RONALD MCDONALD HOUSE CENTRAL FLORIDA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CENTRAL FLORIDA INC (EIN 59-3211250)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-03
- IRS object ID
- 202131239349301488
- Schema version
- 2020v4.1
- 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 | 2021-05-03T14:16:42-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | Lou Ann DeVoogd | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 4072060957 | PhoneNum |
| Signature | 2021-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lou | PersonFirstNm |
| Person Last | Ann DeVoogd | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michele M Wales | PreparerPersonNm |
| PTIN | P00428093 | PTIN |
| Phone | 4077706000 | PhoneNum |
| Preparation | 2021-04-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lou Ann DeVoogd | 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 | $3,443,953 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | rmhccf.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Organization is to find, create, and support programs that directly improve the health and well-being of children and families.Ronald McDonald House (RMH) is the cornerstone program of Ronald McDonald House Charities of Central Florida (RMHCCF). The Ronald McDonald House program provides a home away from home for families with seriously and chronically ill, or critically injured children being treated at pediatric hospitals in Orlando. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 960 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,248,262 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,350,680 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,014 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,047 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,712 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,908 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$224,015 | PYOtherRevenueAmt |
| CY Other Revenue | -$31,629 | CYOtherRevenueAmt |
| PY Total Revenue | $3,126,973 | PYTotalRevenueAmt |
| CY Total Revenue | $3,357,006 | 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 | $1,474,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,307,338 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $306,080 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,180,276 | PYOtherExpensesAmt |
| CY Other Expenses | $1,876,963 | CYOtherExpensesAmt |
| PY Total Expenses | $3,655,234 | PYTotalExpensesAmt |
| CY Total Expenses | $3,184,301 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$528,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $172,705 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,580,545 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,978,346 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,417,582 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $572,476 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,162,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,405,870 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the Organization is to find, create, and support programs that directly improve the health and well-being of children and families. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,722,189 | ExpenseAmt |
| Revenue | $49,107 | RevenueAmt |
| Desc | The year 2020 started strong for RMHC of Central Florida. We were completing our art and refurbishing project at the RMH on the campus of Arnold Palmer Hospital for Children and Winnie Palmer Hospital for Women & Babies at Orlando Health in addition to a renovation project at our RMH on the campus of AdventHealth. Last minute punch list items were underway. The original artwork from our local artists was being received and hung at each of the RMH's in preparation of our planned open houses in the spring - to unveil the completed projects and to pay tribute to Dr. Phillips Charities that matched a grant to make project 2020 possible at the RMH on the campus of Orlando Health and AbbVie at our RMH on the campus of AdventHealth. (See Schedule O for Continuation) | Desc |
| Total Program Service Expenses | $2,722,189 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 33 | 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Liza Donselaar | ||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jimmy Farrell | ||||||
| Chairman (ended 01/2020) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ryan Shaughnessy | ||||||
| First Vice-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Eric Reed | ||||||
| Second Vice-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dan Henn | ||||||
| Treasurer (began 01/2020) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Eric Ravndal | ||||||
| Treasurer (ended 01/2020) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Abbye Alexander | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Anderson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Drake | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Hawkins | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jenise Osani | ||||||
| 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 | |
| Astryd Rosa | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Smith | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Traci Woods | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Capton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Keyne Johnson MD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nimit Kapoor | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christina Kennedy | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pete Matulis | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Travis Damon | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Justin Foley | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robin Muzeka | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kurt Smith | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Yuzzolin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| George Ninan | ||||||
| Director (began 01/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Meder | ||||||
| Director (began 01/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Yontz | ||||||
| Director (began 01/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carrie Grant | ||||||
| Director (began 01/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Rodriguez | ||||||
| Director (ended 01/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barry Bloom | ||||||
| Director (ended 01/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Helen Case | ||||||
| Director (ended 01/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Meena Morgan | ||||||
| Director (ended 01/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brad Wilhite | ||||||
| Ex-officio (ended 01/2020) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lou Ann DeVoogd | ||||||
| President/CEO | 50.00 | Yes (X) | $141,120 | $0 | $22,008 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,120 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,008 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $445,991 | FundraisingAmt |
| Government Grants | $293,985 | GovernmentGrantsAmt |
| All Other Contributions | $2,610,704 | AllOtherContributionsAmt |
| Noncash Contributions | $237,108 | NoncashContributionsAmt |
| Total Contributions | $3,350,680 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Room Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $35,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,047 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,047 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,908 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,166 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $445,991 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,947 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,781 | TotalRevenueColumnAmt |
| Exclusion | -$42,781 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,152 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,152 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,152 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,357,006 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,107 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$42,781 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,128 | TotalAmt |
| Program Services | $97,876 | ProgramServicesAmt |
| Management And General | $32,626 | ManagementAndGeneralAmt |
| Fundraising | $32,626 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951,647 | TotalAmt |
| Program Services | $785,651 | ProgramServicesAmt |
| Management And General | $52,817 | ManagementAndGeneralAmt |
| Fundraising | $113,179 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,037 | TotalAmt |
| Program Services | $17,101 | ProgramServicesAmt |
| Management And General | $754 | ManagementAndGeneralAmt |
| Fundraising | $2,182 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,066 | TotalAmt |
| Program Services | $73,322 | ProgramServicesAmt |
| Management And General | $4,492 | ManagementAndGeneralAmt |
| Fundraising | $10,252 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,460 | TotalAmt |
| Program Services | $67,268 | ProgramServicesAmt |
| Management And General | $6,263 | ManagementAndGeneralAmt |
| Fundraising | $10,929 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,582 | TotalAmt |
| Management And General | $14,865 | ManagementAndGeneralAmt |
| Fundraising | $3,717 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,197 | TotalAmt |
| Program Services | $30,469 | ProgramServicesAmt |
| Management And General | $7,357 | ManagementAndGeneralAmt |
| Fundraising | $7,371 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,799 | TotalAmt |
| Management And General | $3,799 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,016 | TotalAmt |
| Program Services | $38,213 | ProgramServicesAmt |
| Management And General | $20,100 | ManagementAndGeneralAmt |
| Fundraising | $2,703 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,454 | TotalAmt |
| Program Services | $326,484 | ProgramServicesAmt |
| Management And General | $8,393 | ManagementAndGeneralAmt |
| Fundraising | $27,577 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,523 | TotalAmt |
| Program Services | $6,871 | ProgramServicesAmt |
| Management And General | $2,326 | ManagementAndGeneralAmt |
| Fundraising | $2,326 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594 | TotalAmt |
| Program Services | $1,116 | ProgramServicesAmt |
| Management And General | $478 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,477 | TotalAmt |
| Program Services | $22,477 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,933 | TotalAmt |
| Program Services | $559,933 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,685 | TotalAmt |
| Program Services | $67,685 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Printing & Publishing | $212,884 | $202,334 | $10,550 |
| Repairs & Maintenance | $203,973 | $203,973 | |
| House Program & Suppl. | $201,922 | $201,922 | |
| Miscellaneous | $79,589 | $16,791 | $62,798 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,335 | TotalAmt |
| Program Services | $2,703 | ProgramServicesAmt |
| Management And General | $1,762 | ManagementAndGeneralAmt |
| Fundraising | $19,870 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,184,301 | TotalAmt |
| Program Services | $2,722,189 | ProgramServicesAmt |
| Management And General | $156,032 | ManagementAndGeneralAmt |
| Fundraising | $306,080 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,950 | BOYAmt |
| EOY | $287,822 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,171,299 | BOYAmt |
| EOY | $1,105,146 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,341 | BOYAmt |
| EOY | $19,386 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,761 | BOYAmt |
| EOY | $248,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,039,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,768,259 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,747,625 | BOYAmt |
| EOY | $12,271,208 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,757 | BOYAmt |
| EOY | $575,739 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,812 | BOYAmt |
| EOY | $470,063 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,580,545 | BOYAmt |
| EOY | $14,978,346 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,582 | BOYAmt |
| EOY | $157,708 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,220,000 | BOYAmt |
| EOY | $414,768 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,417,582 | BOYAmt |
| EOY | $572,476 | 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 | $12,884,845 | BOYAmt |
| EOY | $13,862,574 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,118 | BOYAmt |
| EOY | $543,296 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,162,963 | BOYAmt |
| EOY | $14,405,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,580,545 | BOYAmt |
| EOY | $14,978,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $172,705 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $70,202 | 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 | $2,794,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,758,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,027,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,248,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,350,680 | CurrentTaxYearAmt |
| Total | $17,179,311 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,794,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,758,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,027,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,248,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,350,680 | CurrentTaxYearAmt |
| Total | $17,179,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,881,900 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,297,411 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,908 | CurrentTaxYearAmt |
| Total | $49,060 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,318 | CurrentTaxYearAmt |
| Total | $300,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,528,709 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $377,717 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48100 | 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 | $21,919 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,874 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $215 | AdministrativeExpensesAmt |
| End Year Balance | $24,578 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,649 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,474 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $204 | AdministrativeExpensesAmt |
| End Year Balance | $21,919 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,672 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$765 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $257 | AdministrativeExpensesAmt |
| End Year Balance | $18,649 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,081 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,835 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $244 | AdministrativeExpensesAmt |
| End Year Balance | $19,672 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,018 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,063 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,081 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,013 | OtherCostOrOtherBasisAmt |
| Book Value | $394,013 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,634,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,423,119 | DepreciationAmt |
| Book Value | $11,211,194 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,920,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,254,060 | DepreciationAmt |
| Book Value | $666,001 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,080 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,271,208 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,700,232 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $186,077 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $70,202 | OtherRevenueAmt |
| Revenue Not Reported | $256,279 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,443,953 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$86,947 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$86,947 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,357,006 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,457,325 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $186,077 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $186,077 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,271,248 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$86,947 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$86,947 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,184,301 | 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) 70,202. |
| Part XI, Line 4b - Other Adjustments: | Fundraising Event Expenses -86,947. |
| Part XII, Line 4b - Other Adjustments: | Fundraising Event Expenses -86,947. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Appetite for the Arches | Event1Nm |
| Gross Receipts Event1 | $148,246 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $139,567 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,679 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,387 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $7,094 | OtherDirectExpensesEvent1Amt |
| Event2 | Ride for Ronald | Event2Nm |
| Gross Receipts Event2 | $132,909 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $131,798 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,111 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,145 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $2,782 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $209,002 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $174,626 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34,376 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $7,813 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,350 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $16,208 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $38,168 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $490,157 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $445,991 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,166 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,345 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,350 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,208 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,044 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,947 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$42,781 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lou Ann DeVoogd | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $141,120 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,814 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,194 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $163,128 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Column (D): | FormAndLineReferenceDesc |
| Explanation | Nontaxable benefits for Lou Ann DeVoogd includes $4,240 of employee-paid pre-tax health insurance premiums. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,568 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $516 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $134,095 | 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 | 518 | ContributionCnt |
| Noncash Contributions Rpt F990 | $61,537 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Tix/Gift Cards | Desc |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,392 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | 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 contributors, as the number of contributions is not reasonably determinable given the nature of the contributed items. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a, Program Service Accomplishments: | We were operating at full occupancy, serving 84 families per night. Our share-a-meal program was booked months in advance for volunteers to cook meals at all of our houses. Our Annual Appetite for the Arches was almost sold out by the end of February and we were ahead of the financial goal with many sponsors already committed for support throughout the year. On March 6, 2020, we were notified that COVID-19 was spreading rapidly and we needed to rethink our business model to accommodate for the children and families who were currently staying in our houses, as well as how we were going to move forward. On March 12, 2020, a mandate was sent down from RMHC global to immediately cease accepting new families until further notice. We reached out to the CDC and our three pediatric hospital partners to set up communications as we navigated the unknown of COVID-19 together. As an organization, our number one priority was the health and well-being of our families and staff. We remained focused on that commitment. Daily and twice-daily calls were set up among the staff. Zoom was no longer a novelty - it was the norm. Operation staff went into full disinfectant mode. Our kitchen and all gathering areas were shut down and blocked off to families until further notice. Thermometers, sanitation gels, masks, and all PPE resources were expedited to the houses. Volunteers were contacted to let them know not to report. Staff began to prepare meals while restaurants and grocery stores were recruited to ensure our families would be provided meals. All office staff were sent home to work remotely. Throughout the month of March, occupancy rates began to drop. The families we were serving were leaving as their children were being released from the hospitals. The census at the hospitals were dropping with the hold on elective surgeries, and travel becoming almost non-existent. However, we did know there were still a few families who needed our services more than ever. We teamed with our hotel partners to negotiate rates for our Organization to continue to underwrite stays for those families who needed RMH. Our staff delivered meals, snacks, and comfort kits daily to the families at the hotels to continue to deliver our mission. The first of July, COVID-19 cases spiked in our market and it was discovered in our houses. At that point, our RMHCCF Board of Directors made the difficult decision to temporarily close our houses (the first time in our 23 year history) for the health and safety of our families and staff members. We created a detailed reinstatement plan to help ensure all protocols and guidelines were being followed as to how and when we were bringing new families into the houses, utilizing hotels and all other resources, to continue to operate with the highest level of safety measures in place as possible. We reopened all three Ronald McDonald Houses mid-August bringing new families in at a 25% capacity rate. Overall, with all the fear, anxiety, and unknown that 2020 brought to the world, we are proud as an Organization - our number one priority always was and continues to be - the health and well-being of our families and staff. Our families, staff, Board of Directors, and donors remained strong, persistent, and supportive. We ended up finishing project 2020, along with many other tasks. We completed our new website with a virtual tour, updated policy handbooks, completed a volunteer training video, implemented our events (virtually and reengineered), and introduced a new Hospitality Cart program. We served 951 families (in the RMH's and in hotels), provided three meals a day to all families and exceeded our 2020 budget goal. Our RMH program still does not look the same as a year ago, however, we are currently operating at 50% occupancy, (a reflection of the hospital's lower census during the pandemic) and our commitment to the mission continues. We look forward to 2021 and the opportunity to share our history with the community as we celebrate our 25th anniversary in Central Florida. Looking back will help rejuvenate and reconnect us as we revisit our past and reengineer for our future. Our history begins with the first RMH in Central Florida opening on December 13, 1996 on the campus of AdventHealtth for Children (at the time Florida Hospital for Children) with 13 bedrooms. We expanded to 22 bedrooms in 1998. The second house opened on the campus of Arnold Palmer Children's Hospital in 2003 with 22 bedrooms. In 2006 we expanded to provide 37 bedrooms. With the opening of our third Ronald McDonald House and the 2nd phase expansion, we now serve 84 families each night. We offer a Ronald McDonald House on each of the three pediatric hospital campuses in Orlando, just minutes, door to door, from house to hospital. Each of the houses offer a welcoming, comforting, clean, and safe environment. Each house provides a bedroom and a private bath. Although the illnesses of the children vary from neo-natal to pediatric cancer, and many others - one thing each family has in common and can share with one another is the worry, concern, and love of their child. They support one another. A staff member is on site 24-hours a day, 7 days a week, 365 days a year. They are there to assist and support families during their toughest of times. They provide the listening ears and strong shoulders whenever needed. The only requirements to stay at the RMH's in Orlando are: 1) to complete an application with a referral from the child's physician and 2) to complete a background check for approval. There is no cost to families. We receive approximately 2.5% of our revenue from guest family donations. (During COVID-19 we have added screening requirements regarding travel and current health conditions.) Through 2020, we have served more than 33,000 families from 67 countries, 50 states, and 67 counties in Florida. 51% of our families come from Central Florida. The highest number of families come from the following five counties: Brevard 20%, Volusia 8%, Lake 7%, Orange 4% and Osceola 5%. Before COVID-19, over 12,000 volunteers worked in the houses, with special events, community projects, and others cooking meals throughout the year, donating more than 33,000 hours to help provide support and comfort to our families in medical crisis. Volunteers from corporations, civic organizations, and community groups participated in our share-a-meal program throughout the year. Lunch and dinner was served each day at all three RMH's. Volunteers came to the houses with groceries they purchased and prepared meals for our families. At noon and again at 6:30 p.m. each day, families knew that there would be a nutritious, home-made meal waiting for them. Although the share-a-meal program does not exist as it once did, our donors and staff continue to provide meals to our families. Supporters have underwritten meals from local restaurants for delivery to the houses, donated gift cards to restaurants and local grocery stores, and McDonald's owner/operators have contributed product for our staff members to use to prepare casseroles and other comfort foods for the families when necessary. Families do not have to worry about cooking or cleaning up, they can immediately return to the hospital to visit their child. We have expanded our snack pack program and comfort cart offerings to all families staying at the Ronald McDonald houses, utilizing our RMHCCF family gathering rooms, and/or have a child being treated within the pediatric hospitals. The snack packs provide nutritional treats for families during the long days by their children. The comfort kits offer toiletries and gifts of comfort to help with their long stay. We look forward to the day that we can, once again, invite our community back into the houses to tour, volunteer, and share their talents. Until that time, we encourage you to go to our website www.rmhccf.org - take a virtual tour of our houses, find out what events are happening and how you can get involved. Join our Cornerstone Society or adopt-a-room - support family stays, donate snacks, or other in-kind items. Call any of our staff members -or email- (listed on the website) to discuss opportunities for individuals, organizations, and companies to best align with their interests and expertise. The Central Florida Community has embraced the Ronald McDonald House program and its purpose; keeping families close, providing comfort and care to families who are going through the toughest of times, the illness of their child. The Ronald McDonald House serves families who are in medical crisis. The Ronald McDonald Houses are made of brick and mortar, however, we call each of them the house that love built, because it is all the time, talent, and treasure of the Central Florida Community who help to serve the children and families in need. |
| 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) 70,202. |
| 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). |