STRATEGY STUDIO / PUBLIC DATA EXPLORER

RONALD MCDONALD HOUSE OF DANVILLE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE OF DANVILLE INC (EIN 23-2155803)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-06
IRS object ID
202242509349300104
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-06T20:47:14-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232620120PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONCANNON MILLER & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11525 VALLEY CENTER PARKWAY STE 300AddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP180172285ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232155803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE OF DANVILLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone5702716300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 300AddressLine1Txt
CityDANVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17821ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN S CUMMINSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5702716300PhoneNum
Signature2022-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONATHANPersonFirstNm
Person LastCUMMINSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREA L BRADY CPAPreparerPersonNm
PTINP01798915PTIN
Phone6104335501PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN S CUMMINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 300AddressLine1Txt
CityDANVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17821ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,125,992GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMHDANVILLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROVIDE TEMPORARY LODGING, ACCOMODATIONS, AND OTHER ASSISTANCE TO PATIENTS AND THEIR FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$689,585PYContributionsGrantsAmt
CY Contributions Grants$862,276CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$152,879PYInvestmentIncomeAmt
CY Investment Income$261,860CYInvestmentIncomeAmt
PY Other Revenue-$7,605PYOtherRevenueAmt
CY Other Revenue-$36,956CYOtherRevenueAmt
PY Total Revenue$834,859PYTotalRevenueAmt
CY Total Revenue$1,087,180CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$464,881PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$435,663CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$195,230CYTotalFundraisingExpenseAmt
PY Other Expenses$246,951PYOtherExpensesAmt
CY Other Expenses$214,763CYOtherExpensesAmt
PY Total Expenses$711,832PYTotalExpensesAmt
CY Total Expenses$650,426CYTotalExpensesAmt
PY Revenues Less Expenses$123,027PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$436,754CYRevenuesLessExpensesAmt
Total Assets BOY$5,869,499TotalAssetsBOYAmt
Total Assets EOY$6,780,089TotalAssetsEOYAmt
Total Liabilities BOY$18,282TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,146TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,851,217NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,758,943NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE RONALD MCDONALD HOUSE OF DANVILLE, INC. IS TO PROVIDE TEMPORARY, CONVENIENT, COMPASSIONATE AND SUBSIDIZED HOUSING, AND OTHER ASSISTANCE, FOR PEDIATRIC ONCOLOGY AND OTHER PATIENTS AND THEIR FAMILIES DURING PERIODS OF TREATMENT AT AREA HOSPITALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$341,917ExpenseAmt
DescSEE SCHEDULE O ATTACHED - PROVISION OF SHELTERDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$33,185ExpenseAmt
DescSEE SCHEDULE O ATTACHED - CAMP DOSTDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$375,102TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE TURLIS EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5702716300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 300AddressLine1Txt
CityDANVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17821ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LINDA BROWN
DIRECTOR1.00Yes (X)$0$0$0
BRIAN WOLFE
DIRECTOR1.00Yes (X)$0$0$0
TANISHA ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
JAMES SMITH
DIRECTOR1.00Yes (X)$0$0$0
CANDY RYAN
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DEBORAH SNYDER
DIRECTOR1.00Yes (X)$0$0$0
RICK FOCHT
DIRECTOR1.00Yes (X)$0$0$0
JAMIE JORDAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
WAYNE PACE
DIRECTOR1.00Yes (X)$0$0$0
KEVIN LANCIOTTI
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN S CUMMINS
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
NICHOLAS COLEMAN
DIRECTOR1.00Yes (X)$0$0$0
JODI BATMAN
DIRECTOR1.00Yes (X)$0$0$0
HANNAH BOBROWSKI
DIRECTOR1.00Yes (X)$0$0$0
DANIELLE CERMINARO
TREASURER1.00Yes (X)$0$0$0Yes (X)
DANIEL F CLARK
DIRECTOR1.00Yes (X)$0$0$0
MIKE TURLIS
EXECUTIVE DIRECTOR40.00$71,238$0$6,857Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$71,238TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,857TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$129,293FundraisingAmt
Government Grants$84,010GovernmentGrantsAmt
All Other Contributions$648,973AllOtherContributionsAmt
Noncash Contributions$33,378NoncashContributionsAmt
Total Contributions$862,276TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$263,716TotalRevenueColumnAmt
Exclusion$263,716ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,856OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,856OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,856TotalRevenueColumnAmt
Exclusion-$1,856ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$129,293ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,956FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,956TotalRevenueColumnAmt
Exclusion-$36,956ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,087,180TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$224,904ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,545TotalAmt
Program Services$40,107ProgramServicesAmt
Management And General$10,236ManagementAndGeneralAmt
Fundraising$29,202FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$292,670TotalAmt
Program Services$151,877ProgramServicesAmt
Management And General$36,542ManagementAndGeneralAmt
Fundraising$104,251FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,189TotalAmt
Program Services$2,292ProgramServicesAmt
Management And General$752ManagementAndGeneralAmt
Fundraising$2,145FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,157TotalAmt
Program Services$9,747ProgramServicesAmt
Management And General$4,778ManagementAndGeneralAmt
Fundraising$13,632FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,102TotalAmt
Program Services$11,611ProgramServicesAmt
Management And General$4,515ManagementAndGeneralAmt
Fundraising$13,976FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,675TotalAmt
Management And General$14,675ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,167TotalAmt
Program Services$3,694ProgramServicesAmt
Management And General$360ManagementAndGeneralAmt
Fundraising$8,113FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,953TotalAmt
Management And General$620ManagementAndGeneralAmt
Fundraising$5,333FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,787TotalAmt
Program Services$16,716ProgramServicesAmt
Management And General$6,050ManagementAndGeneralAmt
Fundraising$1,021FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,363TotalAmt
Program Services$10,278ProgramServicesAmt
Fundraising$12,085FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,275TotalAmt
Program Services$7,201ProgramServicesAmt
Management And General$38ManagementAndGeneralAmt
Fundraising$36FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,038TotalAmt
Program Services$798ProgramServicesAmt
Fundraising$2,240FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,920TotalAmt
Program Services$3,241ProgramServicesAmt
Fundraising$679FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$87,710TotalAmt
Program Services$84,706ProgramServicesAmt
Management And General$1,528ManagementAndGeneralAmt
Fundraising$1,476FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FAMILY SUPPORT AND SUPP$31,175$31,175
VOLUNTEER/STAFF RECOGNI$1,913$1,659$254
DONOR RECOGNITION$787$787

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$650,426TotalAmt
Program Services$375,102ProgramServicesAmt
Management And General$80,094ManagementAndGeneralAmt
Fundraising$195,230FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$426,577BOYAmt
EOY$790,742EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$375,232BOYAmt
EOY$188,210EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$67,795EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,349BOYAmt
EOY$7,671EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,437,335LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,834,511LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$678,044BOYAmt
EOY$602,824EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,388,297BOYAmt
EOY$5,122,847EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,869,499BOYAmt
EOY$6,780,089EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,282BOYAmt
EOY$21,146EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,282BOYAmt
EOY$21,146EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,181,782BOYAmt
EOY$2,510,237EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,669,435BOYAmt
EOY$4,248,706EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,851,217BOYAmt
EOY$6,758,943EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,869,499BOYAmt
EOY$6,780,089EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$436,754ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$470,972NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,039,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$742,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$689,585CurrentTaxYearMinus1YearAmt
Current Tax Year$862,276CurrentTaxYearAmt
Total$3,914,202TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,039,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$580,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$742,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$689,585CurrentTaxYearMinus1YearAmt
Current Tax Year$862,276CurrentTaxYearAmt
Total$3,914,202TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,512SubstantialContributorsTotAmt
Public Support Total170$3,894,690PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$154,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$167,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,879CurrentTaxYearMinus1YearAmt
Current Tax Year$263,716CurrentTaxYearAmt
Total$883,875TotalAmt
FieldValueIRS element (for citing)
Total Support$4,798,077TotalSupportAmt
Gross Receipts Rltd Activities$527,017GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81170PublicSupportCY170Pct
Public Support PY1700.83500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,664,435BeginningYearBalanceAmt
Investment Earnings Or Losses$663,961InvestmentEarningsOrLossesAmt
Other Expenditures$190,120OtherExpendituresAmt
End Year Balance$4,138,276EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,139,284BeginningYearBalanceAmt
Investment Earnings Or Losses$525,151InvestmentEarningsOrLossesAmt
End Year Balance$3,664,435EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,674,818BeginningYearBalanceAmt
Investment Earnings Or Losses$464,466InvestmentEarningsOrLossesAmt
End Year Balance$3,139,284EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,699,082BeginningYearBalanceAmt
Investment Earnings Or Losses-$24,264InvestmentEarningsOrLossesAmt
End Year Balance$2,674,818EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,198,615BeginningYearBalanceAmt
Investment Earnings Or Losses$600,467InvestmentEarningsOrLossesAmt
Other Expenditures$100,000OtherExpendituresAmt
End Year Balance$2,699,082EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.12000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.88000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,642,837OtherCostOrOtherBasisAmt
Depreciation$1,203,107DepreciationAmt
Book Value$439,730BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,229OtherCostOrOtherBasisAmt
Depreciation$206,202DepreciationAmt
Book Value$71,027BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,804OtherCostOrOtherBasisAmt
Depreciation$44,769DepreciationAmt
Book Value$6,035BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$466,465OtherCostOrOtherBasisAmt
Depreciation$380,433DepreciationAmt
Book Value$86,032BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$602,824TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,725,553TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$470,972NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$130,445DonatedServicesAndUseFcltsAmt
Revenue Not Reported$601,417RevenueNotReportedAmt
Revenue Subtotal$1,124,136RevenueSubtotalAmt
Other Revenues Not Included-$36,956OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$36,956RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,087,180TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$817,827TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$130,445DonatedServicesUseFcltsAmt
Other Expenses Included$36,956OtherExpensesIncludedAmt
Expenses Not Reported$167,401ExpensesNotReportedAmt
Expenses Subtotal$650,426ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$650,426TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION RECEIVED A CONTRIBUTION OF 10,000 SHARES OF MCDONALD'S CORPORATION STOCK IN 1993. THE CONTRIBUTION WAS RECORDED AT $504,375, THE FAIR MARKET VALUE AT THE DATE OF ACQUISITION. IN ACCORDANCE WITH THE DONOR'S RESTRICTION,WHICH REQUIRES THE PRINCIPAL TO BE HELD IN PERPETUITY FOR THE BENEFIT OF THE RONALD MCDONALD HOUSE, THE ORIGINAL VALUE OF THE STOCK IS INCLUDED IN NET ASSETS WITH DONOR RESTRICTION. GAINS, LOSSES, INTEREST AND DIVIDENDS ON THE INVESTMENT ARE RESTRICTED FOR HOUSE OPERATING EXPENSES AND THEREFORE, REPORTED AS NET ASSETS WITH DONOR RESTRICTIONS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURE BY THE ORGANIZATION.
PART X, LINE 2:NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAXEXEMPT PURPOSE, IF ANY, WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2021 AND 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF DIRECT BENEFITS TO DONORS -36,956.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF DIRECT BENEFITS TO DONORS 36,956.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$56,086GrossReceiptsEvent1Amt
Charitable Contri Event1$56,086CharitableContriEvent1Amt
Non Cash Prizes Event1$1,971NonCashPrizesEvent1Amt
Rent Facility Costs Event1$4,610RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,205FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,543OtherDirectExpensesEvent1Amt
Event2MASQUERADE BALLEvent2Nm
Gross Receipts Event2$73,207GrossReceiptsEvent2Amt
Charitable Contri Event2$73,207CharitableContriEvent2Amt
Cash Prizes Event2$2,050CashPrizesEvent2Amt
Rent Facility Costs Event2$17,325RentFacilityCostsEvent2Amt
Food And Beverage Event2$438FoodAndBeverageEvent2Amt
Entertainment Event2$4,000EntertainmentEvent2Amt
Other Direct Expenses Event2$814OtherDirectExpensesEvent2Amt
Gross Receipts Total$129,293GrossReceiptsTotalAmt
Charitable Contributions Tot$129,293CharitableContributionsTotAmt
Cash Prizes Total Events$2,050CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,971NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$21,935RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,643FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,357OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,956DirectExpenseSummaryEventsAmt
Net Income Summary-$36,956NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$13,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesVENDOR VALUATIONMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$16,253NoncashContributionsRptF990Amt
Method Of Determining RevenuesDONOR VALUATIONMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGIFT CARDSDesc
Contribution5ContributionCnt
Noncash Contributions Rpt F990$4,125NoncashContributionsRptF990Amt
Method Of Determining RevenuesFACE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RONALD MCDONALD HOUSE OF DANVILLE, INC. EXECUTIVE AND FINANCE COMMITTEE REVIEWS AND AUTHORIZES THE SUBMISSION OF THE 990. THE BOARD OF DIRECTORS WILL BE NOTIFIED, VIA E-MAIL, ONCE THE FINALIZED COPY HAS BEEN RECEIVED AND IS PLACED ON FILE WITHIN THE RECORD COORDINATOR'S OFFICE. BOARD OF DIRECTORS MAY SCHEDULE AN APPOINTMENT WITH THE RECORDS COORDINATOR TO REVIEW THE DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY DICLOSING ANY KNOWN CONFLICTS WITH THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DETERMINES OFFICER COMPENSATION THROUGH COMPARABILITY DATA, SUBSTANTIATION AND DELIBERATION AND A REVIEW OF THE COMPENSATION BY INDEPENDENT PERSONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION HOLDS COPIES OF IT'S FORM 1023 AND FORM 990'S IN THE MANAGER'S OFFICE. THE COPIES ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19UNLESS DURING A CALAMITY, ANY PUBLIC INDIVIDUAL MAY COME INTO THE HOUSE AND REQUEST TO VIEW THE INFORMATION. THESE ITEMS SHOULD BE READILY ACCESSIBLE FOR VIEWING. FOR ANY REASON THAT ITEMS ARE NOT AVAILABLE, THE HOUSE HAS TWENTY-FOUR HOURS TO COMPLY WITH THE REQUEST.
990 PART XI, LINE 2CTHE ORGANIZATION OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED.
FORM 990 PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSPROVISION OF SHELTER: RONALD MCDONALD HOUSE OF DANVILLE, INC. (RMHD) PROVIDES THE UNIQUE AFFORDABLE OPPORTUNITY FOR PARENTS AND LOVED ONES TO REMAIN CLOSE TO THEIR SICK CHILDREN DURING AN INPATIENT STAY AND/OR DURING CONTINUED MEDICAL TREATMENT. ORDINARILY, FAMILIES OF SICK CHILDREN, OFTEN BURDENED BY MEDICAL BILLS, WOULD SLEEP IN HOSPITAL LOBBIES, WAITING ROOMS OR IN THEIR CARS AND INCUR THE HIGH COSTS OF EATING MEALS IN RESTAURANTS. RMHD LESSENS THE BURDEN THROUGH THE PROVISION OF TEMPORARY, CONVENIENT, SUBSIDIZED HOUSING AND OTHER ASSISTANCE FOR CRITICALLY ILL CHILDREN AND THEIR FAMILIES. RMHD PROVIDES A PRIVATE BEDROOM, A DINING ROOM, KITCHEN, LAUNDRY FACILITIES, AND RECREATIONAL AREAS. RMHD IS OPEN 365 DAYS A YEAR, 24 HOURS A DAY, AND, IN 2021, RMHD ASSISTED 219 FAMILIES; 3,402 GUESTS. SUCH ASSISTANCE IS PROVIDED TO ANY INDIVIDUAL AND/OR FAMILY UPON REQUEST. REQUESTS FOR AVAILABLE HOUSING ARE MANAGED BASED UPON A PATIENT'S ILLNESS AND THE SEVERITY THEREOF. SHELTER IS PROVIDED REGARDLESS OF THE RECIPIENT'S ABILITY TO PAY. PROGRAM SERVICE EXPENSE: $341,917. CAMP DOST: RMHD SPONSORS A ONE-WEEK SUMMER CAMP FOR CHILDREN WITH CANCER IN CONJUNCTION WITH A NON-PROFIT CAMP FACILITY. AT CAMP, CHILDREN CAN ENJOY SWIMMING, FISHING, ARTS AND CRAFTS, ARCHERY, BIKE RIDING, AND BOATING, AMONG OTHER ACTIVITIES. THE CAMP IS STAFFED MOSTLY BY CARING MEN AND WOMEN WHO VOLUNTEER THEIR TIME TO MAKE THE CHILDREN'S EXPERIENCE AN ENJOYABLE ONE. MEDICAL PERSONNEL VOLUNTEERS ARE ALSO PRESENT AT CAMP TO ADMINISTER MEDICATION/TREATMENT TO THE SICK CHILDREN. ANY CHILD CAN ATTEND CAMP REGARDLESS OF THE FAMILY'S ABILITY TO PAY SINCE THERE IS NO COST TO THE CHILDREN OR THEIR FAMILIES. THE 2021 CAMP DOST EXPERIENCE WAS ENJOYED BY 59 CHILDREN. PROGRAM SERVICE EXPENSE: $33,185 TOTAL PROGRAM SERVICE EXPENSE: $ 375,102