RONALD MCDONALD HOUSE CHARITIES OF DENVER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF DENVER INC (EIN 84-0728926)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-30
- IRS object ID
- 202132429349300243
- 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 | 2021-08-30T16:58:24-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 16TH STREET SUITE 300 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | 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 | 840728926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | DENVER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 3038322667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 EAST 21ST AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA CORDES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7203827201 | PhoneNum |
| Signature | 2021-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURA | PersonFirstNm |
| Person Last | CORDES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 3036981883 | PhoneNum |
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 | LAURA CORDES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 EAST 21ST AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,948,738 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHC-DENVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC. IS TO CREATE, FIND, AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELLBEING OF CHILDREN. GUIDING US IN OUR MISSION ARE CORE VALUES: 1) LEAD WITH COMPASSION, 2) FOCUS ON THE CRITICAL NEEDS OF CHILDREN, 3) CELEBRATE THE DIVERSITY OF OUR PEOPLE AND OUR PROGRAMS, 4) VALUE OUR HERITAGE, 5) OPERATE WITH ACCOUNTABILITY AND TRANSPARENCY. RMHC IS THE CATALYST TO CREATE A WORLD WHERE CHILDREN HAVE ACCESS TO QUALITY HEALTH CARE AND THEIR FAMILIES ARE ABLE TO BETTER COMFORT AND SUPPORT THEM WHILE ACTIVELY PARTICIPATING IN THEIR CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 2426 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,729,914 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,089,666 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,077,771 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $867,314 | CYProgramServiceRevenueAmt |
| PY Investment Income | $162,250 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,647 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,969,935 | PYTotalRevenueAmt |
| CY Total Revenue | $4,048,627 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $269,748 | 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 | $1,221,055 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,275,134 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $361,714 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,751,412 | PYOtherExpensesAmt |
| CY Other Expenses | $2,316,380 | CYOtherExpensesAmt |
| PY Total Expenses | $4,242,215 | PYTotalExpensesAmt |
| CY Total Expenses | $3,591,514 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $727,720 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $457,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,574,138 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,600,962 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $259,268 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $210,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,314,870 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,389,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC. IS TO CREATE, FIND, AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELLBEING OF CHILDREN. GUIDING US IN OUR MISSION ARE CORE VALUES: 1) LEAD WITH COMPASSION, 2) FOCUS ON THE CRITICAL NEEDS OF CHILDREN, 3) CELEBRATE THE DIVERSITY OF OUR PEOPLE AND OUR PROGRAMS, 4) VALUE OUR HERITAGE, 5) OPERATE WITH ACCOUNTABILITY AND TRANSPARENCY. RMHC IS THE CATALYST TO CREATE A WORLD WHERE CHILDREN HAVE ACCESS TO QUALITY HEALTH CARE AND THEIR FAMILIES ARE ABLE TO BETTER COMFORT AND SUPPORT THEM WHILE ACTIVELY PARTICIPATING IN THEIR CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,602,428 | ExpenseAmt |
| Revenue | $867,314 | RevenueAmt |
| Desc | RONALD MCDONALD HOUSES:THE ORGANIZATION OPERATES TWO RONALD MCDONALD HOUSES, ONE IN AURORA AND ONE IN DENVER. OUR MAIN FOCUS IS PROVIDING COMFORTABLE, FREE HOUSING TO OUT-OF-TOWN FAMILIES NEEDING TO BE NEAR THEIR HOSPITALIZED CHILDREN. BETWEEN OUR TWO HOUSES, WE'RE ABLE TO SERVE UP TO 118 FAMILIES EACH NIGHT. IN 2020, WE SERVED 1,204 FAMILIES FOR A TOTAL OF 18,975 NIGHT STAYS. FAMILIES ARE OFFERED SERVICES THAT MAKE THEM FEEL AT HOME AND WELCOME: DINNERS, PLAYGROUNDS, MASSAGES, OPPORTUNITIES TO ATTEND SPORTING EVENTS, GROUPS THAT COME TO THE HOUSES TO ENTERTAIN, PARTIES, AND MUCH MORE. IN 2020, SAFETY PROTOCOLS SURROUNDING COVID19 CAUSED RMHC-DENVER TO PAUSE ACCEPTING NEW GUEST FAMILIES INTO OUR HOUSES FOR NEARLY THREE MONTHS. FOLLOWING THAT PERIOD, WE BEGAN A REOPENING PROCESS IN OUR HOUSES, DURING WHICH WE OPERATED AT A REDUCED CAPACITY. IN ADDITION, RMHC-DENVER TEMPORARILY CLOSED OUR RONALD MCDONALD FAMILY ROOMS AND SUSPENDED OUR VOLUNTEER PROGRAMS, INCLUDING OUR SHAREAMEAL PROGRAM WHICH IS INSTRUMENTAL IN PROVIDING MEALS FOR GUEST FAMILIES AT NO COST TO THE CHARITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,165 | ExpenseAmt |
| Desc | FAMILY ROOMS:STEPS AWAY FROM THEIR CHILD'S HOSPITAL ROOM, THE RONALD MCDONALD FAMILY ROOMS OFFER FAMILIES A PLACE TO REST AND REGROUP RIGHT AT THE HOSPITAL. RONALD MCDONALD FAMILY ROOMS ARE LOCATED WITHIN ROCKY MOUNTAIN HOSPITAL FOR CHILDREN AND SKY RIDGE MEDICAL CENTER. IN 2020, 2,230 VISITORS RESTED, HAD SOMETHING TO EAT, DID THEIR LAUNDRY, PLAYED WITH TOYS, OR WATCHED TV. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,730 | ExpenseAmt |
| Desc | CARE MOBILE:PROVIDES ACCESS TO PEDIATRIC MEDICAL AND MENTAL HEALTH SERVICES FOR CHILDREN LIVING IN UNDERSERVED COMMUNITIES. THROUGH A PARTNERSHIP WITH EVERY CHILD PEDIATRICS, THE PROGRAM IS BRINGING CLINICAL SERVICES DIRECTLY TO THOSE IN NEED, SO CHILDREN CAN RECEIVE HIGH- QUALITY, CONVENIENT CARE RIGHT IN THEIR OWN NEIGHBORHOOD, ON THE GROUNDS OF LINCOLN MIDDLE SCHOOL IN FORT COLLINS, COLORADO. THE PARTNERSHIP WITH EVERY CHILD PEDIATRICS ENDED ON 12-31-2020. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,617,323 | 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 | 0 | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN SCHLIEP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7203827202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 EAST 21ST AVENUE | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ERIK JENSEN | ||||||
| PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTY DOBSON | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRY BOROWICK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNA DAVIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRADEN MARK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN RUSS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRITTANY DENNING | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DESTA ASFAW | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ERIC HOLTZE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOAN CHANDLER | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LARRY EDWARDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTINE WELLS | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE SANDOVAL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT LUTHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK BURKETT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH CONNOLLY | ||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | |
| TOM CURLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILL SMITHAM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA CORDES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $132,479 | $0 | $7,180 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,479 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,180 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIED UNIVERSAL SECURITY SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31001-2374 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SECURITY | ServicesDesc |
| Compensation | $130,371 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $365,032 | FundraisingAmt |
| Government Grants | $272,601 | GovernmentGrantsAmt |
| All Other Contributions | $2,452,033 | AllOtherContributionsAmt |
| Noncash Contributions | $546,295 | NoncashContributionsAmt |
| Total Contributions | $3,089,666 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM REVENUE | Desc |
| Business | 721310 | BusinessCd |
| Total Revenue Column | $867,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $867,314 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $867,314 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,909 | TotalRevenueColumnAmt |
| Exclusion | $150,909 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,819,901 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,879,163 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$59,262 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,262 | TotalRevenueColumnAmt |
| Exclusion | -$59,262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,948 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $365,032 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,948 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,048,627 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $867,314 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $91,647 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,659 | TotalAmt |
| Program Services | $76,812 | ProgramServicesAmt |
| Management And General | $13,966 | ManagementAndGeneralAmt |
| Fundraising | $48,881 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,701 | TotalAmt |
| Program Services | $528,255 | ProgramServicesAmt |
| Management And General | $196,672 | ManagementAndGeneralAmt |
| Fundraising | $181,774 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,460 | TotalAmt |
| Program Services | $80,845 | ProgramServicesAmt |
| Management And General | $44,860 | ManagementAndGeneralAmt |
| Fundraising | $19,755 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,314 | TotalAmt |
| Program Services | $41,318 | ProgramServicesAmt |
| Management And General | $29,416 | ManagementAndGeneralAmt |
| Fundraising | $12,580 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,580 | TotalAmt |
| Management And General | $31,580 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,951 | TotalAmt |
| Program Services | $12,986 | ProgramServicesAmt |
| Management And General | $1,965 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,229 | TotalAmt |
| Program Services | $280,003 | ProgramServicesAmt |
| Management And General | $4,270 | ManagementAndGeneralAmt |
| Fundraising | $37,956 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Fundraising | $8,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,127 | TotalAmt |
| Program Services | $56,800 | ProgramServicesAmt |
| Management And General | $7,368 | ManagementAndGeneralAmt |
| Fundraising | $13,959 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,616 | TotalAmt |
| Program Services | $6,616 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,690 | TotalAmt |
| Program Services | $744,904 | ProgramServicesAmt |
| Management And General | $16,579 | ManagementAndGeneralAmt |
| Fundraising | $2,207 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,720 | TotalAmt |
| Program Services | $88,920 | ProgramServicesAmt |
| Management And General | $6,336 | ManagementAndGeneralAmt |
| Fundraising | $2,464 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED FOOD & SUPPLIES | $483,488 | $326,854 | $156,634 | |
| MISCELLANEOUS | $181,813 | $63,868 | $89,041 | $28,904 |
| REPAIRS & MAINTENANCE | $159,665 | $158,943 | $343 | $379 |
| UTILITIES | $141,960 | $134,360 | $7,085 | $515 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,541 | TotalAmt |
| Program Services | $15,839 | ProgramServicesAmt |
| Management And General | $6,362 | ManagementAndGeneralAmt |
| Fundraising | $4,340 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,591,514 | TotalAmt |
| Program Services | $2,617,323 | ProgramServicesAmt |
| Management And General | $612,477 | ManagementAndGeneralAmt |
| Fundraising | $361,714 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,105 | BOYAmt |
| EOY | $194,878 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,144 | BOYAmt |
| EOY | $108,141 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,964 | BOYAmt |
| EOY | $178,952 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,576 | BOYAmt |
| EOY | $138,037 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,391 | BOYAmt |
| EOY | $17,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,989,626 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,101,965 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,461,152 | BOYAmt |
| EOY | $19,887,661 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,874,806 | BOYAmt |
| EOY | $9,075,656 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,574,138 | BOYAmt |
| EOY | $29,600,962 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,268 | BOYAmt |
| EOY | $210,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,268 | BOYAmt |
| EOY | $210,965 | 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 | $27,298,950 | BOYAmt |
| EOY | $28,617,194 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,015,920 | BOYAmt |
| EOY | $772,803 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,314,870 | BOYAmt |
| EOY | $29,389,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,574,138 | BOYAmt |
| EOY | $29,600,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $457,113 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $618,014 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $3,791,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,215,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,278,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,729,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,089,666 | CurrentTaxYearAmt |
| Total | $19,105,221 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,791,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,215,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,278,079 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,729,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,089,666 | CurrentTaxYearAmt |
| Total | $19,105,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $362,069 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,743,152 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,909 | CurrentTaxYearAmt |
| Total | $555,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,660,631 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,947,171 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $546,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $0 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $546,250 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $546,250 | BeginningYearBalanceAmt |
| End Year Balance | $546,250 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $546,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $357 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $357 | OtherExpendituresAmt |
| End Year Balance | $546,250 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $546,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,108 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,108 | OtherExpendituresAmt |
| End Year Balance | $546,250 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $546,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $910 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $910 | OtherExpendituresAmt |
| End Year Balance | $546,250 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $167,000 | OtherCostOrOtherBasisAmt |
| Book Value | $167,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,091,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,865,578 | DepreciationAmt |
| Book Value | $19,226,367 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $600,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,387 | DepreciationAmt |
| Book Value | $364,019 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,275 | OtherCostOrOtherBasisAmt |
| Book Value | $130,275 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,887,661 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,666,641 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $618,014 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $618,014 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,048,627 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,048,627 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,584,271 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,584,271 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,243 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,243 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,591,514 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | PAYMENT TO RONALD MCDONALD HOUSE CHARITIES, INC. 7,243. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | STORYBOOK BALL | Event1Nm |
| Gross Receipts Event1 | $174,618 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $153,670 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,948 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $20,948 | EntertainmentEvent1Amt |
| Event2 | RADIOTHON | Event2Nm |
| Gross Receipts Event2 | $194,162 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $194,162 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,200 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,200 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $385,980 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $365,032 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,948 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $20,948 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $20,948 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,077 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV/DONOR DECLARED VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $50,214 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV/DONOR DECLARED VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 126 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,009 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OUTSIDE SERVICES | 326 | $181,281 | DONOR DECLARED VALUE |
| Yes (X) | MEALS | 362 | $144,753 | AVERAGE NUMBER OF OC |
| Yes (X) | TOYS AND GAMES | 101 | $27,877 | FMV/DONOR DECLARED V |
| Yes (X) | DONATED AUCTION ITEMS | 285 | $19,794 | FMV/DONOR DECLARED V |
| Yes (X) | TICKETS | 18 | $4,931 | COST/DONOR DECLARED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 OF THE RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC. IS PREPARED AND PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS, SIGNED AND FILED WITH THE IRS. THE 990 IS NEVER FILED WITHOUT BOARD APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC. WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER, TRUSTEE, OR EMPLOYEES OF THE NON-PROFIT CORPORATION OR ANY OTHER INTERESTED PERSON. INTERESTED PERSONS: TRUSTEE, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS, OR ANY OTHER PERSON WHO IS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE DECISIONS OF THE BOARD WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. EACH BOARD MEMBER IS GIVEN A COPY OF THE POLICY ANNUALLY AND DISCLOSES ANY CONFLICTS OR POTENTIAL CONFLICTS. BOARD MEMBERS ARE ASKED TO NOTIFY THE BOARD IF ANY POTENTIAL CONFLICTS COME UP DURING THE YEAR. THESE ARE KEPT ON FILE AT THE OFFICIAL ADDRESS OF RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC., 1300 E. 21ST AVE. DENVER CO 80205. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE GOVERNANCE COMMITTEE OF RONALD MCDONALD HOUSE CHARITIES OF DENVER, INC. THIS IS DONE ON AN ANNUAL BASIS. THE COMMITTEE TAKES INTO ACCOUNT SURVEYS OF COMPARABLE SALARIES OF LIKE POSITIONS IN THE AREA, THE FINANCIAL STABILITY OF THE ORGANIZATION, AND THE WORK ACHIEVED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 990 PART XII LINE 2C | THE FINANCE COMMITTEE REVIEWS THE ANNUAL FINANCIAL STATEMENTS PRIOR TO ISSUANCE. NO CHANGES IN THE REVIEW PROCESS OCCURRED FROM PRIOR YEAR. |