RONALD MCDONALD HOUSE MADISON INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE MADISON INC (EIN 39-1655790)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-06-18
IRS object ID: 202011709349300216
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-06-18T12:00:47-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	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	391655790	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RONALD MCDONALD HOUSE CHARITIES	BusinessNameLine1Txt
Business Name Line2	OF MADISON INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	RONA	BusinessNameControlTxt
Phone	6082324660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2716 MARSHALL CT	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537052256	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN HUDDLESTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6082324660	PhoneNum
Signature	2020-06-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GLENN MILLER CPA	PreparerPersonNm
PTIN	P00086726	PTIN
Phone	6082744020	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.222.124.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-06-16	IPDt
IP Tm	12:53:56	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BAF93092400A7665F4A65B16EBECF5E5B591AC5F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B76E0BF02510E84774D23025ACA82C8567F4C183	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-23 17:36:50Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN HUDDLESTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2716 MARSHALL CT	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537052256	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,502,029	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RMHCMADISON.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	WE PROVIDE A "HOME AWAY FROM HOME" FOR FAMILIES WHOSE CHILDREN (18 AND UNDER) ARE UNDERGOING TREATMENT AT MADISON AREA HEALTH CARE FACILITIES. THE HOUSE ALLOWS FAMILIES TO STAY TOGETHER DURING AN OFTEN VERY DIFFICULT TIME.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	145	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,921,551	PYContributionsGrantsAmt
CY Contributions Grants	$1,870,900	CYContributionsGrantsAmt
PY Program Service Revenue	$47,068	PYProgramServiceRevenueAmt
CY Program Service Revenue	$51,591	CYProgramServiceRevenueAmt
PY Investment Income	$469,785	PYInvestmentIncomeAmt
CY Investment Income	-$29,496	CYInvestmentIncomeAmt
PY Other Revenue	-$8,295	PYOtherRevenueAmt
CY Other Revenue	$181,102	CYOtherRevenueAmt
PY Total Revenue	$5,430,109	PYTotalRevenueAmt
CY Total Revenue	$2,074,097	CYTotalRevenueAmt
PY Grants And Similar Paid	$70,665	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$75,381	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$741,014	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$712,752	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$65,400	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$519,511	CYTotalFundraisingExpenseAmt
PY Other Expenses	$788,348	PYOtherExpensesAmt
CY Other Expenses	$971,875	CYOtherExpensesAmt
PY Total Expenses	$1,665,427	PYTotalExpensesAmt
CY Total Expenses	$1,760,008	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,764,682	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$314,089	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,001,280	TotalAssetsBOYAmt
Total Assets EOY	$16,317,024	TotalAssetsEOYAmt
Total Liabilities BOY	$927,098	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$677,518	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,074,182	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,639,506	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	RONALD MCDONALD HOUSE CHARITIES OF MADISON (RMHC-MADISON) IS A NON-PROFIT, 501(C)(3) ORGANIZATION DEDICATED TO ADVANCING THE WELL-BEING AND HEALTH OF CHILDREN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$734,769	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$51,591	RevenueAmt
Desc	THE ORGANIZATION OWNS AND OPERATES THE 31-BEDROOM, 48,000 SQUARE FOOT RONALD MCDONALD HOUSE IN MADISON, WISCONSIN. THE HOUSE IS LOCATED WITHIN WALKING DISTANCE OF THE UNIVERSITY OF WISCONSIN CHILDREN'S HOSPITAL AND A FREE SHUTTLE SERVICE, OPERATED WITH VOLUNTEER DRIVERS, IS PROVIDED TO AND FROM ALL MADISON AREA HOSPITALS AND AFFILIATED CLINICS. THE FAMILIES OF SERIOUSLY ILL CHILDREN MAY STAY IN THE HOUSE FOR FREE. FAMILIES ARE ASKED IF THEY WANT TO GIVE A $10 PER NIGHT SUGGESTED DONATION. IN ADDITION TO A ROOM, THE FAMILIES ARE PROVIDED FOOD, LAUNDRY FACILITIES, AND ALL THE COMFORTS OF HOME. THE HOUSE IS STAFFED 24 HOURS PER DAY AND OPERATES 365 DAYS A YEAR UNDER THE MANAGEMENT OF A SMALL FULL-TIME STAFF, A PART-TIME STAFF OF 17, AND 152 VOLUNTEERS. IN 2019, 1,519 FAMILIES WERE GUESTS OF THE HOUSE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$140,890	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	RMHC-MADISON MANAGES AND OPERATES A RONALD MCDONALD FAMILY ROOM AT ST. MARY'S HOSPITAL IN MADISON. THE RONALD MCDONALD FAMILY ROOM IS A 3,500 SQUARE FOOT SPACE THAT PROVIDES EVERY AMENITY OF THE RONALD MCDONALD HOUSE ON A SMALLER SCALE TO FAMILIES WHO HAVE CHILDREN BEING TREATED AT ST. MARY'S HOSPITAL. THE FAMILY ROOM HAS A KITCHEN, DINING AREA, LAUNDRY FACILITIES, COMPUTER ROOM, CHILDREN'S LIBRARY, QUIET ROOM, LIVING ROOM AREA, AND 4 BEDROOMS WITH PRIVATE BATHROOMS FOR PARENTS WITH THE MOST CRITICAL CHILDREN. THE RONALD MCDONALD FAMILY ROOM IS OPEN FROM 9:00 AM TO 9:00 PM, 7 DAYS A WEEK. RMHC-MADISON PROVIDES A PAID MANAGER, FOUR PART-TIME SUPERVISORS FOR THE WEEKENDS, AND MORE THAN 60 VOLUNTEERS TO RUN THE PROGRAM. THE SPACE IS ALWAYS FULLY STOCKED WITH FOOD AND OTHER SUPPLIES. THERE IS NO COST OR SUGGESTED DONATION FOR USE OF THIS SPACE. IN 2019, THE RONALD MCDONALD FAMILY ROOM AT ST. MARY'S HOSPITAL HAD 6,716 DAY VISITS AND 1,823 OVERNIGHT GUESTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$87,485	ExpenseAmt
Grant	$75,381	GrantAmt
Revenue	$0	RevenueAmt
Desc	THE ORGANIZATION PROVIDES FREE DENTAL AND MEDICAL SERVICES TO CHILDREN THROUGH THE RONALD MCDONALD CARE MOBILE. THE CARE MOBILE OPERATES AT PUBLIC SCHOOLS WISCONSIN (BASED ON THE PERCENTAGE OF CHILDREN WHO QUALIFY FOR FREE OR REDUCED LUNCHES) IN FIVE COUNTIES IN NORTHERN ILLINOIS. SINCE ITS INCEPTION, THE CARE MOBILE HAS HELPED MORE THAN 20,000 CHILDREN PROVIDING SERVICES WORTH IN EXCESS OF $4 MILLION BY PROVIDING RESTORATIVE CARE FOR UNINSURED OR UNDERINSURED CHILDREN, AND OFFERS SEALANTS TO ANY CHILDREN IN THOSE SCHOOLS WHO NEED THEM. IN 2019, THE RONALD MCDONALD CARE MOBILE VISITED 10 SCHOOLS, SEEING ALMOST 3,500 CHILDREN AND HELPED MORE THAN 245 CHILDREN IN NORTHERN ILLINOIS THROUGH 148 DENTAL AND MEDICAL DAYS OF CARE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	RMHC-MADISON HAS ENTERED INTO A LICENSE AGREEMENT WITH RONALD MCDONALD HOUSE CHARITIES (RMHC-GLOBAL). THE AGREEMENT REQUIRES RMHC-MADISON TO SHARE 25% OF SPECIAL FUNDRAISERS AND GLOBAL FUNDRAISERS ON A QUARTERLY BASIS WITH RMHC-GLOBAL.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$963,144	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	0	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	Yes (1)	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	30	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	0	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	0	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
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NANETTE THOMPSON	PersonNm
Phone	6082324660	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2716 MARSHALL CT	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537052256	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JASPER D VACCARO
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
NICK SHUTWELL
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
BILL SHAGER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SHAWN ARNESON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY BASEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMBER BUCCIFERRO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHANNON M DEAN MD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHY KOSTRIVAS RNC-OB MBA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JONATHAN LEWIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WENDY LOMMEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM MARTIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON SPEICH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL WEBER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN HUDDLESTON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$100,000	$0	$17,446

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,446	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$31,894	FederatedCampaignsAmt
Fundraising	$1,095	FundraisingAmt
All Other Contributions	$1,837,911	AllOtherContributionsAmt
Noncash Contributions	$535,445	NoncashContributionsAmt
Total Contributions	$1,870,900	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ROOM DONATIONS	Desc
Business	624221	BusinessCd
Total Revenue Column	$27,241	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,241	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,350	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,350	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$51,591	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,259	TotalRevenueColumnAmt
Exclusion	$84,259	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$271,916	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$113,897	SecuritiesAmt
Other	$271,774	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$158,019	SecuritiesAmt
Other	-$271,774	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$113,755	TotalRevenueColumnAmt
Exclusion	-$113,755	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$172,282	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,095	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$37,892	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$134,390	TotalRevenueColumnAmt
Exclusion	$134,390	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,066	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,369	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$303	TotalRevenueColumnAmt
Exclusion	-$303	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,015	TotalRevenueColumnAmt
Exclusion	$47,015	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$47,015	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,074,097	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,591	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$151,606	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$75,381	TotalAmt
Program Services	$75,381	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$117,446	TotalAmt
Program Services	$64,595	ProgramServicesAmt
Management And General	$17,617	ManagementAndGeneralAmt
Fundraising	$35,234	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$458,241	TotalAmt
Program Services	$212,594	ProgramServicesAmt
Management And General	$119,767	ManagementAndGeneralAmt
Fundraising	$125,880	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$28,122	TotalAmt
Program Services	$11,061	ProgramServicesAmt
Management And General	$9,635	ManagementAndGeneralAmt
Fundraising	$7,426	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,248	TotalAmt
Program Services	$31,914	ProgramServicesAmt
Management And General	$14,618	ManagementAndGeneralAmt
Fundraising	$11,716	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,695	TotalAmt
Program Services	$22,741	ProgramServicesAmt
Management And General	$14,464	ManagementAndGeneralAmt
Fundraising	$13,490	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,250	TotalAmt
Management And General	$18,250	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$12,109	TotalAmt
Management And General	$12,109	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,654	TotalAmt
Management And General	$12,008	ManagementAndGeneralAmt
Fundraising	$5,646	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,552	TotalAmt
Program Services	$5,427	ProgramServicesAmt
Fundraising	$11,125	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,436	TotalAmt
Program Services	$58,201	ProgramServicesAmt
Management And General	$10,836	ManagementAndGeneralAmt
Fundraising	$13,399	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$288,261	TotalAmt
Program Services	$85,395	ProgramServicesAmt
Management And General	$20,410	ManagementAndGeneralAmt
Fundraising	$182,456	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,134	TotalAmt
Program Services	$20,134	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,168	TotalAmt
Program Services	$10,734	ProgramServicesAmt
Management And General	$2,111	ManagementAndGeneralAmt
Fundraising	$2,323	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$242,234	TotalAmt
Program Services	$178,380	ProgramServicesAmt
Management And General	$4,503	ManagementAndGeneralAmt
Fundraising	$59,351	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,613	TotalAmt
Program Services	$29,623	ProgramServicesAmt
Management And General	$2,376	ManagementAndGeneralAmt
Fundraising	$2,614	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	IN-KIND MATERIALS	Desc
Total	$194,023	TotalAmt
Program Services	$156,964	ProgramServicesAmt
Management And General	$9,356	ManagementAndGeneralAmt
Fundraising	$27,703	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,441	TotalAmt
Management And General	$9,293	ManagementAndGeneralAmt
Fundraising	$21,148	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,760,008	TotalAmt
Program Services	$963,144	ProgramServicesAmt
Management And General	$277,353	ManagementAndGeneralAmt
Fundraising	$519,511	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$421,916	BOYAmt
EOY	$163,514	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,260,934	BOYAmt
EOY	$1,036	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,204,398	BOYAmt
EOY	$1,632,210	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,358	BOYAmt
EOY	$49,680	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$114,942	BOYAmt
EOY	$114,306	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,377,674	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,312,919	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,150,973	BOYAmt
EOY	$11,064,755	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,799,759	BOYAmt
EOY	$3,283,936	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,587	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,001,280	BOYAmt
EOY	$16,317,024	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,182	BOYAmt
EOY	$125,007	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$32,026	BOYAmt
EOY	$19,512	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$532,999	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$828,890	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$927,098	BOYAmt
EOY	$677,518	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,152,962	BOYAmt
EOY	$15,442,061	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,921,220	BOYAmt
EOY	$197,445	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,074,182	BOYAmt
EOY	$15,639,506	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,001,280	BOYAmt
EOY	$16,317,024	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$314,089	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$251,235	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$1,258,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,238,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,070,518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,921,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,870,900	CurrentTaxYearAmt
Total	$14,360,401	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,258,642	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,238,790	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,070,518	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,921,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,870,900	CurrentTaxYearAmt
Total	$14,360,401	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,226,364	SubstantialContributorsTotAmt
Public Support Total170	$13,134,037	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$84,021	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$135,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141,624	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$84,259	CurrentTaxYearAmt
Total	$570,843	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,931,244	TotalSupportAmt
Gross Receipts Rltd Activities	$769,996	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87960	PublicSupportCY170Pct
Public Support PY170	0.87250	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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,838,048	OtherCostOrOtherBasisAmt
Book Value	$1,838,048	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,807,340	OtherCostOrOtherBasisAmt
Depreciation	$906,781	DepreciationAmt
Book Value	$8,900,559	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$732,286	OtherCostOrOtherBasisAmt
Depreciation	$406,138	DepreciationAmt
Book Value	$326,148	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,064,755	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,725,077	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$251,235	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$97,819	DonatedServicesAndUseFcltsAmt
Other Revenue	-$12,109	OtherRevenueAmt
Revenue Not Reported	$336,945	RevenueNotReportedAmt
Revenue Subtotal	$2,388,132	RevenueSubtotalAmt
Other Revenues Not Included	-$314,035	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$314,035	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,074,097	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,159,753	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$97,819	DonatedServicesUseFcltsAmt
Other Expenses Included	$314,035	OtherExpensesIncludedAmt
Expenses Not Reported	$411,854	ExpensesNotReportedAmt
Expenses Subtotal	$1,747,899	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$12,109	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$12,109	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,760,008	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -12,109.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -37,892. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -4,369. LOSS REPORTED ON FORM 990, PART VIII, LINE 7D -271,774.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 37,892. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 4,369. LOSS REPORTED ON FORM 990, PART VIII, LINE 7D 271,774.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING - RMHC CLASSIC	Event1Nm
Gross Receipts Event1	$94,507	GrossReceiptsEvent1Amt
Charitable Contri Event1	$915	CharitableContriEvent1Amt
Gross Revenue Event1	$93,592	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,200	CashPrizesEvent1Amt
Non Cash Prizes Event1	$85	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$12,541	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,216	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$520	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING - ROCK VALLEY	Event2Nm
Gross Receipts Event2	$45,630	GrossReceiptsEvent2Amt
Charitable Contri Event2	$40	CharitableContriEvent2Amt
Gross Revenue Event2	$45,590	GrossRevenueEvent2Amt
Cash Prizes Event2	$100	CashPrizesEvent2Amt
Food And Beverage Event2	$10,566	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$162	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$33,240	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$140	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$33,100	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$2,346	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,246	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$881	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$29	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$173,377	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,095	CharitableContributionsTotAmt
Gross Revenue Total Events	$172,282	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,300	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$85	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$14,887	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$20,028	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$881	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$711	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$37,892	DirectExpenseSummaryEventsAmt
Net Income Summary	$134,390	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROCKFORD MEMORIAL DEVELOPMENT FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2400 N ROCKTON AVE	AddressLine1Txt
City	ROCKFORD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	611033655	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	363197918	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$75,301	CashGrantAmt
Non Cash Assistance	$80	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	MILEAGE FOR MEETINGS	NonCashAssistanceDesc
Purpose Of Grant	MEDICAL AND DENTAL CARE SERVICES FOR UNDERPRIVILEGED CHILDREN	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION PARTNERS WITH ROCKFORD HEALTH SYSTEMS TO PROVIDE MEDICAL AND DENTAL SERVICES ABOARD THE ORGANIZATION'S CARE MOBILE. ROCKFORD HEALTH SYSTEMS SUBMITS QUARTERLY INVOICES TO THE ORGANIZATION. THESE INVOICES DETAIL ITS EXPENSES FOR OPERATING THE CARE MOBILE, AND THE ORGANIZATION PAYS EXACTLY ONE-HALF OF THOSE EXPENSES UP TO AN ANNUAL CAP $73,500. THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE QUARTERLY INVOICES AND THEN FORWARDS THEM TO THE ORGANIZATION'S BUSINESS MANAGER WHO ENTERS THE EXPENSE DATA INTO THE ACCOUNTING SYSTEM AND PREPARES CHECKS FOR PAYMENT. THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES CHECKS FOR PAYMENT, SIGNS THEM, AND RETURNS THEM TO THE BUSINESS MANAGER WHO MAILS THEM TO THE RECIPIENT.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$197,628	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$75,639	NoncashContributionsRptF990Amt
Method Of Determining Revenues	QUOTED MARKET PRICES	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	69	ContributionCnt
Noncash Contributions Rpt F990	$43,601	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	BUILDING AND OFFICE EQUIPMENT	26	$207,928	COST/SELLING PRICE
Yes (X)	LEASED VEHICLE	1	$5,525	LEASE VALUE
Yes (X)	HOUSE MAINTENANCE SUPPLIES	32	$4,424	COST/SELLING PRICE
Yes (X)	FAMILY ROOM	3	$700	COST/SELLING PRICE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, AND BUSINESS MANAGER BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, ALL DIRECTORS COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE DIRECTORS COLLECTIVELY REVIEW THE COMPLETED FORMS, WHICH ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ANY DIRECTOR WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY ANNUALLY CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR, REVIEWS COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR AGENCIES, AND RECOMMENDS A COMPENSATION LEVEL THAT IS THEN APPROVED BY THE ENTIRE GOVERNING BODY DURING THE ANNUAL BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS (EXCEPT FOR THE CONTINGENCY PLAN AND THE HOUSE OPERATIONS MANUAL) AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL FINANCIAL STATEMENTS WERE INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT THAT IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.