RONALD MCDONALD HOUSE CENTRAL FLORIDA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CENTRAL FLORIDA INC (EIN 59-3211250)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201921359349312152
- Schema version
- 2018v3.1
- 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 | 2019-05-15T16:28:17-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julia W James | PreparerPersonNm |
| PTIN | P01772503 | PTIN |
| Phone | 4077706000 | PhoneNum |
| Preparation | 2019-05-15 | 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 | 2019-05-15 | IPDt |
| IP Tm | 12:00:03 | 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 | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $5,248,478 | 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 | 11800 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,758,885 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,027,268 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $86,697 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,823 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,561 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,176 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,948 | PYOtherRevenueAmt |
| CY Other Revenue | $9,941 | CYOtherRevenueAmt |
| PY Total Revenue | $2,857,091 | PYTotalRevenueAmt |
| CY Total Revenue | $5,132,208 | 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 | $1,331,487 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,451,382 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $547,406 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,087,295 | PYOtherExpensesAmt |
| CY Other Expenses | $2,071,568 | CYOtherExpensesAmt |
| PY Total Expenses | $3,418,782 | PYTotalExpensesAmt |
| CY Total Expenses | $3,522,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$561,691 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,609,258 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,692,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,049,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,671,722 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,444,922 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,020,623 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,604,514 | 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 | $2,830,744 | ExpenseAmt |
| Revenue | $110,900 | RevenueAmt |
| Desc | In 2018, we focused on stabilizing our Ronald McDonald House program budget. We built on our 5-year plan to continue to diversify our revenue streams for long-term stability. We assessed each line item in the budget to ensure the financial health of the organization moving forward. We updated the property reserves at each of the RMHS to confirm we were on track in our efforts to maintain our aging RMHS.We served 2,631 families in 2018, more than ever in our history. Although we served more families last year, only 2.5% of our revenue came from contributions from our guests. With the increase in the need for our services we ran at 79% occupancy, full-occupancy most nights. We developed a plan to build on our best practices to improve housekeeping and maintenance efficiencies in our two aging RMHS. One grant was awarded at RMH on the campus of Advent Health as part of an expansion grant to add one more bedroom to the house. The second grant was submitted to a community foundation for potential funding in 2019.The largest capital gift in our history was awarded to our chapter by AbbVie in 2018 in the amount of $1.380m. The grant will help complete our third floor RMH expansion on the campus of Nemours Children's Hospital. Construction will be completed by the end of 2019 and will provide nine additional bedrooms at the RMH on the campus of Nemours and one additional bedroom at the RMH on the campus of Advent Health.Staff development and refurbishing plans for our two aging houses were priorities in 2018. We established many new partnerships with experts in the fields of training, customer relations, maintenance and safety. 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. We enhanced our giving programs, in 2017 - and built on the success in 2018 - providing more opportunities for friends and supporters to become involved with our organization. We grew our cornerstone society supporters by 50%, increased the number of bedrooms that were adopted from 25 to 43 in 2018 through the adopt-a-room program. Our key initiative group had their most successful year ever, raising $110,000 for the year.We served more than 2,600 families in 2018. This number represents a 7% increase over 2017. That percent is on top of the 20% recorded from the previous year. We experienced 79 percent occupancy for the year, which equates to full occupancy most nights. 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 we now serve 74 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, to name just a few - 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. 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 complete a background check for approval. It costs approximately $104 to underwrite a family stay. There is no cost to our families.Through 2018, we have served more than 30,000 families from 67 countries, 50 states, and 67 counties in Florida. 48 percent of our families come from Central Florida. The highest number of families come from the following five counties; Brevard 17%, Volusia 10%, Lake 5%, Orange 4% and Osceola 4%.More than 10,600 volunteers work in the houses, assist with special events, help with community projects, and cook meals throughout the year, donating more than 32,000 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. They come to the houses with groceries they purchase and prepare meals for our families -often for lunch and dinner at each house. 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 Arnold Palmer Hospital. 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 room, 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. 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 2018, supporters provided over $700,000 worth of in-kind goods 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. | Desc |
| Total Program Service Expenses | $2,830,744 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 (32 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 |
| Blake Hostetter | ||||||
| Treasurer (end 12/2018) | 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 | ||||||
| Director | 1.00 | 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 (began 01/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Capton | ||||||
| Director (began 01/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Wayne Ivey | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Keyne Johnson MD | ||||||
| Director (began 01/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nimit Kapoor | ||||||
| Director (began 08/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Christina Kennedy | ||||||
| Director (began 08/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pete Matulis | ||||||
| Director (began 01/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Meena Morgan | ||||||
| Director (began 08/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eric Reed | ||||||
| Director (began 01/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Travis Damon | ||||||
| Ex-officio (began 08/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lori Weiss | ||||||
| Director (ended 10/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Audrey Padgett | ||||||
| Director (ended 04/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rich Fleischer | ||||||
| Director (ended 8/2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lou Ann DeVoogd | ||||||
| President/CEO | 50.00 | Yes (X) | $112,514 | $0 | $34,480 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,514 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,480 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $8,791 | FederatedCampaignsAmt |
| Fundraising | $486,864 | FundraisingAmt |
| All Other Contributions | $4,531,613 | AllOtherContributionsAmt |
| Noncash Contributions | $604,482 | NoncashContributionsAmt |
| Total Contributions | $5,027,268 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Room Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $87,823 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,823 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,823 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,176 | TotalRevenueColumnAmt |
| Exclusion | $7,176 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $103,134 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $486,864 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $116,270 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,136 | TotalRevenueColumnAmt |
| Exclusion | -$13,136 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,077 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,077 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,132,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,900 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$5,960 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,994 | TotalAmt |
| Program Services | $88,196 | ProgramServicesAmt |
| Management And General | $29,399 | ManagementAndGeneralAmt |
| Fundraising | $29,399 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,970 | TotalAmt |
| Program Services | $911,491 | ProgramServicesAmt |
| Management And General | $44,578 | ManagementAndGeneralAmt |
| Fundraising | $142,901 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,601 | TotalAmt |
| Program Services | $22,574 | ProgramServicesAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
| Fundraising | $3,303 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,488 | TotalAmt |
| Program Services | $76,796 | ProgramServicesAmt |
| Management And General | $607 | ManagementAndGeneralAmt |
| Fundraising | $10,085 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,329 | TotalAmt |
| Program Services | $73,803 | ProgramServicesAmt |
| Management And General | $5,057 | ManagementAndGeneralAmt |
| Fundraising | $12,469 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,025 | TotalAmt |
| Management And General | $13,620 | ManagementAndGeneralAmt |
| Fundraising | $3,405 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,756 | TotalAmt |
| Program Services | $31,404 | ProgramServicesAmt |
| Management And General | $7,676 | ManagementAndGeneralAmt |
| Fundraising | $7,676 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,907 | TotalAmt |
| Management And General | $3,907 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,900 | TotalAmt |
| Program Services | $37,363 | ProgramServicesAmt |
| Management And General | $19,998 | ManagementAndGeneralAmt |
| Fundraising | $6,539 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,991 | TotalAmt |
| Program Services | $392,052 | ProgramServicesAmt |
| Management And General | $7,919 | ManagementAndGeneralAmt |
| Fundraising | $26,020 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,634 | TotalAmt |
| Program Services | $27,116 | ProgramServicesAmt |
| Management And General | $7,759 | ManagementAndGeneralAmt |
| Fundraising | $7,759 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,689 | TotalAmt |
| Program Services | $5,382 | ProgramServicesAmt |
| Management And General | $2,307 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,801 | TotalAmt |
| Program Services | $56,801 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,160 | TotalAmt |
| Program Services | $484,160 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,666 | TotalAmt |
| Program Services | $72,666 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| House Program & Suppl. | $333,972 | $333,972 | |
| Repairs & Maintenance | $181,088 | $181,088 | |
| Printing & Publishing | $162,052 | $2,545 | $159,507 |
| Miscellaneous | $76,539 | $27,080 | $49,459 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,388 | TotalAmt |
| Program Services | $6,255 | ProgramServicesAmt |
| Management And General | $1,249 | ManagementAndGeneralAmt |
| Fundraising | $88,884 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,522,950 | TotalAmt |
| Program Services | $2,830,744 | ProgramServicesAmt |
| Management And General | $144,800 | ManagementAndGeneralAmt |
| Fundraising | $547,406 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,264 | BOYAmt |
| EOY | $840,271 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,536 | BOYAmt |
| EOY | $2,242,878 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,350 | BOYAmt |
| EOY | $376,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,369,176 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,707,106 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,887,257 | BOYAmt |
| EOY | $11,662,070 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,858 | BOYAmt |
| EOY | $425,711 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,080 | BOYAmt |
| EOY | $501,511 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,692,345 | BOYAmt |
| EOY | $16,049,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,722 | BOYAmt |
| EOY | $124,922 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,000 | BOYAmt |
| EOY | $1,320,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,671,722 | BOYAmt |
| EOY | $1,444,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,927,146 | BOYAmt |
| EOY | $11,923,910 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,477 | BOYAmt |
| EOY | $2,680,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,020,623 | BOYAmt |
| EOY | $14,604,514 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,692,345 | BOYAmt |
| EOY | $16,049,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,609,258 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,367 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,023,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,002,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,794,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,758,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,027,268 | CurrentTaxYearAmt |
| Total | $20,606,389 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,023,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,002,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,794,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,758,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,027,268 | CurrentTaxYearAmt |
| Total | $20,606,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,772,901 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,833,488 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,176 | CurrentTaxYearAmt |
| Total | $52,166 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,134 | CurrentTaxYearAmt |
| Total | $217,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,875,803 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $479,283 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51840 | 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
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,655 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$637 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,018 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,506 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $149 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,655 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $14,214,218 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,601,649 | DepreciationAmt |
| Book Value | $10,612,570 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $635,776 | OtherCostOrOtherBasisAmt |
| Depreciation | $581,034 | DepreciationAmt |
| Book Value | $54,741 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,125,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $524,423 | DepreciationAmt |
| Book Value | $600,746 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,662,070 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,459,722 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,367 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $236,611 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $211,244 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,248,478 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$116,270 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$116,270 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,132,208 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,875,831 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $236,611 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $236,611 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,639,220 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$116,270 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$116,270 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,522,950 | 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 X, Line 2: | The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements. |
| Part XI, Line 4b - Other Adjustments: | Fundraising Event Expenses -116,270. |
| Part XII, Line 4b - Other Adjustments: | Fundraising Event Expenses -116,270. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Ride for Ronald | Event1Nm |
| Gross Receipts Event1 | $244,362 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $207,849 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,513 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,354 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $35,159 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Classic | Event2Nm |
| Gross Receipts Event2 | $149,959 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $112,087 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,872 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $32,240 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,594 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $195,677 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $166,928 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $28,749 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $16,284 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $17,024 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,615 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $589,998 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $486,864 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $103,134 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,284 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $50,618 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,368 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,270 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,136 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $298,333 | 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 | 1481 | ContributionCnt |
| Noncash Contributions Rpt F990 | $213,838 | 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 | Tickets | Desc |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,310 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The Organization is reporting at Part I, Column (b) the number of contributors, as the number of contributions is not reasonably determinable given the nature of the contributed items. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Organization's conflict of interest policy is distributed to each member of the Organization's governing body and its officers on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy. Any questions, concerns, or potential conflicts of interest are discussed by the Board as needed under the terms of the policy. |
| Form 990, Part VI, Section B, line 15 | An independent committee of the Board of Directors annually reviews and approves the compensation levels of the CEO, officers and key employees. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained every two to three years. |
| Form 990, Part VI, Section C, line 19 | The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. |
| Form 990, Part 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. |