RONALD MCDONALD HOUSE WEST TENNESSEE & NORTHEAST ARKANSAS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE WEST TENNESSEE & NORTHEAST ARKANSAS (EIN 62-1220396)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-24
- IRS object ID
- 201802059349300535
- Schema version
- 2017v2.3
- 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) |
|---|---|---|
| Return | 2018-07-24T13:45:19-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621804252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATKINS UIBERALL PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 AARON BRENNER DR STE 300 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621220396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | MEMPHIS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 9013127480 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 ALABAMA | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL CROCKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9015294055 | PhoneNum |
| Signature | 2018-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PEYTON DODSON | PreparerPersonNm |
| PTIN | P01421936 | PTIN |
| Phone | 9017612720 | PhoneNum |
| Preparation | 2018-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILL CROCKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 ALABAMA | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,874,417 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHC-MEMPHIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF MEMPHIS IS TO PROVIDE TEMPORARY HOUSING AT NO CHARGE FOR FAMILIES WHO ARE IN MEMPHIS WHILE THEIR CHILD IS RECEIVING TREATMENT FOR CANCER OR ANOTHER CATASTROPHIC ILLNESS AT ST. JUDE CHILDREN'S RESEARCH HOSPITAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 8132 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,382,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,229,898 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $950,916 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $183,190 | CYInvestmentIncomeAmt |
| PY Other Revenue | $220,259 | PYOtherRevenueAmt |
| CY Other Revenue | $171,367 | CYOtherRevenueAmt |
| PY Total Revenue | $7,651,466 | PYTotalRevenueAmt |
| CY Total Revenue | $5,535,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,062,062 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,118,143 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $88,505 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $79,309 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $506,931 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,281,329 | PYOtherExpensesAmt |
| CY Other Expenses | $2,155,129 | CYOtherExpensesAmt |
| PY Total Expenses | $3,431,896 | PYTotalExpensesAmt |
| CY Total Expenses | $3,352,581 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,219,570 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,182,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,596,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,026,008 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $192,105 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $158,298 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,403,908 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,867,710 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF RONALD MCDONALD HOUSE OF MEMPHIS IS TO PROVIDE TEMPORARY HOUSING AT NO CHARGE TO 53 OUT-PATIENTS OF ST. JUDE CHILDREN'S RESEARCH HOSPITAL AND THEIR FAMILIES NIGHTLY. THE ORGANIZATION, AT NO CHARGE TO THEIR GUESTS, PROVIDES SUPPORTIVE SERVICES AND "KEEPS FAMILIES CLOSE" WHILE CHILDREN ARE RECEIVING TREATMENT FOR CANCER AND OTHER CATASTROPHIC CHILDHOOD ILLNESSES AT ST. JUDE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,300,088 | ExpenseAmt |
| Revenue | $950,916 | RevenueAmt |
| Desc | RONALD MCDONALD HOUSE CHARITIES OF MEMPHIS OPERATES A RONALD MCDONALD HOUSE PROGRAM WHICH PROVIDES A HOME FOR MORE THAN 804 FAMILIES ANNUALLY, EACH OF WHICH, HAS A CHILD DIAGNOSED WITH PEDIATRIC CANCER OR SOME OTHER CATASTROPHIC PEDIATRIC ILLNESS. RONALD MCDONALD HOUSE PROVIDES 53 BEDROOMS FOR UP TO 4 FAMILY MEMBERS PER ROOM; FULLY STOCKED KITCHENS FOR FAMILIES TO COOK IN; LIVING ROOMS WITH TVS, SOFAS, CHAIRS, BOOKS AND GAMES; LAUNDRY FACILITIES; A MEDITATION ROOM; INDOOR GAME ROOMS WITH GAMING EQUIPMENT, TVS AND POOL TABLES; OUTDOOR PLAYGROUNDS WITH BARBECUE GRILLS, SWINGS, SLIDES, WALKING TRACKS, TRICYCLES AND BIKES. THE RONALD MCDONALD HOUSE ALSO PROVIDES PROGRAMS THAT ENHANCE THE QUALITY OF LIFE FOR THE CHILDREN AND THEIR FAMILIES INCLUDING ARTS AND CRAFT PROGRAMS; A SUMMER CAMP; AND PROGRAMS THAT ALLOW COMMUNITY VOLUNTEERS TO PROVIDE COOKED MEALS AND ENTERTAINMENT FOR THE FAMILIES. | Desc |
| Total Program Service Expenses | $2,300,088 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 128 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 39 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEILA CAMPBELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9013127477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 ALABAMA AVE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NANCY MILLS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN KIMBROUGH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY ROSENBURY | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE AMICK JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORA MCGILL BRIDGEWATER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENE BUSTAMANTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WOLFE BYARS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BYRD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY CALLAHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR CHARLES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDIE CZECH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD ELLINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FLESKES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRITTANY HEBERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY KENNEDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE LYKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANTOS MARTINEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN MERCER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL CROCKER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $144,759 | $0 | $3,879 | |
| SHEILA CAMPBELL | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $90,660 | $0 | $3,045 | |
| SHERRI MAXEY | ||||||
| DIRECTOR OF HOUSE OPERATIONS | 40.00 | Yes (X) | $88,592 | $0 | $2,947 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $324,011 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,871 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRADITIONAL CONSTRUCTION CO | |||||
| 1706 BARLETT RD | MEMPHIS | TN | 38134 | CONSTRUCTION | $430,237 |
| MEMPHIS AIR COND & HTG CO | |||||
| 2125 HILLSHIRE CIRCLE | MEMPHIS | TN | 38133 | HEALTING & AIR | $400,958 |
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| 6363 POPLAR AVE 300 | MEMPHIS | TN | 38119 | SECURITY | $196,596 |
| MEMPHIS LIGHT GAS & WATER | |||||
| PO BOX 388 | MEMPHIS | TN | 38145 | UTILITES | $173,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $451,950 | FundraisingAmt |
| All Other Contributions | $3,777,948 | AllOtherContributionsAmt |
| Noncash Contributions | $199,787 | NoncashContributionsAmt |
| Total Contributions | $4,229,898 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOUSING | Desc |
| Business | 721000 | BusinessCd |
| Total Revenue Column | $950,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $950,916 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $950,916 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,265 | TotalRevenueColumnAmt |
| Exclusion | $64,265 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,366 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $42,441 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,366 | SecuritiesAmt |
| Other | -$42,441 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $118,925 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $386,143 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $451,950 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $188,387 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,756 | TotalRevenueColumnAmt |
| Exclusion | $197,756 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $81,829 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $108,218 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,389 | TotalRevenueColumnAmt |
| Exclusion | -$26,389 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,535,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,069,841 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $235,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,880 | TotalAmt |
| Program Services | $173,400 | ProgramServicesAmt |
| Management And General | $78,632 | ManagementAndGeneralAmt |
| Fundraising | $81,848 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,885 | TotalAmt |
| Program Services | $368,678 | ProgramServicesAmt |
| Management And General | $167,184 | ManagementAndGeneralAmt |
| Fundraising | $174,023 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,378 | TotalAmt |
| Program Services | $37,183 | ProgramServicesAmt |
| Management And General | $18,924 | ManagementAndGeneralAmt |
| Fundraising | $18,271 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,125 | TotalAmt |
| Management And General | $40,125 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,309 | TotalAmt |
| Fundraising | $79,309 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,527 | TotalAmt |
| Program Services | $3,955 | ProgramServicesAmt |
| Management And General | $1,923 | ManagementAndGeneralAmt |
| Fundraising | $31,649 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,286 | TotalAmt |
| Program Services | $3,342 | ProgramServicesAmt |
| Management And General | $1,354 | ManagementAndGeneralAmt |
| Fundraising | $6,590 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,779 | TotalAmt |
| Program Services | $10,470 | ProgramServicesAmt |
| Management And General | $4,492 | ManagementAndGeneralAmt |
| Fundraising | $44,817 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,187 | TotalAmt |
| Program Services | $505,896 | ProgramServicesAmt |
| Management And General | $32,291 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,168 | TotalAmt |
| Program Services | $139,228 | ProgramServicesAmt |
| Management And General | $15,695 | ManagementAndGeneralAmt |
| Fundraising | $20,245 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $342,712 | $342,712 | ||
| SECURITY SERVICES | $192,670 | $192,670 | ||
| UTILITIES | $173,217 | $164,556 | $6,929 | $1,732 |
| FAMILY SERVICES | $129,493 | $129,493 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,965 | TotalAmt |
| Program Services | $228,505 | ProgramServicesAmt |
| Management And General | $178,013 | ManagementAndGeneralAmt |
| Fundraising | $48,447 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,352,581 | TotalAmt |
| Program Services | $2,300,088 | ProgramServicesAmt |
| Management And General | $545,562 | ManagementAndGeneralAmt |
| Fundraising | $506,931 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,783,529 | BOYAmt |
| EOY | $3,921,899 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,260 | BOYAmt |
| EOY | $1,660,785 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,329 | BOYAmt |
| EOY | $45,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,746,737 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,057,978 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,410,036 | BOYAmt |
| EOY | $6,688,759 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,536,257 | BOYAmt |
| EOY | $8,924,597 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,602 | BOYAmt |
| EOY | $784,792 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,596,013 | BOYAmt |
| EOY | $22,026,008 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,105 | BOYAmt |
| EOY | $143,798 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,000 | BOYAmt |
| EOY | $14,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,105 | BOYAmt |
| EOY | $158,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,029,896 | BOYAmt |
| EOY | $18,856,907 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $862,762 | BOYAmt |
| EOY | $2,499,553 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,250 | BOYAmt |
| EOY | $511,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,403,908 | BOYAmt |
| EOY | $21,867,710 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,596,013 | BOYAmt |
| EOY | $22,026,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,182,790 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $281,012 | 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 | $3,501,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,845,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,397,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,867,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,717,132 | CurrentTaxYearAmt |
| Total | $24,329,041 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,501,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,845,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,397,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,867,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,717,132 | CurrentTaxYearAmt |
| Total | $24,329,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,737,503 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,591,538 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,265 | CurrentTaxYearAmt |
| Total | $339,797 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $509,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,120 | CurrentTaxYearMinus1YearAmt |
| Total | $539,690 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,208,528 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $654,885 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73860 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,485,635 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $518,330 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $26,213 | AdministrativeExpensesAmt |
| End Year Balance | $3,977,752 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,314,682 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $194,610 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,657 | AdministrativeExpensesAmt |
| End Year Balance | $3,485,635 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,532,336 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$86,809 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,127 | OtherExpendituresAmt |
| Administrative Expenses | $24,718 | AdministrativeExpensesAmt |
| End Year Balance | $3,314,682 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,436,277 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,656 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,597 | AdministrativeExpensesAmt |
| End Year Balance | $3,532,336 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,993,438 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $467,175 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,336 | AdministrativeExpensesAmt |
| End Year Balance | $3,436,277 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87150 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12850 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,009 | OtherCostOrOtherBasisAmt |
| Book Value | $236,009 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,998,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,255,242 | DepreciationAmt |
| Book Value | $5,742,886 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,512,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $802,736 | DepreciationAmt |
| Book Value | $709,864 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,688,759 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,974,607 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $281,012 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $19,262 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $300,274 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,674,333 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$138,962 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$138,962 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,535,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,510,805 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,262 | DonatedServicesUseFcltsAmt |
| Losses Reported | $42,441 | LossesReportedAmt |
| Expenses Not Reported | $61,703 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,449,102 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$96,521 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$96,521 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,352,581 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | FOR THE DAILY OPERATION OF THE ENTITY |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSET -42,441. DIRECT FUNDRAISING EXPENSES -96,521. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES -96,521. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUESENSE DIRECT MAIL FIRM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 COMMERICE DRIVE | AddressLine1Txt |
| City | FREEDOM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DONOR CULTIVATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $132,747 | GrossReceiptsAmt |
| Retained By Contractor | $79,309 | RetainedByContractorAmt |
| Net To Organization | $53,438 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $132,747 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $79,309 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $53,438 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RADIOTHON | Event1Nm |
| Gross Receipts Event1 | $378,645 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $378,645 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $147 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $356 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $36,294 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $282,187 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,876 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $230,311 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $30,708 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,889 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $63,718 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $177,261 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $21,429 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $155,832 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $16,585 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $327 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $30,363 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $838,093 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $451,950 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $386,143 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $47,440 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,572 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $130,375 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $188,387 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $197,756 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $81,829 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $78,915 | NonCashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $26 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $29,277 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $81,829 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $78,915 | NonCashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $26 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $29,277 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $108,218 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | -$26,389 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TN | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $174,787 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR ESTIMATE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND COMMENT. THEN, THE AUDIT COMMITTEE PRESENTS THE 990 TO THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL EMPLOYEE COMPENSATION IS APPROVED IN THE BUDGET PROCESS BY THE GOVERNING BOARD OR IF THERE IS ADDITIONAL COMPENSATION OUTSIDE OF THE BUDGET PROCESS THE GOVERNING BOARD ALSO HAS TO SUBMIT APPROVAL. COMPARATIVE INFORMATION BASED ON JOB TITLE, MARKET DEMOGRAPHICS, AND JOB COMPARISONS TO SIMILIAR ENTITIES ARE CONSIDERED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | SUPPLIES: PROGRAM SERVICE EXPENSES 63,163. MANAGEMENT AND GENERAL EXPENSES 32,226. FUNDRAISING EXPENSES 5,025. TOTAL EXPENSES 100,414. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 53,609. MANAGEMENT AND GENERAL EXPENSES 10,290. FUNDRAISING EXPENSES 12,591. TOTAL EXPENSES 76,490. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,919. RMHC GLOBAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,275. TELEPHONE: PROGRAM SERVICE EXPENSES 42,895. MANAGEMENT AND GENERAL EXPENSES 1,806. FUNDRAISING EXPENSES 452. TOTAL EXPENSES 45,153. BANK FEES: PROGRAM SERVICE EXPENSES 8,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,753. TOTAL EXPENSES 23,538. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. RETIREMENT EXPENSE: PROGRAM SERVICE EXPENSES 9,263. MANAGEMENT AND GENERAL EXPENSES 6,886. FUNDRAISING EXPENSES 2,071. TOTAL EXPENSES 18,220. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 2,450. MANAGEMENT AND GENERAL EXPENSES 2,694. FUNDRAISING EXPENSES 8,407. TOTAL EXPENSES 13,551. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 12,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,066. CABLE TV: PROGRAM SERVICE EXPENSES 11,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,800. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 3,210. MANAGEMENT AND GENERAL EXPENSES 5,616. FUNDRAISING EXPENSES 2,400. TOTAL EXPENSES 11,226. TRAINING: PROGRAM SERVICE EXPENSES 1,219. MANAGEMENT AND GENERAL EXPENSES 6,362. FUNDRAISING EXPENSES 198. TOTAL EXPENSES 7,779. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,716. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 199. FUNDRAISING EXPENSES 2,550. TOTAL EXPENSES 2,794. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,024. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED. |