RONALD MCDONALD HOUSE CHARITIES OF HUNTINGTON INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF HUNTINGTON INC (EIN 55-0643445)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202413199349306546
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

FieldValueIRS element (for citing)
Return2024-11-14T12:24:44-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611129886PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KELLEY GALLOWAY SMITH GOOLSBY PSCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 CORPORATE COURT PO BOX 990AddressLine1Txt
CityASHLANDCityNm
State AbbreviationKYStateAbbreviationCd
ZIP411050990ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550643445EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OFBusinessNameLine1Txt
Business Name Line2HUNTINGTON INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone3045291122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 17TH STREETAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE CHILDERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3045291122PhoneNum
Signature2024-11-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonG DALE SWENTZEL CPAPreparerPersonNm
PTINP00452223PTIN
Phone6063291811PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE CHILDERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 17TH STREETAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,419,173GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRMHCHUNTINGTON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTO PROVIDE TEMPORARY SHELTER TO FAMILIES WITH HOSPITALIZED CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers741TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$715,100PYContributionsGrantsAmt
CY Contributions Grants$670,213CYContributionsGrantsAmt
PY Program Service Revenue$92,641PYProgramServiceRevenueAmt
CY Program Service Revenue$70,153CYProgramServiceRevenueAmt
PY Investment Income$7,212PYInvestmentIncomeAmt
CY Investment Income$81,401CYInvestmentIncomeAmt
PY Other Revenue$120,085PYOtherRevenueAmt
CY Other Revenue$127,665CYOtherRevenueAmt
PY Total Revenue$935,038PYTotalRevenueAmt
CY Total Revenue$949,432CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$420,482PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$440,126CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,482CYTotalFundraisingExpenseAmt
PY Other Expenses$483,223PYOtherExpensesAmt
CY Other Expenses$444,494CYOtherExpensesAmt
PY Total Expenses$903,705PYTotalExpensesAmt
CY Total Expenses$884,620CYTotalExpensesAmt
PY Revenues Less Expenses$31,333PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$64,812CYRevenuesLessExpensesAmt
Total Assets BOY$5,058,889TotalAssetsBOYAmt
Total Assets EOY$5,282,971TotalAssetsEOYAmt
Total Liabilities BOY$24,201TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,614TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,034,688NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,256,357NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE RONALD MCDONALD HOUSE IS TO PROVIDE FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN A PLACE TO STAY WHILE THEIR CHILDREN ARE RECEIVING MEDICAL CARE, A HOME AWAY FROM HOME THAT WILL ENABLE THEM TO FUNCTION AS A FAMILY IN AN ENVIRONMENT OF LOVE, STRENGTH, AND SUPPORT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$650,912ExpenseAmt
Revenue$70,153RevenueAmt
Desc"RONALD MCDONALD HOUSE" WAS ESTABLISHED TO PROVIDE TEMPORARY LOW COST (OR NO COST) HOUSING FOR FAMILIES WITH CHILDREN UNDERGOING MEDICAL TREATMENT WITH ANY MEDICAL PROVIDER IN THE TRI-STATE REGION. WE SERVED 241 GUEST FAMILIES FOR A TOTAL OF 298 GUEST FAMILY STAYS FOR 4,250 OCCUPIED NIGHTS. OF THE 298 GUEST STAYS, 225 WERE NEW GUEST FAMILIES AND 73 WERE RETURNING/ RECURRING GUEST FAMILIES.Desc
Total Program Service Expenses$650,912TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIE CHILDERSPersonNm
Phone3045291122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 17TH STREETAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25701ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH WALLING
PRESIDENTYes (X)Yes (X)$0$0$0
BETH WOLFE
VICE PRESIDEYes (X)Yes (X)$0$0$0
JENNIFER MARSH
RECORDING SEYes (X)Yes (X)$0$0$0
STEPHANIE BELFORD
TREASURERYes (X)Yes (X)$0$0$0
MELANIE AKERS
BOARD OF DIRYes (X)$0$0$0
DAVID BALL
BOARD OF DIRYes (X)$0$0$0
SUSAN MILLER BARNES
BOARD OF DIRYes (X)$0$0$0
GRETCHEN BIAS
BOARD OF DIRYes (X)$0$0$0
SUSAN BRODOF
BOARD OF DIRYes (X)$0$0$0
ANDY BURNS
BOARD OF DIRYes (X)$0$0$0
CHRIS CONNOLLY
BOARD OF DIRYes (X)$0$0$0
MICHELE CRAIG
BOARD OF DIRYes (X)$0$0$0
AIMEE DICKERSON
BOARD OF DIRYes (X)$0$0$0
SUSAN M HAGE
BOARD OF DIRYes (X)$0$0$0
MELISSA LEASURE
BOARD OF DIRYes (X)$0$0$0
SALLY LOWE
BOARD OF DIRYes (X)$0$0$0
COURTNEY MEESE
BOARD OF DIRYes (X)$0$0$0
CYNTHIA MURRAY
BOARD OF DIRYes (X)$0$0$0
J CHRISTOPHER PAYNE
BOARD OF DIRYes (X)$0$0$0
JIM PETERSON
BOARD OF DIRYes (X)$0$0$0
LAUREN SAVORY
BOARD OF DIRYes (X)$0$0$0
RON SMITH
BOARD OF DIRYes (X)$0$0$0
JOANN WHITE
BOARD OF DIRYes (X)$0$0$0
TOM WOLF
BOARD OF DIRYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$35,000FundraisingAmt
All Other Contributions$635,213AllOtherContributionsAmt
Noncash Contributions$58,379NoncashContributionsAmt
Total Contributions$670,213TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENT FROM FAMILIESDesc
Business624221BusinessCd
Total Revenue Column$70,153TotalRevenueColumnAmt
Related Or Exempt Func Income$70,153RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$70,153TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,134TotalRevenueColumnAmt
Exclusion$63,134ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$51,791RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$51,791RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,791TotalRevenueColumnAmt
Exclusion$51,791ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$406,078SecuritiesAmt
Other$5,710OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$393,521SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,557SecuritiesAmt
Other$5,710OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,267TotalRevenueColumnAmt
Related Or Exempt Func Income$18,267RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$95,562FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$35,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$31,330FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,232TotalRevenueColumnAmt
Exclusion$64,232ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$56,532GamingGrossIncomeAmt
Gaming Direct Expenses$44,890GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,642TotalRevenueColumnAmt
Exclusion$11,642ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$949,432TotalRevenueColumnAmt
Related Or Exempt Func Income$88,420RelatedOrExemptFuncIncomeAmt
Exclusion$190,799ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,247TotalAmt
Program Services$31,625ProgramServicesAmt
Management And General$15,811ManagementAndGeneralAmt
Fundraising$15,811FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$301,291TotalAmt
Program Services$227,197ProgramServicesAmt
Management And General$35,224ManagementAndGeneralAmt
Fundraising$38,870FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,903TotalAmt
Program Services$31,882ProgramServicesAmt
Management And General$6,286ManagementAndGeneralAmt
Fundraising$6,735FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,685TotalAmt
Program Services$21,786ProgramServicesAmt
Management And General$4,296ManagementAndGeneralAmt
Fundraising$4,603FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,963TotalAmt
Management And General$25,110ManagementAndGeneralAmt
Fundraising$2,853FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,328TotalAmt
Management And General$14,328ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,770TotalAmt
Fundraising$5,770FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,818TotalAmt
Program Services$32,818ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,943TotalAmt
Program Services$108,943ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$112,427TotalAmt
Program Services$112,427ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,605TotalAmt
Program Services$13,605ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED SUPPLIES$58,379$58,379
MISCELLANEOUS$24,605$24,605
BAD DEBT EXPENSE$16,779$16,779
SPECIAL EVENTS$15,840$15,840

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,037TotalAmt
Program Services$12,250ProgramServicesAmt
Management And General$787ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$884,620TotalAmt
Program Services$650,912ProgramServicesAmt
Management And General$143,226ManagementAndGeneralAmt
Fundraising$90,482FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$968,962BOYAmt
EOY$695,786EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$56,062EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,460BOYAmt
EOY$84,688EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,513BOYAmt
EOY$9,976EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,858,535LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,604,182LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,363,953BOYAmt
EOY$2,254,353EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,661,001BOYAmt
EOY$2,182,106EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,058,889BOYAmt
EOY$5,282,971EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,201BOYAmt
EOY$26,614EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,201BOYAmt
EOY$26,614EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,993,914BOYAmt
EOY$4,028,282EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,040,774BOYAmt
EOY$1,228,075EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,034,688BOYAmt
EOY$5,256,357EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,058,889BOYAmt
EOY$5,282,971EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$64,812ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$156,857NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$624,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$906,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$715,100CurrentTaxYearMinus1YearAmt
Current Tax Year$670,213CurrentTaxYearAmt
Total$3,548,877TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$624,024CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$632,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$906,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$715,100CurrentTaxYearMinus1YearAmt
Current Tax Year$670,213CurrentTaxYearAmt
Total$3,548,877TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,548,877PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,476CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,166CurrentTaxYearMinus1YearAmt
Current Tax Year$114,925CurrentTaxYearAmt
Total$357,436TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,977CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,957CurrentTaxYearMinus1YearAmt
Current Tax Year$152,094CurrentTaxYearAmt
Total$561,655TotalAmt
FieldValueIRS element (for citing)
Total Support$4,467,968TotalSupportAmt
Gross Receipts Rltd Activities$529,747GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79430PublicSupportCY170Pct
Public Support PY1700.80160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS 561,655ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$668,641BeginningYearBalanceAmt
Investment Earnings Or Losses$31,898InvestmentEarningsOrLossesAmt
Administrative Expenses-$14,328AdministrativeExpensesAmt
End Year Balance$686,211EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$653,752BeginningYearBalanceAmt
Investment Earnings Or Losses$26,473InvestmentEarningsOrLossesAmt
Administrative Expenses-$11,584AdministrativeExpensesAmt
End Year Balance$668,641EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$649,113BeginningYearBalanceAmt
Investment Earnings Or Losses$18,688InvestmentEarningsOrLossesAmt
Administrative Expenses-$14,049AdministrativeExpensesAmt
End Year Balance$653,752EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$643,974BeginningYearBalanceAmt
Investment Earnings Or Losses$15,567InvestmentEarningsOrLossesAmt
Administrative Expenses-$10,428AdministrativeExpensesAmt
End Year Balance$649,113EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$634,330BeginningYearBalanceAmt
Investment Earnings Or Losses$17,984InvestmentEarningsOrLossesAmt
Administrative Expenses-$8,340AdministrativeExpensesAmt
End Year Balance$643,974EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.73050PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.26950TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$528,763OtherCostOrOtherBasisAmt
Book Value$528,763BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,633,928OtherCostOrOtherBasisAmt
Depreciation$1,993,660DepreciationAmt
Book Value$1,640,268BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$538,222OtherCostOrOtherBasisAmt
Depreciation$530,634DepreciationAmt
Book Value$7,588BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,622OtherCostOrOtherBasisAmt
Depreciation$79,888DepreciationAmt
Book Value$77,734BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,254,353TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,382,604TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$156,857NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$214,423DonatedServicesAndUseFcltsAmt
Other Revenue$76,220OtherRevenueAmt
Revenue Not Reported$447,500RevenueNotReportedAmt
Revenue Subtotal$935,104RevenueSubtotalAmt
Investment Expenses Not Incld$14,328InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$14,328RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$949,432TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,160,935TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$214,423DonatedServicesUseFcltsAmt
Other Expenses Included$76,220OtherExpensesIncludedAmt
Expenses Not Reported$290,643ExpensesNotReportedAmt
Expenses Subtotal$870,292ExpensesSubtotalAmt
Investment Expenses Not Incld2$14,328InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$14,328ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$884,620TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT EXPENSES INCLUDED IN NET SPECIAL EVENTS 76,220
SCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS EXPENSE INCLUDED IN REVENUE 76,220

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$75,173GrossReceiptsEvent1Amt
Gross Revenue Event1$75,173GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,501RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,076FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$12,142OtherDirectExpensesEvent1Amt
Event2CHILI COOK OFFEvent2Nm
Gross Receipts Event2$55,389GrossReceiptsEvent2Amt
Charitable Contri Event2$35,000CharitableContriEvent2Amt
Gross Revenue Event2$20,389GrossRevenueEvent2Amt
Food And Beverage Event2$1,965FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$7,646OtherDirectExpensesEvent2Amt
Gross Receipts Total$130,562GrossReceiptsTotalAmt
Charitable Contributions Tot$35,000CharitableContributionsTotAmt
Gross Revenue Total Events$95,562GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$8,501RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,041FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$19,788OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,330DirectExpenseSummaryEventsAmt
Net Income Summary$64,232NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Gross Revenue Other Gaming$56,532GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$42,762NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$2,128OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (true)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.85000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$56,532GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$42,762NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$2,128OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$44,890DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$11,642NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedWVStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Individual With BooksJULIE CHILDERSIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11500 17TH STREETAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25701ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$58,379NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE RONALD MCDONALD HOUSE IS TO PROVIDE FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN A PLACE TO STAY WHILE THEIR CHILDREN ARE RECEIVING MEDICAL CARE, A HOME AWAY FROM HOME THAT WILL ENABLE THEM TO FUNCTION AS A FAMILY IN AN ENVIRONMENT OF LOVE, STRENGTH, AND SUPPORT.
FORM 990, PAGE 1, PART I, LINE 6REGULAR & EVENT VOLUNTEERS INCLUDING BOARD MEMBERS DURING 2023 WERE 741.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF BOARD PRIOR TO FILING THE RETURN. IT WILL BE MADE AVAILABLE TO THE FULL BOARD AT THE BOARD MEETING FOLLOWING THE FILING OF THIS RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY. THEY SIGN AND DATE THE FORM AND LIST ANY CONFLICTS THAT THEY HAVE. THE EXECUTIVE DIRECTOR REVIEWS THESE FORMS AND FOLLOWS UP WITH ANY CONCERNS THAT ARE NOTED.
FORM 990, PAGE 6, PART VI, LINE 15ASALARIES ARE SET AND APPROVED BY AN INDEPENDENT BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BSALARIES ARE SET AND APPROVED BY AN INDEPENDENT BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9SPECIAL EVENTS NETTED IN REVENUES 76,220 SPECIAL EVENTS NETTED IN REVENUES -76,220

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