RONALD MCDONALD HOUSE CENTRAL FLORIDA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CENTRAL FLORIDA INC (EIN 59-3211250)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-03
- IRS object ID
- 201211859349300636
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-07-03T15:22:06-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593211250 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 4072060957 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOU ANN DEVOOGD | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 4072060957 | Phone |
| Date Signed | 2012-07-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA A BURDINE | Name |
| PTIN | P00362629 | PTIN |
| Phone | 3217516200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LOU ANN DEVOOGD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2177131 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | RMHCCF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1606027 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1974650 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 96251 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 93205 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29015 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22069 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 21152 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27553 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1752445 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2117477 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 736725 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 758567 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 355100 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1288648 | OtherExpensePriorYear |
| Other Expenses Current Year | 1356686 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2025373 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2115253 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -272928 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2224 | RevenuesLessExpensesCY |
| Total Assets BOY | 8086721 | TotalAssetsBOY |
| Total Assets EOY | 7915737 | TotalAssetsEOY |
| Total Liabilities BOY | 190778 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11658 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7895943 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7904079 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA, INC. MISSION IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL BEING OF CHILDREN AND FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1668421 | Expense |
| Revenue | 93205 | Revenue |
| Description | PURPOSE: THE CORNERSTONE PROGRAM, THE RONALD MCDONALD HOUSE, PROVIDES A "HOME-AWAY-FROM-HOME" THAT OFFERS COMFORT AND CARE TO UP TO 59 FAMILIES WITH CHILDREN RECEIVING TREATMENT AT LOCAL HOSPITALS AND MEDICAL FACILITIES EACH NIGHT.IN 2011, THE HOUSES WELCOMED 1,639 FAMILIES, REPRESENTING 19 COUNTRIES OUTSIDE THE UNITED STATES, 35 STATES, AND 49 FLORIDA COUNTIES. OF THE 1,639 FAMILIES, 975 CAME FROM THE NINE COUNTY CENTRAL FLORIDA MARKET, WITH THE MAJORITY OF OUR FAMILIES COMING FROM BREVARD, VOLUSIA AND LAKE COUNTIES.SEE SCHEDULE O FOR ADDITIONAL INFORMATIONSINCE OPENING THE FIRST RONALD MCDONALD HOUSE IN DECEMBER 1996 ON THE CAMPUS OF FLORIDA CHILDREN'S HOSPITAL WITH 13 BEDROOMS, THE PROGRAM HAS GROWN TO OFFER TWO HOUSES. THE SECOND HOUSE OPENED ON THE CAMPUS OF ARNOLD PALMER MEDICAL CENTER IN 2003. IN TOTAL, WE OFFER 59 BEDROOMS TO FAMILIES EACH NIGHT. THE RONALD MCDONALD HOUSE PROGRAM OF ORLANDO HAS PROVIDED LODGING, MEALS, TRANSPORTATION AND AN ARRAY OF SUPPORT SERVICES TO MORE THAN 16,000 FAMILIES OF CRITICALLY ILL, CHRONICALLY ILL AND SERIOUSLY INJURED CHILDREN FROM CENTRAL FLORIDA, THROUGHOUT THE STATE, COUNTRY AND THE WORLD. BOTH HOUSES ARE MINUTES AWAY FROM THE HOSPITALS THEY SERVE. EACH BEDROOM HAS ITS OWN PRIVATE BATH, TELEVISION, WITH PHONE AND VOICEMAIL. THE HOUSES HAVE LARGE KITCHEN AND DINING AREAS, GATHERING ROOMS, LAUNDRY FACILITIES, AND COMPUTER ROOMS WITH WIFI ACCESS. EACH OF THE GATHERING ROOMS OFFER A TELEVISION AND COMFORTABLE FURNISHINGS. THEY ALSO PROVIDE A WONDERFUL PLACE FOR FAMILIES TO SIT AND TALK AND SHARE THEIR STORIES.THE RONALD MCDONALD HOUSE IS A RESPITE FOR FAMILIES WHO HAVE CHILDREN IN MEDICAL CRISIS. A STAFF MEMBER IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR. VOLUNTEERS ARE THE BACKBONE OF THE RONALD MCDONALD HOUSE PROGRAM. OVER 200 VOLUNTEERS PROVIDE SUPPORT FROM 9 A.M. TO 9 P.M. WITH 3, FOUR-HOUR SHIFTS EACH DAY. THEY HELP WITH CHORES, ANSWER PHONES, CHECK FAMILIES IN AND OUT, AND MOST IMPORTANTLY, LEND AN EAR TO OUR FAMILIES WHEN THEY NEED SUPPORT DURING HARD TIMES.NOT ONLY DO PARENTS FIND COMFORT AND CARE AT OUR HOUSES, BUT THE SIBLINGS, AND AT TIMES THE PATIENTS THEMSELVES, STAY BEFORE OR AFTER SURGERY OR WHILE RECEIVING OUPATIENT TREATMENT. THE ONLY REQUIREMENT TO STAY AT A RONALD MCDONALD HOUSE IN ORLANDO IS TO HAVE A REFERRAL FROM A CHILD'S (20 YEARS OLD OR YOUNGER) PHYSICIAN. WE ASK FAMILIES TO DONATE $15 PER NIGHT, TO HELP OFFSET THE $74 COST PER NIGHT; HOWEVER, NO FAMILY IS EVER TURNED AWAY FOR THEIR INABILITY TO DONATE.THE RONALD MCDONALD HOUSE PROGRAM IMPLEMENTS A SHARE-A-MEAL INITIATIVE WHEREBY VOLUNTEERS PROVIDE MEALS TO THE FAMILIES CALLING THE RMH'S THEIR HOME-AWAY-FROM-HOME. OVER 990 MEALS WERE SERVED BY VOLUNTEERS IN 2011.THE RONALD MCDONALD HOUSE PROGRAM ALSO PROVIDES TRANSPORTATION FOR FAMILIES WHO HAVE NO OTHER MEANS OF GETTING TO AND FROM THE AIRPORT, HOSPITAL, AND/OR GROCERY STORE. A PASSENGER VAN IS SHARED BY THE TWO HOUSES. EACH HOUSE ALSO OPERATES A SHUTTLE SERVICE FROM THE HOUSE AND THE HOSPITAL. EACH HOUSE RECEIVED A GEM CAR THROUGH A GENEROUS DONATION.RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA ALSO SUPPORTS A FAMILY GATHERING ROOM WITHIN ARNOLD PALMER HOSPITAL FOR CHILDREN. THE ROOM PROVIDES A RESPITE TO FAMILIES WHO MAY NOT NEED TO STAY AT THE RONALD MCDONALD HOUSE DUE TO THEIR RESIDENCE'S PROXIMITY TO THE HOSPITAL; HOWEVER, WHO SPEND MANY HOURS THROUGHOUT THE DAY AND/OR NIGHT AND NEED A PLACE TO HAVE A SNACK, WATCH A TELEVISION, USE THE COMPUTER AND/OR JUST TAKE A MOMENT TO REFLECT. TWO NESTING ROOMS AREA ALSO SUPPORTED BY RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA ON THE NEO-NATAL FLOOR OF FLORIDA HOSPITAL FOR CHILDREN. | Description |
| Total Program Service Expense | 1668421 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA GEHRMANN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4072060957 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ALAN RHINE | ||||||
| MARKETING & COMM. CO-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| CHRIS D'ORSO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL KRAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIMI FLATLEY | ||||||
| DIRECTOR/EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| CHRIS FRIEDRICHS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLINT BULLOCK | ||||||
| RMHCCF VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| GITI KHALSA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER GROVES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE ROBERTSON | ||||||
| OPERATIONS CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JOHN R GUTHRIE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY HENDERSON BOTIC | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN A BREAKELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY CHONODY | ||||||
| RMHCCF CO-TREASURER/FINANCE CO-CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| KELLIE ASHTON LANDWER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN MCKENNA | ||||||
| RMHCCF CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| MARLA SANTOS SILLIMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIMBERLY ISEMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB JOHNSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBIN MUZEKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC RAVNDAL IV | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE REED | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL IANDOLI | ||||||
| RMHCCF CO-TREASURER/FINANCE CO-CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| SAQIB ISHAQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN LARKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TAMMY JACOBSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TONI CARACCIOLO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACY GARBERS | ||||||
| RMHCCF SECRETARY/MARKETING & COMM. CO-CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| TRISHA ENGLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SKIP VALET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE SINGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOU ANN DEVOOGD | ||||||
| PRESIDENT/CEO | 50.00 | 95603 | 0 | 10591 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95603 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10591 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 320848 | FundraisingEvents |
| All Other Contributions | 1653802 | AllOtherContributions |
| Noncash Contributions | 342097 | NoncashContributions |
| Total Contributions | 1974650 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROOM REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 93205 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93205 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 93205 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22069 | TotalRevenueColumn |
| Exclusion | $22,069 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 60410 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 320848 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 59654 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 756 | TotalRevenueColumn |
| Exclusion | $756 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RECYCLING INCOME | 900099 | 24344 | 24344 |
| MERCHANDISE INCOME | 900099 | 2453 | 2453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26797 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2117477 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120002 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $22,825 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106194 | Total |
| Program Services | 77599 | ProgramServices |
| Management And General | 5556 | ManagementAndGeneral |
| Fundraising | 23039 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545950 | Total |
| Program Services | 398942 | ProgramServices |
| Management And General | 28564 | ManagementAndGeneral |
| Fundraising | 118444 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16075 | Total |
| Program Services | 11746 | ProgramServices |
| Management And General | 841 | ManagementAndGeneral |
| Fundraising | 3488 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38506 | Total |
| Program Services | 28137 | ProgramServices |
| Management And General | 2015 | ManagementAndGeneral |
| Fundraising | 8354 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51842 | Total |
| Program Services | 37883 | ProgramServices |
| Management And General | 2712 | ManagementAndGeneral |
| Fundraising | 11247 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Program Services | 91 | ProgramServices |
| Management And General | 111 | ManagementAndGeneral |
| Fundraising | 48 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Program Services | 5830 | ProgramServices |
| Management And General | 7115 | ManagementAndGeneral |
| Fundraising | 3055 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24419 | Total |
| Program Services | 9934 | ProgramServices |
| Management And General | 9749 | ManagementAndGeneral |
| Fundraising | 4736 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38087 | Total |
| Program Services | 22200 | ProgramServices |
| Management And General | 15887 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285293 | Total |
| Program Services | 260454 | ProgramServices |
| Management And General | 9495 | ManagementAndGeneral |
| Fundraising | 15344 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5772 | Total |
| Program Services | 2376 | ProgramServices |
| Management And General | 1698 | ManagementAndGeneral |
| Fundraising | 1698 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5780 | Total |
| Program Services | 4046 | ProgramServices |
| Management And General | 1734 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73280 | Total |
| Program Services | 73280 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277353 | Total |
| Program Services | 277353 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29302 | Total |
| Program Services | 29302 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| HOUSE SUPPLIES | 338487 | 338487 | ||
| OTHER FUNDRAISING EXP | 112947 | 112947 | ||
| PRINTING AND PUBLISHING | 30467 | 4601 | 24514 | 1352 |
| LINENS & LAUNDRY | 24486 | 24486 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94763 | Total |
| Program Services | 61674 | ProgramServices |
| Management And General | 4903 | ManagementAndGeneral |
| Fundraising | 28186 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2115253 | Total |
| Program Services | 1668421 | ProgramServices |
| Management And General | 91732 | ManagementAndGeneral |
| Fundraising | 355100 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245918 | BOY |
| EOY | 474033 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1583618 | BOY |
| EOY | 1394778 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61222 | BOY |
| EOY | 90228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8166702 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2478325 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5924621 | BOY |
| EOY | 5688377 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252573 | BOY |
| EOY | 252236 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18769 | BOY |
| EOY | 16085 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8086721 | BOY |
| EOY | 7915737 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22086 | BOY |
| EOY | 11658 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168692 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190778 | BOY |
| EOY | 11658 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7834721 | BOY |
| EOY | 7718549 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61222 | BOY |
| EOY | 185530 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7895943 | BOY |
| EOY | 7904079 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8086721 | BOY |
| EOY | 7915737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2224 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5912 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 942156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2205387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1409318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1606027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1979657 | CurrentTaxYear |
| Total | 8142545 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 942156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2205387 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1409318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1606027 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1979657 | CurrentTaxYear |
| Total | 8142545 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 583213 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7559332 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56710 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 64697 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29015 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22069 | CurrentTaxYear |
| Total | 218240 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26797 | CurrentTaxYear |
| Total | 109495 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8470280 | TotalSupport |
| Gross Receipts From Admissions Etc | 1241067 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13372 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -484 | InvestmentEarningsOrLosses |
| End Of Year Balance | 12888 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11814 | BeginningOfYearBalance |
| Contributions | 12 | Contributions |
| Investment Earnings Or Losses | 1546 | InvestmentEarningsOrLosses |
| End Of Year Balance | 13372 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9212 | BeginningOfYearBalance |
| Contributions | 40 | Contributions |
| Investment Earnings Or Losses | 2697 | InvestmentEarningsOrLosses |
| Administrative Expenses | 135 | AdministrativeExpenses |
| End Of Year Balance | 11814 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| End Of Year Balance | 10000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 394013 | OtherCostOrOtherBasis |
| Book Value | 394013 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6817294 | OtherCostOrOtherBasis |
| Depreciation | 1812436 | Depreciation |
| Book Value | 5004858 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 503253 | OtherCostOrOtherBasis |
| Depreciation | 313842 | Depreciation |
| Book Value | 189411 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 452142 | OtherCostOrOtherBasis |
| Depreciation | 352047 | Depreciation |
| Book Value | 100095 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5688377 | TotalOfBookValueLandBuildings |
| Total Revenue | 2117477 | TotalRevenue |
| Total Expenses | 2115253 | TotalExpenses |
| Excess Or Deficit For Year | 2224 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -7021 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 12933 | DonatedServicesAndFacilities |
| Total Adjustments | 5912 | TotalAdjustments |
| Excess Or Deficit Per FS | 8136 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2183043 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -7021 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 12933 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 5912 | RevenueNotRptdF990 |
| Revenue Subtotal | 2177131 | RevenueSubtotal |
| Other Revenues Not Included | -59654 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -59654 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2117477 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2174907 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 59654 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 59654 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2115253 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2115253 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | FIN 48 STATEMENT: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2011. 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, 2008. |
| PART XII, LINE 4D: EVENT EXPENSE ($59,654) PART XIII, LINE 2D: EVENT EXPENSE $59,654 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CLAMBAKE DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 188637 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 149262 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 39375 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1637 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1245 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 36236 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1500 | EntertainmentEvent1 |
| Name Of Event2 | RIDE FOR RONALD | NameOfEvent2 |
| Gross Receipts Event2 | 120322 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 115887 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4435 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 4434 | NonCashPrizesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 72299 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 55699 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 16600 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 6668 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 5000 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 2934 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 381258 | GrossReceiptsTotal |
| Charitable Contributions Total | 320848 | CharitableContributionsTotal |
| Gross Revenue Total Events | 60410 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 12739 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6245 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 39170 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1500 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 59654 | DirectExpenseSummaryEvents |
| Net Income Summary | 756 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1150 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 1037 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 55751 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38760 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 167 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11687 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (9 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | TOYS | 175 | 29341 | FAIR MARKET VALUE |
| X | APPLIANCES/ELECTRONICS | 6 | 5100 | FAIR MARKET VALUE |
| X | TICKETS | 10 | 37410 | FACE VALUE |
| X | SHARE-A-MEAL | 991 | 151322 | FAIR MARKET VALUE |
| X | GIFTS CARDS | 7 | 1080 | FACE VALUE |
| X | FURNITURE | 2 | 6215 | FAIR MARKET VALUE |
| X | PEST CONTROL | 1 | 645 | FACE VALUE |
| X | POP TABS | 8 | 892 | FAIR MARKET VALUE |
| X | PLANTS | 3 | 1707 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -7,021. DONATED SERVICES AND USE OF FACILITIES: 12,933. TOTAL TO FORM 990, PART XI, LINE 5: 5,912. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | |
| FORM 990, PART I, LINE 6 | RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA, INC. (RMHC OF CENTRAL FLORIDA) HAS SEVERAL AREAS IN WHICH VOLUNTEERS ARE UTILIZED WITH THE GREATEST NEED BEING THE VOLUNTEER ACTIVITIES AT ONE OF OUR TWO RONALD MCDONALD HOUSE LOCATIONS. IN-HOUSE VOLUNTEERS ASSIST FAMILIES WITH CHECK-IN AND CHECK-OUT, ASSIST WITH HOUSEKEEPING, PROVIDE EMOTIONAL SUPPORT TO FAMILIES AND ASSIST THE SMALL PAID STAFF. OTHER VOLUNTEERS ARE UTILIZED AT SPECIAL EVENTS, PUBLIC RELATIONS EVENTS, SPEAKER'S BUREAU, LANDSCAPING UPGRADES, AND COOKING MEALS FOR FAMILIES. |