RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC: Form 990, tax year 2011
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- Organization
- RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC (EIN 35-1748468)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-03
- IRS object ID
- 201221859349300302
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-03T07:58:20-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370818432 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEMPER CPA GROUP LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351748468 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD CHARITIES OF THE | BusinessNameLine1 |
| Business Name Line2 | OHIO VALLEY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 8124027642 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHY SCHELLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8124027642 | Phone |
| Date Signed | 2012-07-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE SMITH | Name |
| PTIN | P00844511 | PTIN |
| Phone | 8124218000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DARYL MOORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 868565 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | RMHEVANSVILLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | DURING 2011 THE ORGANIZATION OPERATED 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 825996 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 629871 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18113 | InvestmentIncomePriorYear |
| Investment Income Current Year | 536 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 88722 | OtherRevenuePriorYear |
| Other Revenue Current Year | 180193 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 932831 | TotalRevenuePriorYear |
| Total Revenue Current Year | 810600 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 114467 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 183086 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 40 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 72797 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 89977 | OtherExpensePriorYear |
| Other Expenses Current Year | 228398 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 204444 | TotalExpensesPriorYear |
| Total Expenses Current Year | 411524 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 728387 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 399076 | RevenuesLessExpensesCY |
| Total Assets BOY | 3137957 | TotalAssetsBOY |
| Total Assets EOY | 3425632 | TotalAssetsEOY |
| Total Liabilities BOY | 156327 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44926 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2981630 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3380706 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DURING 2011 THE ORGANIZATION OPERATED 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 234472 | Expense |
| Description | 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 RECIEVE MEDICAL CARE AT LOCAL HEALTH CARE FACILITIES. | Description |
| Total Program Service Expense | 234472 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THERESA FLOYD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8124027642 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATHY SCHELLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 72758 | 0 | 9197 | |
| MARTHA AHLERS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SISTER JANE BURGER DC | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOE CASTRALE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KAY CHAPMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN CHIDESTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARCO DELUCIO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JULIE DOLAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID DUNN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN FENNEMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DON FINCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN GIVEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHUCK HEDDE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHARON JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BECKY KASHA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM KING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANDREW HERMANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RYAN KRAMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM LILLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT MERKEL | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| DARYL MOORE | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| TRISTA NEISEN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| TAYLOR PAYNE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF RHYMER | ||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| KATRINA ROBERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANGIE SAUER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REED SCHMITT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DERRICK STEWART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK WEBER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRUNCHY WELLS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KIM HERMANN | ||||||
| PRESIDENT ELECT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72758 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9197 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 13176 | RelatedOrganizations |
| All Other Contributions | 616695 | AllOtherContributions |
| Total Contributions | 629871 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 536 | TotalRevenueColumn |
| Related Or Exempt Function Income | 536 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 232616 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 57965 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 174651 | TotalRevenueColumn |
| Exclusion | $174,651 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1074 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1074 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1074 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4468 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4468 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 810600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6078 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $174,651 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72758 | Total |
| Management And General | 43655 | ManagementAndGeneral |
| Fundraising | 29103 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110328 | Total |
| Program Services | 67524 | ProgramServices |
| Management And General | 34174 | ManagementAndGeneral |
| Fundraising | 8630 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9553 | Total |
| Management And General | 9553 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40 | Total |
| Fundraising | 40 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15650 | Total |
| Fundraising | 15650 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2481 | Total |
| Program Services | 668 | ProgramServices |
| Management And General | 220 | ManagementAndGeneral |
| Fundraising | 1593 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765 | Total |
| Fundraising | 765 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46910 | Total |
| Program Services | 46910 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3883 | Total |
| Program Services | 1554 | ProgramServices |
| Management And General | 1332 | ManagementAndGeneral |
| Fundraising | 997 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3548 | Total |
| Program Services | 2568 | ProgramServices |
| Management And General | 980 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15433 | Total |
| Program Services | 15433 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93201 | Total |
| Program Services | 82660 | ProgramServices |
| Management And General | 10541 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15733 | Total |
| Program Services | 12778 | ProgramServices |
| Management And General | 2955 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CANISTER EXPENSE | 8955 | 8955 | ||
| OTHER EXPENSES | 5052 | 2995 | 1681 | 376 |
| POSTAGE | 2047 | 1731 | 136 | 180 |
| TELEPHONE | 2013 | 1845 | 168 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3174 | Total |
| Program Services | 715 | ProgramServices |
| Management And General | 121 | ManagementAndGeneral |
| Fundraising | 2338 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411524 | Total |
| Program Services | 234472 | ProgramServices |
| Management And General | 104255 | ManagementAndGeneral |
| Fundraising | 72797 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72389 | BOY |
| EOY | 91469 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63399 | BOY |
| EOY | 382317 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3127172 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 175326 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3002169 | BOY |
| EOY | 2951846 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3137957 | BOY |
| EOY | 3425632 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 26352 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12562 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 1000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6327 | BOY |
| EOY | 5012 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156327 | BOY |
| EOY | 44926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2981630 | BOY |
| EOY | 3380706 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2981630 | BOY |
| EOY | 3380706 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3137957 | BOY |
| EOY | 3425632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 399076 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 262613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 674129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 825996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 845357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388618 | CurrentTaxYear |
| Total | 2996713 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 262613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 674129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 825996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 845357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 388618 | CurrentTaxYear |
| Total | 2996713 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2996713 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18113 | CurrentTaxYearMinus2Years |
| Current Tax Year | 536 | CurrentTaxYear |
| Total | 41379 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 87722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84136 | CurrentTaxYearMinus1Year |
| Total | 171858 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3209950 | TotalSupport |
| Public Support Pertcentage170 | 0.93360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3026062 | OtherCostOrOtherBasis |
| Depreciation | 151303 | Depreciation |
| Book Value | 2874759 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101110 | OtherCostOrOtherBasis |
| Depreciation | 24023 | Depreciation |
| Book Value | 77087 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2951846 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL TAXES | Description |
| Amount | $5,012 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5012 | TotalOfAmounts |
| Total Revenue | 810600 | TotalRevenue |
| Total Expenses | 411524 | TotalExpenses |
| Excess Or Deficit For Year | 399076 | ExcessOrDeficitForYear |
| Other | -$223,181 | OtherAmount |
| Total Adjustments | -223181 | TotalAdjustments |
| Excess Or Deficit Per FS | 175895 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 578643 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 471689 | OtherRevenues |
| Revenue Not Rptd F990 | 471689 | RevenueNotRptdF990 |
| Revenue Subtotal | 106954 | RevenueSubtotal |
| Other Revenues Not Included | 703646 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 703646 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 810600 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 402748 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 13617 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13617 | ExpensesNotRptdF990 |
| Expenses Subtotal | 389131 | ExpensesSubtotal |
| Other Expenses Not Included | 22393 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 22393 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 411524 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ACCRUAL TO CASH ADJUSTMENT FOR RECEIVABLES -245,157. ACCRUAL TO CASH ADJUSTMENT FOR PAYABLES 21,976. TOTAL TO SCHEDULE D, PART XI, LINE 8: -223,181. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CURRENT YEAR CANISTER RECEIVABLES 25,346. CURRENT YEAR EVENTS RECEIVABLES 9,708. CURRENT YEAR CAMPAIGN RECEIVABLES 26,318. CURRENT YEAR PLEDGES RECEIVABLE, NET OF ALLOWANCE 397,117. GIFTS IN KIND 13,200. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PRIOR YEAR CANISTER RECEIVABLES 27,465. EFFECT OF CHANGE IN INVENTORY - NETTED WITH SALES 464. PRIOR YEAR PLEDGES RECEIVABLES, NET OF ALLOWANCE 675,717. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | CURRENT YEAR AMOUNTS DUE TO RMHC 6,109. CURRENT YEAR ACCRUED PAYROLL 1,955. CURRENT YEAR UNCOLLECTIBLE ACCOUNTS NETTED WITH REVENUES ABOVE -7,647. GIFTS IN KIND 13,200. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | CURRENT YEAR PREPAID INSURANCE 3,170. PRIOR YEAR ACCOUNTS PAYABLE 19,223. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 232616 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 232616 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 57565 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 232616 | GrossReceiptsTotal |
| Gross Revenue Total Events | 232616 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 57565 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 57565 | DirectExpenseSummaryEvents |
| Net Income Summary | 175051 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. THE INTERVIEW PROCESS INCLUDES A THIRD PARTY HUMAN RESOURCES COMPANY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| PART XII LINE 2C | THERE WERE NO CHANGES TO PROCEDURES USED IN THE PRIOR YEAR. |
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