STRATEGY STUDIO / PUBLIC DATA EXPLORER

RONALD MCDONALD HOUSE OF DANVILLE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE OF DANVILLE INC (EIN 23-2155803)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-09
IRS object ID
201942529349300894
Schema version
2018v3.1
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)
Return2019-09-09T14:30:32-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-08-28SignatureDt
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)
IP2019-08-28IPDt
IP Tm09:42:02IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id965B693C7AB8794D67F18DCE7D530FDB6C6D3366AtSubmissionCreationDeviceId
At Submission Filing Device Id02572A6F78BC20B7DF68FDB443BE618BAF15059AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$830,367GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers2431TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$955,009PYContributionsGrantsAmt
CY Contributions Grants$645,969CYContributionsGrantsAmt
PY Program Service Revenue$1,112PYProgramServiceRevenueAmt
CY Program Service Revenue$1,263CYProgramServiceRevenueAmt
PY Investment Income$145,226PYInvestmentIncomeAmt
CY Investment Income$153,792CYInvestmentIncomeAmt
PY Other Revenue$87,699PYOtherRevenueAmt
CY Other Revenue-$23,793CYOtherRevenueAmt
PY Total Revenue$1,189,046PYTotalRevenueAmt
CY Total Revenue$777,231CYTotalRevenueAmt
PY Grants And Similar Paid$233,877PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$465,551PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$488,779CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$170,532CYTotalFundraisingExpenseAmt
PY Other Expenses$270,964PYOtherExpensesAmt
CY Other Expenses$306,184CYOtherExpensesAmt
PY Total Expenses$970,392PYTotalExpensesAmt
CY Total Expenses$794,963CYTotalExpensesAmt
PY Revenues Less Expenses$218,654PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,732CYRevenuesLessExpensesAmt
Total Assets BOY$4,986,716TotalAssetsBOYAmt
Total Assets EOY$4,691,566TotalAssetsEOYAmt
Total Liabilities BOY$37,824TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,329TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,948,892NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,679,237NetAssetsOrFundBalancesEOYAmt
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$373,315ExpenseAmt
DescSEE SCHEDULE O ATTACHED - PROVISION OF SHELTERDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$62,817ExpenseAmt
Revenue$1,263RevenueAmt
DescSEE SCHEDULE O ATTACHED - CAMP DOSTDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$436,132TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 (16 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
DIRECTOR1.00Yes (X)$0$0$0
WAYNE PACE
DIRECTOR1.00Yes (X)$0$0$0
KEVIN LANCIOTTI
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JONATHAN S CUMMINS
DIRECTOR1.00Yes (X)$0$0$0
NICHOLAS COLEMAN
DIRECTOR1.00Yes (X)$0$0$0
JODI BATMAN
DIRECTOR1.00Yes (X)$0$0$0
ALISHA BALUKOFF
DIRECTOR1.00Yes (X)$0$0$0
MIKE TURLIS
EXECUTIVE DIRECTOR40.00$66,644$0$9,092Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,644TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,092TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$151,195FundraisingAmt
All Other Contributions$494,774AllOtherContributionsAmt
Noncash Contributions$24,081NoncashContributionsAmt
Total Contributions$645,969TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Business624200BusinessCd
Total Revenue Column$1,263TotalRevenueColumnAmt
Related Or Exempt Func Income$1,263RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,263TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,585TotalRevenueColumnAmt
Exclusion$154,585ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$793OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$793OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$793TotalRevenueColumnAmt
Exclusion-$793ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,550FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$151,195ContriRptFundraisingEventAmt
Fundraising Direct Expenses$52,343FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,793TotalRevenueColumnAmt
Exclusion-$23,793ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$777,231TotalRevenueColumnAmt
Related Or Exempt Func Income$1,263RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$129,999ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,102TotalAmt
Program Services$3,855ProgramServicesAmt
Management And General$57,827ManagementAndGeneralAmt
Fundraising$15,420FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$337,103TotalAmt
Program Services$155,585ProgramServicesAmt
Management And General$69,743ManagementAndGeneralAmt
Fundraising$111,775FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,399TotalAmt
Program Services$2,519ProgramServicesAmt
Management And General$1,897ManagementAndGeneralAmt
Fundraising$1,983FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,017TotalAmt
Program Services$16,983ProgramServicesAmt
Management And General$5,345ManagementAndGeneralAmt
Fundraising$11,689FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,158TotalAmt
Program Services$13,445ProgramServicesAmt
Management And General$10,129ManagementAndGeneralAmt
Fundraising$10,584FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,125TotalAmt
Management And General$13,125ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,010TotalAmt
Program Services$6,010ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,694TotalAmt
Program Services$23,886ProgramServicesAmt
Management And General$5,383ManagementAndGeneralAmt
Fundraising$6,425FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,850TotalAmt
Program Services$90,540ProgramServicesAmt
Management And General$4,654ManagementAndGeneralAmt
Fundraising$12,656FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,151TotalAmt
Program Services$6,151ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,168TotalAmt
Management And General$9,168ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,899TotalAmt
Program Services$80,871ProgramServicesAmt
Management And General$11,028ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD SERVICE AND SUPPLI$26,840$26,840
VOLUNTEER/STAFF RECOGNI$9,447$9,447

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$794,963TotalAmt
Program Services$436,132ProgramServicesAmt
Management And General$188,299ManagementAndGeneralAmt
Fundraising$170,532FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$277,785BOYAmt
EOY$223,595EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,188BOYAmt
EOY$37,501EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,400BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,505BOYAmt
EOY$19,409EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,659,726LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,769,012LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$962,166BOYAmt
EOY$890,714EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,619,672BOYAmt
EOY$3,520,347EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,986,716BOYAmt
EOY$4,691,566EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,824BOYAmt
EOY$12,329EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,824BOYAmt
EOY$12,329EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,118,165BOYAmt
EOY$1,913,378EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,326,352BOYAmt
EOY$2,261,484EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$504,375BOYAmt
EOY$504,375EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,948,892BOYAmt
EOY$4,679,237EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,986,716BOYAmt
EOY$4,691,566EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,732ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$251,923NetUnrlzdGainsLossesInvstAmt
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$436,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$588,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$793,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,039,119CurrentTaxYearMinus1YearAmt
Current Tax Year$580,566CurrentTaxYearAmt
Total$3,438,596TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$436,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$588,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$793,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,039,119CurrentTaxYearMinus1YearAmt
Current Tax Year$580,566CurrentTaxYearAmt
Total$3,438,596TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$38,630SubstantialContributorsTotAmt
Public Support Total170$3,399,966PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,685CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,226CurrentTaxYearMinus1YearAmt
Current Tax Year$154,584CurrentTaxYearAmt
Total$648,344TotalAmt
FieldValueIRS element (for citing)
Total Support$4,086,940TotalSupportAmt
Gross Receipts Rltd Activities$352,728GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83190PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,098,190BeginningYearBalanceAmt
Investment Earnings Or Losses$51,058InvestmentEarningsOrLossesAmt
Other Expenditures$55,000OtherExpendituresAmt
End Year Balance$2,094,248EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.19000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.81000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,758,019OtherCostOrOtherBasisAmt
Depreciation$1,152,498DepreciationAmt
Book Value$605,521BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,229OtherCostOrOtherBasisAmt
Depreciation$149,743DepreciationAmt
Book Value$127,486BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,311OtherCostOrOtherBasisAmt
Depreciation$45,386DepreciationAmt
Book Value$16,925BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$562,167OtherCostOrOtherBasisAmt
Depreciation$421,385DepreciationAmt
Book Value$140,782BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$890,714TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$663,443TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$251,923NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$85,792DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$166,131RevenueNotReportedAmt
Revenue Subtotal$829,574RevenueSubtotalAmt
Other Revenues Not Included-$52,343OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$52,343RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$777,231TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$933,098TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$85,792DonatedServicesUseFcltsAmt
Other Expenses Included$52,343OtherExpensesIncludedAmt
Expenses Not Reported$138,135ExpensesNotReportedAmt
Expenses Subtotal$794,963ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$794,963TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TEMPORARY ENDOWMENTS ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT MAY BE FULFILLED BY THE ACTIONS OF THE BOARD OF DIRECTORS OR BECOME UNRESTRICTED AT THE DATE SPECIFIED BY THE DONOR. PERMANENT ENDOWMENTS ARE SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT ARE TO BE MAINTAINED PERMANENTLY. GENERALLY, DONORS PERMIT THE INCOME EARNED ON THE INVESTMENTS TO BE USED FOR GENERAL OR SPECIFIC PURPOSES.
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, 2018 AND 2017, 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 -52,343.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF DIRECT BENEFITS TO DONORS 52,343.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$57,697GrossReceiptsEvent1Amt
Charitable Contri Event1$49,897CharitableContriEvent1Amt
Gross Revenue Event1$7,800GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,017OtherDirectExpensesEvent1Amt
Event2LIGHT THE HOUSEEvent2Nm
Gross Receipts Event2$36,390GrossReceiptsEvent2Amt
Charitable Contri Event2$30,140CharitableContriEvent2Amt
Gross Revenue Event2$6,250GrossRevenueEvent2Amt
Other Direct Expenses Event2$171OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$85,658GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$71,158CharitableContriOtherEventsAmt
Gross Revenue Other Events$14,500GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$43,155OthDirectExpnssOtherEventsAmt
Gross Receipts Total$179,745GrossReceiptsTotalAmt
Charitable Contributions Tot$151,195CharitableContributionsTotAmt
Gross Revenue Total Events$28,550GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$52,343OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$52,343DirectExpenseSummaryEventsAmt
Net Income Summary-$23,793NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD AND SUPPLIESDesc
Contribution8ContributionCnt
Noncash Contributions Rpt F990$24,080NoncashContributionsRptF990Amt
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 2018, RMHD ASSISTED 829 FAMILIES; 12,976 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: $373,315. 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 2018 CAMP DOST EXPERIENCE WAS ENJOYED BY 93 CHILDREN. PROGRAM SERVICE EXPENSE: $62,817 TOTAL PROGRAM SERVICE EXPENSE: $ 436,132