RONALD MCDONALD HOUSE CHARITIES UPPER MIDWEST: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES UPPER MIDWEST (EIN 41-1313107)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-29
- IRS object ID
- 201831809349300608
- 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 | 2018-06-29T08:46:24-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | 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 | 411313107 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronald McDonald House Charities Upper | BusinessNameLine1Txt |
| Business Name Line2 | Midwest | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 6123315752 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 Fulton Street SE | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55414 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jill Evenocheck | PersonNm |
| Person Title | CEO & President | PersonTitleTxt |
| Phone | 6123315752 | PhoneNum |
| Signature | 2018-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2018-06-28 | 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 | Jill Evenocheck | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 Fulton Street SE | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,441,432 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rmhtwincities.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | Provide a supportive, caring community for families with seriously ill children. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 9390 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,136,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,245,395 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $200,544 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $461,595 | CYProgramServiceRevenueAmt |
| PY Investment Income | $314,917 | PYInvestmentIncomeAmt |
| CY Investment Income | $529,944 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,846 | PYOtherRevenueAmt |
| CY Other Revenue | -$74,703 | CYOtherRevenueAmt |
| PY Total Revenue | $4,685,202 | PYTotalRevenueAmt |
| CY Total Revenue | $6,162,231 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,889 | 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 | $2,069,415 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,118,705 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $770,427 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,951,424 | PYOtherExpensesAmt |
| CY Other Expenses | $2,890,726 | CYOtherExpensesAmt |
| PY Total Expenses | $4,023,728 | PYTotalExpensesAmt |
| CY Total Expenses | $5,009,431 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $661,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,152,800 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,358,704 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,248,799 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $199,112 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $195,774 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,159,592 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,053,025 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We, in partnership with our community, provide a comfortable and caring home away from home that supports keeping families together and reduces stress during a child's serious illness. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,756,284 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $461,595 | RevenueAmt |
| Desc | Lodging: The Ronald McDonald House - Oak Street provides a supportive home-away-from-home for families who live more than 60 miles away from the Twin Cities and whose children are being treated for cancer and other life-threatening illness. In 2017, this program supported 228 families. 41% of the families reside out-of-state and 59% are from greater MN. The average length of stay for families of bone marrow transplants was 126 nights while the average stay for other families was 65 nights. The program provided a total of 14,835 nights of lodging.Family Services: A variety of supportive family services are provided for families supported through this program. A licensed alternative K-12 school is available for siblings and children who are patients while staying at the Ronald McDonald House. Other services provided are after school programs, a summer program and various evening activities 5 nights a week.The program covers the cost of accommodating 48 families who live at the house each day. No family is ever turned away for inability to make a financial contribution. RMH bills certain states and counties for Children's Special Health Care Services Funds. During 2017, RMH received $116,340 from these house reimbursements. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $288,364 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Lodging: The Ronald McDonald House - Chicago Avenue provides an in-hospital community of support for families with a child in one of the intensive care units at Children's Minnesota, Minneapolis. In 2017, this program supported 1,752 families and had a total of 65,948 visits. This program has no geographic requirement. 72% of families lived within 60 miles of the Twin Cities. The program provided a total of 4,853 nights of lodging. In addition to providing free hospitality to all visitors, the program covers the cost of accommodating the 15 families who stay at the house each night. No family is ever turned away for inability to make a financial contribution. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $382,156 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Lodging: The Ronald McDonald Family Room: This program is located within Gillette Children's Specialty Healthcare, St. Paul and has no geographic requirement. It provides lodging and support for any eligible family with an in-patient child. For families in need of overnight lodging, the Ronald McDonald Family Room offers four private rooms, each with its own bathroom. In 2017, 1,554 families were served. There were 35,539 visits and 1,440 nights of lodging provided. 59% of families staying lived within 60 miles.In addition to providing free hospitality to all visitors, the program covers the cost of accommodating the four families who stay at the Family Room each night. No family is ever turned away for inability to make a financial contribution.Lodging: The Ronald McDonald Family Room: This program is located within Children's Minnesota's - St. Paul and has no geographic requirement. It provides lodging and support for any eligible family with an in-patient child. For families in need of overnight lodging, the Ronald McDonald Family Room offers four private rooms, each with its own bathroom. In 2017, 1,895 families were served and there were 29,599 visits and 1,417 nights of lodging provided. 78% of families staying lived within 60 miles. In addition to providing free hospitality to all visitors, the program covers the cost of accommodating the four families who stay at the Family Room each night. No family is ever turned away for inability to make a financial contribution. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $256,204 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Many people volunteer time and services to help support RMH. The Cooks for Kids program provides evening meals for families at all four lodging facilities. 1501 groups and 1020 individual volunteers worked as House volunteers, Friends of Families, Ambassadors and in development projects to provide vital support for the RMH mission for a total of 62,008 hours at a value of $1,637,011. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $256,204 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,683,008 | 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 | Yes (1) | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 3 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 85 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jill Evenocheck | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123315752 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 Fulton Street SE | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55414 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Claudia Ryan-Mosley | ||||||
| Chair | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jim Denn | ||||||
| Chair Elect | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bill Bluhm | ||||||
| Past Chair | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Walt Maney | ||||||
| Secretary | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tom Hogan | ||||||
| Treasurer | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deb Cathcart | ||||||
| Board Member | 0.10 | Yes (X) | $0 | $0 | $0 | |
| John Cox | ||||||
| Board Member | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Cathy Cruz Gooch | ||||||
| Board Member | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Karin Gessner | ||||||
| Board Member | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Courtney Henry | ||||||
| Board Member | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Michael Hickey | ||||||
| Board Member | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Courtney Hoard | ||||||
| Board Member | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Dennis Jolley | ||||||
| Board Member | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Michael Krauss | ||||||
| Board Member | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Sara Noel | ||||||
| Board Member | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Paul Ostergaard | ||||||
| Board Member | 0.10 | Yes (X) | $0 | $0 | $0 | |
| David Overman | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Tom Sagissor | ||||||
| Board Member | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Todd Senger | ||||||
| Board Member | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Dave St Peter | ||||||
| Board Member | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Becky Suter | ||||||
| Board Member | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Joy Johnson- Lind | ||||||
| Board Member | 0.10 | Yes (X) | $0 | $0 | $0 | |
| David Wright | ||||||
| Board Member | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Bob Zdon | ||||||
| Board Member | 0.10 | Yes (X) | $0 | $0 | $0 | |
| Jill Evenocheck | ||||||
| CEO & President | 40.00 | Yes (X) | $184,794 | $0 | $25,617 | |
| Mary Albachten | ||||||
| Controller (May-Dec) | 40.00 | Yes (X) | $74,175 | $0 | $1,862 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $258,969 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,479 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Twin City Hardware | |||||
| 723 Hadley Aveneu North | Oakdale | MN | 55128 | Construction | $198,695 |
| Ryan Companies | |||||
| 50 S 10th St SE | Minneapolis | MN | 55403 | Construction | $114,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $843,484 | FundraisingAmt |
| All Other Contributions | $4,401,911 | AllOtherContributionsAmt |
| Noncash Contributions | $1,104,923 | NoncashContributionsAmt |
| Total Contributions | $5,245,395 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| House Rentals | 531190 | $129,665 | $129,665 |
| Home School | 611600 | $54,163 | $54,163 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $277,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $277,767 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $461,595 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,975 | TotalRevenueColumnAmt |
| Exclusion | $129,975 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $399,969 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $399,969 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $399,969 | TotalRevenueColumnAmt |
| Exclusion | $399,969 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $161,235 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $843,484 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $258,569 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$97,334 | TotalRevenueColumnAmt |
| Exclusion | -$97,334 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $43,263 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $20,632 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,631 | TotalRevenueColumnAmt |
| Exclusion | $22,631 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,162,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $461,595 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $455,241 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,522 | TotalAmt |
| Program Services | $141,885 | ProgramServicesAmt |
| Management And General | $119,368 | ManagementAndGeneralAmt |
| Fundraising | $20,269 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,202 | TotalAmt |
| Program Services | $1,034,804 | ProgramServicesAmt |
| Management And General | $140,452 | ManagementAndGeneralAmt |
| Fundraising | $346,946 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,285 | TotalAmt |
| Program Services | $21,419 | ProgramServicesAmt |
| Fundraising | $8,866 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,980 | TotalAmt |
| Program Services | $90,115 | ProgramServicesAmt |
| Management And General | $18,578 | ManagementAndGeneralAmt |
| Fundraising | $28,287 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,716 | TotalAmt |
| Program Services | $96,546 | ProgramServicesAmt |
| Management And General | $20,865 | ManagementAndGeneralAmt |
| Fundraising | $30,305 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $951 | TotalAmt |
| Management And General | $951 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,700 | TotalAmt |
| Management And General | $26,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,545 | TotalAmt |
| Program Services | $19,441 | ProgramServicesAmt |
| Management And General | $127,008 | ManagementAndGeneralAmt |
| Fundraising | $1,096 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204 | TotalAmt |
| Fundraising | $204 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,692 | TotalAmt |
| Program Services | $1,086,959 | ProgramServicesAmt |
| Management And General | $28,252 | ManagementAndGeneralAmt |
| Fundraising | $84,481 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,061 | TotalAmt |
| Program Services | $18,299 | ProgramServicesAmt |
| Management And General | $14,798 | ManagementAndGeneralAmt |
| Fundraising | $48,964 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,315 | TotalAmt |
| Program Services | $588,266 | ProgramServicesAmt |
| Management And General | $9,330 | ManagementAndGeneralAmt |
| Fundraising | $2,719 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,324 | TotalAmt |
| Program Services | $3,046 | ProgramServicesAmt |
| Management And General | $838 | ManagementAndGeneralAmt |
| Fundraising | $2,440 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,861 | TotalAmt |
| Program Services | $498,703 | ProgramServicesAmt |
| Management And General | $37,694 | ManagementAndGeneralAmt |
| Fundraising | $48,464 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,615 | TotalAmt |
| Program Services | $33,096 | ProgramServicesAmt |
| Management And General | $4,956 | ManagementAndGeneralAmt |
| Fundraising | $14,563 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Canister Fundraising Ex | $109,230 | $109,230 | ||
| House Operations | $68,057 | $18,132 | $43,830 | $6,095 |
| Event Expense | $7,734 | $5,461 | $2,162 | $111 |
| Store Expenses | $4,437 | $4,437 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,009,431 | TotalAmt |
| Program Services | $3,683,008 | ProgramServicesAmt |
| Management And General | $555,996 | ManagementAndGeneralAmt |
| Fundraising | $770,427 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,467 | BOYAmt |
| EOY | $2,049,872 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,503 | BOYAmt |
| EOY | $866,490 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,359 | BOYAmt |
| EOY | $292,822 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,818 | BOYAmt |
| EOY | $75,401 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,802,601 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,372,464 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,334,935 | BOYAmt |
| EOY | $6,430,137 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,988,868 | BOYAmt |
| EOY | $9,352,248 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,754 | BOYAmt |
| EOY | $181,829 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,358,704 | BOYAmt |
| EOY | $19,248,799 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,112 | BOYAmt |
| EOY | $195,774 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,112 | BOYAmt |
| EOY | $195,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,065,968 | BOYAmt |
| EOY | $10,930,871 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,651,986 | BOYAmt |
| EOY | $4,619,857 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,441,638 | BOYAmt |
| EOY | $3,502,297 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,159,592 | BOYAmt |
| EOY | $19,053,025 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,358,704 | BOYAmt |
| EOY | $19,248,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,152,800 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $740,633 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,195,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,635,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,122,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,136,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,245,395 | CurrentTaxYearAmt |
| Total | $21,336,400 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,195,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,635,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,122,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,136,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,245,395 | CurrentTaxYearAmt |
| Total | $21,336,400 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $405,234 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,931,166 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,975 | CurrentTaxYearAmt |
| Total | $610,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,946,873 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,774,802 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,307,431 | BeginningYearBalanceAmt |
| Contributions | $35,925 | ContributionsAmt |
| Investment Earnings Or Losses | $1,248,088 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,591,444 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,118,527 | BeginningYearBalanceAmt |
| Contributions | $422,913 | ContributionsAmt |
| Investment Earnings Or Losses | $765,991 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,307,431 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,889,251 | BeginningYearBalanceAmt |
| Contributions | $622,535 | ContributionsAmt |
| Investment Earnings Or Losses | -$211,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $181,600 | OtherExpendituresAmt |
| End Year Balance | $6,118,527 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,728,058 | BeginningYearBalanceAmt |
| Contributions | $51,681 | ContributionsAmt |
| Investment Earnings Or Losses | $203,262 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $93,750 | OtherExpendituresAmt |
| End Year Balance | $5,889,251 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,948,205 | BeginningYearBalanceAmt |
| Contributions | $198,726 | ContributionsAmt |
| Investment Earnings Or Losses | $581,127 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,728,058 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37100 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,197,489 | OtherCostOrOtherBasisAmt |
| Book Value | $1,197,489 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,672,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,786,725 | DepreciationAmt |
| Book Value | $4,885,721 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,932,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,585,739 | DepreciationAmt |
| Book Value | $346,927 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,430,137 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,823,623 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $740,633 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $29,989 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$109,230 | OtherRevenueAmt |
| Revenue Not Reported | $661,392 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,162,231 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,162,231 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,930,190 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $29,989 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $29,989 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,900,201 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $109,230 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $109,230 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,009,431 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | RMHC's endowment consists of approximately 37 individual funds established by donors to provide annual funding for specific activities and general operations. The endowment also includes certain unrestricted net assets designated for endowment by the Board of Directors. |
| Part X, Line 2: | Ronald McDonald House Charities, Upper Midwest is organized as a Minnesota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualifies for the charitable contribution deduction under Section 170 (b)(1)(A)(vi), and has been determined not to be a private foundation under Sections 509(a)(1). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| Part XI, Line 2d - Other Adjustments: | Canister donation expenses netted with revenue on audited financials. -109,230. |
| Part XII, Line 4b - Other Adjustments: | Canister donation expenses netted with revenue on audited financials. 109,230. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $511,360 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $453,260 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $58,100 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,531 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $67,750 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $59,260 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $35,366 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Classic | Event2Nm |
| Gross Receipts Event2 | $174,056 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $148,606 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,450 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $21,391 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $10,062 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,263 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $319,303 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $241,618 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $77,685 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $713 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $38,449 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,784 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,004,719 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $843,484 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $161,235 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,635 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $116,261 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $59,260 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,413 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $258,569 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$97,334 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $43,263 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $20,632 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $43,263 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $20,632 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $20,632 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $22,631 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carolyn Sharratt | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 Fulton St SE | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55414 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
Gaming Manager Business Name GamingManagerBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carolyn Sharratt | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | $564 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Overall management of activity. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | 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 | Jill Evenocheck | PersonNm |
| Title | CEO & President | TitleTxt |
| Base Compensation Filing Org | $177,275 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $7,519 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,300 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,445 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $211,539 | 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 I, Line 6 | FormAndLineReferenceDesc |
| Explanation | The CEO & President received a discretionary bonus of 3% of salary based on achieving organizational goals. The bonus was approved by the Board and Governance Chairs. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,867 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $201,255 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,950 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,135 | 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 | 525 | ContributionCnt |
| Noncash Contributions Rpt F990 | $466,746 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Flooring For Room Renovations | 1 | $262,520 | Fair Market Value |
| Yes (X) | Tickets | 177 | $103,606 | Fair Market Value |
| Yes (X) | Courtyard/Playground/Roof/Porches | 5 | $20,844 | Fair Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee is made up of members appointed by the board. Currently, the officers of the board make up the Executive Committee. The Executive Committee oversees the operations and management of RMHC as well as reviews and approves the CEO & President's salary. |
| Form 990, Part VI, Section B, line 11b | Management reviews a draft of the Form 990, addressing any questions or comments, and then provides a draft to the Finance Committee. All committee members approve the draft and the final draft is sent to all board members for comments prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | All Ronald McDonald House board and staff members complete the conflict of interest statement annually. These statements are reviewed by the Vice President of Finance. If there are any conflicts noted these statements are forwarded to the RMH Management Committee. If a transaction/relationship is considered to be a conflict, management follows-up with the individual to document the disclosure in more detail. At this point, a file is created with any supporting documents regarding the conflict. The person with the conflict of interest is excluded from the discussion and approval of such transaction. |
| Form 990, Part VI, Section B, line 15a | The CEO & President has a salary review done annually by the RMH Executive Committee. This committee is made up of members appointed by the board. The committee maintains a matrix of salaries, which is used in determining the CEO & President and staff salaries. This matrix is developed using external industry averages. As part of this review process information is solicited from the board and management staff. |
| Form 990, Part VI, Section C, line 19 | The organization makes its financial statement and annual report available via the organization's website. Governing documents and the conflict of interest policy are not available for public inspection. |
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