RONALD MCDONALD HOUSE CHARITIES OF NASHVILLE TN INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF NASHVILLE TN INC (EIN 62-1310717)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-09
- IRS object ID
- 202431919349300123
- Schema version
- 2023v5.1
- 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 | 2024-07-09T09:49:17-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620713250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621310717 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES | BusinessNameLine1Txt |
| Business Name Line2 | OF NASHVILLE TENNESSEE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 6153434000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2144 FAIRFAX AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH PIERCY | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 6153434000 | PhoneNum |
| Signature | 2024-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | PIERCY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN YOUNGSTEAD | PreparerPersonNm |
| PTIN | P00320901 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2024-06-27 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH PIERCY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2144 FAIRFAX AVENUE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,279,303 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHCNASHVILLE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO KEEP FAMILIES CLOSE BY PROVIDING RESOURCES FOR FAMILIES OF CRITICALLY ILL CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 1288 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,410,611 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,924,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,805 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,898 | CYProgramServiceRevenueAmt |
| PY Investment Income | $143,600 | PYInvestmentIncomeAmt |
| CY Investment Income | $295,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,830 | PYOtherRevenueAmt |
| CY Other Revenue | -$47,499 | CYOtherRevenueAmt |
| PY Total Revenue | $2,543,186 | PYTotalRevenueAmt |
| CY Total Revenue | $3,179,626 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $271,089 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $233,682 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $344,232 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,340,474 | PYOtherExpensesAmt |
| CY Other Expenses | $1,518,920 | CYOtherExpensesAmt |
| PY Total Expenses | $1,611,563 | PYTotalExpensesAmt |
| CY Total Expenses | $1,752,602 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $931,623 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,427,024 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,304,672 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,002,389 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $149,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $110,287 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,155,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,892,102 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO KEEP FAMILIES CLOSE BY PROVIDING ESSENTIAL RESOURCES AND A HOME-AWAY-FROM-HOME FOR FAMILIES OF CRITICALLY ILL CHILDREN RECEIVING INPATIENT OR OUTPATIENT MEDICAL CARE AT A NASHVILLE AREA HOSPITAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,199,632 | ExpenseAmt |
| Revenue | $6,898 | RevenueAmt |
| Desc | IN 2023, WITH CONTINUED COVID-19 RESTRICTIONS, WE REMAINED OPEN SERVING 308 FAMILIES. THESE FAMILIES CAME FROM 95 COUNTIES IN TENNESSEE AND 66 COUNTIES IN KENTUCKY AS WELL AS 44 OTHER STATES, 2 U.S. TERRITORIES AND 14 FOREIGN COUNTRIES.THE NASHVILLE HOUSE REQUESTS THAT FAMILIES PAY $15 PER NIGHT. HOWEVER, THE PRIMARY GOAL IS TO KEEP THESE FAMILIES TOGETHER AND NEVER REFUSE SERVICE BECAUSE A FAMILY IS UNABLE TO PAY. IN 2023, 86.4% OF GUEST FAMILIES COULD NOT AFFORD TO PAY ANYTHING TO STAY IN OUR HOUSE. THE AVERAGE MONTHLY OCCUPANCY IN 2023 WAS 65% AND THE AVERAGE LENGTH OF STAY WAS 21 NIGHTS. MID YEAR, VOLUNTEERS WERE WELCOMED BACK TO THE HOUSE, OUR AMAZING MEAL GROUPS, VOLUNTEERS AND SUPPORTERS PROVIDED 297 MEALS FOR FAMILIES IN 2023. THE RONALD MCDONALD FAMILY ROOM REOPENED IN LATE JULY 2023 AND HAS SERVED MORE THAN 437,313 INDIVIDUALS WITH AN AVERAGE OF 1,800 VISITORS PER MONTH. | Desc |
| Total Program Service Expenses | $1,199,632 | 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 | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA ROBERTSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6154495108 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5809 FREDERICKSBURG DRIVE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BILLY RAY CALDWELL JR | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TYLER MUESCH | ||||||
| PRESIDENT ELECT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN HACKETT | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN EDWARDS | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNA CLAIRE WAMMACK | ||||||
| GENERAL MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TODD VERHOVEN | ||||||
| VP OF COMMUNICATIONS | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DR JENNIFER FOWLER | ||||||
| VP OF DEVELOPMENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY DILKS | ||||||
| VP OF FINANCE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KIM CAMMUSE | ||||||
| VP OF HUMAN RESOURCES | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CODY SCHMITS | ||||||
| VP OF PROGRAMMING AND PLAN | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GREG WELCH | ||||||
| IMMEDIATE PAST PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE ANN WILSON | ||||||
| GRANTS BOARD PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN BOLLINGER | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEIDI BUNDREN | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRI CARLESIMO | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA DAVIDSON | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DODGE | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY CARADINE HAMRICK | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARQUINTA HARVEY | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN HEINRICHS | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE KRABEL | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LACHANTA LAMPKIN | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASTRID DELGADO LYON | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHON MCGUIRE | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLE NORRIS | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES PELLETIER | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM SANTANIELLO | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSI SHELTON | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY SOEDER | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS TALBOTT | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE TERRELL | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR TIM THOMAS | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE WILSON | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY WOLFSBERGER | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY YOCUM | ||||||
| INDIVIDUAL TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH PIERCY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $95,025 | $0 | $21,747 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,025 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,747 | 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 |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PAYCHEX | |||||
| 7600 OFFICE PLAZA DRIVE SOUTH STE | WEST DES MOINES | IA | 50266 | LEASED EMPLOYEE SERVICE | $726,835 |
| TRUESENSE MARKETING INC | |||||
| 155 COMMERCE DRIVE | FREEDOM | PA | 15042 | DIRECT MAIL SERVICE | $233,682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $382,129 | FundraisingAmt |
| All Other Contributions | $2,542,165 | AllOtherContributionsAmt |
| Noncash Contributions | $87,289 | NoncashContributionsAmt |
| Total Contributions | $2,924,294 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LODGING INCOME | Desc |
| Business | 721000 | BusinessCd |
| Total Revenue Column | $6,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,898 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,898 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $295,933 | TotalRevenueColumnAmt |
| Exclusion | $295,933 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,178 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $382,129 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,677 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,499 | TotalRevenueColumnAmt |
| Exclusion | -$47,499 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,179,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,898 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $248,434 | ExclusionAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,806 | TotalAmt |
| Management And General | $27,806 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,682 | TotalAmt |
| Fundraising | $233,682 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,553 | TotalAmt |
| Program Services | $7,541 | ProgramServicesAmt |
| Management And General | $10,012 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,705 | TotalAmt |
| Program Services | $124,991 | ProgramServicesAmt |
| Management And General | $26,472 | ManagementAndGeneralAmt |
| Fundraising | $1,242 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,202 | TotalAmt |
| Program Services | $262,089 | ProgramServicesAmt |
| Management And General | $4,113 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,913 | TotalAmt |
| Program Services | $12,357 | ProgramServicesAmt |
| Management And General | $4,147 | ManagementAndGeneralAmt |
| Fundraising | $18,409 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,722 | TotalAmt |
| Program Services | $136,701 | ProgramServicesAmt |
| Management And General | $15,021 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,533 | TotalAmt |
| Program Services | $34,818 | ProgramServicesAmt |
| Management And General | $2,715 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LEASED EMPLOYEE EXPENSE | $747,261 | $565,868 | $113,982 | $67,411 |
| MISCELLANEOUS | $50,043 | $50,043 | ||
| FUNDRAISING EXPENSES | $22,935 | $22,935 | ||
| EDUCATION | $8,561 | $4,091 | $4,470 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,686 | TotalAmt |
| Program Services | $1,133 | ProgramServicesAmt |
| Fundraising | $553 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,752,602 | TotalAmt |
| Program Services | $1,199,632 | ProgramServicesAmt |
| Management And General | $208,738 | ManagementAndGeneralAmt |
| Fundraising | $344,232 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,073,970 | BOYAmt |
| EOY | $5,111,012 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,676,720 | BOYAmt |
| EOY | $6,885,050 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,874 | BOYAmt |
| EOY | $118,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,058,687 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,194,989 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,868,585 | BOYAmt |
| EOY | $6,863,698 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,631,523 | BOYAmt |
| EOY | $3,023,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,304,672 | BOYAmt |
| EOY | $22,002,389 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,280 | BOYAmt |
| EOY | $110,287 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,280 | BOYAmt |
| EOY | $110,287 | 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 | $14,330,836 | BOYAmt |
| EOY | $16,164,697 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,824,556 | BOYAmt |
| EOY | $5,727,405 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,155,392 | BOYAmt |
| EOY | $21,892,102 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,304,672 | BOYAmt |
| EOY | $22,002,389 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,427,024 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $309,686 | 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 | $2,172,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,080,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,138,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,410,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,924,294 | CurrentTaxYearAmt |
| Total | $12,726,119 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,172,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,080,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,138,369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,410,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,924,294 | CurrentTaxYearAmt |
| Total | $12,726,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $44,173 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,681,946 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $164,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295,933 | CurrentTaxYearAmt |
| Total | $980,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,706,432 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,777 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $856,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $91,487 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,487 | OtherExpendituresAmt |
| End Year Balance | $856,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $856,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$78,102 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,102 | OtherExpendituresAmt |
| End Year Balance | $856,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $856,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $34,120 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,120 | OtherExpendituresAmt |
| End Year Balance | $856,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $856,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $71,300 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $71,300 | OtherExpendituresAmt |
| End Year Balance | $856,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $856,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,229 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $72,229 | OtherExpendituresAmt |
| End Year Balance | $856,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,848,285 | OtherCostOrOtherBasisAmt |
| Book Value | $4,848,285 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,825,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,810,425 | DepreciationAmt |
| Book Value | $2,015,413 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $384,564 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,863,698 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $3,023,839 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,023,839 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,588,989 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $309,686 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $99,677 | OtherRevenueAmt |
| Revenue Not Reported | $409,363 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,179,626 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,179,626 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,852,279 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $99,677 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $99,677 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,752,602 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,752,602 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME FROM THE ENDOWMENT FUNDS ARE FOR THE PURPOSE OF SUPPORTING THE COST OF FAMILIES HOUSED AT THE HOUSE REGARDLESS OF THEIR ABILITY TO PAY. |
| PART X, LINE 2: | RONALD MCDONALD HOUSE CHARITIES (THE HOUSE) PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE HOUSE'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 99,677. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 99,677. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUESENSE MARKETING INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 COMMERCE DRIVE | AddressLine1Txt |
| City | FREEDOM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $315,608 | GrossReceiptsAmt |
| Retained By Contractor | $233,682 | RetainedByContractorAmt |
| Net To Organization | $81,926 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $315,608 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $233,682 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $81,926 | TotalNetToOrganizationAmt |
| Licensed States | TN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIGHT UP THE HOUSE | Event1Nm |
| Gross Receipts Event1 | $228,507 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $215,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,207 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,292 | NonCashPrizesEvent1Amt |
| Entertainment Event1 | $385 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $33,166 | OtherDirectExpensesEvent1Amt |
| Event2 | SPORTING CLAYS | Event2Nm |
| Gross Receipts Event2 | $77,381 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $61,728 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,653 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,506 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $12,731 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,777 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,713 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $128,418 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $105,101 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,317 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $16,776 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $19,050 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,352 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,418 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $434,306 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $382,129 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,177 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $21,574 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,781 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,129 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $885 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,297 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,666 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,489 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,395 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GOODS | Desc |
| Contribution | 144 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,894 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART I, COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S EXECUTIVE DIRECTOR, VP OF FINANCE, BOOKKEEPER, AND TREASURER REVIEW A DRAFT OF THE IRS FORM 990. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE FULL HOUSE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, MEMBERS AND EMPLOYEES ARE UNDER AN OBLIGATION TO MAKE FULL DISCLOSURE TO THE BOARD OF DIRECTORS OF ALL SITUATIONS INVOLVING ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. FOLLOWING DISCLOSURE OF A PERCEIVED CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, DETERMINE A COURSE OF ACTION TO RESOLVE THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION UTILIZES AN INDEPENDENT COMMITTEE, CONSISTING OF THE BOARD PRESIDENT, AND VP OF HUMAN RESOURCES, TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE USES COMPARABILITY DATA PROVIDED BY AN INDEPENDENT STAFFING SERVICE WHICH COMPARES SALARIES OF SIMILAR ORGANIZATIONS TO DETERMINE THE APPROPRIATE COMPENSATION LEVEL. THE BOARD OF DIRECTORS AND THE PERSONNEL COMMITTEE ARE GIVEN AN OPPORTUNITY TO SPEAK ABOUT THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION TO THE INDEPENDENT COMMITTEE. THE INDEPENDENT COMMITTEE THOROUGHLY DOCUMENTS THE COMPENSATION PROCESS AND ANY ADJUSTMENTS TO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PUBLIC ALSO HAS ACCESS TO THE AUDITED FINANCIAL STATEMENTS AND FORM 990 BY ACCESSING WWW.GIVINGMATTERS.COM |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT PROCESS FOR THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR. |