RONALD MCDONALD HOUSE CENTRAL FLORIDA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CENTRAL FLORIDA INC (EIN 59-3211250)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-19
- IRS object ID
- 201702629349300650
- Schema version
- 2016v3.0
- 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 | 2017-09-19T07:24:02-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PL | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 NO 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 | 2017-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA A BURDINE CPA | PreparerPersonNm |
| PTIN | P00362629 | PTIN |
| Phone | 3217516200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-15 | IPDt |
| IP Tm | 17:14:26 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6AC44CFA5DF0491D18131A5982D300079184BF19 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6AC44CFA5DF0491D18131A5982D300079184BF19 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 NO 105 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,051,793 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,002,365 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,794,216 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $94,921 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $83,783 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,764 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,703 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,614 | PYOtherRevenueAmt |
| CY Other Revenue | $12,258 | CYOtherRevenueAmt |
| PY Total Revenue | $4,131,664 | PYTotalRevenueAmt |
| CY Total Revenue | $2,901,960 | 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 | $1,064,737 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,159,501 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $519,227 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,646,925 | PYOtherExpensesAmt |
| CY Other Expenses | $2,026,342 | CYOtherExpensesAmt |
| PY Total Expenses | $2,711,662 | PYTotalExpensesAmt |
| CY Total Expenses | $3,185,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,420,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$283,883 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,992,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,936,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $507,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,414,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,485,023 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,522,396 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF RMHC IS TO CREATE, FIND 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 | $2,553,625 | ExpenseAmt |
| Revenue | $96,041 | RevenueAmt |
| Desc | THROUGH 2016 WE CONTINUED TO FOCUS ON SUSTAINING OUR CURRENT PROGRAM WHILE IN THE PUBLIC PHASE OF OUR $7.5 MILLION CAPITAL CAMPAIGN TO BUILD ORLANDO'S THIRD RONALD MCDONALD HOUSE ON THE CAMPUS OF NEMOURS CHILDREN'S HOSPITAL IN MEDICAL CITY IN LAKE NONA. CONSTRUCTION OF THE RMH WAS COMPLETED THE FIRST OF AUGUST. ON AUGUST 11TH WE HELD OUR OPENING CEREMONY SPOTLIGHTING THE CHILDREN WE SERVE, OUR SUPER HEROES. WE WELCOMED OUR FIRST FAMILIES ON AUGUST 13TH, AND PROVIDED A HOME AWAY FROM HOME FOR 25 FAMILIES WITHIN THE FIRST MONTH. THE FIRST PHASE OF THE RMH INCLUDED 15 BEDROOMS, WITH SHELLED-OUT SQUARE FOOTAGE TO EXPAND UP TO 40 BEDROOMS WHEN NEEDED. RMHCCF IS ONE OF ONLY SIX MARKETS IN THE COUNTRY OPERATING THREE OR MORE RMH'S ON THREE SEPARATE PEDIATRIC HOSPITAL CAMPUSES. THE RESULTS OF OUR EFFORTS WILL PROVIDE THE CAPACITY OF SERVING 99 FAMILIES WITH CHILDREN IN MEDICAL CRISIS IN OUR COMMUNITY IN THE FUTURE.ALTHOUGH OUR FOCUS IN 2015-2016 WAS STEADFAST IN RAISING FUNDS AND BUILDING OUR THIRD RMH, OUR ORGANIZATION WAS COMMITTED TO MAINTAINING AND SUSTAINING OUR OTHER TWO RMH'S. IT IS OF THE UTMOST IMPORTANCE TO OUR CHILDREN'S CHARITY TO CONTINUE TO DELIVER HIGH STANDARDS OF QUALITY, CLEANLINESS, FRIENDLINESS, SECURITY AND SAFETY WITHIN OUR OVERALL RMH PROGRAM. WITH THE FUNDS PROVIDED BY GRANTS OF EXCELLENCE THROUGH RMHC, INC., WE WERE ABLE TO CREATE AND DEVELOP OUR SECURITY AND SAFETY SYSTEMS TO HELP ENSURE THAT OUR ORGANIZATION WAS TAKING ALL NECESSARY ACTIONS TO KEEP OUR CHILDREN AND FAMILIES AS SAFE AS POSSIBLE. WE DESIGNED A THREE STEP ACTION PLAN. THE ACTION PLAN WAS INITIATED AND IMPLEMENTED IN 2016.THE FIRST RMH IN CENTRAL FLORIDA OPENED IN DECEMBER 1996 ON THE CAMPUS OF FLORIDA HOSPITAL FOR CHILDREN WITH 13 BEDROOMS. WE EXPANDED TO 22 BEDROOMS IN 2000. THE SECOND HOUSE OPENED ON THE CAMPUS OF ARNOLD PALMER CHILDREN'S HOSPITAL IN 2003 WITH 22 BEDROOMS. IN 2005 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 RMH'S IN ORLANDO ARE 1) TO COMPLETE AN APPLICATION WITH A REFERRAL FROM THE CHILD'S PHYSICIAN AND 2) TO 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 2016, ONLY 30 PERCENT OF FAMILIES WERE ABLE TO CONTRIBUTE ANY AMOUNT TOWARD THEIR STAY. TO DATE, THROUGH 2016, WE HAVE SERVED 25,000 FAMILIES FROM 67 COUNTRIES, 50 STATES, AND 67 COUNTIES IN FLORIDA. 60% OF OUR FAMILIES COME FROM CENTRAL FLORIDA. THE HIGHEST NUMBER OF FAMILIES COME FROM THE FOLLOWING FIVE COUNTIES: BREVARD 18.2%, VOLUSIA 12.9%, LAKE 8.4%, ORANGE 6.7% AND OSCEOLA 5.3%.MORE THAN 13,000 VOLUNTEERS WORK IN THE HOUSES, ASSIST WITH SPECIAL EVENTS, HELP WITH COMMUNITY PROJECTS, AND COOK MEALS THROUGHOUT THE YEAR, DONATING MORE THAN 40,000 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 THREE 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 ROOMS 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 CHILD'S BEDSIDE. THE COMFORT KITS OFFER TOILETRIES AND GIFTS OF COMFORT TO HELP WITH THEIR 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 2016, SUPPORTERS PROVIDED ALMOST $800,000 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 | $2,553,625 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA GEHRMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4072060957 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 N ORANGE AVENUE NO 105 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ABBYE ALEXANDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY BLOOM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLINT BULLOCK | ||||||
| RMHCCF PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HELEN CASE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK COMBS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZA DONSELAAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY FARRELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN GOODING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS HEALEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE HOSTETTER | ||||||
| RMHCCF TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBIN MUZEKA | ||||||
| RMHCCF VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AUDREY PADGETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PETRAKIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC RAVNDAL IV | ||||||
| RMHCCF CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALAN RHINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ROGERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN SHAUGHNESSY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACI SIHLE | ||||||
| RMHCCF SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE SINGER-BRADY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD STEPHENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK WEINER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACI WOODS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM ZBORIL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LOU ANN DEVOOGD | ||||||
| PRESIDENT/CEO | 40.00 | $124,505 | $0 | $5,020 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,505 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,020 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $333,777 | FundraisingAmt |
| All Other Contributions | $2,460,439 | AllOtherContributionsAmt |
| Noncash Contributions | $472,293 | NoncashContributionsAmt |
| Total Contributions | $2,794,216 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $83,783 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,783 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $83,783 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,703 | TotalRevenueColumnAmt |
| Exclusion | $11,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $149,833 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $333,777 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $149,833 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RECYCLING INCOME | 900099 | $8,883 | $8,883 |
| MERCHANDISE INCOME | 900099 | $3,375 | $3,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,258 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,901,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $96,041 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,703 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,543 | TotalAmt |
| Program Services | $84,926 | ProgramServicesAmt |
| Management And General | $28,309 | ManagementAndGeneralAmt |
| Fundraising | $28,308 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $846,164 | TotalAmt |
| Program Services | $708,102 | ProgramServicesAmt |
| Management And General | $21,160 | ManagementAndGeneralAmt |
| Fundraising | $116,902 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,165 | TotalAmt |
| Program Services | $17,475 | ProgramServicesAmt |
| Management And General | $326 | ManagementAndGeneralAmt |
| Fundraising | $2,364 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,685 | TotalAmt |
| Program Services | $67,765 | ProgramServicesAmt |
| Management And General | $5,959 | ManagementAndGeneralAmt |
| Fundraising | $5,961 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,944 | TotalAmt |
| Program Services | $64,606 | ProgramServicesAmt |
| Management And General | $3,669 | ManagementAndGeneralAmt |
| Fundraising | $3,669 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,334 | TotalAmt |
| Program Services | $4,264 | ProgramServicesAmt |
| Management And General | $3,864 | ManagementAndGeneralAmt |
| Fundraising | $10,206 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,568 | TotalAmt |
| Program Services | $57,974 | ProgramServicesAmt |
| Management And General | $20,551 | ManagementAndGeneralAmt |
| Fundraising | $47,043 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,726 | TotalAmt |
| Management And General | $3,726 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,448 | TotalAmt |
| Program Services | $22,998 | ProgramServicesAmt |
| Management And General | $11,791 | ManagementAndGeneralAmt |
| Fundraising | $659 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,127 | TotalAmt |
| Program Services | $324,601 | ProgramServicesAmt |
| Management And General | $7,823 | ManagementAndGeneralAmt |
| Fundraising | $25,703 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,966 | TotalAmt |
| Program Services | $2,989 | ProgramServicesAmt |
| Management And General | $2,988 | ManagementAndGeneralAmt |
| Fundraising | $2,989 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,942 | TotalAmt |
| Program Services | $2,759 | ProgramServicesAmt |
| Management And General | $1,183 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,991 | TotalAmt |
| Program Services | $38,991 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,629 | TotalAmt |
| Program Services | $79,629 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,424 | TotalAmt |
| Program Services | $349,424 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,375 | TotalAmt |
| Program Services | $62,375 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| HOUSE SUPPLIES | $506,332 | $506,332 | |
| MISCELLANEOUS | $67,669 | $14,726 | $52,943 |
| CANISTER MAINTENANCE | $62,755 | $62,755 | |
| PRINTING AND PUBLISHING | $58,491 | $9,310 | $49,181 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,565 | TotalAmt |
| Program Services | $134,379 | ProgramServicesAmt |
| Management And General | $1,642 | ManagementAndGeneralAmt |
| Fundraising | $110,544 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,185,843 | TotalAmt |
| Program Services | $2,553,625 | ProgramServicesAmt |
| Management And General | $112,991 | ManagementAndGeneralAmt |
| Fundraising | $519,227 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,462 | BOYAmt |
| EOY | $966,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,843 | BOYAmt |
| EOY | $795,928 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800,504 | BOYAmt |
| EOY | $896,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,084,834 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,736,828 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,003,435 | BOYAmt |
| EOY | $12,348,006 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,376 | BOYAmt |
| EOY | $390,474 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,114 | BOYAmt |
| EOY | $539,629 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,992,734 | BOYAmt |
| EOY | $15,936,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,711 | BOYAmt |
| EOY | $64,090 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,350,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,711 | BOYAmt |
| EOY | $2,414,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,551,448 | BOYAmt |
| EOY | $11,667,851 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,933,575 | BOYAmt |
| EOY | $1,854,545 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,485,023 | BOYAmt |
| EOY | $13,522,396 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,992,734 | BOYAmt |
| EOY | $15,936,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$283,883 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,249 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $302,007 | 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 | $1,981,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,279,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,023,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,002,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,794,216 | CurrentTaxYearAmt |
| Total | $17,080,606 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,981,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,279,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,023,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,002,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,794,216 | CurrentTaxYearAmt |
| Total | $17,080,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,649,396 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,431,210 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,703 | CurrentTaxYearAmt |
| Total | $69,991 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,258 | CurrentTaxYearAmt |
| Total | $92,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,243,316 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $988,542 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84260 | 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 | $16,018 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,063 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $17,081 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,888 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,578 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $14,466 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $14,164,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,843,580 | DepreciationAmt |
| Book Value | $11,321,153 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $597,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $512,317 | DepreciationAmt |
| Book Value | $85,634 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $928,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $380,931 | DepreciationAmt |
| Book Value | $547,206 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,348,006 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,395,092 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,249 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $324,050 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $149,833 | OtherRevenueAmt |
| Revenue Not Reported | $493,132 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,901,960 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,901,960 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,357,719 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,043 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $149,833 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $171,876 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,185,843 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,185,843 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INTENDED PURPOSE OF THIS BOARD-DESIGNATED FUND IS TO EARN MODERATE CAPITAL GROWTH WITH SOME FOCUS ON INCOME, THE BOARD MAY USE FUNDS TO HELP THE ONGOING EXPENSES FOR OPERATING THE RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA RONALD MCDONALD HOUSE LOCATIONS. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSE NETTED AGAINST REVENUE 149,833. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSE NETTED AGAINST REVENUE 149,833. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | APPETITE FOR THE ARCHES | Event1Nm |
| Gross Receipts Event1 | $151,522 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $89,426 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $62,096 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,581 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $39,515 | OtherDirectExpensesEvent1Amt |
| Event2 | RIDE4RONALD | Event2Nm |
| Gross Receipts Event2 | $109,103 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $66,874 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,229 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $38,151 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,078 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $222,985 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $177,477 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $45,508 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $45,508 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $483,610 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $333,777 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $149,833 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $60,732 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $89,101 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $149,833 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $453,898 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FURNISHINGS | 1 | $17,300 | FAIR MARKET VALUE |
| Yes (X) | EQUIPMENT | 1 | $1,095 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA BOARD OF DIRECTORS HAS DIRECTED ITS FINANCE/AUDIT COMMITTEE TO MEET WITH THE AUDIT TEAM AND TO DISCUSS THE FORM 990 CONTENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER IS PROVIDED A COPY OF OUR CONFLICT OF INTEREST POLICY DURING THEIR NEW-MEMBER ORIENTATION, WHEREBY, THE PURPOSE AND IMPORTANCE IS DISCUSSED. AT THE FIRST RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA, INC. BOARD MEETING OF EACH YEAR, WE DISCUSS THE IMPORTANCE OF GOVERNANCE, TRANSPARENCY, AND ONCE AGAIN, THE PURPOSE OF OUR CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUESTED TO SIGN A CONFLICT OF INTEREST POLICY AT THE MEETING EACH YEAR. ANY QUESTIONS, CONCERNS, OR ISSUES ARE DISCUSSED AT THIS TIME. ADDITIONALLY, RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA SENDS TO EACH BOARD MEMBER A SECOND QUESTIONNAIRE TOWARD MID-YEAR FOR ANY CHANGES IN STATUS THAT MIGHT HAVE OCCURRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION PARTICIPATES AND REVIEWS SALARY COMPENSATION SURVEYS CONDUCTED BY THE LOCAL PHILANTHROPY CENTER, AS WELL AS COMPARISONS WITH OTHER RONALD MCDONALD HOUSE CHARITIES CHAPTERS THROUGHOUT THE COUNTRY. THE SALARIES OF THE RMHCCF STAFF ARE DETERMINED THROUGH MONITORING AND BENCHMARKING WITH OTHER COMPARABLE POSITIONS IN THE NONPROFIT INDUSTRY - USING THESE RESOURCES. RMHCCF PROVIDES ANNUAL EVALUATIONS FOR ALL EMPLOYEES. THE CEO AND SUPERVISORS SET GOALS AND EXPECTATIONS FOR EACH POSITION WITH EMPLOYEE PARTICIPATION. THE CEO IS EVALUATED BY THE CHAIRMAN OF THE BOARD WITH INPUT FROM THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA, INC. HAS MADE AVAILABLE TO THE PUBLIC, UPON REQUEST AT THEIR OFFICE, COPIES OF FORM 990, THE AUDITED FINANCIAL STATEMENTS, ITS GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY. RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA, INC. ALSO PUBLISHES AN ANNUAL REPORT WHICH IS AVAILABLE ON THEIR WEBSITE. |
| FORM 990, PART XI, LINE 9: | IN-KIND ARCHITECT FEES CAPITALIZED TO CONSTRUCTION IN PROGRESS 302,007. |
| FORM 990, PART XI, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |