RONALD MCDONALD HOUSE CENTRAL FLORIDA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CENTRAL FLORIDA INC (EIN 59-3211250)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-30
- IRS object ID
- 202531209349303068
- Schema version
- 2024v5.1
- 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 | 2025-04-30T15:19:39-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | Heather Brungardt | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 4072060957 | PhoneNum |
| Signature | 2025-04-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michele M Wales | PreparerPersonNm |
| PTIN | P00428093 | PTIN |
| Phone | 4077706000 | PhoneNum |
| Preparation | 2025-04-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Heather Brungardt | 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 | $4,651,076 | 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 provide essential services that remove barriers, strengthen families, and promote healing when children need healthcare. 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 | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 5684 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,821,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,401,626 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,450 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,824 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,759 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,409 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$37,511 | PYOtherRevenueAmt |
| CY Other Revenue | -$77,403 | CYOtherRevenueAmt |
| PY Total Revenue | $3,860,472 | PYTotalRevenueAmt |
| CY Total Revenue | $4,414,456 | 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 | $1,843,064 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,090,096 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $534,372 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,073,232 | PYOtherExpensesAmt |
| CY Other Expenses | $2,201,698 | CYOtherExpensesAmt |
| PY Total Expenses | $3,916,296 | PYTotalExpensesAmt |
| CY Total Expenses | $4,291,794 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$55,824 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $122,662 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,800,167 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,026,799 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $178,819 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $135,917 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,621,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,890,882 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Organization is to provide essential services that remove barriers, strengthen families, and promote healing when children need healthcare. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,542,366 | ExpenseAmt |
| Revenue | $38,672 | RevenueAmt |
| Desc | As Ronald McDonald House Charities (RMHC) celebrated its 50th anniversary in 2024, a refreshed mission, vision, and purpose statement was launched as part of a new RMHC Impact Strategy Framework. The framework was adopted by Ronald McDonald House Charities of Central Florida (RMHCCF) and included a focus on four new strategic priorities: 1) Serve more families better, 2) Enhance Collaboration, 3) Drive Engagement, and 4) Prioritize People. RMHCCF finalized its local strategic priorities for 2025-2027 and received Board of Director approval in late 2024. At the same time, progress and lessons learned from the RMHCCF 2022-2024 strategic plan were reported to the Board of Directors, and the plan was successfully closed.RMHCCF celebrated its 28th anniversary in 2024. Clay Osbourne, President and CEO, exited the Organization early in the year, and Heather Brungardt was hired in July following a national search. Angela Cohen, COO, and Jarrod Dabb, CDO, both celebrated 9 years of employment. A 34-member Board of Directors continued governance of the Organization under the leadership of Eric Reed, Chair. Board committees included Finance, Programs, Operations, Risk, and Audit and Development. The Organization successfully transitioned its executive officers, outgoing Board members, and Key Initiative committee members who served with passion over the last year. The Organization celebrated the vibrant Central Florida community, its partnerships with its pediatric Hospital Partners, and the role RMHCCF plays in helping to provide family-centered care and a home away from home for families to assist with the healing process. The Organization celebrated its ongoing partnership with McDonald's and its partners, who supported the combined efforts to increase revenue from the Round Up Program and other restaurant promotions. In fact, the Round Up Program increased to $1.2 million gross through the efforts of the Organization's McDonald's relationship staff coordinator. The Organization also celebrated its generous stakeholders who gave their time, talent, and treasure to support the Organization's mission. The Organization's robust volunteer program continued to increase its service totaling 5,585 hours, and equated to over $83,000 saved for the Organization. The Organization was also able to provide families with three meals a day along with snack packs with the help of its generous community. The Organization's evening Share a Meal program continued to see an increase in meals served, with over 792 meals benefiting 23,760 individuals between its three houses. Local restaurants also continued to support the Organization with premade meals throughout the year, and the Organization collaborated with Second Harvest Foodbank and 4Roots to purchase meals and receive fresh produce at a reduced price. The Organization launched a new volunteer management system, Volunteer Hub, to improve efficiency in enrolling and assigning volunteers and to aid in capturing data for ongoing planning. There are currently 366 Ronald McDonald House Chapters worldwide, with 266 Chapters in the United States and seven Chapters in Florida. RMHC supports four cornerstone programs: Ronald McDonald Family Rooms, Ronald McDonald Care Mobile Programs, Ronald McDonald House Programs, and Other Support Programs. RMHCCF provides the latter two programs with its support program focused on Hospitality Carts.The first RMHCCF House was built on the campus of Advent Hospital for Children 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 and 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). In 2024, up to 84 families stayed at the Organization's Houses every night, with a total of 2,143 stays during this period (a 10% increase over 2023). The average length of stay was 10 nights in 2024. The Organization launched a new family registration electronic management system, Family Registry, to improve efficiency in its application and background screening processes and to aid in capturing data for ongoing planning. In 2024, the Organization continued the expansion of its Hospital Cart program at six area hospitals, totaling seven carts. Each cart, generously donated by a volunteer, is decorated as a fun and friendly Ronald McDonald House and visited the pediatric units with necessities such as toiletries, snacks, grams, and other comfort items for patients and families. The Hospitality Carts combined supported 14,709 families in 2024. The Organization also provided food, drink, and other items for the Family Resource Center at Advent Health Children's Hospital.Overall, RMHCCF served 45,000 families from 67 counties, 50 states, and 67 counties in Florida. Forty-three percent (43%) of the Organization's families came from Central Florida. The largest number of families in 2024 came from the following five counties: Brevard, Polk, Lake, Volusia, and Orange. The Organization continued to focus on diversifying and increasing its revenue streams in 2024. Individual giving remained its priority focus. The Organization enriched its giving programs, providing more opportunities for friends and supporters to become engaged with the Organization. The Organization's Senior Gift Officer launched local events to support current and cultivate new Cornerstone Society members in addition to the Organization's annual donor breakfast and reception. The Organization's Key Initiative young professional committee continued to expand its reach, developing young leaders and engaging with RMHCCF to raise close to $100,000 through its three annual events. The Organization's Appetite for the Arches continued to be its top fundraising signature event. This event, along with Block Party, Golf, and Sporting Clays tournaments, helped the Organization meet its financial goals. The Organization launched an Endowment in 2023 that continued to grow in 2024 with the generous support of long-term Board members. The Organization also continued to enhance its strategy for planned giving at the same time. The Organization's Round Up program and other McDonald's restaurant promotions continued to exceed its budgeted numbers and offered the Organization consistency and stability in its budgeting progress. The Organization's forever and founding partner, McDonalds, continued to support the Organization in incredible ways, enabling the Organization to meet the needs of its families. Maintaining the Organization's aging houses and workforce management continued to be the top two areas of focus within the budget. Under the guidance of the Finance committee, the Organization continued to transfer $25,000 a month to its property reserve to prepare for capital needs. Likewise, the Organization invested in its team through a new Learning Management System, enhanced pay and benefits, career growth opportunities, onboarding, and supervision practices. Overall, the Organization finished 2024 financially healthy, exceeding the budget goal by almost 9%. After 28 years of efforts to build capacity to meet the needs of the growing community, the Organization remains debt-free at the end of 2024. The strong fiscal stewardship provided by RMHCCF will allow the Organization to continue to concentrate on the next phase of the Organization's lifecycle-expanding reach, while enhancing the individual and planned giving programs to guarantee the long-term health and sustainability of the Organization. The Organization will focus on increasing its bed capacity to serve the growing population of children served by Nemours Children's Health. The Organization will expand its Hospitality Cart program into other markets in Central Florida, and it will explore opportunities to partner with organizations in the communities to aid families with food insecurity, financial and housing instability, and mental health concerns. The Central Florida community has embraced RMHCCF and its purpose to provide 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, the Organization calls each one of them the house that love built, because of the time, talent, and treasure provided by the Central Florida community. | Desc |
| Total Program Service Expenses | $3,542,366 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | 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 (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| 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 | 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 | ||
| Orlando Alancastro | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Crowley | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Clayton Crofoot | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Don Fones | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Hawkins | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Milford | |||||||
| Director | 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 | ||
| Nimit Kapoor | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Kennedy | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Travis Damon | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Justin Foley | |||||||
| Director (end 12/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Potapow | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamie Poulos | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Edie Waddell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Weisz | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ashley Williams | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chad Tinetti | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Elyse Starling | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian McInis | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brandon DeGal | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Alsip | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Shenele Bright | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Astryd Rosa | |||||||
| Director (began 1/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Clay Osburne | |||||||
| President/CEO (end 3/24) | 45.00 | Yes (X) | $54,912 | $0 | $3,157 | ||
| John Yuzzolin | |||||||
| Treasurer (end 12/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brad Van de Bogert | |||||||
| Ex-Officio (Began 1/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Heather Brungardt | |||||||
| President/CEO (began 7/24) | 45.00 | Yes (X) | $90,231 | $0 | $6,576 | ||
| Jarrod Daab | |||||||
| CDO | 45.00 | $136,134 | $0 | $15,757 | Yes (X) | ||
| Angela Cohen | |||||||
| COO | 45.00 | $129,936 | $0 | $30,107 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $411,213 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,597 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $509,039 | FundraisingAmt |
| All Other Contributions | $3,892,587 | AllOtherContributionsAmt |
| Noncash Contributions | $334,520 | NoncashContributionsAmt |
| Total Contributions | $4,401,626 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Room Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,824 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,824 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,409 | TotalRevenueColumnAmt |
| Exclusion | $61,409 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $149,369 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $509,039 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $236,620 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$87,251 | TotalRevenueColumnAmt |
| Exclusion | -$87,251 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,848 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,848 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,414,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,672 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$25,842 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,876 | TotalAmt |
| Program Services | $116,157 | ProgramServicesAmt |
| Management And General | $30,975 | ManagementAndGeneralAmt |
| Fundraising | $7,744 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,973 | TotalAmt |
| Program Services | $1,217,101 | ProgramServicesAmt |
| Management And General | $75,346 | ManagementAndGeneralAmt |
| Fundraising | $319,526 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,048 | TotalAmt |
| Program Services | $38,536 | ProgramServicesAmt |
| Management And General | $2,589 | ManagementAndGeneralAmt |
| Fundraising | $9,923 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,263 | TotalAmt |
| Program Services | $104,366 | ProgramServicesAmt |
| Management And General | $7,289 | ManagementAndGeneralAmt |
| Fundraising | $26,608 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,936 | TotalAmt |
| Program Services | $101,071 | ProgramServicesAmt |
| Management And General | $7,956 | ManagementAndGeneralAmt |
| Fundraising | $24,909 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,300 | TotalAmt |
| Management And General | $21,040 | ManagementAndGeneralAmt |
| Fundraising | $5,260 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,479 | TotalAmt |
| Program Services | $51,047 | ProgramServicesAmt |
| Management And General | $14,216 | ManagementAndGeneralAmt |
| Fundraising | $14,216 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,723 | TotalAmt |
| Management And General | $7,723 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,698 | TotalAmt |
| Program Services | $50,663 | ProgramServicesAmt |
| Management And General | $31,351 | ManagementAndGeneralAmt |
| Fundraising | $5,684 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,729 | TotalAmt |
| Program Services | $314,350 | ProgramServicesAmt |
| Management And General | $5,688 | ManagementAndGeneralAmt |
| Fundraising | $18,691 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,227 | TotalAmt |
| Program Services | $28,389 | ProgramServicesAmt |
| Management And General | $6,919 | ManagementAndGeneralAmt |
| Fundraising | $6,919 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,119 | TotalAmt |
| Program Services | $4,283 | ProgramServicesAmt |
| Management And General | $1,836 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $564,032 | TotalAmt |
| Program Services | $564,032 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,322 | TotalAmt |
| Program Services | $103,322 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| House Program & Suppl. | $341,972 | $341,972 | |
| Repairs & Maintenance | $233,706 | $233,706 | |
| Cleaning Supplies | $135,851 | $135,851 | |
| Printing & Publishing | $110,839 | $106,050 | $4,789 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,701 | TotalAmt |
| Program Services | $31,470 | ProgramServicesAmt |
| Management And General | $2,128 | ManagementAndGeneralAmt |
| Fundraising | $90,103 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,291,794 | TotalAmt |
| Program Services | $3,542,366 | ProgramServicesAmt |
| Management And General | $215,056 | ManagementAndGeneralAmt |
| Fundraising | $534,372 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,702,929 | BOYAmt |
| EOY | $1,693,528 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,473 | BOYAmt |
| EOY | $1,413,923 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,722 | BOYAmt |
| EOY | $58,229 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,632 | BOYAmt |
| EOY | $426,702 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,339,068 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,656,906 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,052,759 | BOYAmt |
| EOY | $10,682,162 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $961,115 | BOYAmt |
| EOY | $1,188,244 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,537 | BOYAmt |
| EOY | $564,011 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,800,167 | BOYAmt |
| EOY | $16,026,799 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,728 | BOYAmt |
| EOY | $114,917 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,091 | BOYAmt |
| EOY | $21,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,819 | BOYAmt |
| EOY | $135,917 | 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 | $15,110,218 | BOYAmt |
| EOY | $15,419,575 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,130 | BOYAmt |
| EOY | $471,307 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,621,348 | BOYAmt |
| EOY | $15,890,882 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,800,167 | BOYAmt |
| EOY | $16,026,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $122,662 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $146,872 | 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 | $3,350,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,804,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,986,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,830,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,401,626 | CurrentTaxYearAmt |
| Total | $19,373,518 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,350,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,804,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,986,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,830,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,401,626 | CurrentTaxYearAmt |
| Total | $19,373,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,057,513 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,316,005 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,409 | CurrentTaxYearAmt |
| Total | $96,235 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,217 | CurrentTaxYearAmt |
| Total | $654,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,123,776 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $244,213 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86420 | 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 | $126,465 | BeginningYearBalanceAmt |
| Contributions | $45,000 | ContributionsAmt |
| Investment Earnings Or Losses | $17,349 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,930 | AdministrativeExpensesAmt |
| End Year Balance | $186,885 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| 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 | $16,129,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,184,240 | DepreciationAmt |
| Book Value | $9,945,012 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,755,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,412,214 | DepreciationAmt |
| Book Value | $343,137 | 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 | $10,682,162 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,924,123 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $126,175 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $146,872 | OtherRevenueAmt |
| Revenue Not Reported | $273,047 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,651,076 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$236,620 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$236,620 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,414,456 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,654,589 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $126,175 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $126,175 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,528,414 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$236,620 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$236,620 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,291,794 | 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) 146,872. |
| Part XI, Line 4b - Other Adjustments: | Fundraising Event Expenses -236,620. |
| Part XII, Line 4b - Other Adjustments: | Fundraising Event Expenses -236,620. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Appetite for the Arches | Event1Nm |
| Gross Receipts Event1 | $201,625 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $161,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,825 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,875 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,515 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,212 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $41,713 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Classic | Event2Nm |
| Gross Receipts Event2 | $167,660 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $107,435 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $60,225 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $10,194 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $6,148 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $47,775 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $289,123 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $239,804 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $49,319 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,052 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $23,342 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $31,833 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $52,961 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $658,408 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $509,039 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $149,369 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,121 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $36,857 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,193 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $142,449 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $236,620 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$87,251 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Angela Cohen | ||||||||||||||
| COO | $129,936 | $0 | $0 | $0 | $0 | $0 | $11,865 | $0 | $18,242 | $0 | $160,043 | $0 | $0 | $0 |
| Jarrod Daab | ||||||||||||||
| CDO | $136,134 | $0 | $0 | $0 | $0 | $0 | $6,615 | $0 | $9,142 | $0 | $151,891 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $146,278 | 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 | 531 | ContributionCnt |
| Noncash Contributions Rpt F990 | $188,243 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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) 146,872. |
| 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). |