RONALD MCDONALD HOUSE CENTRAL FLORIDA INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CENTRAL FLORIDA INC (EIN 59-3211250)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-29
- IRS object ID
- 202001509349300130
- Schema version
- 2019v5.1
- 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 | 2020-05-29T13:35:00-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michele M Wales | PreparerPersonNm |
| PTIN | P00428093 | PTIN |
| Phone | 4077706000 | PhoneNum |
| Preparation | 2020-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.25.81.133 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-13 | IPDt |
| IP Tm | 17:55:16 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 935CACE8365413C0D76314017BD70661184C200E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 935CACE8365413C0D76314017BD70661184C200E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $3,415,703 | 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 or chronically ill, or critically injured children being treated at pediatric hospitals in Orlando. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 12085 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,027,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,248,262 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,823 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $78,014 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,176 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,941 | PYOtherRevenueAmt |
| CY Other Revenue | -$224,015 | CYOtherRevenueAmt |
| PY Total Revenue | $5,132,208 | PYTotalRevenueAmt |
| CY Total Revenue | $3,126,973 | 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 | $1,451,382 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,474,958 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $581,294 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,071,568 | PYOtherExpensesAmt |
| CY Other Expenses | $2,180,276 | CYOtherExpensesAmt |
| PY Total Expenses | $3,522,950 | PYTotalExpensesAmt |
| CY Total Expenses | $3,655,234 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,609,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$528,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,049,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,580,545 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,444,922 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,417,582 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,604,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,162,963 | 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 | $2,915,914 | ExpenseAmt |
| Revenue | $119,615 | RevenueAmt |
| Desc | In 2019, we focused on our five-year plan to continue to diversify our revenue streams for long-term sustainability while updating and standardizing house operations for greater efficiencies.Construction started in January, expanding our RMH on the of Nemours Children's Hospital by nine bedrooms while converting a gathering space for an additional bedroom at RMH on the campus of AdventHealth. This will allow us to serve an additional 10 families a night. This construction was made possible through a grant from AbbVie received in 2018. At the same time, we initiated the refurbishing of our RMH's on the campus of APMC and AdventHealth. A grant from Dr. Phillips(See Schedule O for Continuation) | Desc |
| Total Program Service Expenses | $2,915,914 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jimmy Farrell | ||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ryan Shaughnessy | ||||||
| Second Vice-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Liza Donselaar | ||||||
| First Vice-Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Eric Ravndal IV | ||||||
| Treasurer | 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 | |
| Barry Bloom | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Helen Case | ||||||
| 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 | |
| Joe Rodriguez | ||||||
| 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 | |
| Lisa Boswell | ||||||
| Director (ended 06/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Capton | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wayne Ivey | ||||||
| Director (ended 01/2019) | 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 | |
| Meena Morgan | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Reed | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Travis Damon | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Justin Foley | ||||||
| Director (began 08/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dan Henn | ||||||
| Director (began 08/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robin Muzeka | ||||||
| Director (began 01/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kurt Smith | ||||||
| Director (began 08/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Yuzzolin | ||||||
| Director (began 08/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brad Wilhite | ||||||
| Ex-officio (began 08/2019) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lou Ann DeVoogd | ||||||
| President/CEO | 50.00 | Yes (X) | $123,377 | $0 | $31,328 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,377 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,328 | 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 | $621,473 | FundraisingAmt |
| All Other Contributions | $2,626,789 | AllOtherContributionsAmt |
| Noncash Contributions | $519,071 | NoncashContributionsAmt |
| Total Contributions | $3,248,262 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Room Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $78,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,014 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $78,014 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,712 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,826 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $621,473 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $288,730 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$240,904 | TotalRevenueColumnAmt |
| Exclusion | -$240,904 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,889 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,889 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,126,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,615 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$240,904 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,705 | TotalAmt |
| Program Services | $92,823 | ProgramServicesAmt |
| Management And General | $30,941 | ManagementAndGeneralAmt |
| Fundraising | $30,941 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,580 | TotalAmt |
| Program Services | $887,096 | ProgramServicesAmt |
| Management And General | $53,189 | ManagementAndGeneralAmt |
| Fundraising | $180,295 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,042 | TotalAmt |
| Program Services | $20,067 | ProgramServicesAmt |
| Management And General | $781 | ManagementAndGeneralAmt |
| Fundraising | $2,194 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,452 | TotalAmt |
| Program Services | $77,977 | ProgramServicesAmt |
| Management And General | $2,419 | ManagementAndGeneralAmt |
| Fundraising | $8,056 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,179 | TotalAmt |
| Program Services | $72,138 | ProgramServicesAmt |
| Management And General | $5,844 | ManagementAndGeneralAmt |
| Fundraising | $10,197 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,334 | TotalAmt |
| Management And General | $14,667 | ManagementAndGeneralAmt |
| Fundraising | $3,667 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,719 | TotalAmt |
| Program Services | $31,346 | ProgramServicesAmt |
| Management And General | $7,649 | ManagementAndGeneralAmt |
| Fundraising | $7,724 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,207 | TotalAmt |
| Management And General | $5,207 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,510 | TotalAmt |
| Program Services | $38,910 | ProgramServicesAmt |
| Management And General | $20,167 | ManagementAndGeneralAmt |
| Fundraising | $4,433 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,668 | TotalAmt |
| Program Services | $400,114 | ProgramServicesAmt |
| Management And General | $8,296 | ManagementAndGeneralAmt |
| Fundraising | $27,258 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,021 | TotalAmt |
| Program Services | $21,253 | ProgramServicesAmt |
| Management And General | $4,884 | ManagementAndGeneralAmt |
| Fundraising | $4,884 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,730 | TotalAmt |
| Program Services | $2,611 | ProgramServicesAmt |
| Management And General | $1,119 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,729 | TotalAmt |
| Program Services | $50,729 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,220 | TotalAmt |
| Program Services | $501,220 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,740 | TotalAmt |
| Program Services | $62,740 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| House Program & Suppl. | $455,550 | $455,550 | |
| Printing & Publishing | $227,748 | $8,582 | $219,166 |
| Repairs & Maintenance | $171,028 | $171,028 | |
| Miscellaneous | $61,487 | $15,904 | $45,583 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,585 | TotalAmt |
| Program Services | $5,826 | ProgramServicesAmt |
| Management And General | $2,863 | ManagementAndGeneralAmt |
| Fundraising | $36,896 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,655,234 | TotalAmt |
| Program Services | $2,915,914 | ProgramServicesAmt |
| Management And General | $158,026 | ManagementAndGeneralAmt |
| Fundraising | $581,294 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,271 | BOYAmt |
| EOY | $321,950 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,242,878 | BOYAmt |
| EOY | $1,171,299 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,995 | BOYAmt |
| EOY | $50,341 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $294,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,955,951 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,208,326 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,662,070 | BOYAmt |
| EOY | $12,747,625 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,711 | BOYAmt |
| EOY | $508,757 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,511 | BOYAmt |
| EOY | $485,812 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,049,436 | BOYAmt |
| EOY | $15,580,545 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,922 | BOYAmt |
| EOY | $197,582 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320,000 | BOYAmt |
| EOY | $1,220,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,922 | BOYAmt |
| EOY | $1,417,582 | 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 | $11,923,910 | BOYAmt |
| EOY | $12,884,845 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,680,604 | BOYAmt |
| EOY | $1,278,118 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,604,514 | BOYAmt |
| EOY | $14,162,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,049,436 | BOYAmt |
| EOY | $15,580,545 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$528,261 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $86,710 | 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 | $4,002,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,794,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,758,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,027,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,248,262 | CurrentTaxYearAmt |
| Total | $17,830,996 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,002,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,794,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,758,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,027,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,248,262 | CurrentTaxYearAmt |
| Total | $17,830,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,096,948 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,734,048 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,712 | CurrentTaxYearAmt |
| Total | $62,916 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,715 | CurrentTaxYearAmt |
| Total | $262,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,156,557 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $484,668 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56690 | 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 | $18,649 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,474 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $204 | AdministrativeExpensesAmt |
| End Year Balance | $21,919 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,655 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$637 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,018 | 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 | $15,582,052 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,992,373 | DepreciationAmt |
| Book Value | $11,589,679 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,888,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,124,873 | DepreciationAmt |
| Book Value | $763,933 | 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 | $12,747,625 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,752,868 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $250,455 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $86,710 | OtherRevenueAmt |
| Revenue Not Reported | $337,165 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,415,703 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$288,730 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$288,730 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,126,973 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,194,419 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $250,455 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $250,455 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,943,964 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$288,730 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$288,730 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,655,234 | 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) 86,710. |
| Part XI, Line 4b - Other Adjustments: | Fundraising Event Expenses -288,730. |
| Part XII, Line 4b - Other Adjustments: | Fundraising Event Expenses -288,730. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Ride for Ronald | Event1Nm |
| Gross Receipts Event1 | $192,046 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $182,184 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,862 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,780 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $829 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $56,724 | OtherDirectExpensesEvent1Amt |
| Event2 | Appetite for the Arches | Event2Nm |
| Gross Receipts Event2 | $181,668 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $160,089 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,579 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $54,765 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $59,068 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $295,585 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $279,200 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,385 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,372 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $10,040 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $48,009 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $54,143 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $669,299 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $621,473 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,826 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,152 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $64,805 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,838 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $169,935 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $288,730 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$240,904 | 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 | $123,377 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $31,328 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,705 | 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 $16,135 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 | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000 | 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 | $4,053 | 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 | $209,965 | 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 | 1556 | ContributionCnt |
| Noncash Contributions Rpt F990 | $226,609 | 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 | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $77,444 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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: | Charities, along with other gifts, including new beds from Temper Pedic, were secured by the end of 2018, allowing us to move forward to update both RMHs in 2019. It is of the utmost importance to our Children's Charity to continue to deliver high standards of quality, cleanliness, friendliness, security and safety within our overall RMH program. Funds provided by AbbVie in 2018 helped with the phase 2 expansion of the RMH on the campus of Nemours Children's Hospital along with the conversion of a gathering room for an additional bedroom at our RMH on the campus of Advent Health. A grant from Dr. Phillips Charities helped support the refurbishment of the RMH on the campus of Arnold Palmer Medical Center. We were successful in completing and opening phase 2 of the expansion at our RMH on the campus of Nemours Children's Hospital while completing the heavy lifting of the refurbishing project in November 2019. With the growth of our operations - serving 84 families and children each night, our RMH on the campus of Nemours Children's Hospital (24 bedrooms), our RMH on the campus of Arnold Palmer Medical Center (37 bedrooms) and our RMH on the campus of Advent Health (23 bedrooms), it was imperative that we completed both the expansion and refurbishing projects in 2019 to focus 100% on our operations budget while continuing to build on the financial sustainability of the Organization. Implementing best practices learned from our third RMH build and the evolution of medical treatments, our refurbishing plans focused on uniformity - all colors, furnishings, textile products, bed sizes, light fixtures, etc., in an effort to be most efficient in our daily operations: maintenance, housekeeping, laundry, inventory, and ordering. All wallpaper was removed, new, smaller-scaled and same-finished furniture replaced the mix-match of pieces. Tempur-Pedic replaced all 99 all-size bed mattresses to queen size mattress with an in-kind gift. Bathroom fixtures and toilets were upgraded, etc. at both RMH's. Our property reserve covered the remainder of the refurbishing project cost, along with help from generous in-kind donors: Tempur-Pedic donated all the beds, Lazy-Boy provided chairs, Ferran donated services for plumbing installation - just to name a few. The healing through art project - project 2020, was introduced the later part of 2018. The charity began recruiting local artists interested in participating in the collaboration with room donors to create unique and original pieces of artwork for the 70 bedrooms being built or refurbished. Due to the scope of the art project, it was broken down into three phases, with the final phase being planned for spring 2020 with an open house and art viewing at each of the two houses. We served 2,391 families in 2019. We remained opened throughout the refurbishment, working with as little disruption as possible. We maintained a working operation, closing only a few bedrooms throughout the refurbishing. We operated at 76.6% occupancy, full-occupancy most nights. We are tracking housekeeping and maintenance efficiencies in an effort to continue to improve cost savings as part of refurbishing goals. We enhanced our giving programs, providing more opportunities for friends and supporters to get engaged with our Organization. We increased our Cornerstone Society Donations by 2.6%. Increased our adopt-a-room program from 43 to 49 annual commitments. Our key initiative group had their most successful year ever - raising more than $118,000. We brought back our Appetite for the Arches Gala that had been on hiatus for two years due to the capital campaign fundraising. We raised over $180,000 in its first year back. The first RMH in Central Florida opened in December 1996 on the campus of 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 have 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, with 24-hour access to a fully furnished kitchen and pantry, dining room, gathering rooms, laundry facilities, and computers. The houses provide a wonderful place for families to sit and talk and share their stories. Although the illnesses of the children vary from neo-natal to pediatric cancer, and many, many more - 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. Volunteers assist staff from 9 am to 9 pm with three, four-hour shifts each day. They help with chores, answer phones, assist families checking in and out, and most importantly, they are there to support families in 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 to complete an application with a referral from the child's physician and to complete a background check for approval. There is no cost to families. We receive approximately 2.5% of our revenue from family donations. Through 2019, we have served more than 32,000 families from 67 countries, 50 states, and 67 counties in Florida. 45% of our families come from Central Florida. The highest number of families come from the following five counties; Brevard 18%, Volusia 9%, Lake 6%, Orange 4% and Osceola 4%. More than 12,000 volunteers work in the houses, assist with special events, help with community projects, and cook 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 participate in our share-a-meal program throughout the year. Lunch and dinner is served each day at all three RMH's. Volunteers come to the houses with groceries they purchase and prepare meals for our families. At noon and again at 6:30 p.m. each day, families know that there will be a nutritious, home-made meal waiting for them. They do not have to worry about having to fix a meal or clean up, they can return to the hospital again to visit their child. An extension of our Ronald McDonald house program is our RMHCCF Family Gathering Room outreach program within the pediatric hospitals. The RMHCCF family room at Arnold Palmer Hospital is located on the fourth floor. The family gathering room provides comfortable chairs to rest or watch television, a kitchen/dining area for snacks or playing cards or games, a computer station for communicating with family and friends, and a shower, to freshen up after long hours at the hospital. The Family Gathering Room was created for local Orlando families who may not need the Ronald McDonald house as a home away from home, yet, need the comfort and care of the program while they are in medical crisis. The outreach program has received positive and grateful responses from families and hospital staff. 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 encourage our community to get involved with our programs. Our staff and volunteers offer house tours on a regular basis. Appointments are requested, and can be arranged through our volunteer team or house staff. A tour of the house allows supporters to see firsthand our needs and helps provide opportunities to individuals, organizations, and companies to best align with their interests and expertise. In 2019, supporters provided over $550,000 worth of in-kind goods and professional services to our Children's Charity. 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) 86,710. |
| 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). |