RONALD MCDONALD HOUSE JACKSONVILLE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE JACKSONVILLE INC (EIN 59-2625008)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201212279349302981
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T14:53:34-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591302284 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LBA CERTIFIED PUBLIC ACCOUNTANTS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 RIVERSIDE AVENUE SUITE 800 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 322024939 | 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 | 592625008 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE | BusinessNameLine1 |
| Business Name Line2 | CHARITIES OF JACKSONVILLE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 9048074663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 CHILDRENS WAY | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOY HARDAKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9048074663 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD J GRENADIER | Name |
| PTIN | P00243772 | PTIN |
| Phone | 9043964015 | 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 | JOY HARDAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 CHILDRENS WAY | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4713482 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RMHCJAX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE, INC. IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED TO IMPROVE THE HEALTH AND WELL BEING OF CHILDREN BY PROVIDING LODGING AND SUPPORT SERVICES TO FAMILIES OF CRITICALLY ILL, CHRONICALLY ILL, AND SERIOUSLY INJURED CHILDREN. THE ORGANIZATION OPERATES A RONALD MCDONALD HOUSE IN JACKSONVILLE, FLORIDA FOR CHILDREN ADMITTED TO JACKSONVILLE AREA HOSPITALS AND CLINICS. THE ORGANIZATION ALSO OPERATES A RONALD MCDONALD FAMILY ROOM AT AN AREA HOSPITAL WHICH INCLUDES A FAMILY ROOM AND KITCHEN FOR PATIENTS AND FAMILIES TO USE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 2047 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1628907 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1491383 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 68344 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 97041 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 330503 | InvestmentIncomePriorYear |
| Investment Income Current Year | 404360 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -44483 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28205 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1983271 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2020989 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12650 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 19539 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 551026 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 530779 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 170617 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1111919 | OtherExpensePriorYear |
| Other Expenses Current Year | 1319149 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1675595 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1869467 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 307676 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 151522 | RevenuesLessExpensesCY |
| Total Assets BOY | 14627968 | TotalAssetsBOY |
| Total Assets EOY | 14178342 | TotalAssetsEOY |
| Total Liabilities BOY | 23603 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43494 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14604365 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14134848 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN BY PROVIDING LODGING AND SUPPORT SERVICES TO FAMILIES OF CRITICALLY ILL, CHRONICALLY ILL, AND SERIOUSLY INJURED CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1505881 | Expense |
| Grants | 19539 | Grants |
| Revenue | 97041 | Revenue |
| Description | THE CORNERSTONE PROGRAM OF RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE, INC. (RMHC JACKSONVILLE), THE RONALD MCDONALD HOUSE LOCATED ADJACENT TO WOLFSON CHILDREN'S HOSPITAL AND NEMOURS CHILDREN'S CLINIC, CONTINUES TO SEE HIGH OCCUPANCY, CONSISTENTLY 85-95% OR EVEN HIGHER. ADDITIONALLY, THREE OTHER MEDICAL FACILITIES REGULARLY REFER FAMILIES TO THE HOUSE PROGRAM, SHANDS JACKSONVILLE, BROOKS REHABILITATION AND UNIVERSITY OF FLORIDA PROTON THERAPY INSTITUTE. WITH ONLY NINE PROTON FACILITIES IN THE COUNTRY AND LESS TREATING CHILDREN, JACKSONVILLE IS SEEING CHILDREN COMING FROM ALL OVER THE U.S. AND OTHER COUNTRIES INCLUDING THE UK. ST. JUDE CHILDREN'S HOSPITAL SENDS THEIR PATIENTS TO JACKSONVILLE'S PROTON CENTER AND THE HOUSE HAS ACCOMMODATED AS MANY AS 14 FAMILIES AT A TIME SEEKING THIS SIX-WEEK OUTPATIENT TREATMENT. THE TREND IS CONTINUING INTO 2012.THE THIRTY BEDROOM HOUSE INCLUDES FOUR SPECIALLY DESIGNED EASILY CLEANED UNITS FOR CHILDREN WITH CANCER AND OTHER COMPLEX CONDITIONS, A LARGE DOUBLE KITCHEN, DINING ROOM, LAUNDRY ROOMS, ACTIVITY AND PLAY ROOMS, A BUSINESS CENTER, EXERCISE ROOM, AND MUCH MORE. THERE ARE ALSO ROOMS FOR FAMILIES WHOSE CHILDREN, AS OUTPATIENTS, HAVE NEED FOR CONTINUED SUPPORT. A VAN DRIVEN BY STAFF AND VOLUNTEERS TAKES FAMILIES TO AND FROM THE HOSPITALS AND CLINICS AS NEEDED. SICK AND INJURED CHILDREN RESPOND TO HOSPITAL TREATMENT MUCH MORE READILY WHEN THEIR FAMILIES ARE NEARBY. THAT IS THE REASON FOR THE FIRST RONALD MCDONALD HOUSE 40 YEARS AGO AND IS STILL TRUE TODAY IN JACKSONVILLE. THE RONALD MCDONALD HOUSE HAS BEEN VERY SUCCESSFUL OFFERING TEMPORARY LODGING FOR OVER 30,500 FAMILIES IN ITS TWENTY-THREE YEARS IN JACKSONVILLE. ON A REGULAR BASIS THE HOUSE OFFERS MANY VOLUNTEER-LED RECREATIONAL AND SUPPORTIVE PROGRAMS FOR OUR FAMILIES, INCLUDING ART AND PET THERAPY, MUSIC PROGRAMS, AND EVEN BINGO. THE JACKSONVILLE RONALD MCDONALD HOUSE IS THE FIRST UNITED STATES HOUSE TO HAVE A FULL-TIME CERTIFIED ASSISTANCE DOG, NOW IN HER NINTH YEAR OF DAILY SUPPORT FOR THE FAMILIES. THE 42,000 SQUARE FOOT BUILDING IN WHICH THE RONALD MCDONALD HOUSE PROGRAM IS PROVIDED IS MAINTAINED TO HIGH STANDARDS UNDER THE DIRECTION OF THE BOARD AND STAFF FACILITY MANAGER, WHO HAS BEEN ON STAFF MORE THAN 12 YEARS, AND PROGRAM MANAGER ON STAFF MORE THAN 14 YEARS. VOLUNTEERS ASSIST STAFF AND PART-TIME HOUSEKEEPING IN A COMPREHENSIVE PLAN TO MAINTAIN THE ENTIRE HOUSE AS A SAFE, SECURE, AND CLEAN ENVIRONMENT FOR EVERYONE UTILIZING THIS SPECIAL HOME AWAY FROM HOME. A FEASIBILITY STUDY AND DATA ANALYSIS WAS COMMISSIONED IN 2011 AND COMPLETED IN FEBRUARY OF 2012, TO DETERMINE THE HEALTHCARE TRENDS IN JACKSONVILLE AND LONG RANGE NEED FOR EXPANSION OF THE HOUSE PROGRAM. AN EXPANSION OF UP TO 20 BEDROOMS PLUS A LONG RANGE MASTER PLAN FOR PROGRAM NEEDS WAS RECOMMENDED. THE BOARD OF DIRECTORS HAS MOVED FORWARD WITH LICENSING APPLICATION TO GLOBAL RMHC AND DESIGN PLANNING FOR THE EXPANSION TO MEET THE GROWING NEED AND FREQUENT EXISTING WAITING LIST. LIKE A HOSPITAL, CAPACITY IS CONSIDERED 80% OCCUPANCY, AND THE HOUSE AVERAGED 89% IN 2011, WITH OVER 90% THE FIRST FOUR MONTHS OF 2012. THE NEED IS CLEAR AND BEING ADDRESSED. ANOTHER RMHC JACKSONVILLE CORE PROGRAM SINCE 1993 IS A RESOURCE FOR LOCAL FAMILIES INSIDE WOLFSON CHILDREN'S HOSPITAL. IT IS CALLED THE RONALD MCDONALD FAMILY ROOM. RMHC JACKSONVILLE TRAINED VOLUNTEERS OFFER REFRESHMENTS, ACTIVITIES AND A LISTENING EAR RIGHT IN THE THIRD FLOOR WAITING ROOM THAT HAS BEEN ADAPTED FOR THIS SPECIAL LICENSED PROGRAM. SINCE MOVING IN 2008 FROM THE ONCOLOGY FLOOR TO A NEW SPACE NEXT TO THE PEDIATRIC INTENSIVE CARE UNIT, USAGE OF THE PROGRAM HAS DOUBLED. THE RONALD MCDONALD FAMILY ROOM PROVIDES DAILY RESPITE FOR PARENTS, PATIENTS AND SIBLINGS AND IS LOCALLY FUNDED.RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE PARTNERS WITH ST. VINCENT'S HEALTHCARE TO LICENSE ANOTHER CORE PROGRAM, THE RONALD MCDONALD CARE MOBILE, A MEDICAL VAN THAT PROVIDES PHYSICALS AND VACCINATIONS AT TARGETED FULL SERVICE SCHOOLS IN DUVAL COUNTY, FLORIDA, NOW IN ITS EIGHTH YEAR OF OPERATION AS PART OF THE HOSPITAL'S MOBILE MINISTRY. IN 2010, RMHC JACKSONVILLE BEGAN ANOTHER GLOBAL PROGRAM TO EXPAND ITS MISSION, ESPECIALLY FOR LOCAL CHILDREN'S HEALTHCARE ISSUES. WITH FUNDING FROM DONATIONS COLLECTED IN AREA MCDONALD'S RESTAURANTS AND MATCHED BY GLOBAL RMHC, RMHC JACKSONVILLE GRANTED TWO LOCAL ORGANIZATIONS FUNDING, ONE FOR ART THERAPY AND ONE TO ASSIST LOCAL FAMILIES IN SIGNING UP THEIR CHILDREN FOR SUBSIDIZED HEALTH INSURANCE. IN 2011, THE GRANTS PROGRAM EXPANDED TO INCLUDE GRANTS TO FOUR ORGANIZATIONS, ADDING A BIOFEEDBACK PROGRAM TO THE LOCAL PEDIATRIC HOSPICE ORGANIZATION AND A PRESCHOOL SPEECH AND HEARING PROGRAM TO IMPROVE KINDERGARTEN READINESS. THE TOTAL GRANT FUNDING FROM RMHC JACKSONVILLE WAS JUST UNDER $20,000 WITH ADDITIONAL 100% MATCH FROM GLOBAL RMHC.RONALD MCDONALD HOUSE CHARITIES OF JACKSONVILLE IS LICENSED BY MCDONALD'S TO USE THE BRAND NAME WHICH IS UNIVERSALLY RECOGNIZED. TODAY, THE MCDONALD'S CORPORATION CONTINUES TO PROVIDE OUR PROGRAMS WITH VALUABLE TRAINING AND NETWORK OPPORTUNITIES. HOWEVER, LIKE EVERY RONALD MCDONALD HOUSE CHARITIES CHAPTER, WE DEPEND ON OUR OWN COMMUNITY FOR THE MAJORITY OF ANNUAL FINANCIAL SUPPORT, FROM PRIVATE FOUNDATIONS, CORPORATE AND INDIVIDUAL GIFTS AND PLEDGES, AND IN-KIND CONTRIBUTIONS. ON AN ANNUAL BASIS, WE COUNT ON BOTH CASH AND IN-KIND GIFTS AS WELL AS FUNDRAISING EVENTS FOR REVENUES, AND WE ARE VERY FORTUNATE TO HAVE RECEIVED OVER $400,000 IN PROGRAM IN-KIND CONTRIBUTIONS ALONE FOR 2011! THE BOARD OF DIRECTORS OVERSEES THEIR FIDUCIARY RESPONSIBILITIES, INCLUDING WORKING WITH AN INDEPENDENT CPA FIRM FOR AN OUTSIDE AUDIT AND MONTHLY OUTSIDE RECONCILIATION OF THE FINANCIAL STATEMENTS. AN INDEPENDENT ADVISORY GROUP OF VOLUNTEERS ALSO OVERSEES INVESTMENTS ON A QUARTERLY BASIS. THE CHARITY NAVIGATOR, A NATIONAL NON-PROFIT WATCHDOG GROUP ONCE AGAIN IN 2011 RATED RMHC JACKSONVILLE A "4", THEIR HIGHEST RATING FOR FISCAL INTEGRITY.IN 2011, THE HOUSE PROGRAM SERVED MORE THAN 1,100 FAMILIES. THE AVERAGE LENGTH OF STAY MOVED UP FROM 7 TO 9 DAYS, WITH NEARLY 40% OF FAMILIES STAYING JUST ONE NIGHT, BUT WITH MANY STAYING EIGHT TO TEN WEEKS. THE RONALD MCDONALD HOUSE IS THE ONLY PROGRAM HELPING THIS POPULATION OF FAMILIES IN NEED OF BEING CLOSE TO THE HOSPITAL WHILE THEIR CRITICALLY ILL OR INJURED CHILD IS BEING TREATED IN JACKSONVILLE. THE GOALS INCLUDE REDUCING THE STRESS FAMILIES ARE UNDER IN THIS SITUATION, PROVIDING SOME NORMALCY FOR THE FAMILY AND PROVIDING NEEDED RESOURCES AND REFERRALS. THERE IS A REQUESTED CONTRIBUTION OF $20 AT CHECK-IN AND WHEN FAMILIES CHECK OUT, THEY ARE ENCOURAGED TO HELP BY CONTRIBUTING $10 PER NIGHT. THIS PRACTICE HAS ALLOWED FAMILIES TO FEEL THEY ARE PART OF THE PROGRAM, NOT JUST TAKING A HANDOUT, BUT NO ONE IS EVER TURNED AWAY FOR INABILITY TO PAY, AND 56% OF THE FAMILIES SELF IDENTIFY AS LOW OR EXTREMELY LOW INCOME BY THE HUD STANDARDS. EVEN WHEN A FAMILY CAN MAKE A CONTRIBUTION, IT DOESN'T OFFSET THE $100+ PER FAMILY IN EXPENSES PER NIGHT TO RUN THE PROGRAM. THEREFORE FUNDRAISING IN THE LOCAL COMMUNITY IS COUNTED ON TO MAKE UP THE DIFFERENCE. SOME 2011 STATISTICS FOR THE RONALD MCDONALD HOUSE PROGRAM IN JACKSONVILLE: - OVER 1900 VOLUNTEERS LOGGED 22,000 VOLUNTEER HOURS FOR A VALUE EQUAL TO 10 FULL TIME STAFF MEMBERS.- 65% OF THE FAMILIES WHO CAME TO OUR RONALD MCDONALD HOUSE LAST YEAR WERE FROM FLORIDA - FROM CITIES WHERE THEY COULDN'T RECEIVE THE SPECIALTY CARE JACKSONVILLE OFFERS. - 73% OF THE FAMILIES WHO STAYED OVERNIGHT INCLUDED THEIR CHILD PATIENT WITH THEM AT THE RONALD MCDONALD HOUSE. (UP FROM 66% IN 2010 AND WAY UP FROM 44% IN 2000) THIS IS A TREND BASED ON BETTER TECHNOLOGY AND MANAGED CARE RESTRICTIONS ON HOSPITAL STAYS.- THE RONALD MCDONALD HOUSE OFFERS TRANSPORTATION TO AND FROM THE MEDICAL FACILITIES. VOLUNTEERS PROVIDE DINNER FOR THE FAMILIES EVERY NIGHT OF THE YEAR, AND DONATED ITEMS STOCK A PANTRY FOR SNACKS AND QUICK MEALS.EXIT SURVEY STATS - 100% RATED THAT SERVICES PROVIDED NEEDED MENTAL/PHYSICAL WELL-BEING FOR THE FAMILY UNIT. 91% RATED THAT STAYING AT THE RONALD MCDONALD HOUSE HIGHLY REDUCED STRESS. 97% OF FAMILIES INDICATED THAT SERVICES/BASIC NEEDS HELPED THEM DURING ENROLLMENT. VOLUNTEERS WHO MAKE UP A SPEAKERS' BUREAU FOR THE HOUSE SHARED THE STORY OF THE ORGANIZATION WITH ANOTHER 1194 PEOPLE IN 2011. 64 MEETINGS OF HEALTH RELATED SUPPORT GROUPS WERE HELD IN THE HOUSE'S COMMUNITY MEETING ROOM, WHICH IS ALSO USED DAILY FOR FAMILY AND VOLUNTEER ACTIVITIES. 290 PLANNED ACTIVITIES WERE SCHEDULED FOR THE HOUSE FAMILIES WITH MORE THAN 1,430 PEOPLE PARTICIPATING. | Description |
| Total Program Service Expense | 1505881 | 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 | 1 | 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 | 1 | 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 | 30 | 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 | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOY HARDAKER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9048074663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 824 CHILDRENS WAY | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32207 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JONATHAN ANDERSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WESLEY BEAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MATT CONNELL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| AUSTIN CURTIS CUNKLE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JAMES DALTON | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| ANDY ECCHER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MICHAEL ERHARD MD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BETSY FALLON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| FRANCES FOWLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRIAN FULLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM VAN ZANTE | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| MICHAEL KENDALL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MEG KUCHAR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KARA LEONARD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KATHARINE LOEB | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KRISTEN MCLAUCHLAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LEITH OATMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KELLI O'LEARY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROB PAXTON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JAY PLOTKIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RICK RAWALD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARK RUNGE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHANNON FARLING SCOTT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RICH SHAFER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RYAN SCHWARTZ | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| KEVIN SREENAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KENNETH R THOMPSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HOLLY TYRELL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PAUL VANCE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| O WAYNE YOUNG | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| JOY HARDAKER | ||||||
| EXECUTIVE DIRECTOR | 45.00 | 116228 | 0 | 2890 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 116228 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2890 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 38779 | FederatedCampaigns |
| Fundraising Events | 433268 | FundraisingEvents |
| Government Grants | 18940 | GovernmentGrants |
| All Other Contributions | 1000396 | AllOtherContributions |
| Noncash Contributions | 375380 | NoncashContributions |
| Total Contributions | 1491383 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROOM CONTRIBUTIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 97041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97041 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 97041 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 242250 | TotalRevenueColumn |
| Exclusion | $242,250 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2774044 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2611934 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 162110 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162110 | TotalRevenueColumn |
| Exclusion | $162,110 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 104591 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 433268 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 80559 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24032 | TotalRevenueColumn |
| Exclusion | $24,032 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VENDING MACHINE FOR CL | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4173 | TotalRevenueColumn |
| Exclusion | $4,173 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4173 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2020989 | TotalRevenueColumn |
| Related Or Exempt Function Income | 97041 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $432,565 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19539 | Total |
| Program Services | 19539 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116228 | Total |
| Program Services | 82638 | ProgramServices |
| Management And General | 13250 | ManagementAndGeneral |
| Fundraising | 20340 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335990 | Total |
| Program Services | 238899 | ProgramServices |
| Management And General | 38482 | ManagementAndGeneral |
| Fundraising | 58609 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10902 | Total |
| Program Services | 7752 | ProgramServices |
| Management And General | 1243 | ManagementAndGeneral |
| Fundraising | 1907 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38329 | Total |
| Program Services | 27252 | ProgramServices |
| Management And General | 4370 | ManagementAndGeneral |
| Fundraising | 6707 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29330 | Total |
| Program Services | 20854 | ProgramServices |
| Management And General | 3344 | ManagementAndGeneral |
| Fundraising | 5132 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36250 | Total |
| Program Services | 18125 | ProgramServices |
| Management And General | 18125 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68539 | Total |
| Management And General | 68539 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25047 | Total |
| Program Services | 12524 | ProgramServices |
| Management And General | 12523 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66213 | Total |
| Program Services | 31633 | ProgramServices |
| Management And General | 14043 | ManagementAndGeneral |
| Fundraising | 20537 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743 | Total |
| Program Services | 743 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17940 | Total |
| Program Services | 16728 | ProgramServices |
| Management And General | 556 | ManagementAndGeneral |
| Fundraising | 656 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5588 | Total |
| Program Services | 4750 | ProgramServices |
| Management And General | 559 | ManagementAndGeneral |
| Fundraising | 279 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186378 | Total |
| Program Services | 182650 | ProgramServices |
| Management And General | 3728 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72258 | Total |
| Program Services | 70813 | ProgramServices |
| Management And General | 1445 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 418224 | 418224 | ||
| MAINTENANCE AND REPAIRS | 140307 | 137500 | 2807 | |
| UTILITIES | 105973 | 103854 | 2119 | |
| INDIRECT FUND RAISING E | 55831 | 55831 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119858 | Total |
| Program Services | 111403 | ProgramServices |
| Management And General | 7836 | ManagementAndGeneral |
| Fundraising | 619 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1869467 | Total |
| Program Services | 1505881 | ProgramServices |
| Management And General | 192969 | ManagementAndGeneral |
| Fundraising | 170617 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60 | BOY |
| EOY | 62 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1283698 | BOY |
| EOY | 1093009 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60729 | BOY |
| EOY | 60729 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19783 | BOY |
| EOY | 11238 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66889 | BOY |
| EOY | 73987 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8595310 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2278414 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6440866 | BOY |
| EOY | 6316896 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6755943 | BOY |
| EOY | 6622421 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14627968 | BOY |
| EOY | 14178342 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18553 | BOY |
| EOY | 19244 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5050 | BOY |
| EOY | 10000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 14250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23603 | BOY |
| EOY | 43494 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12310726 | BOY |
| EOY | 11862534 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 1000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2268639 | BOY |
| EOY | 2271314 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14604365 | BOY |
| EOY | 14134848 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14627968 | BOY |
| EOY | 14178342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 151522 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -621039 | 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 | 2615090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1512954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1453490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1628907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1491383 | CurrentTaxYear |
| Total | 8701824 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2615090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1512954 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1453490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1628907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1491383 | CurrentTaxYear |
| Total | 8701824 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 301152 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8400672 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 499998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 242345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140824 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 330503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 242250 | CurrentTaxYear |
| Total | 1455920 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10308 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11916 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4173 | CurrentTaxYear |
| Total | 33759 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10191503 | TotalSupport |
| Gross Receipts From Admissions Etc | 621638 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83600 | 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 | 1748639 | BeginningOfYearBalance |
| Contributions | 2675 | Contributions |
| Investment Earnings Or Losses | 23732 | InvestmentEarningsOrLosses |
| Other Expenditures | 23732 | OtherExpenditures |
| End Of Year Balance | 1751314 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1621357 | BeginningOfYearBalance |
| Contributions | 127282 | Contributions |
| Investment Earnings Or Losses | 210174 | InvestmentEarningsOrLosses |
| Other Expenditures | 210074 | OtherExpenditures |
| End Of Year Balance | 1748639 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1562359 | BeginningOfYearBalance |
| Contributions | 58998 | Contributions |
| Investment Earnings Or Losses | 183666 | InvestmentEarningsOrLosses |
| Other Expenditures | 183666 | OtherExpenditures |
| End Of Year Balance | 1621357 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 450000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1126142 | OtherCostOrOtherBasis |
| Book Value | 1576142 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6309177 | OtherCostOrOtherBasis |
| Depreciation | 1641651 | Depreciation |
| Book Value | 4667526 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 709991 | OtherCostOrOtherBasis |
| Depreciation | 636763 | Depreciation |
| Book Value | 73228 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6316896 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $14,250 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14250 | TotalOfAmounts |
| Total Revenue | 2020989 | TotalRevenue |
| Total Expenses | 1869467 | TotalExpenses |
| Excess Or Deficit For Year | 151522 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -621039 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -621039 | TotalAdjustments |
| Excess Or Deficit Per FS | -469517 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1506261 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -621039 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 25752 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 80559 | OtherRevenues |
| Revenue Not Rptd F990 | -514728 | RevenueNotRptdF990 |
| Revenue Subtotal | 2020989 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2020989 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1975778 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 25752 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 80559 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 106311 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1869467 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1869467 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION, PREVIOUSLY RECEIVED GIFTS TOTALING $1,158,525 TO ESTABLISH THE CHILDRENS LEGACY FUND ENDOWMENT. ADDITIONAL CONTRIBUTIONS OF $2,675 AND $127,282 WERE ADDED TO CORPUS DURING 2011 AND 2010. INCOME EARNED ON THE GIFT IS REPORTED AS AN INCREASE IN UNRESTRICTED NET ASSETS AND IS AVAILABLE FOR THE ORGANIZATION'S HOUSE PROGRAM EXPENDITURES. THE ORGANIZATION ALSO HAS $532,832 FROM A GIFT PREVIOUSLY RECEIVED WHICH IS REPORTED AS A PERMANENTLY RESTRICTED NET ASSET AT THE FAIR MARKET VALUE. THE GIFT WAS RESTRICTED BY THE DONOR TO ESTABLISH A PERPETUAL ENDOWMENT FUND. INCOME EARNED ON THE GIFT IS REPORTED AS AN INCREASE IN UNRESTRICTED NET ASSETS AND AVAILABLE FOR THE ORGANIZATION'S HOUSE PROGRAM EXPENDITURES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY. THE ORGANIZATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITION TAKEN IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FOR AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY TAXING AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR SPECIAL EVENTS 80,559. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FOR SPECIAL EVENTS 80,559. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MCGALA | NameOfEvent1 |
| Gross Receipts Event1 | 346225 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 253194 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 93031 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 65575 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JOE Z BOWLING CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 36070 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 30135 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5935 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 9402 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 155564 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 149939 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5625 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5582 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 537859 | GrossReceiptsTotal |
| Charitable Contributions Total | 433268 | CharitableContributionsTotal |
| Gross Revenue Total Events | 104591 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 80559 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80559 | DirectExpenseSummaryEvents |
| Net Income Summary | 24032 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ART WITH A HEART IN HEALTHCARE | |||||||
| 841 PRUDENTIAL DRIVE 204 | JACKSONVILLE | FL | 32207 | 261313805 | 501(C)(3) | 1600 | TO ASSIST THE PROGRAMS OF THE CHARITABLE ORGANIZATION |
| NORTHEAST FLORIDA HEALTHY START COALITION | |||||||
| 644 CESERY BLVD 210 | JACKSONVILLE | FL | 32211 | 593139801 | 501(C)(3) | 3769 | TO ASSIST THE PROGRAMS OF THE CHARITABLE ORGANIZATION |
| COMMUNITY HOSPICE OF NORTHEAST FLORIDA | |||||||
| 4266 SUNBEAM ROAD | JACKSONVILLE | FL | 32257 | 501(C)(3) | 10170 | TO ASSIST THE PROGRAMS OF THE CHARITABLE ORGANIZATION | |
| JACKSONVILLE SPEECH & HEARING CENTER | |||||||
| 1128 NORTH LAURA STREET | JACKSONVILLE | FL | 32206 | 501(C)(3) | 4000 | TO ASSIST THE PROGRAMS OF THE CHARITABLE ORGANIZATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KRISTIN MCLAUCHLAN | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BUSINESS RELATIONSHIP | Relationship |
| Amount Of Transaction | 46125 | AmountOfTransaction |
| Description Of Transaction | KRISTIN MCLAUCHLAN IS A MEMBER OF THE BOARD OF DIRECTORS AND IS CHAIRMAN/CEO OF LEGACY TRUST COMPANY WHICH MANAGES PART OF RONALD MCDONALD HOUSE CHARITIES INVESTMENTS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FUNDRAISING | 302 | 55669 | FMV |
| X | HOUSE SUPPLIES | 1352 | 317374 | FMV |
| X | OFFICE SUPPLIES | 8 | 2337 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE CHANGED TO ADD THE FOLLOWING SENTENCE TO SECTION 3. ELECTION OF DIRECTORS; TERM: A PRESIDENT MAY SERVE ONE ADDITIONAL YEAR AS AN ACTIVE BOARD MEMBER IF THE PRESIDENT SERVED AS PRESIDENT DURING THE LAST YEAR OF HIS/HER SECOND CONSECUTIVE BOARD TERM. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BY THE BOARD PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM WHEN THEY INITIALLY COME ONTO THE BOARD. BOARD MEMBERS ARE ASKED TO COMPLETE A FORM ANNUALLY TO CONFIRM THERE HAVE BEEN NO CHANGES. ADDITIONALLY, WHEN KEY DECISIONS ARE MADE, THE BOARD MEMBERS ARE ASKED TO AFFIRM THAT THEY HAVE NO CONFLICTS WHICH WOULD PRECLUDE THEIR PARTICIPATING IN THE VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CURRENT PRESIDENT AND THE INCOMING PRESIDENT SERVE AS THE COMPENSATION REVIEW COMMITTEE. THEY USE AVAILABLE DATA TO DETERMINE THAT SALARIES ARE IN LINE WITH INDUSTRY STANDARDS. THE ACTIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE. FINANCIAL STATEMENTS ARE AVAILABLE FROM THE ORGANIZATION'S WEBSITE OR ON REQUEST FROM THE ORGANIZATION. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -621,039. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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