RONALD MCDONALD HOUSE CENTRAL FLORIDA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: RONALD MCDONALD HOUSE CENTRAL FLORIDA INC (EIN 59-3211250)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-07-11
IRS object ID: 201821929349301322
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-07-11T17:46:24-05:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	2018-07-11	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	2018-07-11	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	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	$2,926,521	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	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	44	TotalEmployeeCnt
Total Volunteers	10000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,794,216	PYContributionsGrantsAmt
CY Contributions Grants	$2,758,885	CYContributionsGrantsAmt
PY Program Service Revenue	$83,783	PYProgramServiceRevenueAmt
CY Program Service Revenue	$86,697	CYProgramServiceRevenueAmt
PY Investment Income	$11,703	PYInvestmentIncomeAmt
CY Investment Income	$2,561	CYInvestmentIncomeAmt
PY Other Revenue	$12,258	PYOtherRevenueAmt
CY Other Revenue	$8,948	CYOtherRevenueAmt
PY Total Revenue	$2,901,960	PYTotalRevenueAmt
CY Total Revenue	$2,857,091	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	$1,159,501	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,331,487	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$505,037	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,026,342	PYOtherExpensesAmt
CY Other Expenses	$2,087,295	CYOtherExpensesAmt
PY Total Expenses	$3,185,843	PYTotalExpensesAmt
CY Total Expenses	$3,418,782	CYTotalExpensesAmt
PY Revenues Less Expenses	-$283,883	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$561,691	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,936,486	TotalAssetsBOYAmt
Total Assets EOY	$14,692,345	TotalAssetsEOYAmt
Total Liabilities BOY	$2,414,090	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,671,722	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,522,396	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,020,623	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	$2,777,779	ExpenseAmt
Revenue	$100,162	RevenueAmt
Desc	In 2017 we focused on stabilizing and sustaining our Ronald McDonald House program with the addition of our third Ronald McDonald House. It was the first full year of operating three Ronald McDonald Houses, with a third new operations staff, a new building, a third hospital campus, two aging Ronald McDonald Houses, and most importantly, an additional 20 percent more families needing our services. Staff development and refurbishing plans for our two aging houses were priorities in 2017. 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 Ronald McDonald House program. Funds provided by Grants of Excellence through RMHC, Inc., helped assist in the areas of development and technology.We enhanced our giving programs, providing more opportunities for friends and supporters to get engaged with our organization. We grew our Cornerstone Society supporters, redesigned our Adopt-A-Room program, and streamlined our events for more efficiencies. Our Key Initiative group had their most successful year ever.We served more than 2,600 families in 2017. This number represented a 20 percent increase from the previous year. We recorded a 79 percent occupancy for the year, which equates to full occupancy most nights. The first Ronald McDonald House 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.All of our Ronald McDonald Houses are located on the campus of the pediatric hospitals, 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 Ronald McDonald Houses in Orlando are to complete an application with a referral from the child's physician and complete a background check for approval. We ask that families donate $20 to help offset the $84 cost per night; however, no family is ever turned away for their inability to contribute. In 2017, less than 30 percent of families were able to contribute any amount toward their stay. To date, through 2017, we have served 26,000 families from 67 countries, 50 states, and 65 counties in Florida. 53% of our families come from Central Florida. The highest number of families come from the following five counties; Brevard 16.8%, Volusia 11.4%, Lake 7.5%, Orange 5.9% and Osceola 4.6%.More than 10,000 volunteers work in the houses, assist with special events, help with community projects, and cook meals throughout the year, donating more than 25,000 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 all houses. At 6:30 p.m. each night, families know that there will be a nutritious, home-made meal waiting for them. They do not have to worry about having to fix a meal or clean up, they can return to the hospital again to visit their child.An extension of our Ronald McDonald House program is our RMHCCF Family Gathering Room outreach program within the pediatric hospitals. The RMHCCF Family Room at Arnold Palmer Hospital is located on the fourth floor. The Family Gathering Room provides comfortable chairs to rest or watch television, a kitchen/dining area for snacks or playing cards or games, a computer station for communicating with family and friends, and a shower, to freshen up after long hours at the hospital. The RMHCCF Family Gathering Room at Florida Hospital For Children is located on the second floor. The Family Gathering Rooms were created for local Orlando families who may not need the Ronald McDonald House as a home away from home, yet need the comfort and care of the program while they are in medical crisis. The outreach program has received positive and grateful responses from families and hospital staff.We have expanded our snack pack program and comfort cart offerings to all families staying at the Ronald McDonald Houses, utilizing our RMHCCF Family Gathering Rooms, and/or have a child being treated within the pediatric hospitals. The snack packs provide nutritional treats for families during the long days by their children. The comfort kits offer tolietries and gifts of comfort to help with their long stay.We encourage our community to get involved with our programs. Our staff and volunteers offer house tours on a regular basis. Appointments are requested and can be arranged through our volunteer team or house staff. A tour of the house allows supporters to see firsthand our needs and helps provide opportunities to individuals, organizations, and companies to best align with their interests and expertise.In 2017, supporters provided nearly $500,000 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	$2,777,779	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	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln 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	44	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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 (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Eric Ravndal IV
Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Jimmy Farrell
First Vice-Chair	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	1.00	Yes (X)	Yes (X)	$0	$0	$0
Traci Sihle
Secretary (end 04/2017)	1.00	Yes (X)	Yes (X)	$0	$0	$0
Abbye Alexander
Director	1.00	Yes (X)		$0	$0	$0
Todd Anderson
Director (began 01/2017)	1.00	Yes (X)		$0	$0	$0
Barry Bloom
Director	1.00	Yes (X)		$0	$0	$0
Mackenzie Carolan
Director (01/2017 - 08/2017)	1.00	Yes (X)		$0	$0	$0
Helen Case
Director	1.00	Yes (X)		$0	$0	$0
Mark Combs
Director (thru 12/2017)	1.00	Yes (X)		$0	$0	$0
Mary Dionne
Director (began 01/2017)	1.00	Yes (X)		$0	$0	$0
Liza Donselaar
Director	1.00	Yes (X)		$0	$0	$0
Bill Drake
Director (began 01/2017)	1.00	Yes (X)		$0	$0	$0
Rich Fleischer
Director (began 01/2017)	1.00	Yes (X)		$0	$0	$0
Megan Gooding
Director (thru 12/2017)	1.00	Yes (X)		$0	$0	$0
Kim Hawkins
Director (began 01/2017)	1.00	Yes (X)		$0	$0	$0
Marcus Healey
Director (thru 05/2017)	1.00	Yes (X)		$0	$0	$0
Jenise Osani
Director (began 01/2017)	1.00	Yes (X)		$0	$0	$0
Audrey Padgett
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 (began 01/2017)	1.00	Yes (X)		$0	$0	$0
Julie Singer-Brady
Director	1.00	Yes (X)		$0	$0	$0
Daniel Smith
Director (began 03/2017)	1.00	Yes (X)		$0	$0	$0
Kevin Twedt
Director (began 04/2017)	1.00	Yes (X)		$0	$0	$0
Traci Woods
Director	1.00	Yes (X)		$0	$0	$0
Lou Ann DeVoogd
President/CEO	50.00		Yes (X)	$119,000	$0	$31,842

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$119,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$31,842	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$19,575	FederatedCampaignsAmt
Fundraising	$306,157	FundraisingAmt
All Other Contributions	$2,433,153	AllOtherContributionsAmt
Noncash Contributions	$439,096	NoncashContributionsAmt
Total Contributions	$2,758,885	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Room Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$86,697	TotalRevenueColumnAmt
Related Or Exempt Func Income	$86,697	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$86,697	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,561	TotalRevenueColumnAmt
Exclusion	$2,561	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$64,913	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$306,157	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$69,430	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,517	TotalRevenueColumnAmt
Exclusion	-$4,517	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous Income	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,465	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,465	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$13,465	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,857,091	TotalRevenueColumnAmt
Related Or Exempt Func Income	$100,162	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,956	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$150,842	TotalAmt
Program Services	$90,505	ProgramServicesAmt
Management And General	$30,169	ManagementAndGeneralAmt
Fundraising	$30,168	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$990,924	TotalAmt
Program Services	$833,794	ProgramServicesAmt
Management And General	$31,196	ManagementAndGeneralAmt
Fundraising	$125,934	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$23,795	TotalAmt
Program Services	$20,327	ProgramServicesAmt
Management And General	$589	ManagementAndGeneralAmt
Fundraising	$2,879	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$65,810	TotalAmt
Program Services	$54,743	ProgramServicesAmt
Management And General	$4,736	ManagementAndGeneralAmt
Fundraising	$6,331	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,116	TotalAmt
Program Services	$81,253	ProgramServicesAmt
Management And General	$5,422	ManagementAndGeneralAmt
Fundraising	$13,441	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$300	TotalAmt
Program Services	$180	ProgramServicesAmt
Management And General	$60	ManagementAndGeneralAmt
Fundraising	$60	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,911	TotalAmt
Management And General	$19,929	ManagementAndGeneralAmt
Fundraising	$4,982	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,642	TotalAmt
Program Services	$28,056	ProgramServicesAmt
Management And General	$6,578	ManagementAndGeneralAmt
Fundraising	$7,008	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,955	TotalAmt
Management And General	$1,955	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$66,549	TotalAmt
Program Services	$33,602	ProgramServicesAmt
Management And General	$20,870	ManagementAndGeneralAmt
Fundraising	$12,077	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$417,110	TotalAmt
Program Services	$383,865	ProgramServicesAmt
Management And General	$7,757	ManagementAndGeneralAmt
Fundraising	$25,488	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,833	TotalAmt
Program Services	$14,291	ProgramServicesAmt
Management And General	$2,771	ManagementAndGeneralAmt
Fundraising	$2,771	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,181	TotalAmt
Program Services	$5,727	ProgramServicesAmt
Management And General	$2,454	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$78,871	TotalAmt
Program Services	$78,871	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$58,029	TotalAmt
Program Services	$58,029	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$486,118	TotalAmt
Program Services	$486,118	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$76,545	TotalAmt
Program Services	$76,545	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
House Program & Suppl.	$338,862	$338,862
Repairs & Maintenance	$155,142	$155,142
Donor Relations	$67,258		$67,258
Miscellaneous	$66,761	$17,866	$48,895

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$179,228	TotalAmt
Program Services	$20,003	ProgramServicesAmt
Management And General	$1,480	ManagementAndGeneralAmt
Fundraising	$157,745	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,418,782	TotalAmt
Program Services	$2,777,779	ProgramServicesAmt
Management And General	$135,966	ManagementAndGeneralAmt
Fundraising	$505,037	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$966,075	BOYAmt
EOY	$871,264	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$795,928	BOYAmt
EOY	$532,536	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$896,374	BOYAmt
EOY	$430,350	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,110,203	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,222,946	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,348,006	BOYAmt
EOY	$11,887,257	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$390,474	BOYAmt
EOY	$448,858	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$539,629	BOYAmt
EOY	$522,080	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,936,486	BOYAmt
EOY	$14,692,345	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$64,090	BOYAmt
EOY	$51,722	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,350,000	BOYAmt
EOY	$1,620,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,414,090	BOYAmt
EOY	$1,671,722	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,667,851	BOYAmt
EOY	$11,927,146	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,854,545	BOYAmt
EOY	$1,093,477	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,522,396	BOYAmt
EOY	$13,020,623	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,936,486	BOYAmt
EOY	$14,692,345	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$561,691	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$59,918	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	$2,279,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,023,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,002,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,794,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,758,885	CurrentTaxYearAmt
Total	$17,858,279	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,279,158	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,023,655	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,002,365	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,794,216	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,758,885	CurrentTaxYearAmt
Total	$17,858,279	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$8,501,395	SubstantialContributorsTotAmt
Public Support Total170	$9,356,884	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,653	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,703	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,561	CurrentTaxYearAmt
Total	$55,643	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,993	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,318	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,625	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,913	CurrentTaxYearAmt
Total	$135,107	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$18,049,029	TotalSupportAmt
Gross Receipts Rltd Activities	$476,336	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.51840	PublicSupportCY170Pct
Public Support PY170	0.83690	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Part II, Section B, Line 10:	FormAndLineReferenceDesc
Explanation	Other income includes gross income from fundraising events and miscellaneous income.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,081	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,835	InvestmentEarningsOrLossesAmt
Administrative Expenses	$244	AdministrativeExpensesAmt
End Year Balance	$19,672	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,506	BeginningYearBalanceAmt
Investment Earnings Or Losses	$149	InvestmentEarningsOrLossesAmt
End Year Balance	$16,655	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,466	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,040	InvestmentEarningsOrLossesAmt
End Year Balance	$16,506	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	$14,163,306	OtherCostOrOtherBasisAmt
Depreciation	$3,221,366	DepreciationAmt
Book Value	$10,941,940	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$624,748	OtherCostOrOtherBasisAmt
Depreciation	$548,442	DepreciationAmt
Book Value	$76,306	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$928,136	OtherCostOrOtherBasisAmt
Depreciation	$453,138	DepreciationAmt
Book Value	$474,998	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,887,257	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,169,788	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$59,918	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$183,349	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$243,267	RevenueNotReportedAmt
Revenue Subtotal	$2,926,521	RevenueSubtotalAmt
Other Revenues Not Included	-$69,430	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$69,430	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,857,091	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,671,561	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$183,349	DonatedServicesUseFcltsAmt
Expenses Not Reported	$183,349	ExpensesNotReportedAmt
Expenses Subtotal	$3,488,212	ExpensesSubtotalAmt
Other Expenses Not Included	-$69,430	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$69,430	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,418,782	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. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America.
Part XI, Line 4b - Other Adjustments:	Fundraising Event Expenses -69,430.
Part XII, Line 4b - Other Adjustments:	Fundraising Event Expenses -69,430.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Ride for Ronald	Event1Nm
Gross Receipts Event1	$212,257	GrossReceiptsEvent1Amt
Charitable Contri Event1	$204,565	CharitableContriEvent1Amt
Gross Revenue Event1	$7,692	GrossRevenueEvent1Amt
Food And Beverage Event1	$2,500	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$5,192	OtherDirectExpensesEvent1Amt
Event2	Golf Classic	Event2Nm
Gross Receipts Event2	$133,936	GrossReceiptsEvent2Amt
Charitable Contri Event2	$83,360	CharitableContriEvent2Amt
Gross Revenue Event2	$50,576	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$10,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$34,580	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$5,996	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$24,877	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$18,232	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$6,645	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$1,250	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$5,464	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$4,448	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$371,070	GrossReceiptsTotalAmt
Charitable Contributions Tot	$306,157	CharitableContributionsTotAmt
Gross Revenue Total Events	$64,913	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$11,250	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$42,544	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$15,636	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$69,430	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,517	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	Lou Ann DeVoogd	PersonNm
Title	President/CEO	TitleTxt
Base Compensation Filing Org	$119,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,800	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$27,042	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$150,842	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part II, Column (D):	FormAndLineReferenceDesc
Explanation	Nontaxable benefits for Lou Ann DeVoogd includes $16,016 of employee-paid pre-tax health insurance premiums.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$192,659	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	1118	ContributionCnt
Noncash Contributions Rpt F990	$152,779	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	44	ContributionCnt
Noncash Contributions Rpt F990	$93,658	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	3	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.