAKING COOKIES, DRIVING GUESTS TO THE STORE AND MASSAGE.ANIMAL ASSISTED THERAPY PROGRAM: APPROXIMATELY ONCE PER WEEK, A VOLUNTEER ANIMAL HANDLER BRINGS A TRAINED DOG TO ONE OF THE HOUSES FOR CALMING VISITS WITH CHILDREN AND FAMILIES. GUEST ACTIVITY PROGRAM: STAFF AND VOLUNTEERS REGULARLY ORGANIZE NUMEROUS ACTIVITIES FOR OUR HOUSE GUESTS, SUCH AS CRAFTS, BINGO NIGHT AND MOVIE NIGHT. ADDITIONALLY, WE OFTEN RECEIVE FREE TICKETS TO LOCAL EVENTS FOR OUR GUESTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$144,209ExpenseAmt
DescOUTREACH 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
FieldValueIRS element (for citing)
Total Program Service Expenses$1,777,068TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 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 Document25IRPDocumentCnt
IRP Document W2 G2IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee41EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind1Form8899Filedind
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIC BROWNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9712306700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12620 N COMMERCIAL AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GRANT JONES
Chair3.00Yes (X)Yes (X)$0$0$0
David Stoller
Vice Chair1.00Yes (X)Yes (X)$0$0$0
David Girt
Treasurer1.00Yes (X)Yes (X)$0$0$0
Michele Ferree
Secretary1.00Yes (X)Yes (X)$0$0$0
Rand Beaularier
Trustee0.50Yes (X)$0$0$0
Julia Brooks
Trustee0.30Yes (X)$0$0$0
Jodi Coombs
Trustee0.50Yes (X)$0$0$0
Andrew Davis
Trustee0.50Yes (X)$0$0$0
Michael Francis
Trustee0.30Yes (X)$0$0$0
Val Hadwin
Trustee0.50Yes (X)$0$0$0
Cindy Luckman
Trustee1.00Yes (X)$0$0$0
Jessie Minton
Trustee0.50Yes (X)$0$0$0
Janet Murtagh
Trustee0.50Yes (X)$0$0$0
David Payne
Trustee1.00Yes (X)$0$0$0
Jared Ray
Trustee0.50Yes (X)$0$0$0
Annie Sakaguchi
Trustee1.00Yes (X)$0$0$0
Steve Scott
Trustee0.20Yes (X)$0$0$0
Kiersten Shaw
Trustee0.20Yes (X)$0$0$0
Janice Swanson
Trustee0.20Yes (X)$0$0$0
Monica Wehby
Trustee0.20Yes (X)$0$0$0
Douglas Wirges
Trustee0.20Yes (X)$0$0$0
PHIL FOGG
TRUstee0.50Yes (X)$0$0$0
JANELLE IRICK-BYNUM
TRUstee0.50Yes (X)$0$0$0
BUZ MCDONALD
TRUstee1.00Yes (X)$0$0$0
STEVE TIGHE
TRUstee0.20Yes (X)$0$0$0
MONA WESTHAVER
TRUstee1.00Yes (X)$0$0$0
JESSICA MILLER
CHIEF EXECUTIVE OFFICER50.00Yes (X)$153,757$0$10,747
ERIC BROWN
CHIEF OPERATING OFFICER50.00Yes (X)$125,000$0$9,847
FieldValueIRS element (for citing)
Total Reportable Comp From Org$278,757TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,594TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$467,175FundraisingAmt
All Other Contributions$2,233,080AllOtherContributionsAmt
Noncash Contributions$528,168NoncashContributionsAmt
Total Contributions$2,700,255TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM FEESDesc
Business721000BusinessCd
Total Revenue Column$122,230TotalRevenueColumnAmt
Related Or Exempt Func Income$122,230RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$122,230TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,816TotalRevenueColumnAmt
Exclusion$178,816ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$860,892SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$863,697SecuritiesAmt
Other$3,669OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,805SecuritiesAmt
Other-$3,669OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,474TotalRevenueColumnAmt
Exclusion-$6,474ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$253,059FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$467,175ContriRptFundraisingEventAmt
Fundraising Direct Expenses$270,783FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$17,724TotalRevenueColumnAmt
Exclusion-$17,724ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$46,150GamingGrossIncomeAmt
Gaming Direct Expenses$19,160GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,990TotalRevenueColumnAmt
Exclusion$26,990ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business721000BusinessCd
Total Revenue Column$6,969TotalRevenueColumnAmt
Exclusion$6,969ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,969OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,011,062TotalRevenueColumnAmt
Related Or Exempt Func Income$122,230RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$188,577ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$299,352TotalAmt
Program Services$212,341ProgramServicesAmt
Management And General$27,788ManagementAndGeneralAmt
Fundraising$59,223FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$830,794TotalAmt
Program Services$591,276ProgramServicesAmt
Management And General$76,368ManagementAndGeneralAmt
Fundraising$163,150FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,759TotalAmt
Program Services$11,772ProgramServicesAmt
Management And General$2,357ManagementAndGeneralAmt
Fundraising$4,630FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,187TotalAmt
Program Services$66,578ProgramServicesAmt
Management And General$9,647ManagementAndGeneralAmt
Fundraising$19,962FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$129,112TotalAmt
Program Services$92,806ProgramServicesAmt
Management And General$11,402ManagementAndGeneralAmt
Fundraising$24,904FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,570TotalAmt
Management And General$18,570ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$41,192TotalAmt
Fundraising$41,192FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,149TotalAmt
Program Services$15,344ProgramServicesAmt
Management And General$58,191ManagementAndGeneralAmt
Fundraising$20,614FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,235TotalAmt
Program Services$29,783ProgramServicesAmt
Management And General$8,494ManagementAndGeneralAmt
Fundraising$60,958FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$60,858TotalAmt
Program Services$32,804ProgramServicesAmt
Management And General$5,692ManagementAndGeneralAmt
Fundraising$22,362FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$156,901TotalAmt
Program Services$154,969ProgramServicesAmt
Management And General$595ManagementAndGeneralAmt
Fundraising$1,337FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,729TotalAmt
Program Services$7,109ProgramServicesAmt
Management And General$1,572ManagementAndGeneralAmt
Fundraising$2,048FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,075TotalAmt
Program Services$12,644ProgramServicesAmt
Management And General$8,434ManagementAndGeneralAmt
Fundraising$2,997FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$56,141TotalAmt
Program Services$56,141ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$235,910TotalAmt
Program Services$199,604ProgramServicesAmt
Management And General$5,135ManagementAndGeneralAmt
Fundraising$31,171FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,882TotalAmt
Program Services$20,638ProgramServicesAmt
Management And General$2,040ManagementAndGeneralAmt
Fundraising$1,204FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
LODGING SUPPLIES$243,084$243,084
DONATION BOX COLLECTION$51,991$51,991
MISCELLANEOUS$29,076$8,392$18,770$1,914
REPAIRS & MAINTENANCE$25,578$21,783$2,815$980

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,545,575TotalAmt
Program Services$1,777,068ProgramServicesAmt
Management And General$239,179ManagementAndGeneralAmt
Fundraising$529,328FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$309,139BOYAmt
EOY$587,168EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,075,763BOYAmt
EOY$2,135,805EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$178,163EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$70,960BOYAmt
EOY$70,384EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,357BOYAmt
EOY$41,225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,777,073LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,419,578LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,683,294BOYAmt
EOY$3,357,495EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,059,484BOYAmt
EOY$5,889,560EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$227,851BOYAmt
EOY$206,668EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,468,848BOYAmt
EOY$12,466,468EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$182,984BOYAmt
EOY$139,814EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$182,984BOYAmt
EOY$139,814EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,227,048BOYAmt
EOY$9,414,414EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,394,442BOYAmt
EOY$1,247,866EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,664,374BOYAmt
EOY$1,664,374EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,285,864BOYAmt
EOY$12,326,654EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,468,848BOYAmt
EOY$12,466,468EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$465,487ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$424,697NetUnrlzdGainsLossesInvstAmt
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$2,978,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,331,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,078,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,927,225CurrentTaxYearMinus1YearAmt
Current Tax Year$2,700,255CurrentTaxYearAmt
Total$12,016,074TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,978,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,331,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,078,735CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,927,225CurrentTaxYearMinus1YearAmt
Current Tax Year$2,700,255CurrentTaxYearAmt
Total$12,016,074TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,062,781SubstantialContributorsTotAmt
Public Support Total170$10,953,293PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,017CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,756CurrentTaxYearMinus1YearAmt
Current Tax Year$178,816CurrentTaxYearAmt
Total$868,269TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$66,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$78,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$65,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$94,805CurrentTaxYearMinus1YearAmt
Current Tax Year$16,235CurrentTaxYearAmt
Total-$289,060TotalAmt
FieldValueIRS element (for citing)
Total Support$12,595,283TotalSupportAmt
Gross Receipts Rltd Activities$1,429,752GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86960PublicSupportCY170Pct
Public Support PY1700.86730PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,834,413BeginningYearBalanceAmt
Contributions$252,172ContributionsAmt
Investment Earnings Or Losses-$103,245InvestmentEarningsOrLossesAmt
Other Expenditures$87,397OtherExpendituresAmt
Administrative Expenses$21,006AdministrativeExpensesAmt
End Year Balance$2,874,937EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.58250BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.29250PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.12500TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,104,202OtherCostOrOtherBasisAmt
Depreciation$2,024,354DepreciationAmt
Book Value$3,079,848BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$640,711OtherCostOrOtherBasisAmt
Depreciation$363,064DepreciationAmt
Book Value$277,647BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,160OtherCostOrOtherBasisAmt
Depreciation$32,160DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,357,495TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,716,904TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$424,697NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,130,539DonatedServicesAndUseFcltsAmt
Revenue Not Reported$705,842RevenueNotReportedAmt
Revenue Subtotal$3,011,062RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,011,062TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,676,114TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,130,539DonatedServicesUseFcltsAmt
Expenses Not Reported$1,130,539ExpensesNotReportedAmt
Expenses Subtotal$2,545,575ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,545,575TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 2B:THESE AMOUNTS INCLUDE DONATED FACILITY USAGE OF APPROXIMATELY $1,082,000 FOR THE WEST HOUSE WATERFRONT LOCATION WHICH IS CONSIDERED AN IN-KIND DONATION AND A PROGRAM EXPENSE UNDER GAAP. AS NOTED ON THE RECONCILIATION ON PAGE 30, 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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUESENSE MARKETINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 COMMERCE DRIVEAddressLine1Txt
CityFREEDOMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15042ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAILActivityTxt
Fundraiser Control Of FundsYes (1)FundraiserControlOfFundsInd
Gross Receipts$97,838GrossReceiptsAmt
Retained By Contractor$41,192RetainedByContractorAmt
Net To Organization$56,646NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$97,838TotalGrossReceiptsAmt
Total Retained By Contractors$41,192TotalRetainedByContractorsAmt
Total Net To Organization$56,646TotalNetToOrganizationAmt
Licensed StatesORLicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$222,406GrossReceiptsEvent1Amt
Charitable Contri Event1$116,360CharitableContriEvent1Amt
Gross Revenue Event1$106,046GrossRevenueEvent1Amt
Non Cash Prizes Event1$39,232NonCashPrizesEvent1Amt
Rent Facility Costs Event1$38,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,731FoodAndBeverageEvent1Amt
Entertainment Event1$1,064EntertainmentEvent1Amt
Other Direct Expenses Event1$825OtherDirectExpensesEvent1Amt
Event2AUCTION & DINNEREvent2Nm
Gross Receipts Event2$484,328GrossReceiptsEvent2Amt
Charitable Contri Event2$350,815CharitableContriEvent2Amt
Gross Revenue Event2$133,513GrossRevenueEvent2Amt
Non Cash Prizes Event2$39,959NonCashPrizesEvent2Amt
Rent Facility Costs Event2$11,742RentFacilityCostsEvent2Amt
Food And Beverage Event2$91,909FoodAndBeverageEvent2Amt
Entertainment Event2$17,887EntertainmentEvent2Amt
Other Direct Expenses Event2$6,370OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,500GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$13,500GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$40RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$525OthDirectExpnssOtherEventsAmt
Gross Receipts Total$720,234GrossReceiptsTotalAmt
Charitable Contributions Tot$467,175CharitableContributionsTotAmt
Gross Revenue Total Events$253,059GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$79,191NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$50,282RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$114,640FoodAndBeverageTotalEventsAmt
Entertainment Total Events$18,951EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,720OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$270,784DirectExpenseSummaryEventsAmt
Net Income Summary-$17,725NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$46,150GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$19,160NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.50000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$46,150GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$19,160NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$19,160DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$26,990NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedORStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksASHLEY SCHMIDTIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12620 N COMMERCIAL AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonASHLEY SCHMIDTGamingManagerPersonNm
Gaming Manager Services ProvOVERSAW THE GAMING ACTIVITIES AT VARIOUS EVENTS.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJESSICA MILLERPersonNm
TitleCHIEF EXECUTIVE OFFICERTitleTxt
Base Compensation Filing Org$143,757BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,500DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,247NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$164,504TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$220,518NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$8,848NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)PROPERTY AND EQUIPMENT20$150,570FMV
Yes (X)EVENT AND RAFFLE SUPPLIES AND PRIZES288$148,232FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32b:FormAndLineReferenceDesc
ExplanationVEHICLE DONATIONS ARE HANDLED BY IAA AND STOCK GIFTS ARE HANDLED/SOLD THROUGH WELLS FARGO.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11THE 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 (A CPA) IN DETAIL. IT IS DISTRIBUTED TO ALL MEMBERS OF THE FINANCE COMMITTEE AND GOVERNING BODY, THEN POSTED ON THE WEB SITE. A COPY IS SENT TO THE RMHC GLOBAL CONTROLLER.
Form 990, Part VI, Section B, line 12cALL 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. THE ORGANIZATION REVIEWS THE FORMS AND TAKES ANY APPROPRIATE ACTION SHOULD ANY CONFLICTS EXIST. THIS CAN COME IN THE FORM OF ASKING THE BOARD MEMBER TO RECUSE THEMSELVES DURING CERTAIN VOTES, GETTING MULTIPLE BIDS, AND/OR DOCUMENTING SUCH DECISIONS TO ENSURE THAT ALL POTENTIAL CONFLICTS ARE TAKEN INTO CONSIDERATION.
Form 990, Part VI, Section B, line 15FOR DIRECTOR LEVEL RELATED 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 19THE 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.

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