RONALD MCDONALD HOUSE NORTHWEST FLORIDA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE NORTHWEST FLORIDA INC (EIN 59-2172279)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-30
- IRS object ID
- 202302429349301605
- Schema version
- 2022v5.0
- 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 | 2023-08-30T14:42:07-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593478013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN THORNTON PACENTA & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12484 | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592172279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTHWEST FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 8504772273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 BAYOU BLVD | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUMMER JIMMERSON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8504772273 | PhoneNum |
| Signature | 2023-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUMMER | PersonFirstNm |
| Person Last | JIMMERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAN M PACENTA | PreparerPersonNm |
| PTIN | P00727065 | PTIN |
| Phone | 8504343146 | PhoneNum |
| Preparation | 2023-08-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUMMER JIMMERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 BAYOU BLVD | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,706,343 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHC-NWFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Activity Or Mission | TO BE THE BEST HOME-AWAY-FROM-HOME AND SOURCE OF RESPITE AND RESOURCES FOR CHILDREN AND FAMILIES SUFFERING A MEDICAL CRISIS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 3127 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,330,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,134,635 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $186,334 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,009 | CYInvestmentIncomeAmt |
| PY Other Revenue | $108,256 | PYOtherRevenueAmt |
| CY Other Revenue | $107,930 | CYOtherRevenueAmt |
| PY Total Revenue | $1,624,736 | PYTotalRevenueAmt |
| CY Total Revenue | $1,267,574 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $720,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $671,380 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $112,866 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $749,536 | PYOtherExpensesAmt |
| CY Other Expenses | $830,590 | CYOtherExpensesAmt |
| PY Total Expenses | $1,470,433 | PYTotalExpensesAmt |
| CY Total Expenses | $1,501,970 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $154,303 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$234,396 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,362,499 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,808,710 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $123,170 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $77,497 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,239,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,731,213 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BE THE BEST HOME-AWAY-FROM-HOME AND SOURCE OF RESPITE AND RESOURCES FOR CHILDREN AND FAMILIES SUFFERING A MEDICAL CRISIS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,304,816 | ExpenseAmt |
| Revenue | $190,957 | RevenueAmt |
| Desc | THE RONALD MCDONALD HOUSE (RMH) CHARITIES OF NWFL, INC. PROVIDES A 26 BEDROOM HOME AWAY FROM HOME FOR FAMILIES WITH SERIOUSLY ILL OR CRITICALLY INJURED CHILDREN BEING TREATED AT HOSPITALS IN THE PENSACOLA AREA. THESE FACILITIES INCLUDE ASCENSION STUDER FAMILY CHILDREN'S HOSPITAL, NEMOURS, BAPTIST HOSPITAL, HCA FLORIDA WEST HOSPITAL AND LAKEVIEW CENTER. RMH SERVES FAMILIES PRIMARILY FROM THE BAY, WALTON, OKALOOSA, SANTA ROSA, AND ESCAMBIA COUNTIES, BUT HAS SERVED FAMILIES FROM OTHER STATES AND COUNTRIES. THE HOUSE INCLUDES A FULLY STOCKED KITCHEN, LAUNDRY ROOM, FITNESS ROOM, PLAYROOM, NURSING NOOK, FREE WIFI, COMPUTERS AND AN OUTDOOR PLAYGROUND WITH A BASKETBALL GOAL FOR FAMILIES STAYING AT RMH. OTHER COMMUNITY PROGRAMS INCLUDE ART THERAPY, ANIMAL THERAPY, MASSAGE THERAPY, AND ACTIVITIES THROUGHOUT THE WEEK. OUTSIDE COMMUNITY PARTNERS PROVIDE DENTAL AND EYE CARE FOR THE FAMILIES IN THE HOUSE. THESE SERVICES ARE AT NO COST TO THE FAMILIES. IN 2022, WE SERVED 531 FAMILIES FOR 6,375 NIGHTS. VOLUNTEERS PLAY A SIGNIFICANT ROLE IN SERVING OUR FAMILIES. IN 2022, 3,127 VOLUNTEERS LOGGED IN 15,000 HOURS. THE LARGE COMMUNAL KITCHEN AND DINING ROOM PROVIDES OPPORTUNITIES FOR FAMILIES TO SHARE MEALS WHICH ARE PROVIDED BY COMMUNITY VOLUNTEERS, OR TO PREPARE THEIR OWN FOOD IF THEY CHOOSE. FAMILIES ARE ASKED TO CONSIDER A DONATION OF 10 PER NIGHT, BUT NO ONE IS EVER TURNED AWAY FOR INABILITY TO PAY. THE ACTUAL COST PER NIGHT TO HOUSE A FAMILY, AS WELL AS PROVIDE MEALS AND SERVICES, IN 2022 WAS 101. RMH IS LICENSED BY MCDONALD'S CORPORATION TO USE THE BRAND NAME WHICH IS UNIVERSALLY RECOGNIZED TODAY. MCDONALD'S CORPORATION CONTINUES TO PROVIDE OUR PROGRAMS WITH VALUABLE TRAINING AND NETWORK OPPORTUNITIES, HOWEVER, LIKE EVERY RMH, WE DEPEND ON OUR COMMUNITY FOR MOST OF THE ANNUAL FINANCIAL SUPPORT, PRIVATE FOUNDATIONS, CORPORATE AND INDIVIDUAL GIFTS AND PLEDGES, AND IN-KIND CONTRIBUTIONS. OUR OTHER PROGRAM, THE RONALD MCDONALD FAMILY ROOM (RMFR), PROVIDES US WITH THE ABILITY TO SERVE MORE FAMILIES WHO DO NOT WANT TO LEAVE THEIR CHILD'S BEDSIDE AND FAMILIES WHO LIVE LOCALLY. THE RMFR IS MINUTES FROM THE LEVEL III NICU, LOCATED ON THE 2ND FLOOR OF THE STUDER FAMILY CHILDREN'S HOSPITAL. THE RMFR HAS SEVERAL COMMON AREAS: FULL KITCHEN, DINING AREA, LIVING ROOM, LAUNDRY ROOM, PLAYROOM, AND A QUIET ROOM WHERE FAMILIES CAN HAVE PRIVACY. THE COMMON AREAS ARE OPEN EVERY DAY FROM 8A-8P TO ANY FAMILY WHO HAS A CHILD RECEIVING TREATMENT AT THE STUDER FAMILY CHILDREN'S HOSPITAL. AT THE RMFR, THEY CAN ENJOY QUIET MOMENTS OF RESPITE, A CUP OF COFFEE, SNACKS, A MEAL, START A LOAD OF LAUNDRY, AND FRESHEN UP WITH A SHOWER. THE FAMILY ROOM ALSO FEATURES THREE SLEEPING ROOMS, FOR FAMILIES WHO NEED TO BE STEPS FROM THEIR CRITICAL CHILD'S BEDSIDE. FOR 2022, THE RONALD MCDONALD FAMILY ROOM SERVED 388 FAMILIES AND 1,966 VISITS. THE OVERNIGHT BEDROOMS SERVED A TOTAL OF 47 FAMILIES FOR 79 NIGHTS. AN INDEPENDENT ADVISORY FINANCE COMMITTEE OVERSEAS THE FIDUCIARY RESPONSIBILITIES, INCLUDING WORKING WITH AN INDEPENDENT CPA FIRM TO PROVIDE AN OUTSIDE AUDIT. AN INDEPENDENT ADVISORY INVESTMENT COMMITTEE OVERSEES INVESTMENTS ON A QUARTERLY BASIS. | Desc |
| Total Program Service Expenses | $1,304,816 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | SUMMER JIMMERSON | PersonNm |
| Phone | 8504772273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 BAYOU BLVD | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ADAM WHITE | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BILL MASSEY | ||||||
| TREASURER/VP | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDY SIMS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE GAMPHER | ||||||
| VP MISSION&O | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WEI UEBERSCHAER | ||||||
| VP OF DEVELO | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA NELLESSEN SAVAGE | ||||||
| CHAIR, NOM. | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMELIA BEARD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BJ FONTAINE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY JOHNSTONE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MCNALLY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MEHTA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LOUISE MYSLAK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN NOWAK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLEY ROWLAND | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY WHITAKER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUMMER JIMMERSON | ||||||
| CEO | 40.00 | Yes (X) | $97,001 | $0 | $11,190 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,001 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,190 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,134,635 | AllOtherContributionsAmt |
| Noncash Contributions | $283,054 | NoncashContributionsAmt |
| Total Contributions | $1,134,635 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,027 | TotalRevenueColumnAmt |
| Exclusion | $83,027 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $341,005 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $399,023 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$58,018 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,018 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$58,018 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $147,676 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,746 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,930 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,267,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$58,018 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $83,027 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,001 | TotalAmt |
| Program Services | $77,601 | ProgramServicesAmt |
| Management And General | $5,820 | ManagementAndGeneralAmt |
| Fundraising | $13,580 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,264 | TotalAmt |
| Program Services | $360,211 | ProgramServicesAmt |
| Management And General | $27,016 | ManagementAndGeneralAmt |
| Fundraising | $63,037 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,827 | TotalAmt |
| Program Services | $11,061 | ProgramServicesAmt |
| Management And General | $830 | ManagementAndGeneralAmt |
| Fundraising | $1,936 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,784 | TotalAmt |
| Program Services | $51,827 | ProgramServicesAmt |
| Management And General | $3,887 | ManagementAndGeneralAmt |
| Fundraising | $9,070 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,504 | TotalAmt |
| Program Services | $36,404 | ProgramServicesAmt |
| Management And General | $2,730 | ManagementAndGeneralAmt |
| Fundraising | $6,370 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,327 | TotalAmt |
| Program Services | $16,261 | ProgramServicesAmt |
| Management And General | $1,423 | ManagementAndGeneralAmt |
| Fundraising | $2,643 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,896 | TotalAmt |
| Program Services | $28,250 | ProgramServicesAmt |
| Management And General | $2,472 | ManagementAndGeneralAmt |
| Fundraising | $15,174 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,334 | TotalAmt |
| Program Services | $6,334 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,800 | TotalAmt |
| Program Services | $14,780 | ProgramServicesAmt |
| Management And General | $39,709 | ManagementAndGeneralAmt |
| Fundraising | $311 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,850 | TotalAmt |
| Program Services | $38,850 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,541 | TotalAmt |
| Program Services | $82,541 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $886 | TotalAmt |
| Program Services | $886 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,356 | TotalAmt |
| Program Services | $2,356 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,818 | TotalAmt |
| Program Services | $146,818 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,566 | TotalAmt |
| Program Services | $37,566 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| IN-KIND SUPPLIES | $283,054 | $283,054 |
| HOUSE MAINTENANCE | $63,218 | $63,218 |
| HOUSE SUPPLIES | $11,187 | $11,187 |
| PROVISION FOR UNCOLLECTIB | $10,635 | $10,635 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,122 | TotalAmt |
| Program Services | $24,976 | ProgramServicesAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
| Fundraising | $745 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,970 | TotalAmt |
| Program Services | $1,304,816 | ProgramServicesAmt |
| Management And General | $84,288 | ManagementAndGeneralAmt |
| Fundraising | $112,866 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,374 | BOYAmt |
| EOY | $132,042 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,355 | BOYAmt |
| EOY | $400,214 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,876 | BOYAmt |
| EOY | $225,770 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,890 | BOYAmt |
| EOY | $34,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,814,801 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,553,054 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,269,518 | BOYAmt |
| EOY | $3,261,747 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,126,100 | BOYAmt |
| EOY | $2,722,328 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,386 | BOYAmt |
| EOY | $32,101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,362,499 | BOYAmt |
| EOY | $6,808,710 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,170 | BOYAmt |
| EOY | $61,075 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $16,422 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,170 | BOYAmt |
| EOY | $77,497 | 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 | $6,044,990 | BOYAmt |
| EOY | $5,584,838 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,339 | BOYAmt |
| EOY | $1,146,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,239,329 | BOYAmt |
| EOY | $6,731,213 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,362,499 | BOYAmt |
| EOY | $6,808,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$234,396 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$433,992 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$20,373 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $180,645 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,543,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,487,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,116,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,330,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,386,828 | CurrentTaxYearAmt |
| Total | $6,864,486 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,543,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,487,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,116,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,330,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,386,828 | CurrentTaxYearAmt |
| Total | $6,864,486 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,864,486 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,027 | CurrentTaxYearAmt |
| Total | $395,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,259,858 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $586,344 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95110 | 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 | $1,101,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,964 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$47,964 | OtherExpendituresAmt |
| End Year Balance | $1,257,250 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,051,250 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $79,042 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$79,042 | OtherExpendituresAmt |
| End Year Balance | $1,101,250 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,051,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $201,730 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$201,730 | OtherExpendituresAmt |
| End Year Balance | $1,051,250 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,051,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $190,759 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$190,759 | OtherExpendituresAmt |
| End Year Balance | $1,051,250 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,049,289 | BeginningYearBalanceAmt |
| Contributions | $1,961 | ContributionsAmt |
| Investment Earnings Or Losses | -$52,699 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$52,699 | OtherExpendituresAmt |
| End Year Balance | $1,051,250 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $767,725 | OtherCostOrOtherBasisAmt |
| Book Value | $767,725 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,396,965 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,124,503 | DepreciationAmt |
| Book Value | $2,272,462 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $343,350 | OtherCostOrOtherBasisAmt |
| Depreciation | $216,054 | DepreciationAmt |
| Book Value | $127,296 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $306,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $212,497 | DepreciationAmt |
| Book Value | $94,264 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,261,747 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $16,422 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,422 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $957,169 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$433,992 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $143,960 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$290,032 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,247,201 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $20,373 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $20,373 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,267,574 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,645,930 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $143,960 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $143,960 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,501,970 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,501,970 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH THE STIPULATIONS MADE BY THE DONORS OF THE PERMANENTLY RESTRICTED CONTRIBUTIONS, ONLY THE INCOME FROM THESE ENDOWMENTS WILL BE USED TO HELP FUND THE OPERATIONS OF THE ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KAPS 4 KIDS | Event1Nm |
| Gross Receipts Event1 | $71,017 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $71,017 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,530 | OtherDirectExpensesEvent1Amt |
| Event2 | FIRECRACKER 5K | Event2Nm |
| Gross Receipts Event2 | $42,694 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $42,694 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,740 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,176 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $30,176 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,826 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $143,887 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $143,887 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,096 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,096 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $104,791 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HOUSE/ROOM SUPP | Desc |
| Contribution | 1025 | ContributionCnt |
| Noncash Contributions Rpt F990 | $283,054 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE RONALD MCDONALD HOUSE (RMH) CHARITIES OF NWFL, INC. PROVIDES A 26 BEDROOM HOME AWAY FROM HOME FOR FAMILIES WITH SERIOUSLY ILL OR CRITICALLY INJURED CHILDREN BEING TREATED AT HOSPITALS IN THE PENSACOLA AREA. THESE FACILITIES INCLUDE ASCENSION STUDER FAMILY CHILDREN'S HOSPITAL, NEMOURS, BAPTIST HOSPITAL, HCA FLORIDA WEST HOSPITAL AND LAKEVIEW CENTER. RMH SERVES FAMILIES PRIMARILY FROM THE BAY, WALTON, OKALOOSA, SANTA ROSA, AND ESCAMBIA COUNTIES, BUT HAS SERVED FAMILIES FROM OTHER STATES AND COUNTRIES. THE HOUSE INCLUDES A FULLY STOCKED KITCHEN, LAUNDRY ROOM, FITNESS ROOM, PLAYROOM, NURSING NOOK, FREE WIFI, COMPUTERS AND AN OUTDOOR PLAYGROUND WITH A BASKETBALL GOAL FOR FAMILIES STAYING AT RMH. OTHER COMMUNITY PROGRAMS INCLUDE ART THERAPY, ANIMAL THERAPY, MASSAGE THERAPY, AND ACTIVITIES THROUGHOUT THE WEEK. OUTSIDE COMMUNITY PARTNERS PROVIDE DENTAL AND EYE CARE FOR THE FAMILIES IN THE HOUSE. THESE SERVICES ARE AT NO COST TO THE FAMILIES. IN 2022, WE SERVED 531 FAMILIES FOR 6,375 NIGHTS. VOLUNTEERS PLAY A SIGNIFICANT ROLE IN SERVING OUR FAMILIES. IN 2022, 3,127 VOLUNTEERS LOGGED IN 15,000 HOURS. THE LARGE COMMUNAL KITCHEN AND DINING ROOM PROVIDES OPPORTUNITIES FOR FAMILIES TO SHARE MEALS WHICH ARE PROVIDED BY COMMUNITY VOLUNTEERS, OR TO PREPARE THEIR OWN FOOD IF THEY CHOOSE. FAMILIES ARE ASKED TO CONSIDER A DONATION OF 10 PER NIGHT, BUT NO ONE IS EVER TURNED AWAY FOR INABILITY TO PAY. THE ACTUAL COST PER NIGHT TO HOUSE A FAMILY, AS WELL AS PROVIDE MEALS AND SERVICES, IN 2022 WAS 101. RMH IS LICENSED BY MCDONALD'S CORPORATION TO USE THE BRAND NAME WHICH IS UNIVERSALLY RECOGNIZED TODAY. MCDONALD'S CORPORATION CONTINUES TO PROVIDE OUR PROGRAMS WITH VALUABLE TRAINING AND NETWORK OPPORTUNITIES, HOWEVER, LIKE EVERY RMH, WE DEPEND ON OUR COMMUNITY FOR MOST OF THE ANNUAL FINANCIAL SUPPORT, PRIVATE FOUNDATIONS, CORPORATE AND INDIVIDUAL GIFTS AND PLEDGES, AND IN-KIND CONTRIBUTIONS. OUR OTHER PROGRAM, THE RONALD MCDONALD FAMILY ROOM (RMFR), PROVIDES US WITH THE ABILITY TO SERVE MORE FAMILIES WHO DO NOT WANT TO LEAVE THEIR CHILD'S BEDSIDE AND FAMILIES WHO LIVE LOCALLY. THE RMFR IS MINUTES FROM THE LEVEL III NICU, LOCATED ON THE 2ND FLOOR OF THE STUDER FAMILY CHILDREN'S HOSPITAL. THE RMFR HAS SEVERAL COMMON AREAS: FULL KITCHEN, DINING AREA, LIVING ROOM, LAUNDRY ROOM, PLAYROOM, AND A QUIET ROOM WHERE FAMILIES CAN HAVE PRIVACY. THE COMMON AREAS ARE OPEN EVERY DAY FROM 8A-8P TO ANY FAMILY WHO HAS A CHILD RECEIVING TREATMENT AT THE STUDER FAMILY CHILDREN'S HOSPITAL. AT THE RMFR, THEY CAN ENJOY QUIET MOMENTS OF RESPITE, A CUP OF COFFEE, SNACKS, A MEAL, START A LOAD OF LAUNDRY, AND FRESHEN UP WITH A SHOWER. THE FAMILY ROOM ALSO FEATURES THREE SLEEPING ROOMS, FOR FAMILIES WHO NEED TO BE STEPS FROM THEIR CRITICAL CHILD'S BEDSIDE. FOR 2022, THE RONALD MCDONALD FAMILY ROOM SERVED 388 FAMILIES AND 1,966 VISITS. THE OVERNIGHT BEDROOMS SERVED A TOTAL OF 47 FAMILIES FOR 79 NIGHTS. AN INDEPENDENT ADVISORY FINANCE COMMITTEE OVERSEAS THE FIDUCIARY RESPONSIBILITIES, INCLUDING WORKING WITH AN INDEPENDENT CPA FIRM TO PROVIDE AN OUTSIDE AUDIT. AN INDEPENDENT ADVISORY INVESTMENT COMMITTEE OVERSEES INVESTMENTS ON A QUARTERLY BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT COPIES OF RETURN WERE PROVIDED TO THE BOARD BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL REPRESENTATION AS TO ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION PROVIDED TO THE ORGANIZATION'S TOP LEVEL MANAGEMENT IS BASED ON WHAT IS FAIR, REASONABLE AND CONSISTENT WITH COMPENSATION PAID IN RELEVANT MARKETS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | LOWER LEVEL POSITIONS ARE PAID AT THE RATES BEING PAID IN THE LOCAL AREA. ALL EMPLOYEES' PAY RATES ARE REVIEWED ANNUALLY AND MAY BE INCREASED IF WARRANTED BY THE EMPLOYEES' PERFORMANCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE DOCUMENTS ARE AVAILABLE AT RMHC'S SITE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | EMPLOYEE RETENTION CREDIT 180,645 |
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