RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST OHIO INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST OHIO INC (EIN 34-1269123)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-29
- IRS object ID
- 202523029349302277
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-29T16:17:51-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3025 NORTH WOOSTER AVENUE | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341269123 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTHEAST OHIO INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 2162295757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10415 EUCLID AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG WILSON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2162295757 | PhoneNum |
| Signature | 2025-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN RIEGER | PreparerPersonNm |
| PTIN | P01353745 | PTIN |
| Phone | 3303655400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRAIG WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10415 EUCLID AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,475,547 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHCNEO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 89 | TotalEmployeeCnt |
| Total Volunteers | 435 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,931,199 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,390,763 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $107,895 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,307,179 | CYProgramServiceRevenueAmt |
| PY Investment Income | $478,855 | PYInvestmentIncomeAmt |
| CY Investment Income | $656,177 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,002,997 | PYOtherRevenueAmt |
| CY Other Revenue | -$48,781 | CYOtherRevenueAmt |
| PY Total Revenue | $11,520,946 | PYTotalRevenueAmt |
| CY Total Revenue | $9,305,338 | 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 | $3,819,763 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,046,044 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $372,450 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $515,418 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,175,867 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,828,561 | PYOtherExpensesAmt |
| CY Other Expenses | $3,797,400 | CYOtherExpensesAmt |
| PY Total Expenses | $8,020,774 | PYTotalExpensesAmt |
| CY Total Expenses | $8,358,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,500,172 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $946,476 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,689,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,747,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $577,062 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $554,921 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,112,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,192,104 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST OHIO, INC. IS TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,944,674 | ExpenseAmt |
| Revenue | $976,906 | RevenueAmt |
| Desc | OUR RONALD MCDONALD HOUSE PROGRAMS IN CLEVELAND AND AKRON PROVIDED 1,374 FAMILIES WITH A COMFORTING PLACE TO STAY DURING THEIR CHILD'S MEDICAL JOURNEY, TOTALING 25,185 NIGHTS OF REST. THESE FAMILIES TRAVELED FROM 12 COUNTRIES, 43 U.S. STATES, AND 69 OHIO COUNTIES, KNOWING THEY WOULD BE MET WITH COMPASSION, DIGNITY, AND THE COMFORTS OF HOME. AT FULL CAPACITY, RMHC NEO CAN WELCOME 95 FAMILIES EACH NIGHT BETWEEN THE AKRON AND CLEVELAND HOUSES. FAMILIES FROM OHIO MADE UP 68% OF GUESTS, WITH THE TOP COUNTIES SERVED INCLUDING MAHONING, TRUMBULL, STARK, COLUMBIANA, WAYNE, SUMMIT, CUYAHOGA, AND LORAIN. OUT-OF-STATE AND INTERNATIONAL FAMILIES COMPRISED THE REMAINING 32%. NO FAMILY IS EVER CHARGED TO STAY. WHILE IT COSTS APPROXIMATELY $150 PER NIGHT TO PROVIDE THIS CARE, OUR DONORS COVER THE COST ENSURING THAT FINANCES NEVER STAND IN THE WAY OF HEALING.IN TOTAL, RMHC NEO SERVED 96,307 MEALS ACROSS ALL PROGRAM SITES, SAVING FAMILIES MORE THAN $1.45 MILLION IN FOOD COSTS DURING THEIR CHILD'S HEALTHCARE JOURNEY.- AT THE HOUSES: 50,456 MEALS WERE SERVED IN CLEVELAND AND 21,301 IN AKRON, ALONG WITH 24/7 ACCESS TO GRAB-AND-GO SNACKS, BEVERAGES, AND PANTRY STAPLES.- BEYOND THE HOUSE: 20,485 MEALS WERE SERVED IN FAMILY ROOMS AND 7,545 MEALS WERE DELIVERED TO AKRON CHILDREN'S AND MERCY HEALTH LOCATIONS IN THE MAHONING VALLEY.EACH MEAL PROVIDED IS A TANGIBLE EXPRESSION OF OUR VALUE OF COMPASSION NOURISHING FAMILIES SO THEY CAN BE FULLY PRESENT FOR THEIR CHILD.VOLUNTEERS ARE THE HEART OF RMHC NEO. IN 2024, 435 INDIVIDUAL VOLUNTEERS CONTRIBUTED MORE THAN 29,000 HOURS OF SERVICE VALUED AT OVER $984,000. FROM GREETING GUESTS TO PREPARING MEALS AND OFFERING PET THERAPY VISITS (70 IN TOTAL), OUR VOLUNTEERS EXEMPLIFY COMMITMENT AND RESPECT IN EVERY INTERACTION. THEIR PRESENCE FOSTERS A COMMUNITY OF CARE THAT IS PRICELESS TO THE FAMILIES WE SERVE. OUR ANNUAL VOLUNTEER CELEBRATION WAS HELD AT THE BEAUTIFUL STAN HYWETT HALL AND GARDENS, HONORING MILESTONES AND RECOGNIZING EXTRAORDINARY SERVICE ACROSS ALL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $908,150 | ExpenseAmt |
| Revenue | $228,978 | RevenueAmt |
| Desc | OUR FOUR RONALD MCDONALD FAMILY ROOM PROGRAMS LOCATED INSIDE CLEVELAND CLINIC CHILDREN'S, CLEVELAND CLINIC FAIRVIEW, METROHEALTH, AND UH RAINBOW BABIES & CHILDREN'S OFFERED OVER 32,000 VISITS OF COMFORT AND CARE. THESE SPACES PROVIDED FAMILIES WITH A CALM PLACE TO REST AND RECHARGE JUST STEPS FROM THEIR CHILD'S TREATMENT. AMENITIES INCLUDED SNACKS, LAUNDRY AND SHOWER ACCESS, AND OVERNIGHT RESPITE ROOMS. HAPPY WHEELS HOSPITALITY CARTS BROUGHT MOMENTS OF RELIEF DIRECTLY TO THE BEDSIDE, WITH 343 CART VISITS DELIVERING MORE THAN 24,000 THOUGHTFUL ITEMS. FAMILIES USED KITCHENETTES 19,720 TIMES, CONSUMED 20,485 MEALS, COMPLETED 2,520 LOADS OF LAUNDRY, AND TOOK 1,885 SHOWERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $304,604 | ExpenseAmt |
| Revenue | $101,295 | RevenueAmt |
| Desc | OUR STAR (SUPPORT, TEACHING, AWARENESS & RESOURCES) PROGRAMS PROVIDED ENRICHING, SUPERVISED CARE TO CHILDREN WHILE THEIR SIBLINGS RECEIVED TREATMENT. IN 2024, 496 FAMILIES REGISTERED 712 CHILDREN FOR ACTIVITIES AT THE CLEVELAND CLINIC CHILDREN'S STAR CENTER AND THE NEW STAR CORNER AT AKRON CHILDREN'S MAHONING VALLEY EMERGENCY DEPARTMENT. TOGETHER, THESE PROGRAMS REACHED 2,845 CHILDREN WITH LESSONS IN NUTRITION, SAFETY, AND HEALTHY HABITS ALWAYS OFFERED WITH COMPASSION AND ENCOURAGEMENT.HAPPY WHEELS CARTS DISTRIBUTED 5,998 TOYS, SNACKS, AND ACTIVITY KITS TO CALM AND DISTRACT YOUNG PATIENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $177,460 | THE RONALD MCDONALD CARE MOBILE, OPERATED IN PARTNERSHIP WITH UH RAINBOW BABIES & CHILDREN'S HOSPITAL, DELIVERED ACCESSIBLE DENTAL CARE TO 373 CHILDREN IN UNDERSERVED COMMUNITIES. AS OUR COMMITMENT TO EQUITY DEEPENS, WE ARE PLEASED THAT IN OCTOBER OF 2025, A NEW MEDICAL FOCUSED CARE MOBILE WILL BEGIN SERVING THE MAHONING VALLEY IN PARTNERSHIP WITH AKRON CHILDREN'S HOSPITAL. |
| REDTREEHOUSE.ORG CONTINUED TO BE A LIFELINE FOR FAMILIES NAVIGATING HEALTH OR DISABILITY-RELATED CHALLENGES. IN 2024, 11,682 USERS VISITED THE SITE FOR CURATED RESOURCES, TOOLKITS, AND COMMUNITY-BASED SUPPORTS.WE RELEASED 13 NEW "PARENT PICKS AND "PRO PICKS" RESOURCE BLOGS AUTHORED IN COLLABORATION WITH CAREGIVERS, CHILD LIFE SPECIALISTS, AND HEALTHCARE PROFESSIONALS ON TOPICS RANGING FROM PEDIATRIC MENTAL HEALTH TO NAVIGATING SCHOOL SYSTEMS WITH AN IEP.WE ALSO STRENGTHENED OUR RELATIONSHIP WITH THE UNITE US NETWORK, EXPANDING OUR ABILITY TO CONNECT FAMILIES WITH LOCAL SERVICE PROVIDERS AND TRACK REFERRAL OUTCOMES WITH INTEGRITY AND CARE. | |
| THE RMHC NEO BOARD OF DIRECTORS, COMMUNITY TRUSTEES, AND COMMITTEE MEMBERS PROVIDE ESSENTIAL GUIDANCE AND GOVERNANCE, HELPING US LEAD WITH INTEGRITY AND REMAIN ACCOUNTABLE TO THE FAMILIES WE SERVE. IN 2024, OUR BOARD OF DIRECTORS WAS COMPRISED OF 30 DEDICATED INDIVIDUALS WHO OFFERED STRATEGIC LEADERSHIP, INCLUDING CHAMPIONING THE ADOPTION OF THE ENTREPRENEURIAL OPERATING SYSTEM (EOS)A PRACTICAL FRAMEWORK THAT HELPS NONPROFITS LIKE RMHC NEO CLARIFY THEIR VISION, STRENGTHEN TEAM ACCOUNTABILITY, AND IMPROVE EXECUTION TO MAXIMIZE IMPACT WITH GREATER FOCUS AND EFFICIENCY. AN ADDITIONAL 24 INDIVIDUALS SERVED AS GREATER CLEVELAND TRUSTEES, AND 11 SERVED ON THE GREATER AKRON/CANTON/MAHONING VALLEY BOARD OF TRUSTEES.NEARLY 100 INDIVIDUALS SUPPORT THE ORGANIZATION THROUGH SERVICE ON THE EMERGING LEADERS GROUP (YOUNG PROFESSIONALS), THE LEGACY COUNCIL (PAST BOARD MEMBERS WHO FULFILLED THEIR TERM COMMITMENTS), THE MCDONALD'S ADVISORY COUNCIL, AND PLANNING COMMITTEES FOR SIGNATURE RMHC NEO FUNDRAISING EVENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $177,460 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,334,888 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 89 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | Yes (1) | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG WILSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2162295757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10415 EUCLID AVENUE | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LARSON LYNN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NOVAK MICHAEL | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BENNETT TREY | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FANOUS NICHOLAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAHN RONALD L | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANSEL AMY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAREK TOM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONOVAN CATE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EGLER MD RACHEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRASSI DON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHMOND CRAIG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HORD MD JEFFERY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIDIK ALLYSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LERNER MARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PERDUE JOHN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY MD APARNA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MCFARLANE KIMBERLY | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MILETI SALVATORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MYEROFF KEVIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BERCKMUELLER FRITZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| POWERS JOHN | |||||||
| MCDONALD'S CO-OP REPRESENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALZ MARGUERITE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLIS BARRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRESIDENT CECE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WLASZYN ANDREA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RHODES DONNA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WOLFE JENELLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WORLEY JANIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARKS MICHELLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CLEGG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILSON CRAIG G | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $189,199 | $0 | $55,383 | Yes (X) | ||
| HUBBARD JUDY | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $128,603 | $0 | $45,475 | Yes (X) | ||
| LONERO MICHELLE R | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $104,582 | $0 | $47,801 | Yes (X) | ||
| TZOULOUFIS ARISTEA | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $116,671 | $0 | $37,606 | Yes (X) | ||
| CARROLL JEANINE | |||||||
| CHIEF MARKETING AND COMMUN | 40.00 | $106,276 | $0 | $32,190 | Yes (X) | ||
| GONZALEZ EILIANA | |||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | $109,308 | $0 | $10,435 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $754,639 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $228,890 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MOORE A SERIES LLC | |||||
| 4200 PARLIAMENT PLACE 3RD FLOOR | LANHAM | MD | 20706 | THIRD PARTY DIRECT MAIL MARKETING FEES | $488,428 |
| PROFESIONAL BUILDING MAINTENCE | |||||
| 26851 MILES RD STE 206 | WARRENSVILLE HEIGHTS | OH | 44128 | CLEANING SERVICES | $190,263 |
| ASHTON TECHNOLOGY SOLUTIONS INC | |||||
| 23625 COMMERCE PARK SUITE 130 | BEACHWOOD | OH | 44122 | INFORMATION TECHNOLOGY SERVICES | $175,102 |
| SYSCO CLEVELAND | |||||
| PO BOX 94570 | CLEVELAND | OH | 44101 | FOOD DISTRIBUTOR | $173,827 |
| OTIS ELEVATOR COMPANY | |||||
| 9800 ROCKSIDE ROAD SUITE 1200 | CLEVELAND | OH | 44125 | CONSTRUCTION SERVICES | $165,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,163,327 | FundraisingAmt |
| All Other Contributions | $6,227,436 | AllOtherContributionsAmt |
| Noncash Contributions | $554,236 | NoncashContributionsAmt |
| Total Contributions | $7,390,763 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID REIMBURSEMENTS | 900099 | $976,906 | $976,906 |
| FAMILY ROOM GRANTS | 900099 | $228,978 | $228,978 |
| STAR PROGRAM GRANTS | 900099 | $101,295 | $101,295 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,307,179 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $680,706 | TotalRevenueColumnAmt |
| Exclusion | $680,706 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $149,927 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $149,927 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,927 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,793,035 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,810,670 | SecuritiesAmt |
| Other | $6,894 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$17,635 | SecuritiesAmt |
| Other | -$6,894 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,529 | TotalRevenueColumnAmt |
| Exclusion | -$24,529 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $150,392 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,163,327 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $352,645 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$202,253 | TotalRevenueColumnAmt |
| Exclusion | -$202,253 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,545 | TotalRevenueColumnAmt |
| Exclusion | $3,545 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,545 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,305,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,457,106 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $457,469 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,341 | TotalAmt |
| Program Services | $211,784 | ProgramServicesAmt |
| Management And General | $69,273 | ManagementAndGeneralAmt |
| Fundraising | $44,284 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,747,896 | TotalAmt |
| Program Services | $1,852,831 | ProgramServicesAmt |
| Management And General | $464,928 | ManagementAndGeneralAmt |
| Fundraising | $430,137 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,015 | TotalAmt |
| Program Services | $165,113 | ProgramServicesAmt |
| Management And General | $23,699 | ManagementAndGeneralAmt |
| Fundraising | $22,203 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,393 | TotalAmt |
| Program Services | $387,964 | ProgramServicesAmt |
| Management And General | $60,111 | ManagementAndGeneralAmt |
| Fundraising | $56,318 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,399 | TotalAmt |
| Program Services | $202,652 | ProgramServicesAmt |
| Management And General | $28,265 | ManagementAndGeneralAmt |
| Fundraising | $26,482 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,940 | TotalAmt |
| Program Services | $22,764 | ProgramServicesAmt |
| Management And General | $15,176 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,550 | TotalAmt |
| Program Services | $18,930 | ProgramServicesAmt |
| Management And General | $12,620 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,500 | TotalAmt |
| Program Services | $8,500 | ProgramServicesAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,418 | TotalAmt |
| Fundraising | $515,418 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,247 | TotalAmt |
| Program Services | $84,264 | ProgramServicesAmt |
| Management And General | $3,996 | ManagementAndGeneralAmt |
| Fundraising | $11,987 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,442 | TotalAmt |
| Program Services | $17,320 | ProgramServicesAmt |
| Management And General | $2,128 | ManagementAndGeneralAmt |
| Fundraising | $1,994 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,976 | TotalAmt |
| Program Services | $14,220 | ProgramServicesAmt |
| Management And General | $3,488 | ManagementAndGeneralAmt |
| Fundraising | $3,268 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,619 | TotalAmt |
| Program Services | $18,483 | ProgramServicesAmt |
| Management And General | $2,045 | ManagementAndGeneralAmt |
| Fundraising | $4,091 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $988,410 | TotalAmt |
| Program Services | $968,642 | ProgramServicesAmt |
| Management And General | $19,768 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,950 | TotalAmt |
| Program Services | $79,220 | ProgramServicesAmt |
| Management And General | $3,865 | ManagementAndGeneralAmt |
| Fundraising | $3,865 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $639,690 | $626,896 | $12,794 |
| IN-KIND EXPENSES | $554,235 | $554,235 | $0 |
| SUPPLIES | $436,655 | $429,667 | $6,988 |
| UTILITIES | $206,976 | $202,836 | $4,140 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,210 | TotalAmt |
| Program Services | $468,567 | ProgramServicesAmt |
| Management And General | $84,823 | ManagementAndGeneralAmt |
| Fundraising | $55,820 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,358,862 | TotalAmt |
| Program Services | $6,334,888 | ProgramServicesAmt |
| Management And General | $848,107 | ManagementAndGeneralAmt |
| Fundraising | $1,175,867 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,682 | BOYAmt |
| EOY | $1,325,681 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288,176 | BOYAmt |
| EOY | $2,054,444 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,957 | BOYAmt |
| EOY | $626,763 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,951 | BOYAmt |
| EOY | $8,654 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,445 | BOYAmt |
| EOY | $93,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,690,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,258,617 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,039,100 | BOYAmt |
| EOY | $21,431,747 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,347,075 | BOYAmt |
| EOY | $15,174,484 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,243 | BOYAmt |
| EOY | $23,660 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,946 | BOYAmt |
| EOY | $7,739 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,689,575 | BOYAmt |
| EOY | $40,747,025 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,955 | BOYAmt |
| EOY | $480,827 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,161 | BOYAmt |
| EOY | $66,355 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,946 | BOYAmt |
| EOY | $7,739 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,062 | BOYAmt |
| EOY | $554,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,833,708 | BOYAmt |
| EOY | $33,716,029 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,278,805 | BOYAmt |
| EOY | $6,476,075 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,112,513 | BOYAmt |
| EOY | $40,192,104 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,689,575 | BOYAmt |
| EOY | $40,747,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $946,476 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,133,115 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,205,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,511,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,505,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,745,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,390,763 | CurrentTaxYearAmt |
| Total | $35,358,112 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,205,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,511,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,505,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,745,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,390,763 | CurrentTaxYearAmt |
| Total | $35,358,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,358,112 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $405,603 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $874,819 | CurrentTaxYearAmt |
| Total | $2,833,238 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $77,830 | CurrentTaxYearMinus2YearsAmt |
| Total | $77,830 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,545 | CurrentTaxYearAmt |
| Total | $175,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,444,778 | TotalSupportAmt |
| Public Support CY170 | 0.91970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | WORKER'S COMPENSATION REBATE 2020 AMOUNT: $116,432 2021 AMOUNT: $4,476 2022 AMOUNT: $303 MISCELLANEOUS REVENUE 2021 AMOUNT: $19,337 2022 AMOUNT: $23,265 2023 AMOUNT: $8,240 2024 AMOUNT: $3,545 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,256,418 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $410,500 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $82,000 | OtherExpendituresAmt |
| End Year Balance | $3,584,918 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,100,248 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $456,170 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| End Year Balance | $3,256,418 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,075,999 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$735,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $240,000 | OtherExpendituresAmt |
| End Year Balance | $3,100,248 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,918,369 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $357,630 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| End Year Balance | $4,075,999 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,794,417 | BeginningYearBalanceAmt |
| Contributions | $1,861,250 | ContributionsAmt |
| Investment Earnings Or Losses | $262,702 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,918,369 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63897 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36103 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,693,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,006,760 | DepreciationAmt |
| Book Value | $18,686,913 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,996,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $251,857 | DepreciationAmt |
| Book Value | $2,744,834 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,431,747 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $7,739 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,739 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,438,453 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,133,115 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,133,115 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,305,338 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,305,338 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,358,862 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,358,862 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,358,862 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM OHIO INCOME AND FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 5709.12(D). THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART V, LINE 4: | RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST OHIO'S ENDOWMENT FUND EXISTS TO PRESERVE, PROTECT AND GROW THE CORPUS OF THE FUND, AND TO PROVIDE AN ONGOING FLOW OF FUNDS TO SUPPORT THE MISSION OF RMHC NEO. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE A SERIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 PARLIAMENT PLACE SUITE 300 | AddressLine1Txt |
| City | LANHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | THIRD PARTY MARKETING | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $626,855 | GrossReceiptsAmt |
| Retained By Contractor | $499,896 | RetainedByContractorAmt |
| Net To Organization | $126,959 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $626,855 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $499,896 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $126,959 | TotalNetToOrganizationAmt |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PRO AM | Event1Nm |
| Gross Receipts Event1 | $575,801 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $510,581 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,220 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $37,045 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,184 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,555 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $108,288 | OtherDirectExpensesEvent1Amt |
| Event2 | PAPPY VAN WINKLE | Event2Nm |
| Gross Receipts Event2 | $142,967 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $142,967 | CharitableContriEvent2Amt |
| Non Cash Prizes Event2 | $15,116 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $1,000 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $594,951 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $509,779 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $85,172 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $15,156 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $46,427 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $72,720 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,154 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,313,719 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,163,327 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $150,392 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $67,317 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $64,611 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $97,275 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $123,442 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $352,645 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$202,253 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: | FormAndLineReferenceDesc |
| Explanation | (I) NAME OF FUNDRAISER: MOORE, A SERIES LLC (I) ADDRESS OF FUNDRAISER: 4200 PARLIAMENT PLACE SUITE 300, LANHAM MD 20706 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILSON CRAIG G | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $180,253 | $0 | $5,000 | $0 | $3,946 | $0 | $16,057 | $0 | $39,326 | $0 | $244,582 | $0 | $0 | $0 |
| HUBBARD JUDY | ||||||||||||||
| CHIEF OPERATING OFFICER | $128,603 | $0 | $0 | $0 | $0 | $0 | $10,550 | $0 | $34,924 | $0 | $174,077 | $0 | $0 | $0 |
| TZOULOUFIS ARISTEA | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $116,671 | $0 | $0 | $0 | $0 | $0 | $10,028 | $0 | $27,578 | $0 | $154,277 | $0 | $0 | $0 |
| LONERO MICHELLE R | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $104,582 | $0 | $0 | $0 | $0 | $0 | $9,305 | $0 | $38,496 | $0 | $152,383 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $117,925 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 398 | ContributionCnt |
| Noncash Contributions Rpt F990 | $127,782 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TICKETS/GIFTS | 379 | $155,610 | FAIR VALUE |
| Yes (X) | TOYS | 659 | $72,269 | FAIR VALUE |
| Yes (X) | SERVICES | 11 | $65,196 | FAIR VALUE |
| Yes (X) | FIXED ASSETS | 9 | $15,402 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | SECTION 3 OF ARTICLE II OF THE CODE OF REGULATIONS OF RONALD MCDONALD HOUSE CHARITIES OF NORTHEAST OHIO, INC. (RMHC NEO) WAS AMDENDED EFFECTIVE JULY 20, 2021 TO PROVIDE THAT THE PERSON SERVING FROM TIME TO TIME AS SECRETARY OF THE NORTHEASTERN OHIO MCDONALD'S BUSINESSES ASSOCIATION, INC. BE A FULL MEMBER OF THE CORPORATION'S BOARD OF DIRECTORS. THUS, IT IS THE MEMBERS OF THAT ORGANIZATION AND NOT THE RMHC NEO BOARD WHO MAKE THE DETERMINATION BY WHO THEY ELECT TO BE THEIR SECRETARY. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING WITH THE IRS, THE FORM 990 WAS PROVIDED FOR REVIEW TO THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, CHAIR OF THE AUDIT COMITTEE, BOARD TREASURER, AND THE OFFICERS OF THE BOARD OF DIRECTORS. IN ADDITION, A FINAL COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY TRUSTEE, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH BOARD-DELEGRATED POWERS, OR ANY OTHER PERSON WHO IS IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE DECISIONS OF THE BOARD OR WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST MUST ANNUALLY SIGN A CONFLICT-OF-INTEREST FORM. A POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED PRIOR TO ANY DISCUSSION AND THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS AT THE MEETING SHALL DECIDE IF A CONFLICT OF INTEREST EXIST. IF A CONFLICT OF INTEREST DOES EXIST, THAT INDIVIDUAL MAY BE PRESENT DURING DISCUSSION BUT MUST LEAVE THE ROOM FOR ANY FINAL DISCUSSION AND THE VOTE. THE DISCLOSURE AND SUBSEQUENT VOTE ON THE CONFLICT OF INTEREST ALONG WITH THE VOTE ON THE ISSUE AT HAND MUST BE NOTED IN MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCE TASK FORCE REVIEWS THE ORGANIZATIONAL AND COMPENSATION STRUCTURE OF RMHC NEO. THE COMMITTEE APPROVES SALARY ADJUSTMENTS FOR RMHC NEO STAFF AND DOCUMENTATION IS MAINTAINED IN ELECTRONIC PERSONNEL FILES. STAFF SALARIES AND PERCENTAGE OF INCREASE ARE APPROVED ANNUALLY BY THE BOARD AS PART OF THE BUDGETING PROCESS. A SALARY STUDY WAS UPDATED BY AN OUTSIDE CONSULTANT IN 2023. THIS STUDY WAS USED TO BENCHMARK WHETHER RMHC NEO STAFF WERE BEING COMPENSATED APPROPRIATELY AND WILL BE REVIEWED AND UPDATED EVERY TWO-THREE YEARS UNDER THE PURVIEW OF THE HUMAN RESOURCE TASK FORCE AND CHIEF OPERATING OFFICER. THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE, SETS GOALS AND APPROVES COMPENSATION. THE HUMAN RESOURCE TASK FORCE PROVIDES COMPENSATION RECOMMENDATIONS, BASED ON AVAILABLE AND RELEVANT COMPENSATION SURVEYS USED AS BENCHMARKS TO DETERMINE COMPETITIVE PRACTICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE COPIES (US MAIL, EMAIL OR IN PERSON), OF GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS WITHIN ONE WEEK OF A REQUEST FROM THE PUBLIC, FOR THE SAME PERIOD OF TIME AS SET FORTH IN INTERNAL REVENUE CODE SECTION 6104(D). THE MOST RECENT AUDITED FINANCIAL SATEMENTS, THE FORM 990, AND THE RMHC NEO ANNUAL PROGRAM IMPACT REPORT, WHICH INCLUDES RESULTS FROM THE MOST RECENT AUDIT INCLUDING CURRENT PROGRAMS INFORMATION AND A LIST OF BOARD OF DIRECTORS AND STAFF, ARE LOCATED ON THE RMHC NEO WEBSITE. |
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