RONALD MCDONALD HOUSE OF DANVILLE INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE OF DANVILLE INC (EIN 23-2155803)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-09
- IRS object ID
- 202621609349301112
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-09T10:01:46-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 VALLEY CENTER PARKWAY STE 300 | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 180172285 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232155803 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE OF DANVILLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 5702716300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 TREMBULAK WAY | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17821 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA S BROWN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5702716300 | PhoneNum |
| Signature | 2026-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARY J GIACALONE II CPA | PreparerPersonNm |
| PTIN | P01799465 | PTIN |
| Phone | 6104335501 | PhoneNum |
| Preparation | 2026-06-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA S BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 TREMBULAK WAY | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,179,988 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHDANVILLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE RONALD MCDONALD HOUSE OF DANVILLE OFFERS A COMMUNITY OF COMFORT AND SUPPORT BY PROVIDING ESSENTIAL PROGRAMS FOR FAMILIES OF CHILDREN RECEIVING MEDICAL CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $797,764 | PYContributionsGrantsAmt |
| CY Contributions Grants | $785,696 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $293,810 | PYInvestmentIncomeAmt |
| CY Investment Income | $497,630 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$47,226 | PYOtherRevenueAmt |
| CY Other Revenue | $19,686 | CYOtherRevenueAmt |
| PY Total Revenue | $1,044,348 | PYTotalRevenueAmt |
| CY Total Revenue | $1,303,012 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $589,835 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $605,236 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $218,893 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $297,772 | PYOtherExpensesAmt |
| CY Other Expenses | $312,297 | CYOtherExpensesAmt |
| PY Total Expenses | $887,607 | PYTotalExpensesAmt |
| CY Total Expenses | $917,533 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $156,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $385,479 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,280,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,912,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,470 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,237,422 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,903,408 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE RONALD MCDONALD HOUSE OF DANVILLE, INC. IS TO PROVIDE TEMPORARY, CONVENIENT, COMPASSIONATE AND SUBSIDIZED HOUSING, AND OTHER ASSISTANCE, FOR PEDIATRIC ONCOLOGY AND OTHER PATIENTS AND THEIR FAMILIES DURING PERIODS OF TREATMENT AT AREA HOSPITALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $519,957 | ExpenseAmt |
| Desc | RONALD MCDONALD HOUSEMANY FAMILIES HAVE TO TRAVEL FAR AND SPEND SEVERAL WEEKS AND EVEN MONTHS AWAY FROM HOME IN ORDER TO RECEIVE MEDICAL CARE FOR THEIR ILL CHILD. DURING THIS TIME, PARENTS ARE OFTEN SEPARATED FROM THEIR OTHER CHILDREN AND FAMILY SUPPORT SYSTEMS. IN ADDITION TO THE STRESS OF DEALING WITH THEIR CHILD'S ILLNESS, THEY ARE BURDENED WITH THE COST OF LODGING, MEALS, AND OTHER BASIC NEEDS.OUR PROGRAM WAS CONCEIVED TO CARE FOR THESE FAMILIES AND GIVE THEM A CHANCE TO MAINTAIN A SENSE OF NORMALCY WHILE AWAY FROM HOME. WE MEET FAMILIES' DAY-TO-DAY NEEDS SO THEY CAN REMAIN CLOSE TO THEIR CHILD. LODGING AT THE HOUSE LIFTS THE FINANCIAL BURDEN ON BUDGETS ALREADY STRAINED BY MEDICAL EXPENSES.THE RONALD MCDONALD HOUSE OF DANVILLE OFFERS A SAFE HAVEN FOR FAMILIES AND ENSURES THAT CHILDREN HAVE THE LOVE AND SUPPORT THEY NEED WHEN THEY ARE HOSPITALIZED. WHETHER IT'S CHEMOTHERAPY OR A STANDARD MEDICAL PROCEDURE LIKE AN X-RAY, A CHILD NEEDS LOVED ONES NEARBY FOR SUPPORT.THE GENEROSITY OF VOLUNTEERS AND DONORS MAKES OUR HOUSE POSSIBLE, AND DUE TO THEIR KINDNESS, FAMILIES ARE ABLE TO STAY FOR A SMALL DONATION OF $15.00 PER NIGHT. HOWEVER, NO ONE IS EVER TURNED AWAY FOR THE INABILITY TO DONATE TO THE HOUSE.DAY GUESTAT TIMES, PARENTS ARE ABLE TO LODGE IN THE PATIENTS' ROOMS WITHIN THE PEDIATRIC HOSPITAL. HOWEVER, THESE FAMILIES MAY NOT HAVE THE FUNDS TO GO TO THE CAFETERIA OR MAY NEED SOME TIME AWAY FROM THE HOSPITAL SETTING TO GATHER THEIR THOUGHTS.TO SUPPORT THESE FAMILIES, THE RONALD MCDONALD HOUSE OF DANVILLE OFFERS THE DAY GUEST PROGRAM. FAMILIES CAN HAVE A RESPITE FROM THE STERILE ENVIRONMENT OF THE HOSPITAL BY COMING TO THE WARM SETTING OF THE HOUSE, WHERE THEY CAN HAVE A MEAL AND RELAX. OUR VOLUNTEERS AND DONORS MAKE THIS PROGRAM POSSIBLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,503 | ExpenseAmt |
| Desc | CAMP DOSTTHE RONALD MCDONALD HOUSE OF DANVILLE IS THE PROUD SPONSOR OF CAMP DOST. CAMP DOST IS HELD AT CAMP VICTORY, A SPECIAL NEEDS CAMPING FACILITY, LOCATED IN MILLVILLE, PA. THE PROGRAM WAS CONCEIVED TO GIVE PEDIATRIC CANCER PATIENTS THE OPPORTUNITY TO ENJOY A SUMMER CAMP EXPERIENCE WITHOUT WORRYING ABOUT MEDICAL CARE. PERHAPS MORE IMPORTANT TO CHILDREN, THERE ARE NO WORRIES ABOUT "FITTING IN." AT CAMP DOST, THEY HAVE MORE IN COMMON WITH THEIR PEERS THAN ANY PLACE ELSE.THE CAMP EXPERIENCE HAS ALWAYS PROVED TO BE A RICH AND REWARDING ONE THAT LEADS TO FOND MEMORIES AND UNEXPECTED LIFE LESSONS. IN THE NURTURING ENVIRONMENT OF CAMP DOST, CAMPERS REALIZE A NEW-FOUND INDEPENDENCE THROUGH PERSONAL GROWTH. THEY LEARN TO COMPROMISE, APPRECIATE TEAMWORK, AND BECOME A SELF-ADVOCATE. MOST IMPORTANTLY, THEY COME TO UNDERSTAND THAT THEY ARE NOT ALONE IN THEIR BATTLE WITH CANCER. CAMP DOST PROVIDES A SYSTEM OF SUPPORT LIKE NO OTHER. IT BEGINS WITH THE FACT THAT EACH PATIENT IS PERMITTED TO INVITE ONE SIBLING TO ATTEND CAMP, ADD TO THAT THE VOLUNTEER COUNSELORS, MANY OF WHOM ARE FORMER CAMPERS THEMSELVES, AND A MEDICAL STAFF OF FAMILIAR FACES. EITHER BY PERSONAL OR PROFESSIONAL EXPERIENCE, ALL CAMP DOST STAFF KNOW THE ROAD OUR CAMPERS TRAVEL IN DEALING WITH CANCER.CAMP DOST OFFERS THE EXCITEMENT OF AN ARRAY OF ACTIVITIES: ROPE CLIMBING, SWIMMING, ARTS & CRAFTS, MUSIC, BIKING, FISHING, ETC. WHAT MAKES IT DIFFERENT FROM MOST SUMMER CAMPS IS A FULLY STAFFED FACILITY KNOWN AS THE "MED SHED." CENTRALLY LOCATED ON THE CAMPGROUNDS, THE MED SHED IS STAFFED BY A PEDIATRIC ONCOLOGY PHYSICIAN OR CERTIFIED REGISTERED NURSE PRACTITIONER AND A CERTIFIED PEDIATRIC ONCOLOGY NURSE. AN ADDED RESOURCE IS THE MANY PROFESSIONALS WHO SERVE AS VOLUNTEER COUNSELORS: PEDIATRIC PHYSICIANS, PEDIATRIC PSYCHOLOGISTS, CHILD LIFE SPECIALISTS, SOCIAL WORKERS, AND OTHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FAMILY ROOMTHE RONALD MCDONALD FAMILY ROOM AT GEISINGER JANET WEIS CHILDREN'S HOSPITAL IS A COMFORTING HAVEN WITHIN ARM'S REACH FOR FAMILIES OF CRITICALLY ILL CHILDREN. THE FAMILY ROOM HAS EXTENDED THE SUPPORT OF OUR RONALD MCDONALD HOUSE INTO THE HOSPITAL BY OFFERING A QUIET, COMFORTABLE PLACE FOR FAMILIES TO REST AND REGROUP DURING THEIR CHILD'S TREATMENT - HELPING TO REDUCE STRESS AND FOCUS ON THEIR OWN HEALTH AND WELL-BEING WHILE THEIR CHILD IS BEING CARED FOR JUST STEPS AWAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $599,460 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT HOCK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5702716300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 TREMBULAK WAY | AddressLine1Txt |
| City | DANVILLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17821 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LINDA S BROWN | ||||||
| TREASURER (AS OF 01/2026) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JODI BATMAN | ||||||
| PRESIDENT (AS OF 01/2026) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMIE DONAHUE-JORDAN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIELLE CERMINARO | ||||||
| TREASURER (THRU 8/2025) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HANNAH BOBROWSKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL F CLARK JD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY CUMMINGS MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN S CUMMINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN RICK FOCHT MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW KELLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY KETCHEM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN LANCIOTTI | ||||||
| DIRECTOR (THRU 12/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON RIPPON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TANISHA ROBINSON MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH SNYDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN WOLFE | ||||||
| DIRECTOR (THRU 12/24) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE TURLIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $79,143 | $0 | $15,274 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,143 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,274 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $80,070 | FundraisingAmt |
| All Other Contributions | $705,626 | AllOtherContributionsAmt |
| Noncash Contributions | $21,470 | NoncashContributionsAmt |
| Total Contributions | $785,696 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,276 | TotalRevenueColumnAmt |
| Exclusion | $321,276 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $994,519 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $818,165 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $176,354 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,354 | TotalRevenueColumnAmt |
| Exclusion | $176,354 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,497 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $80,070 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $58,811 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,686 | TotalRevenueColumnAmt |
| Exclusion | $19,686 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,303,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $517,316 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,417 | TotalAmt |
| Program Services | $66,092 | ProgramServicesAmt |
| Management And General | $4,721 | ManagementAndGeneralAmt |
| Fundraising | $23,604 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,547 | TotalAmt |
| Program Services | $250,981 | ProgramServicesAmt |
| Management And General | $46,927 | ManagementAndGeneralAmt |
| Fundraising | $136,639 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,365 | TotalAmt |
| Program Services | $4,226 | ProgramServicesAmt |
| Management And General | $808 | ManagementAndGeneralAmt |
| Fundraising | $2,331 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,189 | TotalAmt |
| Program Services | $3,263 | ProgramServicesAmt |
| Management And General | $6,196 | ManagementAndGeneralAmt |
| Fundraising | $17,730 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,718 | TotalAmt |
| Program Services | $18,773 | ProgramServicesAmt |
| Management And General | $7,301 | ManagementAndGeneralAmt |
| Fundraising | $15,644 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,021 | TotalAmt |
| Fundraising | $4,021 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,310 | TotalAmt |
| Management And General | $24,310 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,075 | TotalAmt |
| Program Services | $20,075 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,206 | TotalAmt |
| Fundraising | $5,206 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,578 | TotalAmt |
| Program Services | $12,560 | ProgramServicesAmt |
| Management And General | $6,710 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,025 | TotalAmt |
| Program Services | $26,664 | ProgramServicesAmt |
| Fundraising | $3,361 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,241 | TotalAmt |
| Program Services | $37,631 | ProgramServicesAmt |
| Management And General | $310 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,533 | TotalAmt |
| Program Services | $6,426 | ProgramServicesAmt |
| Fundraising | $6,107 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,333 | TotalAmt |
| Program Services | $7,176 | ProgramServicesAmt |
| Fundraising | $157 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,918 | TotalAmt |
| Program Services | $105,188 | ProgramServicesAmt |
| Management And General | $1,897 | ManagementAndGeneralAmt |
| Fundraising | $1,833 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FAMILY SUPPORT | $35,573 | $35,445 | $128 |
| VOL/STAFF RECOGNITION | $4,515 | $4,167 | $348 |
| DONOR RECOGNITION | $1,969 | $793 | $1,176 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,533 | TotalAmt |
| Program Services | $599,460 | ProgramServicesAmt |
| Management And General | $99,180 | ManagementAndGeneralAmt |
| Fundraising | $218,893 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,079 | BOYAmt |
| EOY | $641,664 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000 | BOYAmt |
| EOY | $5,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,323 | BOYAmt |
| EOY | $16,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,856,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,138,891 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,026 | BOYAmt |
| EOY | $717,641 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,007,464 | BOYAmt |
| EOY | $6,531,119 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,280,892 | BOYAmt |
| EOY | $7,912,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,470 | BOYAmt |
| EOY | $8,795 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,470 | BOYAmt |
| EOY | $8,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,865,401 | BOYAmt |
| EOY | $3,240,577 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,372,021 | BOYAmt |
| EOY | $4,662,831 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,237,422 | BOYAmt |
| EOY | $7,903,408 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,280,892 | BOYAmt |
| EOY | $7,912,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $385,479 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $280,507 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $862,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $786,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $867,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $797,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $785,696 | CurrentTaxYearAmt |
| Total | $4,099,811 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $862,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $786,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $867,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $797,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $785,696 | CurrentTaxYearAmt |
| Total | $4,099,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,099,811 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $263,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,276 | CurrentTaxYearAmt |
| Total | $1,156,057 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $440 | CurrentTaxYearMinus2YearsAmt |
| Total | $440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,256,308 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,113 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,327,343 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $582,802 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $252,814 | OtherExpendituresAmt |
| End Year Balance | $4,657,331 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,175,414 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $251,888 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $99,959 | OtherExpendituresAmt |
| End Year Balance | $4,327,343 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,605,995 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $663,937 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $94,518 | OtherExpendituresAmt |
| End Year Balance | $4,175,414 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,138,276 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$435,281 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,000 | OtherExpendituresAmt |
| End Year Balance | $3,605,995 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,664,435 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $663,961 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $190,120 | OtherExpendituresAmt |
| End Year Balance | $4,138,276 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.12000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.88000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,774,527 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,348,885 | DepreciationAmt |
| Book Value | $425,642 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,929 | DepreciationAmt |
| Book Value | $51,997 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,662 | DepreciationAmt |
| Book Value | $16,738 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $661,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $438,415 | DepreciationAmt |
| Book Value | $223,264 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $717,641 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,715,710 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $280,507 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $73,380 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $353,887 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,361,823 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$58,811 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$58,811 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,303,012 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,049,724 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $73,380 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $58,811 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $132,191 | ExpensesNotReportedAmt |
| Expenses Subtotal | $917,533 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $917,533 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION RECEIVED A CONTRIBUTION OF 10,000 SHARES OF MCDONALD'S CORPORATION STOCK IN 1993. THE CONTRIBUTION WAS RECORDED AT $504,375, THE FAIR MARKET VALUE AT THE DATE OF ACQUISITION. IN ACCORDANCE WITH THE DONOR'S RESTRICTION,WHICH REQUIRES THE PRINCIPAL TO BE HELD IN PERPETUITY FOR THE BENEFIT OF THE RONALD MCDONALD HOUSE, THE ORIGINAL VALUE OF THE STOCK IS INCLUDED IN NET ASSETS WITH DONOR RESTRICTION. GAINS, LOSSES, INTEREST AND DIVIDENDS ON THE INVESTMENT ARE RESTRICTED FOR HOUSE OPERATING EXPENSES AND THEREFORE, REPORTED AS NET ASSETS WITH DONOR RESTRICTIONS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE ORGANIZATION. |
| PART X, LINE 2: | NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2025 AND 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF DIRECT BENEFITS TO DONORS -58,811. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF DIRECT BENEFITS TO DONORS 58,811. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $41,657 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,984 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,673 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $320 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $976 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,507 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $290 | OtherDirectExpensesEvent1Amt |
| Event2 | MASQUERADE BALL | Event2Nm |
| Gross Receipts Event2 | $89,789 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $41,975 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $47,814 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,050 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $2,675 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $27,249 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $495 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,928 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $850 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,121 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $10,111 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $17,010 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,365 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,250 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,854 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $375 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $627 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $158,567 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $80,070 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $78,497 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,370 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,016 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,006 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,349 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,303 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,767 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,811 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,686 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $21,470 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | VENDOR VALUATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE RONALD MCDONALD HOUSE OF DANVILLE, INC. EXECUTIVE AND FINANCE COMMITTEE REVIEWS AND AUTHORIZES THE SUBMISSION OF THE 990. THE BOARD OF DIRECTORS WILL BE NOTIFIED, VIA E-MAIL, ONCE THE FINALIZED COPY HAS BEEN RECEIVED AND IS PLACED ON FILE WITHIN THE RECORD COORDINATOR'S OFFICE. BOARD OF DIRECTORS MAY SCHEDULE AN APPOINTMENT WITH THE RECORDS COORDINATOR TO REVIEW THE DOCUMENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE TREASURER AND BOARD CHAIRMAN |
| FORM 990, PART VI, SECTION B, LINE 12C | YEARLY REVIEW CONDUCTED |
| FORM 990, PART VI, SECTION B, LINE 15 | PERSONNEL COMMITTEE MEETS, REVIEWS AND RECOMMENDS COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION HOLDS COPIES OF IT'S FORM 1023 AND FORM 990'S IN THE MANAGER'S OFFICE. THE COPIES ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | UNLESS DURING A CALAMITY, ANY PUBLIC INDIVIDUAL MAY COME INTO THE HOUSE AND REQUEST TO VIEW THE INFORMATION. THESE ITEMS SHOULD BE READILY ACCESSIBLE FOR VIEWING. FOR ANY REASON THAT ITEMS ARE NOT AVAILABLE, THE HOUSE HAS TWENTY-FOUR HOURS TO COMPLY WITH THE REQUEST. |
| 990 PART XI, LINE 2C | THE ORGANIZATION OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED. |