RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC (EIN 35-1748468)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-24
IRS object ID
201521759349300707
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-06-24T09:41:33-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351748468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD CHARITIES OF THE OHIO VALLEY INCBusinessNameLine1Txt
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
Signature2015-06-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELLE SMITH CPAPreparerPersonNm
PTINP00844511PTIN
Phone8124218000PhoneNum
Preparation2015-06-23PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF RHYMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13540 WASHINGTON AVENUEAddressLine1Txt
CityEVANSVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP47714ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$856,040GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRMHEVANSVILLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION OPERATES THEIR RONALD MCDONALD HOUSE IN EVANSVILLE, INDIANA. THE MISSION OF THE RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY, INC., IS TO CREATE, FIND, AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN AND THEIR FAMILIES IN OUR REGION.ActivityOrMissionDesc
Voting Members Governing Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$470,672PYContributionsGrantsAmt
CY Contributions Grants$550,977CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,771PYInvestmentIncomeAmt
CY Investment Income$34,886CYInvestmentIncomeAmt
PY Other Revenue$222,145PYOtherRevenueAmt
CY Other Revenue$204,332CYOtherRevenueAmt
PY Total Revenue$698,588PYTotalRevenueAmt
CY Total Revenue$790,195CYTotalRevenueAmt
PY Grants And Similar Paid$33,365PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,593CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$228,226PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$251,746CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$9,225CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,427CYTotalFundraisingExpenseAmt
PY Other Expenses$266,073PYOtherExpensesAmt
CY Other Expenses$302,476CYOtherExpensesAmt
PY Total Expenses$527,664PYTotalExpensesAmt
CY Total Expenses$592,040CYTotalExpensesAmt
PY Revenues Less Expenses$170,924PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$198,155CYRevenuesLessExpensesAmt
Total Assets BOY$4,242,739TotalAssetsBOYAmt
Total Assets EOY$4,422,007TotalAssetsEOYAmt
Total Liabilities BOY$15,121TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,577TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,227,618NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,400,430NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OTHE ORGANIZATION OPERATES THEIR RONALD MCDONALD HOUSE IN EVANSVILLE, INDIANA. THE MISSION OF THE RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY, INC., IS TO CREATE, FIND, AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN AND THEIR FAMILIES IN OUR REGION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$290,454ExpenseAmt
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$28,593ExpenseAmt
Grant$28,593GrantAmt
DescRMHC OF THE OHIO VALLEY PROVIDED SCHOLARSHIPS TO 2 INDIVIDUALS IN THE AMOUNT OF $10,000 AND GRANTS IN THE AMOUNT OF $18,593 TO 4 ORGANIZATIONS DURING 2014.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$319,047TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 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
Employee7EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
MARTHA AHLERS
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE BENGERT
BOARD MEMBER1.00Yes (X)$0$0$0
JOE CASTRALE
BOARD MEMBER1.00Yes (X)$0$0$0
KAY CHAPMAN
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN BRISCOE
BOARD MEMBER1.00Yes (X)$0$0$0
MARCO DELUCIO
BOARD MEMBER1.00Yes (X)$0$0$0
DON FINCH
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK BELANGER
BOARD MEMBER1.00Yes (X)$0$0$0
KIM HERMANN
BOARD MEMBER1.00Yes (X)$0$0$0
JIM JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
BECKY KASHA
BOARD MEMBER1.00Yes (X)$0$0$0
JIM KING
BOARD MEMBER1.00Yes (X)$0$0$0
DARCY ELLISON
BOARD MEMBER1.00Yes (X)$0$0$0
JOSH GILBERG
BOARD MEMBER1.00Yes (X)$0$0$0
MATT MERKEL
BOARD MEMBER1.00Yes (X)$0$0$0
TRISTA NEISEN
BOARD MEMBER1.00Yes (X)$0$0$0
ANGIE SAUER
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL SNIDER
BOARD MEMBER1.00Yes (X)$0$0$0
SHELLY JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
SHELLEY KIRK
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE O'DANIEL
BOARD MEMBER1.00Yes (X)$0$0$0
STEVE SCHROER
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA SHOLTIS
BOARD MEMBER1.00Yes (X)$0$0$0
THERESA FLOYD-MAAS
EXECUTIVE DIRECTOR40.00$57,076$0$0Yes (X)
CHUCK HEDDE
TREASURER1.00$0$0$0Yes (X)
SHARON JONES
SECRETARY1.00$0$0$0Yes (X)
TAYLOR PAYNE
VICE-PRESIDENT1.00$0$0$0Yes (X)
JEFF RHYMER
PRESIDENT1.00$0$0$0Yes (X)
JEREMY EVANS
FORMER EXECUTIVE DIRECTOR40.00$71,346$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,422TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$550,977AllOtherContributionsAmt
Total Contributions$550,977TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,886TotalRevenueColumnAmt
Related Or Exempt Func Income$34,886RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$260,096FundraisingGrossIncomeAmt
Fundraising Direct Expenses$65,845FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,251TotalRevenueColumnAmt
Exclusion$194,251ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$10,081TotalRevenueColumnAmt
Related Or Exempt Func Income$10,081RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,081OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$790,195TotalRevenueColumnAmt
Related Or Exempt Func Income$44,967RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$194,251ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$18,593TotalAmt
Program Services$18,593ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,422TotalAmt
Program Services$40,986ProgramServicesAmt
Management And General$63,666ManagementAndGeneralAmt
Fundraising$23,770FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$123,324TotalAmt
Program Services$39,359ProgramServicesAmt
Management And General$61,138ManagementAndGeneralAmt
Fundraising$22,827FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,737TotalAmt
Program Services$900ProgramServicesAmt
Management And General$7,837ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$9,225TotalAmt
Fundraising$9,225FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,821TotalAmt
Program Services$2,373ProgramServicesAmt
Management And General$186ManagementAndGeneralAmt
Fundraising$16,262FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,269TotalAmt
Program Services$4,239ProgramServicesAmt
Management And General$4,861ManagementAndGeneralAmt
Fundraising$7,169FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,757TotalAmt
Program Services$69,396ProgramServicesAmt
Fundraising$361FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,893TotalAmt
Program Services$869ProgramServicesAmt
Management And General$4,539ManagementAndGeneralAmt
Fundraising$485FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$41TotalAmt
Program Services$41ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$26,296TotalAmt
Program Services$26,296ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$97,745TotalAmt
Program Services$84,295ProgramServicesAmt
Management And General$2,355ManagementAndGeneralAmt
Fundraising$11,095FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,635TotalAmt
Program Services$5,020ProgramServicesAmt
Management And General$13,615ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CANISTER EXPENSE$13,103$13,103
VOLUNTEER RECOGNITION$11,661$11,661
POSTAGE$5,199$4,389$810
TELEPHONE$4,810$990$3,320$500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,509TotalAmt
Program Services$889ProgramServicesAmt
Management And General$869ManagementAndGeneralAmt
Fundraising$3,751FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$592,040TotalAmt
Program Services$319,047ProgramServicesAmt
Management And General$159,566ManagementAndGeneralAmt
Fundraising$113,427FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$81,619BOYAmt
EOY$92,264EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,010,020BOYAmt
EOY$490,775EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,363BOYAmt
EOY$55,315EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$76,135BOYAmt
EOY$47,094EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,154,441LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$465,344LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,784,801BOYAmt
EOY$2,689,097EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$204,100BOYAmt
EOY$1,041,756EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,701BOYAmt
EOY$5,706EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,242,739BOYAmt
EOY$4,422,007EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,817BOYAmt
EOY$6,769EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,304BOYAmt
EOY$14,808EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,121BOYAmt
EOY$21,577EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,101,887BOYAmt
EOY$4,285,374EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$125,731BOYAmt
EOY$115,056EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,227,618BOYAmt
EOY$4,400,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,242,739BOYAmt
EOY$4,422,007EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$198,155ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$25,343NetUnrlzdGainsLossesInvstAmt
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$845,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$472,205CurrentTaxYearMinus1YearAmt
Current Tax Year$550,977CurrentTaxYearAmt
Total$2,696,718TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$845,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$439,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$472,205CurrentTaxYearMinus1YearAmt
Current Tax Year$550,977CurrentTaxYearAmt
Total$2,696,718TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,696,718PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,648CurrentTaxYearMinus1YearAmt
Current Tax Year$34,886CurrentTaxYearAmt
Total$41,587TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,136CurrentTaxYearMinus4YearsAmt
Total$84,136TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,810CurrentTaxYearMinus1YearAmt
Current Tax Year$10,081CurrentTaxYearAmt
Total$20,850TotalAmt
FieldValueIRS element (for citing)
Total Support$2,843,291TotalSupportAmt
Gross Receipts Rltd Activities$221GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94840PublicSupportCY170Pct
Public Support PY1700.93480PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,026,062OtherCostOrOtherBasisAmt
Depreciation$378,258DepreciationAmt
Book Value$2,647,804BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$128,379OtherCostOrOtherBasisAmt
Depreciation$87,086DepreciationAmt
Book Value$41,293BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,689,097TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLL TAXESDesc
Amt$14,808Amt
FieldValueIRS element (for citing)
Total Liability$14,808TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$764,852TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$25,343NetUnrealizedGainsInvstAmt
Revenue Not Reported-$25,343RevenueNotReportedAmt
Revenue Subtotal$790,195RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$790,195TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$0TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

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. WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$124,887GrossReceiptsEvent1Amt
Gross Revenue Event1$124,887GrossRevenueEvent1Amt
Other Direct Expenses Event1$41,371OtherDirectExpensesEvent1Amt
Event2LIGHTS OF LOVEEvent2Nm
Gross Receipts Event2$77,410GrossReceiptsEvent2Amt
Gross Revenue Event2$77,410GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,470OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$57,799GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$57,799GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$16,004OthDirectExpnssOtherEventsAmt
Gross Receipts Total$260,096GrossReceiptsTotalAmt
Gross Revenue Total Events$260,096GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$65,845OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,845DirectExpenseSummaryEventsAmt
Net Income Summary$194,251NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Cash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
EVANSVILLE PARKS FOUNDATION
$6,000GENERAL SUPPORT
EVANSVILLE EMERGENCY FOOD PANTRY CONSORT
$1,484GENERAL SUPPORT
GIRLS ON THE RUN
$7,563GENERAL SUPPORT
YWCA
$3,546GENERAL SUPPORT

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient2RecipientCnt
Cash Grant$10,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I - LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT CURRENTLY HAVE A FORMAL POLICY FOR MONITORING GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
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 (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THERESA FLOYD-MAAS
EXECUTIVE DIRECTOR$57,076$0$0$0$0$0$0$0$0$0$57,076$0$0$0
JEREMY EVANS
FORMER EXECUTIVE DIRECTOR$71,346$0$0$0$0$0$0$0$0$0$71,346$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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:NO CHANGES FROM PRIOR YEAR.

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