STRATEGY STUDIO / PUBLIC DATA EXPLORER

RONALD MCDONALD HOUSE OF DANVILLE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE OF DANVILLE INC (EIN 23-2155803)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-28
IRS object ID
202002729349300900
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-09-28T08:03:09-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonKEVIN LANCIOTTIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5702716300PhoneNum
Signature2020-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-13IPDt
IP Tm16:18:57IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF1F8499F7B20212F547981171C01C8267478464AAtSubmissionCreationDeviceId
At Submission Filing Device IdD2920BB8575E029B71B65A8441ED1EC283134A43AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN LANCIOTTIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 300AddressLine1Txt
CityDANVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17821ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$955,532GrossReceiptsAmt
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 Employee16TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$645,969PYContributionsGrantsAmt
CY Contributions Grants$742,656CYContributionsGrantsAmt
PY Program Service Revenue$1,263PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$153,792PYInvestmentIncomeAmt
CY Investment Income$127,254CYInvestmentIncomeAmt
PY Other Revenue-$23,793PYOtherRevenueAmt
CY Other Revenue-$16,491CYOtherRevenueAmt
PY Total Revenue$777,231PYTotalRevenueAmt
CY Total Revenue$853,419CYTotalRevenueAmt
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$488,779PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$507,247CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$213,334CYTotalFundraisingExpenseAmt
PY Other Expenses$306,184PYOtherExpensesAmt
CY Other Expenses$308,339CYOtherExpensesAmt
PY Total Expenses$794,963PYTotalExpensesAmt
CY Total Expenses$815,586CYTotalExpensesAmt
PY Revenues Less Expenses-$17,732PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,833CYRevenuesLessExpensesAmt
Total Assets BOY$4,691,566TotalAssetsBOYAmt
Total Assets EOY$5,236,357TotalAssetsEOYAmt
Total Liabilities BOY$12,329TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,634TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,679,237NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,220,723NetAssetsOrFundBalancesEOYAmt
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$342,661ExpenseAmt
DescSEE SCHEDULE O ATTACHED - PROVISION OF SHELTERDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$69,499ExpenseAmt
Revenue$1,580RevenueAmt
DescSEE SCHEDULE O ATTACHED - CAMP DOSTDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$412,160TotalProgramServiceExpensesAmt
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
Employee16EmployeeCnt
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
TREASURER1.00Yes (X)$0$0$0
BRIAN WOLFE
DIRECTOR1.00Yes (X)$0$0$0
PEGGY STARKEY
DIRECTOR1.00Yes (X)$0$0$0
TANISHA ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
JAMES SMITH
ASST TREASURER1.00Yes (X)$0$0$0Yes (X)
CANDY RYAN
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH SNYDER
DIRECTOR1.00Yes (X)$0$0$0
RICK FOCHT
DIRECTOR1.00Yes (X)$0$0$0
JAMIE DONAHUE-JORDAN
SECRETARY1.00Yes (X)$0$0$0
WAYNE PACE
DIRECTOR1.00Yes (X)$0$0$0
KEVIN LANCIOTTI
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JONATHAN S CUMMINS
VICE PRESIDENT1.00Yes (X)$0$0$0
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
DIRECTOR1.00Yes (X)$0$0$0
MIKE TURLIS
EXECUTIVE DIRECTOR40.00$67,849$0$8,595Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,849TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,595TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$176,890FundraisingAmt
All Other Contributions$565,766AllOtherContributionsAmt
Noncash Contributions$51,673NoncashContributionsAmt
Total Contributions$742,656TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,470TotalRevenueColumnAmt
Exclusion$167,470ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$40,216OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$40,216OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,216TotalRevenueColumnAmt
Exclusion-$40,216ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,826FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$176,890ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,897FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$18,071TotalRevenueColumnAmt
Exclusion-$18,071ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,580TotalRevenueColumnAmt
Related Or Exempt Func Income$1,580RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,580OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$853,419TotalRevenueColumnAmt
Related Or Exempt Func Income$1,580RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$109,183ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,837TotalAmt
Program Services$3,892ProgramServicesAmt
Management And General$58,378ManagementAndGeneralAmt
Fundraising$15,567FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$342,604TotalAmt
Program Services$149,144ProgramServicesAmt
Management And General$80,380ManagementAndGeneralAmt
Fundraising$113,080FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,478TotalAmt
Program Services$324ProgramServicesAmt
Management And General$4,858ManagementAndGeneralAmt
Fundraising$1,296FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,815TotalAmt
Program Services$21,949ProgramServicesAmt
Management And General$7,250ManagementAndGeneralAmt
Fundraising$15,616FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,513TotalAmt
Program Services$13,192ProgramServicesAmt
Management And General$11,364ManagementAndGeneralAmt
Fundraising$10,957FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,500TotalAmt
Management And General$13,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,500TotalAmt
Fundraising$24,500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,813TotalAmt
Program Services$4,813ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,859TotalAmt
Program Services$16,046ProgramServicesAmt
Management And General$3,404ManagementAndGeneralAmt
Fundraising$9,409FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$95,538TotalAmt
Program Services$94,617ProgramServicesAmt
Fundraising$921FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,277TotalAmt
Program Services$1,129ProgramServicesAmt
Fundraising$10,148FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,154TotalAmt
Program Services$1,225ProgramServicesAmt
Fundraising$8,929FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,315TotalAmt
Program Services$80,357ProgramServicesAmt
Management And General$10,958ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
FOOD SERVICE AND SUPPLI$22,084$22,084
VOLUNTEER/STAFF RECOGNI$6,299$3,388$2,911

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$815,586TotalAmt
Program Services$412,160ProgramServicesAmt
Management And General$190,092ManagementAndGeneralAmt
Fundraising$213,334FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$223,595BOYAmt
EOY$292,796EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$114,199EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,501BOYAmt
EOY$41,084EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,409BOYAmt
EOY$29,843EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,431,606LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,662,228LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$890,714BOYAmt
EOY$769,378EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,520,347BOYAmt
EOY$3,989,057EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,691,566BOYAmt
EOY$5,236,357EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,329BOYAmt
EOY$15,634EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,329BOYAmt
EOY$15,634EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,913,378BOYAmt
EOY$2,015,914EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,765,859BOYAmt
EOY$3,204,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,679,237BOYAmt
EOY$5,220,723EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,691,566BOYAmt
EOY$5,236,357EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,833ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$503,653NetUnrlzdGainsLossesInvstAmt
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$588,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$793,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,039,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$580,566CurrentTaxYearMinus1YearAmt
Current Tax Year$742,656CurrentTaxYearAmt
Total$3,744,315TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$588,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$793,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,039,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$580,566CurrentTaxYearMinus1YearAmt
Current Tax Year$742,656CurrentTaxYearAmt
Total$3,744,315TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$26,516SubstantialContributorsTotAmt
Public Support Total170$3,717,799PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$154,584CurrentTaxYearMinus1YearAmt
Current Tax Year$167,470CurrentTaxYearAmt
Total$695,129TotalAmt
FieldValueIRS element (for citing)
Total Support$4,439,444TotalSupportAmt
Gross Receipts Rltd Activities$476,029GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83740PublicSupportCY170Pct
Public Support PY1700.83190PublicSupportPY170Pct
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$2,674,818BeginningYearBalanceAmt
Investment Earnings Or Losses$464,466InvestmentEarningsOrLossesAmt
End Year Balance$3,139,284EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,264,359BeginningYearBalanceAmt
Investment Earnings Or Losses$120,758InvestmentEarningsOrLossesAmt
Other Expenditures$186,502OtherExpendituresAmt
End Year Balance$2,198,615EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,094,248BeginningYearBalanceAmt
Investment Earnings Or Losses$206,279InvestmentEarningsOrLossesAmt
Other Expenditures$36,168OtherExpendituresAmt
End Year Balance$2,264,359EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.16000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.84000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,642,837OtherCostOrOtherBasisAmt
Depreciation$1,121,122DepreciationAmt
Book Value$521,715BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,229OtherCostOrOtherBasisAmt
Depreciation$168,719DepreciationAmt
Book Value$108,510BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,804OtherCostOrOtherBasisAmt
Depreciation$36,161DepreciationAmt
Book Value$14,643BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$460,736OtherCostOrOtherBasisAmt
Depreciation$336,226DepreciationAmt
Book Value$124,510BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$769,378TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,615,269TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$503,653NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$196,300DonatedServicesAndUseFcltsAmt
Revenue Not Reported$699,953RevenueNotReportedAmt
Revenue Subtotal$915,316RevenueSubtotalAmt
Other Revenues Not Included-$61,897OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$61,897RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$853,419TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,073,783TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$196,300DonatedServicesUseFcltsAmt
Other Expenses Included$61,897OtherExpensesIncludedAmt
Expenses Not Reported$258,197ExpensesNotReportedAmt
Expenses Subtotal$815,586ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$815,586TotalExpensesPerForm990Amt

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, 2019 AND 2018, 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 -61,897.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF DIRECT BENEFITS TO DONORS 61,897.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$56,518GrossReceiptsEvent1Amt
Charitable Contri Event1$46,542CharitableContriEvent1Amt
Gross Revenue Event1$9,976GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,178NonCashPrizesEvent1Amt
Rent Facility Costs Event1$9,451RentFacilityCostsEvent1Amt
Event2LIGHT THE HOUSEEvent2Nm
Gross Receipts Event2$55,409GrossReceiptsEvent2Amt
Charitable Contri Event2$47,909CharitableContriEvent2Amt
Gross Revenue Event2$7,500GrossRevenueEvent2Amt
Non Cash Prizes Event2$11,839NonCashPrizesEvent2Amt
Rent Facility Costs Event2$960RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$601OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$108,789GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$82,439CharitableContriOtherEventsAmt
Gross Revenue Other Events$26,350GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$15,335NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$13,067RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,150FoodAndBeverageOtherEventsAmt
Entertainment Other Events$4,080EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,236OthDirectExpnssOtherEventsAmt
Gross Receipts Total$220,716GrossReceiptsTotalAmt
Charitable Contributions Tot$176,890CharitableContributionsTotAmt
Gross Revenue Total Events$43,826GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$30,352NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$23,478RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,150FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,080EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,837OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,897DirectExpenseSummaryEventsAmt
Net Income Summary-$18,071NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD AND SUPPLIESDesc
Contribution12ContributionCnt
Noncash Contributions Rpt F990$51,672NoncashContributionsRptF990Amt
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 2019, RMHD ASSISTED 917 FAMILIES; 13,111 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: $342,661. 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 2019 CAMP DOST EXPERIENCE WAS ENJOYED BY 85 CHILDREN. PROGRAM SERVICE EXPENSE: $69,499 TOTAL PROGRAM SERVICE EXPENSE: $ 412,160