RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC (EIN 35-1748468)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-26
- IRS object ID
- 201142699349300719
- Schema version
- 2010v3.4
- 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 | 2011-09-26T13:49:12-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UMBACH & ASSOCIATES LLP CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 BENTEE WES CT | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 477154060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 HOUSE CHARITIES OF | BusinessNameLine1 |
| Business Name Line2 | THE 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 | 2011-09-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL S HAYNES | Name |
| Phone | 8124772244 | Phone |
| Date Prepared | 2011-09-16 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JIM KING | 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 | 957963 | GrossReceipts |
| Group Return For Affiliates | false | 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 2010 THE ORGANIZATION OPENED ITS NEWLY CONSTRUCTED HOUSE FOR FULL OPERATIONS AS A 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 | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 326 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 825996 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 845357 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18113 | InvestmentIncomePriorYear |
| Investment Income Current Year | 579 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 88722 | OtherRevenuePriorYear |
| Other Revenue Current Year | 85136 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 932831 | TotalRevenuePriorYear |
| Total Revenue Current Year | 931072 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 114467 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 186892 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82847 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 89977 | OtherExpensePriorYear |
| Other Expenses Current Year | 230553 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 204444 | TotalExpensesPriorYear |
| Total Expenses Current Year | 417445 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 728387 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 513627 | RevenuesLessExpensesCY |
| Total Assets BOY | 3297125 | TotalAssetsBOY |
| Total Assets EOY | 3137957 | TotalAssetsEOY |
| Total Liabilities BOY | 804656 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 156327 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2492469 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2981630 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DURING 2010 THE ORGANIZATION OPENED ITS NEWLY CONSTRUCTED HOUSE FOR FULL OPERATIONS AS A 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 | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 230062 | Expense |
| Description | RMHC OF THE OHIO VALLEY BEGAN OPERATING A NEW EVANSVILLE, INDIANA HOME IN 2010. 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. FUNDRAISING FOR THE CONSTRUCTION OF THE HOUSE BEGAN PRIMARILY IN 2008, CONTINUING INTO 2009. CONSTRUCTION OF THE HOUSE BEGAN AND WAS COMPLETED IN 2009, WITH SERVICES TO FAMILIES BEGINNING IN EARLY 2010. | Description |
| Total Program Service Expense | 230062 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THERESA FLOYD | NamePerson |
| Telephone Number | 8124531166 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 WASHINGTON AVENUE | AddressLine1 |
| City | EVANSVILLE | City |
| State | IN | State |
| ZIP Code | 47714 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATHY SCHELLER | ||||||
| EXEC. DIR. | 40.00 | X | X | 70639 | 0 | 14332 |
| SISTER JANE BURGER DC | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN CHIDESTER | ||||||
| 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 | |
| KIM HERMANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DARRELL HUGHES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM KING | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| RYAN KRAMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM LILLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KELLY LITTEKEN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| DARYL MOORE | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| TRISTA NEISEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATRINA ROBERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REED SCHMITT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL SNIDER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| KEVIN SWAIDNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TODD TUCKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACK WEBER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID DUNN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF RHYMER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DERRICK STEWART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NANCY DRAKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN GIVEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BECKY KASHA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70639 | TotalReportableCompFromOrg |
| Total Other Compensation | 14332 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 845357 | AllOtherContributions |
| Noncash Contributions | 22795 | NoncashContributions |
| Total Contributions | 845357 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 579 | TotalRevenueColumn |
| Related Or Exempt Function Income | 579 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 112027 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 26891 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85136 | TotalRevenueColumn |
| Exclusion | $85,136 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 931072 | TotalRevenueColumn |
| Related Or Exempt Function Income | 579 | RelatedOrExemptFunctionIncome |
| Exclusion | $85,136 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70639 | Total |
| Management And General | 42383 | ManagementAndGeneral |
| Fundraising | 28256 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84900 | Total |
| Program Services | 48490 | ProgramServices |
| Management And General | 20431 | ManagementAndGeneral |
| Fundraising | 15979 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18357 | Total |
| Program Services | 3671 | ProgramServices |
| Management And General | 5507 | ManagementAndGeneral |
| Fundraising | 9179 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12996 | Total |
| Program Services | 4052 | ProgramServices |
| Management And General | 5248 | ManagementAndGeneral |
| Fundraising | 3696 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9354 | Total |
| Management And General | 9354 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 896 | Total |
| Fundraising | 896 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 837 | Total |
| Fundraising | 837 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8673 | Total |
| Program Services | 2685 | ProgramServices |
| Management And General | 3147 | ManagementAndGeneral |
| Fundraising | 2841 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16009 | Total |
| Program Services | 14408 | ProgramServices |
| Management And General | 1601 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41637 | Total |
| Program Services | 37473 | ProgramServices |
| Management And General | 4164 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26752 | Total |
| Program Services | 26752 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82125 | Total |
| Program Services | 73914 | ProgramServices |
| Management And General | 8211 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17416 | Total |
| Program Services | 14358 | ProgramServices |
| Management And General | 2725 | ManagementAndGeneral |
| Fundraising | 333 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CANISTER EXPENSES | 16297 | 16297 | ||
| OTHER EXPENSES | 5521 | 2625 | 2421 | 475 |
| ENTERTAINMENT & MEALS | 2409 | 1323 | 1086 | |
| TELEPHONE | 2042 | 1838 | 204 | |
| BRICK CAMPAIGN EXPENSES | 567 | 567 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18 | Total |
| Fundraising | 18 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417445 | Total |
| Program Services | 230062 | ProgramServices |
| Management And General | 104536 | ManagementAndGeneral |
| Fundraising | 82847 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116630 | BOY |
| EOY | 72389 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207820 | BOY |
| EOY | 63399 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3084294 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 82125 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2972675 | BOY |
| EOY | 3002169 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3297125 | BOY |
| EOY | 3137957 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800000 | BOY |
| EOY | 150000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4656 | BOY |
| EOY | 6327 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804656 | BOY |
| EOY | 156327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2492469 | BOY |
| EOY | 2981630 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2492469 | BOY |
| EOY | 2981630 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3297125 | BOY |
| EOY | 3137957 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 513627 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -24466 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 | 122435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 674129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 825996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 845357 | CurrentTaxYear |
| Total | 2730530 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 122435 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 262613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 674129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 825996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 845357 | CurrentTaxYear |
| Total | 2730530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 54855 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2675675 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18113 | CurrentTaxYearMinus1Year |
| Total | 42698 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 87722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84136 | CurrentTaxYear |
| Total | 171858 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | -75 | CurrentTaxYearMinus2Years |
| Total | -75 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2945011 | TotalSupport |
| Gross Receipts From Admissions Etc | 579 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88920 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3026062 | OtherCostOrOtherBasis |
| Book Value | 3026062 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58232 | OtherCostOrOtherBasis |
| Book Value | 58232 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | 82125 | Depreciation |
| Book Value | -82125 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3002169 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL AND RELATED PAYROLL TAXES | Description |
| Amount | $6,327 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6327 | TotalOfAmounts |
| Total Revenue | 931072 | TotalRevenue |
| Total Expenses | 417445 | TotalExpenses |
| Excess Or Deficit For Year | 513627 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -1284 | PriorPeriodAdjustments |
| Other | -$138,879 | OtherAmount |
| Total Adjustments | -140163 | TotalAdjustments |
| Excess Or Deficit Per FS | 373464 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 944768 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 14450 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 703185 | OtherRevenues |
| Revenue Not Rptd F990 | 717635 | RevenueNotRptdF990 |
| Revenue Subtotal | 227133 | RevenueSubtotal |
| Other Revenues Not Included | 703939 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 703939 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 931072 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 571304 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14450 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 1284 | PriorYearAdjustments |
| Other Expenses Included | 158919 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 174653 | ExpensesNotRptdF990 |
| Expenses Subtotal | 396651 | ExpensesSubtotal |
| Other Expenses Not Included | 20794 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 20794 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 417445 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNREALATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR ALL YEARS AFTER 2006 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | CURRENT YEAR UNCONDITIONAL PROMISES TO GIVE 703,185 PRIOR YEAR UNCONDITIONAL PROMISES TO GIVE -694,320 DONATED ASSET PLEDGED IN 2009 BUT RECEIVED IN 2010 -9,619 CURRENT YEAR ACCOUNTS PAYABLE -18,377 UNCOLLECTIBLE PROMISES TO GIVE -140,542 PRIOR YEAR ACCOUNTS PAYABLE 20,794 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CURRENT YEAR UNCONDITIONAL PROMISES TO GIVE 703,185 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | PRIOR YEAR UNCONDITIONAL PROMISES TO GIVE 694,320 DONATED ASSET PLEDGED IN 2009 BUT RECEIVED IN 2010 9,619 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | CURRENT YEAR ACCOUNTS PAYABLE 18,377 UNCOLLECTIBLE PROMISES TO GIVE 140,542 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | PRIOR YEAR ACCOUNTS PAYABLE 20,794 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 112027 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 112027 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26891 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 112027 | GrossReceiptsTotal |
| Gross Revenue Total Events | 112027 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26891 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26891 | DirectExpenseSummaryEvents |
| Net Income Summary | 85136 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | DURING 2010 THE ORGANIZATION OPENED ITS NEWLY CONSTRUCTED HOUSE FOR FULL OPERATIONS AS A 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. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | KELLY LITTEKEN PAUL SNIDER SECRETARY DIRECTOR FAMILY |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR AND MEMBERS OF FINANCE COMMITTEE RECEIVE A COPY OF THE FORM 990 TO READ AND MAKE COMMENTS ON BEFORE IT IS FILED WITH THE SERVICE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE THE POLICY ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| ADDITIONAL INFORMATION | FORM 990, PART XI | LINE 5 - RECONCILIATION OF CHANGES - OTHER - SEE RECONCILIATION OF CHANGES- OTHER FOR SCHEDULE D, PART XI, LINE 8, AS SHOWN ON SCHEDULE D, PAGE 5 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | ALLOWANCE FOR BAD DEBTS AT 12-31-10 24,466 |
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