2011-09-26T13:49:12-05:00 2010-12-31 UMBACH & ASSOCIATES LLP CPAS 400 BENTEE WES CT EVANSVILLE IN 477154060 990 2010-01-01 351748468 RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC RONA 8124027642 3540 WASHINGTON AVENUE EVANSVILLE IN 47714 KATHY SCHELLER 8124027642 2011-09-16 true MICHAEL S HAYNES 8124772244 2011-09-16 X 2010 2016-03-07 17:11:31Z JIM KING 3540 WASHINGTON AVENUE EVANSVILLE IN 47714 957963 false X RMHEVANSVILLE.ORG X 1988 IN 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. 24 24 6 326 0 825996 845357 0 18113 579 88722 85136 932831 931072 0 0 114467 186892 0 82847 89977 230553 204444 417445 728387 513627 3297125 3137957 804656 156327 2492469 2981630 X 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. false false 230062 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. 230062 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 6 true false false false false false true true false false false false false false X 24 24 true false false false false false false true true false false true true true true true true true false false IN IL X X THERESA FLOYD 8124531166 3700 WASHINGTON AVENUE EVANSVILLE IN 47714 KATHY SCHELLER 40.00 X X 70639 0 14332 SISTER JANE BURGER DC 1.00 X 0 0 0 JOHN CHIDESTER 1.00 X 0 0 0 BRIAN FENNEMAN 1.00 X 0 0 0 DON FINCH 1.00 X 0 0 0 KIM HERMANN 1.00 X 0 0 0 DARRELL HUGHES 1.00 X 0 0 0 JIM KING 2.00 X X 0 0 0 RYAN KRAMER 1.00 X 0 0 0 TOM LILLY 1.00 X 0 0 0 KELLY LITTEKEN 2.00 X X 0 0 0 DARYL MOORE 1.00 X 0 0 0 TRISTA NEISEN 1.00 X 0 0 0 KATRINA ROBERSON 1.00 X 0 0 0 REED SCHMITT 1.00 X 0 0 0 PAUL SNIDER 2.00 X X 0 0 0 KEVIN SWAIDNER 1.00 X 0 0 0 TODD TUCKER 1.00 X 0 0 0 JACK WEBER 1.00 X 0 0 0 DAVID DUNN 1.00 X 0 0 0 JEFF RHYMER 1.00 X 0 0 0 DERRICK STEWART 1.00 X 0 0 0 NANCY DRAKE 1.00 X 0 0 0 JOHN GIVEN 1.00 X 0 0 0 BECKY KASHA 1.00 X 0 0 0 70639 14332 false false false 845357 22795 845357 579 579 112027 26891 85136 85136 931072 579 85136 70639 42383 28256 84900 48490 20431 15979 18357 3671 5507 9179 12996 4052 5248 3696 9354 9354 896 896 837 837 8673 2685 3147 2841 16009 14408 1601 41637 37473 4164 26752 26752 82125 73914 8211 17416 14358 2725 333 CANISTER EXPENSES 16297 16297 OTHER EXPENSES 5521 2421 475 2625 ENTERTAINMENT & MEALS 2409 1086 1323 TELEPHONE 2042 1838 204 BRICK CAMPAIGN EXPENSES 567 567 18 18 417445 230062 104536 82847 116630 72389 207820 63399 3084294 82125 2972675 3002169 3297125 3137957 800000 150000 4656 6327 804656 156327 X 2492469 2981630 2492469 2981630 3297125 3137957 X 513627 -24466 X false true true X false X 122435 262613 674129 825996 845357 2730530 122435 262613 674129 825996 845357 2730530 54855 2675675 1855 6610 16120 18113 42698 87722 84136 171858 -75 -75 2945011 579 0.90850 0.88920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 3026062 3026062 58232 58232 82125 -82125 3002169 PAYROLL AND RELATED PAYROLL TAXES 6327 6327 931072 417445 513627 -1284 -138879 -140163 373464 944768 14450 703185 717635 227133 703939 703939 931072 571304 14450 1284 158919 174653 396651 20794 20794 417445 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 GOLF OUTING 112027 112027 26891 112027 112027 26891 26891 85136 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