RONALD MCDONALD HOUSE CENTRAL FLORIDA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CENTRAL FLORIDA INC (EIN 59-3211250)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-09
- IRS object ID
- 201401299349301210
- Schema version
- 2013v3.0
- 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 | 2014-05-09T09:26:46-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | MCGLADREY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7351 OFFICE PARK PL | AddressLine1 |
| City | MELBOURNE | City |
| State | FL | State |
| ZIP Code | 32940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | CENTRAL FLORIDA INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOU ANN DEVOOGD | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4072060957 | PhoneNum |
| Signature | 2014-05-08 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,801,056 | 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 | TO CREATE, FIND, AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES. RONALD MCDONALD HOUSE IS THE CORNERSTONE PROGRAM OF RMHC OF CENTRAL FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,981,212 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,606,158 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $85,001 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,909 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,653 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,218 | PYOtherRevenueAmt |
| CY Other Revenue | $21,981 | CYOtherRevenueAmt |
| PY Total Revenue | $2,159,340 | PYTotalRevenueAmt |
| CY Total Revenue | $2,746,744 | 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 | $814,900 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $881,075 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $431,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,594,952 | PYOtherExpensesAmt |
| CY Other Expenses | $1,502,072 | CYOtherExpensesAmt |
| PY Total Expenses | $2,409,852 | PYTotalExpensesAmt |
| CY Total Expenses | $2,383,147 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$250,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $363,597 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,694,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,102,439 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,291 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,919 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,673,325 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,075,520 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA, INC.'S MISSION 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 | $1,843,437 | ExpenseAmt |
| Revenue | $128,945 | RevenueAmt |
| Desc | RONALD MCDONALD HOUSE IS THE CORNERSTONE PROGRAM OF RMHC OF CENTRAL FLORIDA. 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. 2012-2013 WERE TRANSITIONAL YEARS FOR OUR ORGANIZATION. WE SPENT A GOOD PART OF 2012 BENCHMARKING AND RESEARCHING BEST PRACTICES FOR OUR FUTURE. WE BEGAN POISING FOR OUR NEXT GROWTH CYCLE.WE FOCUSED ON OUR OVERALL ORGANIZATIONAL STRUCTURE MOVING FORWARD; PREPARING SUCCESSION PLANS FOR THE CEO AND STAFF DIRECTORS, CREATING A LONG-TERM ORGANIZATION CHART, AND UPDATING POLICIES AND PROCEDURES FOR THE STAFF AND BOARD OF DIRECTORS. WE IMPLEMENTED FEASIBILITY STUDIES TO DEVELOP A NEEDS ASSESSMENT PLAN.WE REVIEWED THE PROPERTY RESERVE FOR THE HOUSES AND REFURBISHED BOTH HOMES, WHILE UPGRADING OUR SAFETY AND SECURITY SYSTEMS AND PROCEDURES.WE DEVELOPED A FIVE-YEAR STRATEGIC PLAN. WE IMPLEMENTED A NEW FUNDRAISING BUSINESS MODEL IN 2013. WITH THE SUPPORT AND ENGAGEMENT OF OUR BOARD OF DIRECTORS, WE RENAMED AND REENERGIZED OUR MAJOR GIFTS PROGRAM AND ANNUAL CAMPAIGN. WE REEVALUATED SPECIAL EVENTS AND ELIMINATED THOSE THAT WERE NOT ANTICIPATED TO PREFORM LONG-TERM. WE REDESIGNED OUR WEBSITE.WE KICKED OFF THE QUIET PHASE OF OUR CAPITAL CAMPAIGN TO BUILD OUR THIRD HOUSE IN ORLANDO ON THE CAMPUS OF NEMOURS CHILDRENS HOSPITAL.OUR WORK IN THE PAST TWO YEARS HAS ENERGIZED OUR BOARD MEMBERS AND OUR STAFF. WE ARE PREPARED FOR OUR NEXT PHASE OF GROWTH, KNOWING WE CAN SUSTAIN OUR ORGANIZATION.DURING THE PAST TWO YEARS, WE SERVED 3,575 FAMILIES, WITH A 90% AVERAGE OCCUPANCY RATE AND A 99% POSITIVE EVALUATION RATING FROM FAMILIES.2013 WAS ONE OF OUR MOST SUCCESSFUL YEARS FINANCIALLY.IN OCTOBER 2013, WE COMPLETED A KITCHEN UPDATE AT THE HOUSE ON THE CAMPUS OF ARNOLD PALMER MEDICAL CENTER. THE RENOVATION WAS MADE POSSIBLE BY BRENTWOOD CONSTRUCTION AND REMODELING AND AMERICAN HOME CORPORATION. THE KITCHEN AND DINING AREA IS TRULY THE HEART OF OUR HOME, SO THIS WAS A WONDERFUL GIFT FOR OUR FAMILIES.THE FIRST RONALD MCDONALD HOUSE IN CENTRAL FLORIDA OPENED IN DECEMBER 1996 ON THE CAMPUS OF FLORIDA HOSPITAL FOR CHILDREN WITH 13 BEDROOMS. THE SECOND HOUSE OPENED ON THE CAMPUS OF ARNOLD PALMER MEDICAL CENTER IN 2003 WITH 22 BEDROOMS. SINCE THE FIRST HOUSE OPENED, THE PROGRAM HAS UNDERGONE EXPANSIONS IN BOTH HOUSES. THE PROGRAM NOW SERVES 59 FAMILIES EACH NIGHT. IN 2013 WE SERVED MORE FAMILIES THAN EVER BEFORE IN ONE YEAR: 1,825. MORE THAN 200 VOLUNTEERS WORK IN THE HOUSES THROUGHOUT THE YEAR, DONATING MORE THAN 21,000 HOURS TO HELP PROVIDE THE COMFORT AND CARE THE FAMILIES NEED DURING A TIME OF MEDICAL CRISIS. BOTH HOUSES ARE LOCATED JUST MINUTES FROM THEIR CHILDREN IN THE HOSPITALS WE SERVE. EACH OF THE HOUSES OFFERS A WELCOMING, COMFORTING, CLEAN AND SAFE ENVIRONMENT. THE HOUSES PROVIDE EACH FAMILY A BEDROOM, PRIVATE BATH, WITH ACCESS TO A FULLY FURNISHED KITCHEN, 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 EACH OTHER. A STAFF MEMBER IS ON CAMPUS 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. 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. 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.THE ONLY REQUIREMENT TO STAY AT THE RONALD MCDONALD HOUSE IN ORLANDO IS TO COMPLETE AN APPLICATION WITH A REFERRAL FROM THE CHILD'S PHYSICIAN. WE ASK THAT FAMILIES DONATE $20 TO HELP OFFSET THE $74 COST PER NIGHT; HOWEVER, NO FAMILY IS EVER TURNED AWAY FOR THEIR INABILITY TO PAY. IN 2013, ONLY 30 PERCENT OF THE FAMILIES WERE ABLE TO CONTRIBUTE ANY AMOUNT TOWARD THEIR STAY. TO DATE, THROUGH 2013, WE HAVE SERVED OVER 19,000 FAMILIES FROM 62 COUNTRIES, 49 STATES, AND 64 COUNTIES IN FLORIDA. 59% OF OUR FAMILIES CAME FROM CENTRAL FLORIDA. THE HIGHEST NUMBER OF FAMILIES CAME FROM THE FOLLOWING FIVE COUNTIES; BREVARD 17%, VOLUSIA 12%, LAKE 10%, OSCEOLA 7%, AND ORANGE 6%.AN EXTENSION OF OUR RONALD MCDONALD HOUSE PROGRAM IS OUR FAMILY GATHERING ROOM; ON THE FOURTH FLOOR OF ARNOLD PALMER HOSPITAL. THE FAMILY GATHERING ROOM PROVIDES COMFORTABLE CHAIRS TO REST OR WATCH TELEVISION, A KITCHEN/DINING AREA FOR SNACKS OR PLAYING CARDS OR GAMES, A COMPUTER STATION FOR COMMUNICATING WITH FAMILY AND FRIENDS, AND A SHOWER, TO FRESHEN UP AFTER LONG HOURS AT THE HOSPITAL. THIS ROOM WAS CREATED FOR LOCAL ORLANDO FAMILIES WHO MAY NOT NEED THE RONALD MCDONALD HOUSE AS A HOME AWAY FROM HOME YET NEED THE COMFORT AND CARE WHILE THEY ARE IN MEDICAL CRISIS. THE OUTREACH PROGRAM HAS RECEIVED WONDERFUL RESPONSE FROM FAMILIES AND HOSPITAL STAFF; OUR PLAN IS TO EXPAND TO THE OTHER TWO HOSPITALS. | Desc |
| Total Program Service Expenses | $1,843,437 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA GEHRMANN | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CLINT BULLOCK | ||||||
| RMHCCF CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA DRAHL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIMI FLATLEY | ||||||
| DIRECTOR/EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY GARBERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE HOSTETTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL IANDOLI | ||||||
| RMHCCF TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY ISEMANN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAQIB ISHAQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB JOHNSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GITI KHALSA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL KRAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMIE MCGRATH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MEEKS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN MUZEKA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN PETRAKIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER POLLOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC RAVNDAL IV | ||||||
| RMHCCF 2ND VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANE REED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN RHINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ROGERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYN SCARBOROUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE SINGER BRADY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD STEPHENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SKIP VALET | ||||||
| RMHCCF 1ST VICE CHAIR | 1.00 | Yes (X) | 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 | 50.00 | Yes (X) | $98,471 | $0 | $12,436 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $98,471 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,436 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $329,105 | FundraisingAmt |
| All Other Contributions | $2,277,053 | AllOtherContributionsAmt |
| Noncash Contributions | $380,079 | NoncashContributionsAmt |
| Total Contributions | $2,606,158 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $107,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,952 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,653 | TotalRevenueColumnAmt |
| Exclusion | $10,653 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $329,105 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,312 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $988 | TotalRevenueColumnAmt |
| Exclusion | $988 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RECYCLING INCOME | 900099 | $19,780 | $19,780 |
| MERCHANDISE INCOME | 900099 | $1,213 | $1,213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,993 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,746,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,945 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,641 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,969 | TotalAmt |
| Program Services | $80,990 | ProgramServicesAmt |
| Management And General | $6,559 | ManagementAndGeneralAmt |
| Fundraising | $19,420 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,121 | TotalAmt |
| Program Services | $486,172 | ProgramServicesAmt |
| Management And General | $39,372 | ManagementAndGeneralAmt |
| Fundraising | $116,577 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,311 | TotalAmt |
| Program Services | $12,350 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
| Fundraising | $2,961 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,536 | TotalAmt |
| Program Services | $43,562 | ProgramServicesAmt |
| Management And General | $3,528 | ManagementAndGeneralAmt |
| Fundraising | $10,446 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,138 | TotalAmt |
| Program Services | $44,018 | ProgramServicesAmt |
| Management And General | $3,565 | ManagementAndGeneralAmt |
| Fundraising | $10,555 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,276 | TotalAmt |
| Program Services | $1,765 | ProgramServicesAmt |
| Management And General | $1,604 | ManagementAndGeneralAmt |
| Fundraising | $4,907 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,000 | TotalAmt |
| Program Services | $3,412 | ProgramServicesAmt |
| Management And General | $3,102 | ManagementAndGeneralAmt |
| Fundraising | $9,486 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,288 | TotalAmt |
| Program Services | $17,413 | ProgramServicesAmt |
| Management And General | $13,772 | ManagementAndGeneralAmt |
| Fundraising | $42,103 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,814 | TotalAmt |
| Program Services | $14,322 | ProgramServicesAmt |
| Management And General | $19,492 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,728 | TotalAmt |
| Program Services | $216,807 | ProgramServicesAmt |
| Management And General | $4,648 | ManagementAndGeneralAmt |
| Fundraising | $15,273 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,441 | TotalAmt |
| Program Services | $3,480 | ProgramServicesAmt |
| Management And General | $3,481 | ManagementAndGeneralAmt |
| Fundraising | $3,480 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,232 | TotalAmt |
| Program Services | $9,963 | ProgramServicesAmt |
| Management And General | $4,269 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,379 | TotalAmt |
| Program Services | $86,379 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,777 | TotalAmt |
| Program Services | $303,777 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,241 | TotalAmt |
| Program Services | $45,241 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| HOUSE SUPPLIES | $379,968 | $379,968 | |
| CANISTER MAINTENANCE | $59,438 | $59,438 | |
| PRINTING AND PUBLISHING | $46,368 | $7,012 | $39,356 |
| OTHER FUNDRAISING EXPEN | $36,561 | $36,561 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,561 | TotalAmt |
| Program Services | $86,806 | ProgramServicesAmt |
| Management And General | $3,843 | ManagementAndGeneralAmt |
| Fundraising | $60,912 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,383,147 | TotalAmt |
| Program Services | $1,843,437 | ProgramServicesAmt |
| Management And General | $108,235 | ManagementAndGeneralAmt |
| Fundraising | $431,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,926 | BOYAmt |
| EOY | $1,398,236 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,027 | BOYAmt |
| EOY | $492,356 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,831 | BOYAmt |
| EOY | $227,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,469,565 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,841,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,794,593 | BOYAmt |
| EOY | $5,627,579 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,576 | BOYAmt |
| EOY | $337,524 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,663 | BOYAmt |
| EOY | $19,703 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,694,616 | BOYAmt |
| EOY | $8,102,439 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,291 | BOYAmt |
| EOY | $26,919 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,291 | BOYAmt |
| EOY | $26,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,574,494 | BOYAmt |
| EOY | $7,550,390 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,831 | BOYAmt |
| EOY | $525,130 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,673,325 | BOYAmt |
| EOY | $8,075,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,694,616 | BOYAmt |
| EOY | $8,102,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $363,597 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,598 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 | $1,409,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,606,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,979,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,981,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,279,158 | CurrentTaxYearAmt |
| Total | $9,255,372 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,409,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,606,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,979,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,981,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,279,158 | CurrentTaxYearAmt |
| Total | $9,255,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $359,625 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,895,747 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,653 | CurrentTaxYearAmt |
| Total | $124,395 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,993 | CurrentTaxYearAmt |
| Total | $108,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,488,076 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $783,508 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90330 | 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 | $14,466 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,040 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,506 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,372 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$484 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,888 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,814 | BeginningYearBalanceAmt |
| Contributions | $12 | ContributionsAmt |
| Investment Earnings Or Losses | $1,546 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,372 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,212 | BeginningYearBalanceAmt |
| Contributions | $40 | ContributionsAmt |
| Investment Earnings Or Losses | $2,697 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $135 | AdministrativeExpensesAmt |
| End Year Balance | $11,814 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $394,013 | OtherCostOrOtherBasisAmt |
| Book Value | $394,013 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,005,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,182,972 | DepreciationAmt |
| Book Value | $4,822,134 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $645,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $481,409 | DepreciationAmt |
| Book Value | $163,684 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,605 | DepreciationAmt |
| Book Value | $247,748 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,627,579 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,855,167 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,598 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,513 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $54,312 | OtherRevenueAmt |
| Revenue Not Reported | $108,423 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,746,744 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,746,744 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,452,972 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,513 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $54,312 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $69,825 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,383,147 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,383,147 | 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: | FIN 48 STATEMENT: 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, 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSE 54,312. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EVENT EXPENSE 54,312. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $146,897 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $103,897 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,042 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $35,130 | RentFacilityCostsEvent1Amt |
| Name Of Event2 | RIDE4RONALD | NameOfEvent2Amt |
| Gross Receipts Event2 | $237,508 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $225,208 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,300 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,791 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,655 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,694 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $384,405 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $329,105 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $55,300 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $11,833 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,785 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,694 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,312 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $988 | 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 | $359,895 | 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) | EQUIPMENT | 2 | $12,981 | FAIR MARKET VALUE |
| Yes (X) | FURNITURE | 3 | $7,203 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |