RONALD MCDONALD HOUSE CHARITIES OF IDAHO INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF IDAHO INC (EIN 94-3030996)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-20
- IRS object ID
- 202402649349301750
- 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 | 2024-09-20T17:42:08-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 W Main St Ste 800 | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 837025858 | 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 | 943030996 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ronald McDonald House Charities Of | BusinessNameLine1Txt |
| Business Name Line2 | Idaho Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 2083365478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 E Warm Springs Ave | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83712 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancee Bakken | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2083365478 | PhoneNum |
| Signature | 2024-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | Kimberly C Nelson CPA | PreparerPersonNm |
| PTIN | P01887713 | PTIN |
| Phone | 2083447150 | PhoneNum |
| Preparation | 2024-09-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Nancee Bakken | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 E Warm Springs Ave | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83712 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,041,537 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rmhcidaho.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | To provide temporary housing for families of seriously ill children while receiving treatment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 2330 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,443,408 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,087,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $282,432 | PYInvestmentIncomeAmt |
| CY Investment Income | $211,629 | CYInvestmentIncomeAmt |
| PY Other Revenue | $354,904 | PYOtherRevenueAmt |
| CY Other Revenue | -$65,212 | CYOtherRevenueAmt |
| PY Total Revenue | $2,080,744 | PYTotalRevenueAmt |
| CY Total Revenue | $2,233,546 | 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 | $1,146,898 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,325,305 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $351,792 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $971,983 | PYOtherExpensesAmt |
| CY Other Expenses | $1,095,564 | CYOtherExpensesAmt |
| PY Total Expenses | $2,118,881 | PYTotalExpensesAmt |
| CY Total Expenses | $2,420,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$38,137 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$187,323 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,998,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,756,991 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $142,692 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $150,748 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,856,135 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,606,243 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Ronald McDonald House Charities of Idaho supports families of ill or injured children by keeping them together in times of medical need. Families are the center of our purpose and we provide them with a safe and secure place for healing filled with hope and comfort as we invest and strengthen healthcare partnerships to meet families' growing and changing needs. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,411,897 | ExpenseAmt |
| Desc | Ronald McDonald House Program: When families must travel long distances to access top medical care for their child, accommodations and support can be expensive or not readily available. The Ronald McDonald House program located in Boise, Idaho, helps families stay close to their ill or injured child without financial obligation. The House provides temporary lodging, meals, clothing, toys, emotional and physical comfort, and more. The program reduces burdens and removes barriers so families can spend more time with their child, interacting with their child's clinical care team, and participating in critical medical care decisions.(Continued on Schedule O)More than 1,206 families with ill or injured children called the Ronald McDonald House home in 2023. We provided 7,174 nights of lodging for these families. The House continued to provide shelter for families from across Idaho, eastern Oregon, northern Nevada, and other states across the country. The average length of stay was 12 days and over 68% of the families that used the House paid nothing out-of-pocket for their stay. A nominal $10 per day donation is requested, however, no one is turned away if they are unable to make a donation. In 2023, the House had 11,567 volunteer hours to support families in need. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,878 | ExpenseAmt |
| Desc | Family Room Program: When a child is critically ill, parents may be reluctant to leave the hospital. In order to provide comfort and support to their child, it is important that parents have an opportunity to rest, have a meal, or have a moment of quiet. Located within the walls of Eastern Idaho Regional Medical Center in Idaho Falls, Idaho, the Ronald McDonald Family Room program serves families from across eastern Idaho and beyond. The Family Room serves as a place for respite, relaxation, and privacy for family members, often just steps away from where their child is being treated. The Ronald McDonald Family Room program provides parents with an opportunity to remain close to their hospitalized child and to be an active member of their child's healthcare team. (Continued on Schedule O)In 2023, the Family Room served 673 unique families totaling 3,701 visits. 112 families used the program for overnight stays. The average length of stay was 9 days and 100% paid nothing out-of-pocket for accommodations. In 2023, volunteers provided 2,633 hours of support at the Family Room. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $204 | ExpenseAmt |
| Desc | Hospitality Cart Program: Designed to serve families who wait for hours without leaving the hospital or their child's bedside, the "Happy Wheels" hospitality carts provide a bit of comfort as they travel the hallways of local hospitals bringing parents a hot beverage and snack while keeping the little ones entertained with books, fun activities, and toys. Run by volunteers at each hospital, the carts are active between two and five days a week to provide comfort and care for hundreds of families each month.(Continued on Schedule O)In 2023, the Ronald McDonald Hospitality Cart was fully functional at St. Luke's Children's Hospital in Boise and was reinstated at St. Luke's Magic Valley in October. During these times, the carts served over 2,707 caregivers and children. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,519,979 | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | OR | 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 | Nancee Bakken Executive Director | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2083365478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 E Warm Springs Ave | AddressLine1Txt |
| City | Boise | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83712 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Mark Anderson | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mike Alexander | ||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Christine Perez | ||||||
| Treasurer (until 10/2023) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Elizabeth Criner | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Megan Poshka | ||||||
| Past President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Becky Alexander | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Georganne Benjamin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Misty Benjamin-Lopez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Bescherer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Johnson | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Jones | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Darren Kyle | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Josephine LeMaster | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sharon Miller | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Will Miller | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sue Quint | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Valerie Reardon | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jorge Ribeiro | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Snyder MD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Doug Stone | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marcene Taylor | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carrie Westergard | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lynsay Celentano | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Trish Quarles | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Henry Thompson MD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Erin Howell | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Comstock | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mindy Plumlee | ||||||
| Executive Director (until 11/2023) | 40.00 | Yes (X) | $159,903 | $0 | $4,358 | |
| Nancee Bakken | ||||||
| Executive Director (from 12/2023) | 40.00 | Yes (X) | $2,788 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,691 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,358 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Allied Universal Security Services | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 31001-2374 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911102374 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Security Services | ServicesDesc |
| Compensation | $101,535 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $635,237 | FundraisingAmt |
| All Other Contributions | $1,451,892 | AllOtherContributionsAmt |
| Noncash Contributions | $39,542 | NoncashContributionsAmt |
| Total Contributions | $2,087,129 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,409 | TotalRevenueColumnAmt |
| Exclusion | $231,409 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $604,728 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $624,508 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$19,780 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,780 | TotalRevenueColumnAmt |
| Exclusion | -$19,780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $118,271 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $635,237 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $183,483 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,212 | TotalRevenueColumnAmt |
| Exclusion | -$65,212 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,233,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $146,417 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,049 | TotalAmt |
| Program Services | $26,728 | ProgramServicesAmt |
| Management And General | $98,559 | ManagementAndGeneralAmt |
| Fundraising | $41,762 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,982 | TotalAmt |
| Program Services | $611,959 | ProgramServicesAmt |
| Management And General | $174,086 | ManagementAndGeneralAmt |
| Fundraising | $204,937 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,401 | TotalAmt |
| Program Services | $8,667 | ProgramServicesAmt |
| Management And General | $2,319 | ManagementAndGeneralAmt |
| Fundraising | $2,415 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,621 | TotalAmt |
| Program Services | $31,437 | ProgramServicesAmt |
| Management And General | $16,417 | ManagementAndGeneralAmt |
| Fundraising | $11,767 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,252 | TotalAmt |
| Program Services | $52,122 | ProgramServicesAmt |
| Management And General | $22,064 | ManagementAndGeneralAmt |
| Fundraising | $20,066 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,740 | TotalAmt |
| Program Services | $2,147 | ProgramServicesAmt |
| Management And General | $53,550 | ManagementAndGeneralAmt |
| Fundraising | $39,043 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,571 | TotalAmt |
| Program Services | $403 | ProgramServicesAmt |
| Management And General | $312 | ManagementAndGeneralAmt |
| Fundraising | $16,856 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,097 | TotalAmt |
| Program Services | $13,356 | ProgramServicesAmt |
| Management And General | $13,763 | ManagementAndGeneralAmt |
| Fundraising | $978 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,452 | TotalAmt |
| Program Services | $6,530 | ProgramServicesAmt |
| Management And General | $34,997 | ManagementAndGeneralAmt |
| Fundraising | $2,925 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,840 | TotalAmt |
| Program Services | $8,840 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,783 | TotalAmt |
| Program Services | $11,697 | ProgramServicesAmt |
| Management And General | $34,581 | ManagementAndGeneralAmt |
| Fundraising | $505 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,581 | TotalAmt |
| Fundraising | $4,581 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,548 | TotalAmt |
| Program Services | $320,819 | ProgramServicesAmt |
| Management And General | $31,729 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,488 | TotalAmt |
| Program Services | $8,586 | ProgramServicesAmt |
| Management And General | $32,902 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Cleaning Services & Sup | $320,739 | $320,739 | |
| Repairs & Maintenance | $63,192 | $61,331 | $1,861 |
| Family Support Services | $27,702 | $27,702 | |
| Bank Charges | $16,588 | $16,588 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,243 | TotalAmt |
| Program Services | $6,916 | ProgramServicesAmt |
| Management And General | $2,370 | ManagementAndGeneralAmt |
| Fundraising | $5,957 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,420,869 | TotalAmt |
| Program Services | $1,519,979 | ProgramServicesAmt |
| Management And General | $549,098 | ManagementAndGeneralAmt |
| Fundraising | $351,792 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,243 | BOYAmt |
| EOY | $310,954 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $974,494 | BOYAmt |
| EOY | $790,817 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,042 | BOYAmt |
| EOY | $368,142 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,799 | BOYAmt |
| EOY | $133,321 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,287 | BOYAmt |
| EOY | $39,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,445,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,483,775 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,268,334 | BOYAmt |
| EOY | $13,961,294 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,705,628 | BOYAmt |
| EOY | $8,152,740 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,998,827 | BOYAmt |
| EOY | $23,756,991 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,129 | BOYAmt |
| EOY | $121,072 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,563 | BOYAmt |
| EOY | $29,676 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,692 | BOYAmt |
| EOY | $150,748 | 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 | $22,259,789 | BOYAmt |
| EOY | $23,060,043 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,346 | BOYAmt |
| EOY | $546,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,856,135 | BOYAmt |
| EOY | $23,606,243 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,998,827 | BOYAmt |
| EOY | $23,756,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$187,323 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $937,431 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,539,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,141,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,873,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,443,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,087,129 | CurrentTaxYearAmt |
| Total | $15,083,992 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,539,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,141,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,873,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,443,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,087,129 | CurrentTaxYearAmt |
| Total | $15,083,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,465,973 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,618,019 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $246,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $439,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,081 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,409 | CurrentTaxYearAmt |
| Total | $1,299,144 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,656 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,260 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $354,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $593,962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,977,098 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $556,574 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83420 | 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 | $596,346 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $109,846 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $159,992 | OtherExpendituresAmt |
| End Year Balance | $546,200 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $546,200 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Other Expenditures | $24,854 | OtherExpendituresAmt |
| End Year Balance | $596,346 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $496,200 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $52,600 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $52,600 | OtherExpendituresAmt |
| End Year Balance | $546,200 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $496,200 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $78,998 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $78,998 | OtherExpendituresAmt |
| End Year Balance | $496,200 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $496,200 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $72,818 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $72,818 | OtherExpendituresAmt |
| End Year Balance | $496,200 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $2,375,000 | OtherCostOrOtherBasisAmt |
| Book Value | $2,375,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,610,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,241,418 | DepreciationAmt |
| Book Value | $11,369,041 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,287 | DepreciationAmt |
| Book Value | $115,871 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,070 | DepreciationAmt |
| Book Value | $101,382 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,961,294 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,304,533 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $937,431 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $161,906 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$28,350 | OtherRevenueAmt |
| Revenue Not Reported | $1,070,987 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,233,546 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,233,546 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,554,425 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $161,906 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$28,350 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $133,556 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,420,869 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,420,869 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment fund is to be held indefinitely per donor-implied restriction and the income from the permanently restricted net asset is expendable to support the operations of the Ronald McDonald House. |
| Part X, Line 2: | The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an undertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of that position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There was no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2023 or 2022. |
| Part XI, Line 2d - Other Adjustments: | Fundraising event advertising expense netted with revenue -28,350. |
| Part XII, Line 2d - Other Adjustments: | Fundraising event advertising expense netted with revenue -28,350. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Red Shoe Shindig | Event1Nm |
| Gross Receipts Event1 | $431,082 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $398,366 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,716 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,200 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,700 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $28,919 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,050 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $35,304 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $146,566 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $121,283 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,283 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $11,590 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,830 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $15,138 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $166,162 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $115,588 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $50,574 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $2,100 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,763 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,721 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,440 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $53,192 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $743,810 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $635,237 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $108,573 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,100 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,200 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,053 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,470 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,490 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $103,634 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $181,947 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$73,374 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mindy Plumlee | PersonNm |
| Title | Executive Director (until 11/2023) | TitleTxt |
| Base Compensation Filing Org | $143,862 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $14,630 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,411 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,358 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $164,261 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Organization completes a formal review of Executive Director and Staff salaries every three years. At the end of 2022, the Organization hired an independent outside compensation consultant to collect data and review compensation for similar positions at other local and regional RMHC Chapters and nonprofit organizations. The Executive Committee of the Board is responsible for the review and approval of the Executive Director compensation on an annual basis. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Special Event Supplies | 21 | $36,622 |
| Yes (X) | House Supplies | 2 | $2,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 number of contributors is estimated based upon large group/organization donations made to Ronald McDonald House Charities of Idaho. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The governing body of the Organization delegates broad authority to act on its behalf to the Executive Committee. The Executive Committee consists of the President, Vice-President, Past-President, Secretary, Treasurer, and the Executive Director (Ex-Officio). In addition to the business of the Organization and governance responsibility, the Committee is responsible for setting the agendas of Board meetings and reviewing Committee decisions/input, ensuring organizational strategy and vision are being met, annual review of the Executive Director, and updating personnel policy and salary benchmarking requirements as set forth in the bylaws. There are no Executive Committee members who are not members of the governing body. |
| Form 990, Part VI, Section A, line 2 | Mike Alexander and Becky Alexander - Family Relationship. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is presented to the full Board of Directors by the Treasurer at the September board meeting. The 990 document is sent in advance of the September board meeting in order to allow the members time to review. |
| Form 990, Part VI, Section B, line 12c | Board members, key staff and committee members are all covered by the Organization's conflict of interest policy. Disclosure statements are completed annually and are reviewed by the Audit Committee with any conflicts being reported to the Board. All conflict of interest determinations are made at the Board level by either the Organization's Board or by a Committee of the Board; recusal from item vote is standard for any individual with a conflict. In order to ensure that the Organization operates in a manner consistent with its tax-exempt purposes, the Organization's conflict of interest policy enforces periodic reviews. The periodic reviews, at a minimum, encompass whether compensation arrangements and benefits are reasonable and ensure that there is no private inurement or impermissible private benefit activities. |
| Form 990, Part VI, Section B, line 15a | Every three years, or more frequently if necessary, a benchmarking review is completed by the Executive Committee of the Board comparing salary ranges and benefits for the Executive Director and other managerial positions. Comparisons are done with local, similar sized non-profits and other RMHC Chapters of similar size. This compensation review process was last undertaken in December of 2022. |
| Form 990, Part VI, Section C, line 19 | Financial Statements are available for public inspection on the Organization's website; the conflict of interest policy and governing documents are available upon request. |