RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA INC (EIN 59-1887896)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-30
- IRS object ID
- 201801209349302005
- Schema version
- 2017v2.3
- 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 | 2018-04-30T18:03:11-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592482214 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRSCPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 66TH ST N | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337105501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591887896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES | BusinessNameLine1Txt |
| Business Name Line2 | OF NORTH CENTRAL FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 3523744404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 SW 14TH ST | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY HOUSTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3523744404 | PhoneNum |
| Signature | 2018-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL E HOROWITZ | PreparerPersonNm |
| PTIN | P01474269 | PTIN |
| Phone | 7273471120 | PhoneNum |
| Preparation | 2018-04-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL G POTAPOW JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 SW 14TH ST | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,167,226 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RMHCNCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Activity Or Mission | OUR MISSION IS TO DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 1376 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $948,001 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,000,886 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,158 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,051 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,837 | CYInvestmentIncomeAmt |
| PY Other Revenue | $65,529 | PYOtherRevenueAmt |
| CY Other Revenue | $39,092 | CYOtherRevenueAmt |
| PY Total Revenue | $1,087,739 | PYTotalRevenueAmt |
| CY Total Revenue | $1,117,660 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $395,761 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $431,217 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $166,718 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $639,776 | PYOtherExpensesAmt |
| CY Other Expenses | $636,589 | CYOtherExpensesAmt |
| PY Total Expenses | $1,035,537 | PYTotalExpensesAmt |
| CY Total Expenses | $1,067,806 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $52,202 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,854 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,655,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,749,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,527 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,896 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,581,828 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,699,665 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA IS TO DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN. WE ACCOMPLISH THIS MISSION THROUGH TWO PROGRAMS, THE RONALD MCDONALD HOUSE AND THE RONALD MCDONALD FAMILY ROOM. FORM 990 - ADDITIONAL INFORMATION THE ORGANIZATION DEPENDS ON VOLUNTEERS TO COOK MEALS FOR AN PROVIDE OTHER ASSISTANCE TO RESIDENTS OF THE HOUSE, PROVIDE ASSISTANCE TO CLIENTS IN THE FAMILY ROOM AT UP HEALTH SHANDS CHILDREN'S HOSPITAL, AND ASSIST WITH THE CLEANING AND MAINTENANCE OF THE HOUSE AND GROUNDS. THE ORGANIZATION RECEIVED 48,776 HOURS OF VOLUNTEER SERVICES IN 2017. AT 24.14 PER HOUR, THIS AMOUNTS TO 1,177,453 OF ADDITIONAL CONTRIBUTIONS AND PROGRAM SERVICE EXPENSES. THIS HOURLY RATE IS THE ESTIMATED VALUE PER HOUR OF VOLUNTEER TIME FOR FLORIDA AS ESTIMATED BY INDEPENDENT SECTOR. FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT IN ORDER TO SERVE THE NEEDS OF BOTH OUT-OF-TOWN AND LOCAL FAMILIES, THESE PROGRAMS REQUIRE ROUND-THE-CLOCK A | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $734,620 | ExpenseAmt |
| Desc | THE RONALD MCDONALD HOUSE IS A 31-BEDROOM FACILITY THAT OFFERS LODGING AND COMFORT TO FAMILIES WITH SERIOUSLY ILL OR INJURED CHILDREN WHO TRAVEL TO GAINESVILLE FOR MEDICAL TREATMENT. WE SERVE NEARLY 700 FAMILIES ANNUALLY, PROVIDING THEM WITH A HOME-AWAY-FROM-HOME JUST A FEW BLOCKS FROM UF HEALTH SHANDS CHILDREN'S HOSPITAL. THE COST TO PROVIDE LODGING AND OTHER SERVICES AVERAGES 100 PER NIGHT PER ROOM. ALTHOUGH A ROOM DONATION (15 PER NIGHT) IS SUGGESTED TO EACH FAMILY, NO ONE IS EVER TURNED AWAY BECAUSE OF INABILITY TO PAY. BECAUSE FAMILIES OFTEN FACE ENORMOUS MEDICAL BILLS, FEWER THAN 40% ARE ABLE TO MAKE THE FULL NIGHTLY DONATION. INDIVIDUAL, FOUNDATION, AND CORPORATE SUPPORT MAKE IT POSSIBLE TO PROVIDE SERVICES TO OUR FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,495 | ExpenseAmt |
| Desc | THE RONALD MCDONALD FAMILY ROOM AT UF HEALTH SHANDS CHILDREN'S HOSPITAL BEGAN SERVING FAMILIES IN 1992 AND IS LOCATED OUTSIDE THE PEDIATRIC INTENSIVE CARE UNIT ON THE 10TH FLOOR. THIS ROOM PROVIDES COMFORT AND SUPPORT TO LOCAL FAMILIES WHO DO NOT NEED TO STAY OVERNIGHT AT RONALD MCDONALD HOUSE, OR TO OUT-OF-TOWN FAMILIES WHO CHOOSE NOT TO LEAVE THE HOSPITAL BECAUSE OF THE FRAGILE CONDITION OF THEIR CHILD. ON AVERAGE, THE RONALD MCDONALD FAMILY ROOM SERVES APPROXIMATELY 1,500 FAMILIES AND OVER 8,600 INDIVIDUALS ANNUALLY. COSTS FOR OPERATING THE RONALD MCDONALD FAMILY ROOM ARE ABSORBED LARGELY BY RMHCNCF, WHICH PROVIDES THE FURNISHINGS AND EQUIPMENT FOR THE 560-SQUARE-FOOT AREA, AND SUPPLIES THE ROOM WITH VOLUNTEERS, TOILETRIES, BEVERAGES, AND SNACKS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE RONALD MCDONALD HOUSE IS A 31-BEDROOM FACILITY THAT OFFERS LODGING ANDCOMFORT TO FAMILIES WITH SERIOUSLY ILL OR INJURED CHILDREN WHO TRAVEL TO GAINESVILLE FOR MEDICAL TREATMENT. WE SERVE NEARLY 700 FAMILIES ANNUALLY, PROVIDING THEM WITH A HOME-AWAY-FROM-HOME JUST A FEW BLOCKS FROM UF HEALTH SHANDS CHILDREN'S HOSPITAL. THE COST TO PROVIDE LODGING AND OTHER SERVICES AVERAGES 100 PER NIGHT PER ROOM. ALTHOUGH A ROOM DONATION (15 PER NIGHT) IS SUGGESTED TO EACH FAMILY,NO ONE IS EVER TURNED AWAY BECAUSE OF INABILITY TO PAY. BECAUSE FAMILIESOFTEN FACE ENORMOUS MEDICAL BILLS, FEWER THAN 40% ARE ABLE TO MAKE THE FULLNIGHTLY DONATION. INDIVIDUAL, FOUNDATION, AND CORPORATE SUPPORT MAKE IT POSSIBLE TO PROVIDE SERVICES TO OUR FAMILIES. THE RONALD MCDONALD FAMILY ROOM AT UF HEALTH SHANDS CHILDREN'S HOSPITAL BEGAN SERVING FAMILIES IN 1992 AND IS LOCATED OUTSIDE THE PEDIATRIC INTENSIVE CARE UNIT ON THE 10TH FLOOR. THIS ROOM PROVIDES COMFORT AND SUPPORT TO LOCAL FAMILIES WHO DO NOT NEED TO STAY OVERNIGHT AT RONALD MCDONALD HOUSE, OR TO OUT-OF-TOWN FAMILIES WHO CHOOSE NOT TO LEAVE THE HOSPITAL BECAUSE OF THE FRAGILE CONDITION OF THEIR CHILD. ON AVERAGE, THE RONALD MCDONALD FAMILY ROOM SERVES APPROXIMATELY 1,500 FAMILIES AND OVER 8,600 INDIVIDUALS ANNUALLY. COSTS FOR OPERATING THE RONALD MCDONALD FAMILY ROOM ARE ABSORBED LARGELY BY RMHCNCF, WHICH PROVIDES THE FURNISHINGS AND EQUIPMENT FOR THE 560-SQUARE-FOOT AREA, AND SUPPLIES THE ROOM WITH VOLUNTEERS, TOILETRIES, BEVERAGES, AND SNACKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $798,115 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY HOUSTON | PersonNm |
| Phone | 3523744404 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 SE 14TH STREET | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CHRISTINA RIVKEES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CROWLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL G POTAPOW JR | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW BARKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI CAKMIS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELE LOSSIUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA SPENCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER CO-VU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAS BROWN JR | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIMOTHY TREWEEK | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER JIMENEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLGA V DEL SOL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KATE HARTLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER GRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOY LIZOTTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CECILIE LYNCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILLIP PRITCHETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA SNYDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL STREICHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM TOWER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRY HOUSTON | ||||||
| EXECUTIVE DI | 40.00 | $80,192 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,192 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $35,463 | FederatedCampaignsAmt |
| Fundraising | $108,970 | FundraisingAmt |
| All Other Contributions | $856,453 | AllOtherContributionsAmt |
| Noncash Contributions | $301,375 | NoncashContributionsAmt |
| Total Contributions | $1,000,886 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM RENT | Desc |
| Business | 721110 | BusinessCd |
| Total Revenue Column | $36,845 | TotalRevenueColumnAmt |
| Exclusion | $36,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,837 | TotalRevenueColumnAmt |
| Exclusion | $40,837 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,097 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $108,970 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $49,566 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,531 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $4,561 | TotalRevenueColumnAmt |
| Exclusion | $4,561 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,561 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,117,660 | TotalRevenueColumnAmt |
| Exclusion | $82,243 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,192 | TotalAmt |
| Program Services | $61,391 | ProgramServicesAmt |
| Management And General | $11,260 | ManagementAndGeneralAmt |
| Fundraising | $7,541 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,652 | TotalAmt |
| Program Services | $214,086 | ProgramServicesAmt |
| Management And General | $39,268 | ManagementAndGeneralAmt |
| Fundraising | $26,298 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,285 | TotalAmt |
| Program Services | $30,841 | ProgramServicesAmt |
| Management And General | $5,656 | ManagementAndGeneralAmt |
| Fundraising | $3,788 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,088 | TotalAmt |
| Program Services | $23,799 | ProgramServicesAmt |
| Management And General | $4,365 | ManagementAndGeneralAmt |
| Fundraising | $2,924 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24 | TotalAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,250 | TotalAmt |
| Management And General | $11,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,164 | TotalAmt |
| Program Services | $825 | ProgramServicesAmt |
| Management And General | $1,935 | ManagementAndGeneralAmt |
| Fundraising | $19,404 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,200 | TotalAmt |
| Program Services | $6,214 | ProgramServicesAmt |
| Management And General | $5,171 | ManagementAndGeneralAmt |
| Fundraising | $2,815 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,026 | TotalAmt |
| Program Services | $8,189 | ProgramServicesAmt |
| Management And General | $7,870 | ManagementAndGeneralAmt |
| Fundraising | $967 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,672 | TotalAmt |
| Program Services | $69,905 | ProgramServicesAmt |
| Management And General | $3,884 | ManagementAndGeneralAmt |
| Fundraising | $3,883 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,381 | TotalAmt |
| Program Services | $3,381 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,333 | TotalAmt |
| Management And General | $1,333 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,400 | TotalAmt |
| Fundraising | $19,400 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,841 | TotalAmt |
| Program Services | $102,697 | ProgramServicesAmt |
| Management And General | $7,438 | ManagementAndGeneralAmt |
| Fundraising | $5,706 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,130 | TotalAmt |
| Program Services | $19,350 | ProgramServicesAmt |
| Management And General | $3,519 | ManagementAndGeneralAmt |
| Fundraising | $2,261 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| HOUSE SUPPLIES | $250,624 | $250,624 | |
| FUNDRAISING SUPPLIES | $71,731 | $71,731 | |
| HOUSE IMPROVEMENTS | $6,813 | $6,813 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,806 | TotalAmt |
| Program Services | $798,115 | ProgramServicesAmt |
| Management And General | $102,973 | ManagementAndGeneralAmt |
| Fundraising | $166,718 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,978 | BOYAmt |
| EOY | $140,354 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,782 | BOYAmt |
| EOY | $20,990 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,648 | BOYAmt |
| EOY | $212,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,818 | BOYAmt |
| EOY | $37,372 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,047 | BOYAmt |
| EOY | $77,728 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,143,921 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,811,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,349,366 | BOYAmt |
| EOY | $1,332,333 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,716 | BOYAmt |
| EOY | $928,184 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,655,355 | BOYAmt |
| EOY | $2,749,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,735 | BOYAmt |
| EOY | $49,896 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,792 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,527 | BOYAmt |
| EOY | $49,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,092 | BOYAmt |
| EOY | $1,813,235 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,736 | BOYAmt |
| EOY | $226,430 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,000 | BOYAmt |
| EOY | $660,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,581,828 | BOYAmt |
| EOY | $2,699,665 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,655,355 | BOYAmt |
| EOY | $2,749,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $49,854 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $81,813 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$13,830 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $828,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $838,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,378,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $948,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000,886 | CurrentTaxYearAmt |
| Total | $4,994,055 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $828,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $838,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,378,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $948,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,000,886 | CurrentTaxYearAmt |
| Total | $4,994,055 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,994,055 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,837 | CurrentTaxYearAmt |
| Total | $140,221 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $28,341 | CurrentTaxYearMinus2YearsAmt |
| Total | $28,341 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $41,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,406 | CurrentTaxYearAmt |
| Total | $87,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,249,746 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $84,097 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96470 | 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, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 45,723 | 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 | $650,000 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $39,560 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,560 | OtherExpendituresAmt |
| End Year Balance | $660,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $553,840 | BeginningYearBalanceAmt |
| Contributions | $55,395 | ContributionsAmt |
| Investment Earnings Or Losses | $40,765 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $650,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $577,297 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$23,457 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $553,840 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $532,871 | BeginningYearBalanceAmt |
| Contributions | $63,517 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,091 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $577,297 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $548,108 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,563 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,140 | OtherExpendituresAmt |
| Administrative Expenses | $660 | AdministrativeExpensesAmt |
| End Year Balance | $532,871 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,506,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,336,068 | DepreciationAmt |
| Book Value | $1,169,948 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $637,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $475,520 | DepreciationAmt |
| Book Value | $162,385 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,332,333 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,199,473 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $81,813 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $81,813 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,117,660 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,117,660 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,081,637 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,831 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $13,831 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,067,806 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,067,806 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CAN USE FUNDS GENERATED BY THE ENDOWMENT TO SUPPORT OPERATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RED SHOE AFFAIR | Event1Nm |
| Gross Receipts Event1 | $109,239 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,039 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $31,770 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,939 | OtherDirectExpensesEvent1Amt |
| Event2 | CLAY SHOOTING E | Event2Nm |
| Gross Receipts Event2 | $37,176 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $30,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,926 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $500 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,885 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $882 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $46,652 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $29,520 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,132 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,565 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $25 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $193,067 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $108,970 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,097 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $500 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $46,220 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,846 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $49,566 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,531 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $301,375 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF NORTH CENTRAL FLORIDA IS TO DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN. WE ACCOMPLISH THIS MISSION THROUGH TWO PROGRAMS, THE RONALD MCDONALD HOUSE AND THE RONALD MCDONALD FAMILY ROOM. FORM 990 - ADDITIONAL INFORMATION THE ORGANIZATION DEPENDS ON VOLUNTEERS TO COOK MEALS FOR AN PROVIDE OTHER ASSISTANCE TO RESIDENTS OF THE HOUSE, PROVIDE ASSISTANCE TO CLIENTS IN THE FAMILY ROOM AT UP HEALTH SHANDS CHILDREN'S HOSPITAL, AND ASSIST WITH THE CLEANING AND MAINTENANCE OF THE HOUSE AND GROUNDS. THE ORGANIZATION RECEIVED 48,776 HOURS OF VOLUNTEER SERVICES IN 2017. AT 24.14 PER HOUR, THIS AMOUNTS TO 1,177,453 OF ADDITIONAL CONTRIBUTIONS AND PROGRAM SERVICE EXPENSES. THIS HOURLY RATE IS THE ESTIMATED VALUE PER HOUR OF VOLUNTEER TIME FOR FLORIDA AS ESTIMATED BY INDEPENDENT SECTOR. FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT IN ORDER TO SERVE THE NEEDS OF BOTH OUT-OF-TOWN AND LOCAL FAMILIES, THESE PROGRAMS REQUIRE ROUND-THE-CLOCK ACCESSIBILITY. THIS ACCESSIBILITY CANNOT BE PROVIDED BY STAFF ALONE. THEREFORE, RMHCNCF RELIES ON A SIZEABLE CADRE OF VOLUNTEERS TO WELCOME, REGISTER, AND PROVIDE A CARING AND SUPPORTIVE ENVIRONMENT TO THE FAMILIES. OPERATING COSTS FOR BOTH PROGRAMS ARE KEPT TO A MINIMUM THROUGH THE IN-KIND DONATIONS PROVIDED BY NUMEROUS NATIONAL DONORS TO THE RONALD MCDONALD HOUSE CHARITIES (RMHC) PROGRAM AS WELL AS FROM THE SUPPORT OF LOCAL COMMUNITY ORGANIZATIONS AND INDIVIDUALS. TO INCREASE REVENUES NEEDED TO SUPPORT OPERATING EXPENSES, THE BOARD, STAFF AND VOLUNTEERS PARTICIPATE IN FUNDRAISING ACTIVITIES, SUCH AS AN ANNUAL SPORTING CLAYS EVENT, RED SHOE AFFAIR, TWO GINGERBREAD HOUSE COMPETITIONS AND A DIRECT MAIL CAMPAIGN. NOT DIRECTLY RELATED TO OPERATING COSTS IS A VOLUNTEER VISITING CHEF PROGRAM SUPPORTED BY NUMEROUS LOCAL CHURCHES, CIVIC GROUPS, AND BUSINESSES. THIS MEAL PROGRAM PROVIDES HOT-COOKED MEALS TO FAMILIES WHO RETURN TO THE RONALD MCDONALD HOUSE AFTER A LONG DAY WITH THEIR CHILD AT THE HOSPITAL. IN 2016, WE ADDED A BREAKFAST AND LUCNH PROGRAM FOR FAMILIES STAYING AT THE HOUSE. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE RONALD MCDONALD HOUSE IS A 31-BEDROOM FACILITY THAT OFFERS LODGING ANDCOMFORT TO FAMILIES WITH SERIOUSLY ILL OR INJURED CHILDREN WHO TRAVEL TO GAINESVILLE FOR MEDICAL TREATMENT. WE SERVE NEARLY 700 FAMILIES ANNUALLY, PROVIDING THEM WITH A HOME-AWAY-FROM-HOME JUST A FEW BLOCKS FROM UF HEALTH SHANDS CHILDREN'S HOSPITAL. THE COST TO PROVIDE LODGING AND OTHER SERVICES AVERAGES 100 PER NIGHT PER ROOM. ALTHOUGH A ROOM DONATION (15 PER NIGHT) IS SUGGESTED TO EACH FAMILY,NO ONE IS EVER TURNED AWAY BECAUSE OF INABILITY TO PAY. BECAUSE FAMILIESOFTEN FACE ENORMOUS MEDICAL BILLS, FEWER THAN 40% ARE ABLE TO MAKE THE FULLNIGHTLY DONATION. INDIVIDUAL, FOUNDATION, AND CORPORATE SUPPORT MAKE IT POSSIBLE TO PROVIDE SERVICES TO OUR FAMILIES. THE RONALD MCDONALD FAMILY ROOM AT UF HEALTH SHANDS CHILDREN'S HOSPITAL BEGAN SERVING FAMILIES IN 1992 AND IS LOCATED OUTSIDE THE PEDIATRIC INTENSIVE CARE UNIT ON THE 10TH FLOOR. THIS ROOM PROVIDES COMFORT AND SUPPORT TO LOCAL FAMILIES WHO DO NOT NEED TO STAY OVERNIGHT AT RONALD MCDONALD HOUSE, OR TO OUT-OF-TOWN FAMILIES WHO CHOOSE NOT TO LEAVE THE HOSPITAL BECAUSE OF THE FRAGILE CONDITION OF THEIR CHILD. ON AVERAGE, THE RONALD MCDONALD FAMILY ROOM SERVES APPROXIMATELY 1,500 FAMILIES AND OVER 8,600 INDIVIDUALS ANNUALLY. COSTS FOR OPERATING THE RONALD MCDONALD FAMILY ROOM ARE ABSORBED LARGELY BY RMHCNCF, WHICH PROVIDES THE FURNISHINGS AND EQUIPMENT FOR THE 560-SQUARE-FOOT AREA, AND SUPPLIES THE ROOM WITH VOLUNTEERS, TOILETRIES, BEVERAGES, AND SNACKS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ALISON TALBBERT MARITZA ARROYO BUSINESS RELATIONSHIP MATTHEW BARKER ALISON TALBERT BUSINESS RELATIONSHIP MATTHEW BARKER MARITZA ARROYO BUSINESS RELATIONSHIP MATTHEW BARKER JENNIFER STULL BUSINESS RELATIONSHIP MATTHEW BARKER SHERRY HOUSTON BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVEIW AND DISCUSSION PRIOR TO A MONTHLY BOARD MEETING. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION AT THE NEXT MONTHLY BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD PRESIDENT CONSISTENTLY ASKS BOARD MEMBERS IF THERE ARE ANY CONFLICTS PRIOR TO TAKING ANY VOTES. IF A MEMBER HAS A CONFLICT, HE/SHE STATES AND RECUSES HIMSELF/HERSELF FROM VOTING ON THAT PARTICULAR ISSUE. CONFLICT OF INTEREST STATEMENTS ARE COMPLETED AND SIGNED BY EVERY BOARD MEMBER ONCE EVERY YEAR AND BY NEW BOARD MEMBERS UPON ELECTION TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND RESEARCHED BY THE EXECUTIVE COMMITTEE. THIS INCLUDES COMPARISON WITH OTHER EXECUTIVE DIRECTORS WITHIN RMHC GLOBAL WITH SIMILAR SIZED HOUSES AND STAFF. A PROPOSAL IS THEN PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO AN OFFER BEING PRESENTED TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
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