RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC (EIN 35-1748468)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-11
IRS object ID: 201402239349301635
Schema version: 2013v3.0
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 I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-11T14:31:21-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	370818432	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEMPER CPA GROUP LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7200 EAGLE CREST BLVD	AddressLine1
City	EVANSVILLE	City
State	IN	State
ZIP Code	47715	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351748468	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RONALD MCDONALD CHARITIES OF THE OHIO VALLEY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	RONA	BusinessNameControlTxt
Phone	8124027642	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3540 WASHINGTON AVENUE	AddressLine1
City	EVANSVILLE	City
State	IN	State
ZIP Code	47714	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEREMY EVANS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8124027642	PhoneNum
Signature	2014-08-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE SMITH CPA	PreparerPersonNm
PTIN	P00844511	PTIN
Phone	8124218000	PhoneNum
Preparation	2014-08-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIM HERMANN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3540 WASHINGTON AVENUE	AddressLine1
City	EVANSVILLE	City
State	IN	State
ZIP Code	47714	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$762,377	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	RMHEVANSVILLE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	THE 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 Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$450,151	PYContributionsGrantsAmt
CY Contributions Grants	$470,672	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$517	PYInvestmentIncomeAmt
CY Investment Income	$5,771	CYInvestmentIncomeAmt
PY Other Revenue	$217,489	PYOtherRevenueAmt
CY Other Revenue	$222,145	CYOtherRevenueAmt
PY Total Revenue	$668,157	PYTotalRevenueAmt
CY Total Revenue	$698,588	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$33,365	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$195,260	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$228,226	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$80,642	CYTotalFundraisingExpenseAmt
PY Other Expenses	$260,343	PYOtherExpensesAmt
CY Other Expenses	$266,073	CYOtherExpensesAmt
PY Total Expenses	$455,603	PYTotalExpensesAmt
CY Total Expenses	$527,664	CYTotalExpensesAmt
PY Revenues Less Expenses	$212,554	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$170,924	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,070,627	TotalAssetsBOYAmt
Total Assets EOY	$4,242,739	TotalAssetsEOYAmt
Total Liabilities BOY	$15,744	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,121	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,054,883	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,227,618	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$308,281	ExpenseAmt
Revenue	$11,581	RevenueAmt
Desc	RMHC 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

Field	Value	IRS element (for citing)
Grant	$33,365	GrantAmt
Desc	RMHC OF THE OHIO VALLEY PROVIDED SCHOLARSHIPS TO _____ INDIVIDUALS IN THE AMOUNT OF _______ AND GRANTS IN THE AMOUNT OF _______ TO _____ ORGANIZATIONS DURING 2013.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$308,281	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	0	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	Yes (1)	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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	7	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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THERESA FLOYD-MAAS	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	8124027642	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3540 WASHINGTON AVENUE	AddressLine1
City	EVANSVILLE	City
State	IN	State
ZIP Code	47714	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARTHA AHLERS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TONY DESTAFANO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOE CASTRALE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KAY CHAPMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOHN CHIDESTER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARCO DELUCIO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DON FINCH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SEAN GEORGES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JIM JOHNSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BECKY KASHA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DARCY ELLISON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOSH GILBERG
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MATT MERKEL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TRISTA NEISEN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ANGIE SAUER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL SNIDER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHELLY JOHNSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHELLEY KIRK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JEREMY EVANS
EXECUTIVE DIRECTOR	40.00		$58,484	$0	$0	Yes (X)
CHUCK HEDDE
TREASURER	1.00		$0	$0	$0	Yes (X)
KIM HERMANN
PRESIDENT	1.00		$0	$0	$0	Yes (X)
SHARON JONES
SECRETARY	1.00		$0	$0	$0	Yes (X)
ANDREW HERMANN
ASSISTANT TREASURER	1.00		$0	$0	$0	Yes (X)
TAYLOR PAYNE
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
JEFF RHYMER
VICE PRESIDENT,PRESIDENT ELECT	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$58,484	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$470,672	AllOtherContributionsAmt
Total Contributions	$470,672	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,648	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,648	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,079	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,956	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$123	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123	TotalRevenueColumnAmt
Related Or Exempt Func Income	$123	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$257,602	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$50,483	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$207,119	TotalRevenueColumnAmt
Exclusion	$207,119	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$16,566	GamingGrossIncomeAmt
Gaming Direct Expenses	$7,350	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,216	TotalRevenueColumnAmt
Exclusion	$9,216	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,810	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,810	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,810	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$698,588	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,581	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$216,335	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$23,365	TotalAmt
Program Services	$23,365	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$58,484	TotalAmt
Management And General	$34,798	ManagementAndGeneralAmt
Fundraising	$23,686	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$169,742	TotalAmt
Program Services	$89,059	ProgramServicesAmt
Management And General	$80,683	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,516	TotalAmt
Management And General	$10,516	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,772	TotalAmt
Fundraising	$16,772	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,894	TotalAmt
Program Services	$79	ProgramServicesAmt
Management And General	$2,507	ManagementAndGeneralAmt
Fundraising	$4,308	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$839	TotalAmt
Management And General	$120	ManagementAndGeneralAmt
Fundraising	$719	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$57,119	TotalAmt
Program Services	$56,217	ProgramServicesAmt
Fundraising	$902	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,988	TotalAmt
Management And General	$4,817	ManagementAndGeneralAmt
Fundraising	$1,171	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$63	TotalAmt
Program Services	$63	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$26,897	TotalAmt
Program Services	$26,897	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$97,201	TotalAmt
Program Services	$83,874	ProgramServicesAmt
Management And General	$2,336	ManagementAndGeneralAmt
Fundraising	$10,991	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,349	TotalAmt
Program Services	$12,778	ProgramServicesAmt
Management And General	$4,571	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	FundraisingFundraisingAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CANISTER EXPENSE	$12,590	$12,590
TELEPHONE	$4,178		$2,078	$2,100
OTHER EXPENSES	$2,763	$5,737	$921	-$3,895
VOLUNTEER RECOGNITION	$2,537		$2,537

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,367	TotalAmt
Program Services	$413	ProgramServicesAmt
Management And General	$188	ManagementAndGeneralAmt
Fundraising	$3,766	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$527,664	TotalAmt
Program Services	$308,281	ProgramServicesAmt
Management And General	$138,741	ManagementAndGeneralAmt
Fundraising	$80,642	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$41,246	BOYAmt
EOY	$81,619	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$883,563	BOYAmt
EOY	$1,010,020	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$216,036	BOYAmt
EOY	$81,363	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$53,130	BOYAmt
EOY	$76,135	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,119,338	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$334,537	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,873,074	BOYAmt
EOY	$2,784,801	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$204,100	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,578	BOYAmt
EOY	$4,701	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,070,627	BOYAmt
EOY	$4,242,739	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,065	BOYAmt
EOY	$2,817	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,679	BOYAmt
EOY	$11,304	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,744	BOYAmt
EOY	$15,121	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,826,347	BOYAmt
EOY	$4,101,887	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$228,536	BOYAmt
EOY	$125,731	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,054,883	BOYAmt
EOY	$4,227,618	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,070,627	BOYAmt
EOY	$4,242,739	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$170,924	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,811	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$825,996	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$845,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$388,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$439,561	CurrentTaxYearMinus1YearAmt
Current Tax Year	$472,205	CurrentTaxYearAmt
Total	$2,971,737	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$825,996	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$845,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$388,618	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$439,561	CurrentTaxYearMinus1YearAmt
Current Tax Year	$472,205	CurrentTaxYearAmt
Total	$2,971,737	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,971,737	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,648	CurrentTaxYearAmt
Total	$24,814	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$87,722	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,136	CurrentTaxYearMinus3YearsAmt
Total	$171,858	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$4,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,810	CurrentTaxYearAmt
Total	$10,769	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,179,178	TotalSupportAmt
Gross Receipts Rltd Activities	$221	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93480	PublicSupportCY170Pct
Public Support PY170	0.93740	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,026,062	OtherCostOrOtherBasisAmt
Depreciation	$302,606	DepreciationAmt
Book Value	$2,723,456	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$93,276	OtherCostOrOtherBasisAmt
Depreciation	$31,931	DepreciationAmt
Book Value	$61,345	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,784,801	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED PAYROLL TAXES	Desc
Amt	$11,304	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,304	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$701,932	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$1,811	OtherRevenueAmt
Revenue Not Reported	$1,811	RevenueNotReportedAmt
Revenue Subtotal	$700,121	RevenueSubtotalAmt
Other Revenues Not Included	-$1,533	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,533	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$698,588	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$529,197	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,533	OtherExpensesIncludedAmt
Expenses Not Reported	$1,533	ExpensesNotReportedAmt
Expenses Subtotal	$527,664	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$527,664	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE 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 2010.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	UNREALIZED GAIN ON INVESTMENTS 1,811.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CURRENT YEAR UNCOLLECTIBLE ACCOUNTS NETTED WITH REVENUES ABOVE -1,533.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CURRENT YEAR UNCOLLECTIBLE ACCOUNTS NETTED WITH REVENUES ABOVE 1,533.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GOLF OUTING	NameOfEvent1Amt
Gross Receipts Event1	$104,435	GrossReceiptsEvent1Amt
Gross Revenue Event1	$104,435	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$42,328	OtherDirectExpensesEvent1Amt
Name Of Event2	LIGHTS OF LOVE	NameOfEvent2Amt
Gross Receipts Event2	$53,710	GrossReceiptsEvent2Amt
Gross Revenue Event2	$53,710	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$8,155	OtherDirectExpensesEvent2Amt
Gross Receipts Other Events	$99,457	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$99,457	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$0	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$257,602	GrossReceiptsTotalAmt
Gross Revenue Total Events	$257,602	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$50,483	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$50,483	DirectExpenseSummaryEventsAmt
Net Income Summary	$207,119	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$16,566	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$7,350	CashPrizesOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$16,566	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$7,350	CashPrizesTotalGamingAmt
Direct Expense Summary Gaming	$7,350	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$9,216	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
Licensed	0	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
EVANSVILLE ARC
$1,465	TO PURCHASE NEW TRIKES
CYNTHIANA HEIGHTS ELEMENTARY SCHOOL
$5,000	NEW WALKING TRACK
PROVIDENCE ELEMENTARY SCHOOL
$7,994	TO FUND THE DREAM PROJECT
ARK INC
$6,406	GENERAL SUPPORT
WESSELMAN PARK NATURE SOCIETY
$2,500	TO BUILD A NEW PLAYSCAPE

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIP	GrantTypeTxt
Recipient	2	RecipientCnt
Cash Grant	$10,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I - LINE 2	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DOES NOT CURRENTLY HAVE A FORMAL POLICY FOR MONITORING GRANTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE 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 12C	BOARD MEMBERS ARE REQUIRED TO COMPLETE THE POLICY ANNUALLY
FORM 990, PART VI, SECTION B, LINE 15A	THE 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 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	NO CHANGES FROM PRIOR YEAR.