STRATEGY STUDIO / PUBLIC DATA EXPLORER

RONALD MCDONALD HOUSE OF DANVILLE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE OF DANVILLE INC (EIN 23-2155803)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-09-17
IRS object ID
201842609349300009
Schema version
2017v2.3
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)
Return2018-09-17T08:16:22-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonLINDA BROWNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5702716300PhoneNum
Signature2018-08-06SignatureDt
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)
IP2018-08-06IPDt
IP Tm14:13:36IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id88623E341BF37E8C77CA88BF073FFE62F3BA7B6CAtSubmissionCreationDeviceId
At Submission Filing Device IdDD4203C46D91CD7F35F8AE1DACF112917908EFCBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDA BROWNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 300AddressLine1Txt
CityDANVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17821ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,219,176GrossReceiptsAmt
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 Employee17TotalEmployeeCnt
Total Volunteers2187TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$752,565PYContributionsGrantsAmt
CY Contributions Grants$955,009CYContributionsGrantsAmt
PY Program Service Revenue$991PYProgramServiceRevenueAmt
CY Program Service Revenue$1,112CYProgramServiceRevenueAmt
PY Investment Income$104,580PYInvestmentIncomeAmt
CY Investment Income$145,226CYInvestmentIncomeAmt
PY Other Revenue$47,416PYOtherRevenueAmt
CY Other Revenue$87,699CYOtherRevenueAmt
PY Total Revenue$905,552PYTotalRevenueAmt
CY Total Revenue$1,189,046CYTotalRevenueAmt
PY Grants And Similar Paid$347,276PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$233,877CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$451,965PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$465,551CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$152,188CYTotalFundraisingExpenseAmt
PY Other Expenses$276,556PYOtherExpensesAmt
CY Other Expenses$270,964CYOtherExpensesAmt
PY Total Expenses$1,075,797PYTotalExpensesAmt
CY Total Expenses$970,392CYTotalExpensesAmt
PY Revenues Less Expenses-$170,245PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$218,654CYRevenuesLessExpensesAmt
Total Assets BOY$4,185,043TotalAssetsBOYAmt
Total Assets EOY$4,986,716TotalAssetsEOYAmt
Total Liabilities BOY$66,231TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,824TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,118,812NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,948,892NetAssetsOrFundBalancesEOYAmt
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$360,138ExpenseAmt
DescSEE SCHEDULE O ATTACHED - PROVISION OF SHELTERDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,750ExpenseAmt
Revenue$1,112RevenueAmt
DescSEE SCHEDULE O ATTACHED - CAMP DOSTDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$233,877ExpenseAmt
Grant$233,877GrantAmt
DescDURING 2017 AND 2016, THE ORGANIZATION, IN COLLABORATION WITH GEISINGER HOSPITAL, CONSTRUCTED A RONALD MCDONALD FAMILY ROOM. THE FAMILY ROOM WAS COMPLETED IN 2017 AND OPENED FOR OPERATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$624,765TotalProgramServiceExpensesAmt
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 OrganizationsYes (1)GrantsToOrganizationsInd
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
Employee17EmployeeCnt
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
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LINDA BROWN
TREASURER1.00Yes (X)$0$0$0
TODD GIBSON
DIRECTOR1.00Yes (X)$0$0$0
ESTHER FURMAN
DIRECTOR1.00Yes (X)$0$0$0
TANISHA ROBINSON
DIRECTOR1.00Yes (X)$0$0$0
JAMES SMITH
ASST TREASURER1.00Yes (X)$0$0$0Yes (X)
RICK FOCHT
DIRECTOR1.00Yes (X)$0$0$0
PEGGY STARKEY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DEBORAH SNYDER
DIRECTOR1.00Yes (X)$0$0$0
REGINA KOTZER
DIRECTOR1.00Yes (X)$0$0$0
WAYNE PACE
DIRECTOR1.00Yes (X)$0$0$0
KEVIN LANCIOTTI
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MICHAEL WOLL - DELETE
DIRECTOR1.00Yes (X)$0$0$0
BRIAN WOLFE
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE MOYER
DIRECTOR1.00Yes (X)$0$0$0
ALISHA BALUKOFF
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN S CUMMINS
DIRECTOR1.00Yes (X)$0$0$0
JAMIE DONAHUE-JORDAN
DIRECTOR1.00Yes (X)$0$0$0
MIKE TURLIS
EXECUTIVE DIRECTOR40.00$66,261$0$9,820Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,261TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,820TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$955,009AllOtherContributionsAmt
Noncash Contributions$55,667NoncashContributionsAmt
Total Contributions$955,009TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Business624200BusinessCd
Total Revenue Column$1,112TotalRevenueColumnAmt
Related Or Exempt Func Income$1,112RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,112TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$145,226TotalRevenueColumnAmt
Exclusion$145,226ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$117,829FundraisingGrossIncomeAmt
Fundraising Direct Expenses$30,130FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,699TotalRevenueColumnAmt
Exclusion$87,699ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,189,046TotalRevenueColumnAmt
Related Or Exempt Func Income$1,112RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$232,925ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$233,877TotalAmt
Program Services$233,877ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,419TotalAmt
Program Services$3,871ProgramServicesAmt
Management And General$73,548ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$302,813TotalAmt
Program Services$135,286ProgramServicesAmt
Management And General$56,917ManagementAndGeneralAmt
Fundraising$110,610FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,915TotalAmt
Program Services$2,221ProgramServicesAmt
Management And General$1,921ManagementAndGeneralAmt
Fundraising$1,773FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,796TotalAmt
Program Services$21,206ProgramServicesAmt
Management And General$8,222ManagementAndGeneralAmt
Fundraising$17,368FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,608TotalAmt
Program Services$12,245ProgramServicesAmt
Management And General$10,590ManagementAndGeneralAmt
Fundraising$9,773FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,725TotalAmt
Management And General$12,725ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,982TotalAmt
Program Services$3,982ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,777TotalAmt
Management And General$9,777ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$93,228TotalAmt
Program Services$82,041ProgramServicesAmt
Management And General$11,187ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOUSE ADMINISTRATION$47,692$47,692
CONTRACTED SERVICES$34,783$22,261$3,131$9,391
FOOD SERVICE AND SUPPLI$25,042$25,042
FACILITY RENTAL$20,116$20,116

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,619TotalAmt
Program Services$14,925ProgramServicesAmt
Management And General$5,421ManagementAndGeneralAmt
Fundraising$3,273FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$970,392TotalAmt
Program Services$624,765ProgramServicesAmt
Management And General$193,439ManagementAndGeneralAmt
Fundraising$152,188FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$249,237BOYAmt
EOY$277,785EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$98,188EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,400BOYAmt
EOY$14,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,699BOYAmt
EOY$14,505EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,645,706LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,683,540LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$999,770BOYAmt
EOY$962,166EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,863,937BOYAmt
EOY$3,619,672EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,185,043BOYAmt
EOY$4,986,716EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$66,231BOYAmt
EOY$37,824EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,231BOYAmt
EOY$37,824EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,834,472BOYAmt
EOY$2,118,165EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,779,965BOYAmt
EOY$2,326,352EOYAmt

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$4,118,812BOYAmt
EOY$4,948,892EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,185,043BOYAmt
EOY$4,986,716EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$218,654ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$611,426NetUnrlzdGainsLossesInvstAmt
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$367,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$588,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$793,796CurrentTaxYearMinus1YearAmt
Current Tax Year$1,039,119CurrentTaxYearAmt
Total$3,225,740TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$367,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436,937CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$588,178CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$793,796CurrentTaxYearMinus1YearAmt
Current Tax Year$1,039,119CurrentTaxYearAmt
Total$3,225,740TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$91,588SubstantialContributorsTotAmt
Public Support Total170$3,134,152PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106,453CurrentTaxYearMinus1YearAmt
Current Tax Year$145,226CurrentTaxYearAmt
Total$572,384TotalAmt
FieldValueIRS element (for citing)
Total Support$3,798,124TotalSupportAmt
Gross Receipts Rltd Activities$251,455GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82520PublicSupportCY170Pct
Public Support PY1700.83650PublicSupportPY170Pct
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$2,198,615BeginningYearBalanceAmt
Investment Earnings Or Losses$600,467InvestmentEarningsOrLossesAmt
Other Expenditures$100,000OtherExpendituresAmt
End Year Balance$2,699,082EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,857,637BeginningYearBalanceAmt
Investment Earnings Or Losses$325,553InvestmentEarningsOrLossesAmt
Other Expenditures$85,000OtherExpendituresAmt
End Year Balance$2,098,190EndYearBalanceAmt
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$1,108,907DepreciationAmt
Book Value$649,112BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,229OtherCostOrOtherBasisAmt
Depreciation$130,382DepreciationAmt
Book Value$146,847BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,138OtherCostOrOtherBasisAmt
Depreciation$47,390DepreciationAmt
Book Value$11,748BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$551,320OtherCostOrOtherBasisAmt
Depreciation$396,861DepreciationAmt
Book Value$154,459BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$962,166TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,884,582TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$611,426NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$84,110DonatedServicesAndUseFcltsAmt
Revenue Not Reported$695,536RevenueNotReportedAmt
Revenue Subtotal$1,189,046RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,189,046TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,054,502TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$84,110DonatedServicesUseFcltsAmt
Expenses Not Reported$84,110ExpensesNotReportedAmt
Expenses Subtotal$970,392ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$970,392TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 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, 2017 AND 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$52,510GrossReceiptsEvent1Amt
Gross Revenue Event1$52,510GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,993OtherDirectExpensesEvent1Amt
Event2LIGHT THE HOUSEEvent2Nm
Gross Receipts Event2$65,319GrossReceiptsEvent2Amt
Gross Revenue Event2$65,319GrossRevenueEvent2Amt
Other Direct Expenses Event2$19,137OtherDirectExpensesEvent2Amt
Gross Receipts Total$117,829GrossReceiptsTotalAmt
Gross Revenue Total Events$117,829GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,130OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,130DirectExpenseSummaryEventsAmt
Net Income Summary$87,699NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GEISINGER HEALTH SYSTEM FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 N ACADEMY AVEAddressLine1Txt
CityDANVILLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17822ZIPCd
FieldValueIRS element (for citing)
Recipient EIN231995911RecipientEIN
Cash Grant$233,877CashGrantAmt
Purpose Of GrantSUPPORT CONSTRUCTION OF A RONALD MCDONALD FAMILY ROOMPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION REMITS ALL FUNDS COLLECTED FOR THE SOLE PURPOSE OF THE CONSTRUCTION OF A RONALD MCDONALD FAMILY ROOM AT GEISINGER HOSPITAL TO THE HOSPITAL TO COVER A PORTION OF CONSTRUCTION COSTSExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD AND SUPPLIESDesc
Contribution10ContributionCnt
Noncash Contributions Rpt F990$55,667NoncashContributionsRptF990Amt
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 2017, RMHD ASSISTED 915 FAMILIES; 11,705 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: $594,015. 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 2017 CAMP DOST EXPERIENCE WAS ENJOYED BY 82 CHILDREN. PROGRAM SERVICE EXPENSE: $30,750 TOTAL PROGRAM SERVICE EXPENSE: $ 624,765