RONALD MCDONALD HOUSE CENTRAL FLORIDA INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CENTRAL FLORIDA INC (EIN 59-3211250)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202431369349305618
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T10:25:38-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204193611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batts Morrison Wales & Lee PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 North Orange Avenue Suite 800 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593211250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronald McDonald House Charities of | BusinessNameLine1Txt |
| Business Name Line2 | Central Florida Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 4072060957 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 N Orange Avenue Suite 105 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Petrakis | PersonNm |
| Person Title | Interim Executive Officer | PersonTitleTxt |
| Phone | 4072060957 | PhoneNum |
| Signature | 2024-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | John | PersonFirstNm |
| Person Last | Petrakis | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michele M Wales | PreparerPersonNm |
| PTIN | P00428093 | PTIN |
| Phone | 4077706000 | PhoneNum |
| Preparation | 2024-05-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John Petrakis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 N Orange Avenue Suite 105 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,112,760 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | rmhccf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The mission of the organization is to find, create, and support programs that directly improve the health and well-being of children and families.Ronald McDonald House (RMH) is the cornerstone program of Ronald McDonald House Charities of Central Florida (RMHCCF). The Ronald McDonald House program provides a home away from home for families with seriously or chronically ill, or critically injured children being treated at pediatric hospitals in Orlando. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 7184 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,986,119 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,821,774 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $75,975 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,450 | CYProgramServiceRevenueAmt |
| PY Investment Income | $546 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,759 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$82,746 | PYOtherRevenueAmt |
| CY Other Revenue | -$37,511 | CYOtherRevenueAmt |
| PY Total Revenue | $3,979,894 | PYTotalRevenueAmt |
| CY Total Revenue | $3,860,472 | 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 | $1,700,316 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,843,064 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $438,837 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,848,453 | PYOtherExpensesAmt |
| CY Other Expenses | $2,073,232 | CYOtherExpensesAmt |
| PY Total Expenses | $3,548,769 | PYTotalExpensesAmt |
| CY Total Expenses | $3,916,296 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $431,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$55,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,803,695 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,800,167 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $237,779 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $178,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,565,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,621,348 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the organization is to find, create, and support programs that directly improve the health and well-being of children and families. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,277,963 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $90,854 | RevenueAmt |
| Desc | RMHCCF celebrated its 27th anniversary in 2023. This past year marked the second year of our CEO, Clay Osburne. The RMHCCF Leadership team invested time and resources into the four strategic pillars of Dream Team, Strategic Partnerships, Sustainability, and World Class Experiences along with appropriate metrics and comparison data from similar chapters. The organization saw occupancy rates over 65% and climbing as well as a new event, The Block Party, come to fruition. They relaunched the Cornerstone Society and created the Junior Cornerstone Society. In addition, RMHCCF honored their founding CEO, Lou Ann DeVoogd, with the creation of the Lou Ann DeVoogd Society for planned gifts.(See Schedule O for Continuation) | Desc |
| Total Program Service Expenses | $3,277,963 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Coleen Newton | PersonNm |
| Phone | 4072060957 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 N Orange Avenue Suite 105 | AddressLine1Txt |
| City | Orlando | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Eric Reed | ||||||
| Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Liza Donselaar | ||||||
| Past Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Christina Kennedy | ||||||
| First Vice-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Daniel Smith | ||||||
| Second Vice-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Justen | ||||||
| Director (began 1/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Justin Williams | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Abbye Alexander | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Raquel Asa | ||||||
| Director (end 8/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Orlando Alancastro | ||||||
| Director (began 1/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Melissa Crowley | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Clayton Crofoot | ||||||
| Director (began 1/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Don Fones | ||||||
| Director (began 1/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Hawkins | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Milford | ||||||
| Director (began 1/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Petrakis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alan Rhine | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Traci Woods | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Capton | ||||||
| Director (end 4/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Keyne Johnson MD | ||||||
| Director (end 12/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nimit Kapoor | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andrea Kennedy | ||||||
| Director (began 1/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Travis Damon | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Justin Foley | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kevin Potapow | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jamie Poulos | ||||||
| Director (began 1/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carrie Grant | ||||||
| Director (end 1/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Edie Waddell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Weisz | ||||||
| Director (began 1/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Ashley Williams | ||||||
| Director (began 1/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chad Tinetti | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elyse Starling | ||||||
| Director (began 1/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian McInis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brandon DeGal | ||||||
| Director (began 1/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Alsip | ||||||
| Director (began 6/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Clay Osburne | ||||||
| President/CEO | 50.00 | Yes (X) | $188,429 | $0 | $19,165 | |
| John Yuzzolin | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shenele Bright | ||||||
| Ex-Officio (began 1/23) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $188,429 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,165 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $451,717 | FundraisingAmt |
| All Other Contributions | $3,370,057 | AllOtherContributionsAmt |
| Noncash Contributions | $234,172 | NoncashContributionsAmt |
| Total Contributions | $3,821,774 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Room Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,450 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,759 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $200,132 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $451,717 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $252,288 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,156 | TotalRevenueColumnAmt |
| Exclusion | -$52,156 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,645 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,645 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,645 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,860,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,854 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$52,156 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,595 | TotalAmt |
| Program Services | $155,696 | ProgramServicesAmt |
| Management And General | $10,380 | ManagementAndGeneralAmt |
| Fundraising | $41,519 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,348 | TotalAmt |
| Program Services | $1,091,182 | ProgramServicesAmt |
| Management And General | $87,997 | ManagementAndGeneralAmt |
| Fundraising | $201,169 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,315 | TotalAmt |
| Program Services | $16,630 | ProgramServicesAmt |
| Management And General | $1,489 | ManagementAndGeneralAmt |
| Fundraising | $2,196 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,107 | TotalAmt |
| Program Services | $88,090 | ProgramServicesAmt |
| Management And General | $6,966 | ManagementAndGeneralAmt |
| Fundraising | $17,051 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,699 | TotalAmt |
| Program Services | $96,398 | ProgramServicesAmt |
| Management And General | $7,619 | ManagementAndGeneralAmt |
| Fundraising | $18,682 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,300 | TotalAmt |
| Management And General | $18,640 | ManagementAndGeneralAmt |
| Fundraising | $4,660 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,680 | TotalAmt |
| Program Services | $26,946 | ProgramServicesAmt |
| Management And General | $6,367 | ManagementAndGeneralAmt |
| Fundraising | $6,367 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,835 | TotalAmt |
| Management And General | $5,835 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,231 | TotalAmt |
| Program Services | $45,186 | ProgramServicesAmt |
| Management And General | $23,116 | ManagementAndGeneralAmt |
| Fundraising | $4,929 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,555 | TotalAmt |
| Program Services | $356,767 | ProgramServicesAmt |
| Management And General | $7,884 | ManagementAndGeneralAmt |
| Fundraising | $25,904 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,617 | TotalAmt |
| Program Services | $26,903 | ProgramServicesAmt |
| Management And General | $11,357 | ManagementAndGeneralAmt |
| Fundraising | $11,357 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,260 | TotalAmt |
| Program Services | $23,982 | ProgramServicesAmt |
| Management And General | $10,278 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,251 | TotalAmt |
| Program Services | $536,251 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,811 | TotalAmt |
| Program Services | $83,811 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Printing & Publishing | $234,273 | $227,716 | $6,557 |
| Repairs & Maintenance | $205,879 | $205,879 | |
| House Program & Suppl. | $160,785 | $160,785 | |
| Cleaning Supplies | $110,610 | $110,610 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,145 | TotalAmt |
| Program Services | $25,131 | ProgramServicesAmt |
| Management And General | $1,568 | ManagementAndGeneralAmt |
| Fundraising | $98,446 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,916,296 | TotalAmt |
| Program Services | $3,277,963 | ProgramServicesAmt |
| Management And General | $199,496 | ManagementAndGeneralAmt |
| Fundraising | $438,837 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,852 | BOYAmt |
| EOY | $1,702,929 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,402,226 | BOYAmt |
| EOY | $1,024,473 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,146 | BOYAmt |
| EOY | $81,722 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,023 | BOYAmt |
| EOY | $482,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,290,419 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,237,660 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,430,558 | BOYAmt |
| EOY | $11,052,759 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,774 | BOYAmt |
| EOY | $961,115 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,116 | BOYAmt |
| EOY | $494,537 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,803,695 | BOYAmt |
| EOY | $15,800,167 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,209 | BOYAmt |
| EOY | $115,728 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,570 | BOYAmt |
| EOY | $63,091 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,779 | BOYAmt |
| EOY | $178,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,957,536 | BOYAmt |
| EOY | $15,110,218 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,380 | BOYAmt |
| EOY | $511,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,565,916 | BOYAmt |
| EOY | $15,621,348 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,803,695 | BOYAmt |
| EOY | $15,800,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$55,824 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $111,256 | 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 | $3,248,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,350,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,804,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,986,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,830,534 | CurrentTaxYearAmt |
| Total | $18,220,154 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,248,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,350,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,804,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,986,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,830,534 | CurrentTaxYearAmt |
| Total | $18,220,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,938,573 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,281,581 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,759 | CurrentTaxYearAmt |
| Total | $59,538 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,318 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,777 | CurrentTaxYearAmt |
| Total | $559,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,839,213 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $263,215 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Section B, Line 10: | FormAndLineReferenceDesc |
| Explanation | Other income includes gross income from fundraising events and miscellaneous income. | ExplanationTxt |
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 | $23,835 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,946 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $315 | AdministrativeExpensesAmt |
| End Year Balance | $126,465 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,971 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,884 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $252 | AdministrativeExpensesAmt |
| End Year Balance | $23,835 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,578 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,655 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $263 | AdministrativeExpensesAmt |
| End Year Balance | $27,971 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,919 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,874 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $215 | AdministrativeExpensesAmt |
| End Year Balance | $24,578 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,649 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,474 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $204 | AdministrativeExpensesAmt |
| End Year Balance | $21,919 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,013 | OtherCostOrOtherBasisAmt |
| Book Value | $394,013 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,984,710 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,728,640 | DepreciationAmt |
| Book Value | $10,256,070 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,851,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,448,568 | DepreciationAmt |
| Book Value | $402,676 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,452 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,052,759 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,351,992 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $127,976 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $111,256 | OtherRevenueAmt |
| Revenue Not Reported | $239,232 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,112,760 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$252,288 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$252,288 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,860,472 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,296,560 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $127,976 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $127,976 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,168,584 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$252,288 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$252,288 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,916,296 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The Organization's endowment fund is a board-designated endowment which is intended to be used for the ongoing expenses of operating the Organization's house locations. |
| Part XI, Line 2d - Other Adjustments: | Net investment gains/(losses) 111,256. |
| Part XI, Line 4b - Other Adjustments: | Fundraising Event Expenses -252,288. |
| Part XII, Line 4b - Other Adjustments: | Fundraising Event Expenses -252,288. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Appetite for the Arches | Event1Nm |
| Gross Receipts Event1 | $177,770 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $142,216 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,554 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $671 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,704 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,328 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $29,887 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Classic | Event2Nm |
| Gross Receipts Event2 | $154,900 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $97,587 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $57,313 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,272 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $63,405 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $319,179 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $211,914 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $107,265 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $3,092 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,430 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $39,043 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $93,456 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $651,849 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $451,717 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $200,132 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,763 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,134 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,643 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $186,748 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $252,288 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,156 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Clay Osburne | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $188,429 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,795 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $370 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $207,594 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $145,330 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 393 | ContributionCnt |
| Noncash Contributions Rpt F990 | $88,642 | 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 | Tix/Gift Cards | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The Organization is reporting at Part I, Column (b) the number of contributions, as the number of items contributed is not reasonably determinable given the nature of the contributed items. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a, Program Service Accomplishments: | Lastly, the team birthed the Steve and Linda Weisz Endowment Fund with an initial deposit of $100,000 to ensure sustainability. The first House was built on the campus of Advent Health for Children (Florida Hospital at the time) and opened on December 13, 1996, with 13 bedrooms (expanded to 23 in 1998). The second House was built on the campus of Orlando Health (Arnold Palmer Children's Hospital and Winnie Palmer Hospital for Women & Babies) in 2003 with 22 bedrooms (expanded to 37 in 2006), and the third House was built on the campus of Nemours Children's Health with 15 bedrooms (expanded to 24 in 2019). As we celebrated the growth of RMHCCF, we were reflective of the more than 42,000 families served in our history. Each family has a different story of their journey with their ill child, yet all with the experience of staying at one of our Ronald McDonald Houses. We celebrated the vibrant Central Florida community, the importance of advanced pediatric healthcare, and the role RMHCCF plays in helping to provide family-centered care to assist with the healing process. We celebrated the reimplementation of our full volunteer program. We have volunteers who gave so much more than their time. This included the countless RMH Share-A-Meal groups who planned, shopped, prepared, and served three meals a day for families 365 days a year. We successfully transitioned our executive officers, entire board of directors and key initiative committee members who served with passion over the last year. We recognized and strengthened our resolute team members who provided the daily compassion needed, and we celebrated McDonald's Owner/Operators and all our generous stakeholders who lead our efforts in the Round Up program and the Chicken McNuggets Bundle. These programs continue to make the Ronald McDonald House program a reality for the community. In fact, the Round Up program increased almost 200% in 2023 thanks to their efforts and a strategic McDonald's relationship manager hire. As we entered 2023 with continued focus on our four imperatives and strategic plan, we celebrated the past, assessed the present, and embraced the future. Our houses were completely opened and available for pre-covid experiences with the families, team members, and volunteers. We served just under 2,000 families- who stayed an average of almost 10 days in 2023, compared to 1,530 families averaging 10.9 days per stay in 2022, and 1,165 families at 12.4 days in 2021. Our volunteer program was fully operational for serving opportunities. We saw an increase in our volunteer numbers and hours equating to over $83,000 saved for the organization. Our Share A Meal program continued to see an increase in meals served with over 1,011 served between our 3 houses. Local restaurants continued to support us with premade meals throughout the year, and we collaborated with Second Harvest Food Bank and 4Roots, purchasing meals and receiving fresh produce at a reduced price. We were able to provide our families three meals a day with the help of our generous community. We were able to introduce four more Ronald McDonald House Hospitality Carts into three area hospitals. The cart, decorated as a fun and friendly Ronald McDonald House, visited the pediatric units with necessities, gifts, and snacks for the children and families. The hospitality carts combined served 14,640 families in 2023. Our Gathering Room at Arnold Palmer Hospital remained opened as a respite for families - although, at limited times and occupancy. Once again, we assessed each line item in the budget with emphasis on the property reserve and in-kind opportunities moving forward with two aging Houses and increased capacity to our overall RMHCCF programs. Under the guidance of the finance committee, we continued to move $25,000 a month towards our property reserve fund to prepare for future capital needs. We raised and spent over $120,000 to update and maintain our two elevators in the Arnold Palmer Hospital for Children house and the Advent Hospital house. We continued to focus on diversifying and increasing our revenue streams. Individual giving is still our number one priority. We enriched our giving programs, providing more opportunities for friends and supporters to become engaged with our organization. We added a Senior Gift Officer to steward and cultivate our Cornerstone Society members. Our key initiative committee continued to expand its reach, developing young leaders, and engaging them with RMHCCF while having fundraising funds through their three main events. Our Appetite for the Arches was in a new venue and continues to be our signature event. This event, along with our new event (The Block Party) and golf tournament (new venue), helped us to meet our financial goals. The team did sunset the Ride 5K which had served us so well for years but had run its course. The Sporting Clays event was moved to January and had great success. Overall, the organization landed financially healthy, exceeding the budget goal exceeding budget by almost 10%. We invested in our team, professional development, Keeping Families Close tours, and community partnerships. Our Round Up program and the Nugget Bundle consistently beat our budgeted numbers and offer us consistency and stability in our budgeting process. Our mission partner, McDonalds, continues to support us in incredible ways enabling us to meet the needs of our families. After 27 years of capital campaigns to build capacity to meet the needs of our growing community, the organization is still debt-free at the end of 2023. In addition, we transitioned our office into two separate office spaces saving us approximately $30,000 per year. This allows RMHCCF to continue concentrating on the next phase of the organization's lifecycle - expanding reach, while enhancing the individual and planned giving programs while building an endowment to guarantee the long-term health and sustainability of the charity. These programs will allow RMHCCF to serve more families in the nine outlying markets of Central Florida, providing a respite for families during their long day(s) within the hospital. Through 2023, the organization has served 42,000 families from 67 countries, 50 states, and 67 counties in Florida. Forty-seven percent (44%) of our families come from Central Florida. The largest number of families in 2023 came from the following five counties: Brevard, Volusia, Lake, Marion, and Osceola. Expansion of RMHCCF programs will help provide family-centered care to those that are not in need of a Ronald McDonald House yet need a respite while their child is in medical crisis and being treated at the local hospitals. We encourage, and need, our community to get involved with our programs. Our staff and volunteers offer House tours. A tour of the RMH allows supporters to see firsthand, the importance of our mission. The Central Florida community has embraced the Ronald McDonald House program and its purpose; keeping families close for more than 27 years - providing closeness, comfort and care to families who are in medical crisis and going through the toughest of times, the illness of their child. The Ronald McDonald Houses are built of brick and mortar; however, we call each one of them the house that love built , because of the time, talent, and treasure of the Central Florida community, which helps to serve the children and families when they need us most - the illness of their child. Ronald McDonald House Charities (Global) will celebrate its 50th year anniversary this year. We anticipate a few small changes to our messaging and strategy, but the same continued programs Central Florida has learned to expect. They hired a new CEO, Katie Fitzgerald, and she has been instrumental in the organization's growth and improvements. We look forward to another successful 2024 with expanded reach of family-centered care to as many children and families as possible in Central Florida. |
| Form 990, Part VI, Section A, line 4 | The Organization's bylaws were updated during the year ended December 31, 2023. Such updates included adjustments to the Organization's time period in which elections of directors must be made and presented to the board. Moreover, directors now may not miss more than 75% of board meetings during the fiscal year rather than 3 board meetings as was noted previously. In addition, a section was added to address board meetings by remote communication, indicating that remote participation still constitutes presence. |
| Form 990, Part VI, Section B, line 11b | The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Organization's conflict of interest policy is distributed to each member of the Organization's governing body and its officers on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy. Any questions, concerns, or potential conflicts of interest are discussed by the Board as needed under the terms of the policy. |
| Form 990, Part VI, Section B, line 15 | An independent committee of the Board of Directors annually reviews and approves the compensation levels of the CEO, officers and key employees. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years. |
| Form 990, Part VI, Section C, line 19 | The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. |
| Form 990, Part XI, line 9: | Net investment gains/(losses) 111,256. |
| Form 990, Part XII, Line 2c: | The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. |
| Form 990, Part XI, Line 9: | The Organization recognizes gains and losses on its investment assets pursuant to ASC 321-10-35 (mark-to-market). |