STRATEGY STUDIO / PUBLIC DATA EXPLORER

RONALD MCDONALD HOUSE OF DANVILLE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE OF DANVILLE INC (EIN 23-2155803)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-10
IRS object ID
201401919349300100
Schema version
2013v3.0
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)
Return2014-07-10T06:08:32-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232620120PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CONCANNON MILLER & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11525 VALLEY CENTER PARKWAY SUITEAddressLine1
Address Line2300AddressLine2
CityBETHLEHEMCity
StatePAState
ZIP Code180172285ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232155803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE OF DANVILLE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone5702716300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 300AddressLine1
CityDANVILLECity
StatePAState
ZIP Code17821ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPEGGY STARKEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5702716300PhoneNum
Signature2014-06-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERARD D STANUS CPAPreparerPersonNm
PTINP00340881PTIN
Phone6104335501PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPEGGY STARKEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 300AddressLine1
CityDANVILLECity
StatePAState
ZIP Code17821ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$881,736GrossReceiptsAmt
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 Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers205TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$387,072PYContributionsGrantsAmt
CY Contributions Grants$367,710CYContributionsGrantsAmt
PY Program Service Revenue$641PYProgramServiceRevenueAmt
CY Program Service Revenue$392CYProgramServiceRevenueAmt
PY Investment Income$46,235PYInvestmentIncomeAmt
CY Investment Income$258,172CYInvestmentIncomeAmt
PY Other Revenue$23,703PYOtherRevenueAmt
CY Other Revenue$21,693CYOtherRevenueAmt
PY Total Revenue$457,651PYTotalRevenueAmt
CY Total Revenue$647,967CYTotalRevenueAmt
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$287,832PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$300,174CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,391CYTotalFundraisingExpenseAmt
PY Other Expenses$305,011PYOtherExpensesAmt
CY Other Expenses$277,439CYOtherExpensesAmt
PY Total Expenses$592,843PYTotalExpensesAmt
CY Total Expenses$577,613CYTotalExpensesAmt
PY Revenues Less Expenses-$135,192PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,354CYRevenuesLessExpensesAmt
Total Assets BOY$3,865,323TotalAssetsBOYAmt
Total Assets EOY$4,172,718TotalAssetsEOYAmt
Total Liabilities BOY$31,835TotalLiabilitiesBOYAmt
Total Liabilities EOY$32,951TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,833,488NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,139,767NetAssetsOrFundBalancesEOYAmt
MissionRONALD MCDONALD HOUSE OF DANVILLE, INC. SHALL 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$343,265ExpenseAmt
DescSEE SCHEDULE O ATTACHED - PROVISION OF SHELTERDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$33,462ExpenseAmt
Revenue$392RevenueAmt
DescSEE SCHEDULE O ATTACHED - CAMP DOSTDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$376,727TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
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
Employee13EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 Line1ROBERT HOCK RECORDS COORDINATORBusinessNameLine1
FieldValueIRS element (for citing)
Phone5702716455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 300AddressLine1
CityDANVILLECity
StatePAState
ZIP Code17821ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LISA SCORPIO
DIRECTOR1.00Yes (X)$0$0$0
REBECCA SNEIDMAN
DIRECTOR1.00Yes (X)$0$0$0
ESTHER FURMAN
DIRECTOR1.00Yes (X)$0$0$0
NORMAN MAEL
DIRECTOR1.00Yes (X)$0$0$0
KRISTEN L BEECH ESQ
DIRECTOR1.00Yes (X)$0$0$0
JERRY SANDEL
TREASURER1.00Yes (X)$0$0$0Yes (X)
BONNIE AXEMAN
DIRECTOR1.00Yes (X)$0$0$0
KEITH BOELL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ANDREW SCHMID
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH SNYDER
DIRECTOR1.00Yes (X)$0$0$0
PAMELA KAVLICK
DIRECTOR1.00Yes (X)$0$0$0
PEGGY STARKEY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
WAYNE PACE
DIRECTOR1.00Yes (X)$0$0$0
KAREN RIPPON
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MICHAEL WOLL
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA WEBER
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE MOYER
DIRECTOR1.00Yes (X)$0$0$0
JAMES SMITH
DIRECTOR1.00Yes (X)$0$0$0
MIKE TURLIS
SENIOR HOUSE OPERATIONS MA40.00$55,412$0$7,701Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,412TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,701TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$65FundraisingAmt
All Other Contributions$367,645AllOtherContributionsAmt
Noncash Contributions$22,768NoncashContributionsAmt
Total Contributions$367,710TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCAMP DOSTDesc
Business624200BusinessCd
Total Revenue Column$392TotalRevenueColumnAmt
Related Or Exempt Func Income$392RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$392TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,624TotalRevenueColumnAmt
Exclusion$78,624ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$408,010SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$228,462SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$179,548SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$179,548TotalRevenueColumnAmt
Exclusion$179,548ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$65ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,307FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,693TotalRevenueColumnAmt
Exclusion$21,693ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$647,967TotalRevenueColumnAmt
Related Or Exempt Func Income$392RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$279,865ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,113TotalAmt
Program Services$63,113ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$191,910TotalAmt
Program Services$70,587ProgramServicesAmt
Management And General$94,817ManagementAndGeneralAmt
Fundraising$26,506FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,677TotalAmt
Program Services$7,775ProgramServicesAmt
Management And General$11,646ManagementAndGeneralAmt
Fundraising$3,256FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,474TotalAmt
Program Services$11,449ProgramServicesAmt
Management And General$8,616ManagementAndGeneralAmt
Fundraising$2,409FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,895TotalAmt
Management And General$11,895ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$665TotalAmt
Program Services$665ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,554TotalAmt
Management And General$4,554ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$88,408TotalAmt
Program Services$77,799ProgramServicesAmt
Management And General$10,609ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD SERVICE AND SUPPLI$24,294$24,294
HOUSE ADMINISTRATION$22,527$22,527
HOUSEKEEPING/LINENS$22,520$22,520
FACILITY RENTAL$22,341$22,341

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$80,235TotalAmt
Program Services$53,657ProgramServicesAmt
Management And General$13,358ManagementAndGeneralAmt
Fundraising$13,220FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$577,613TotalAmt
Program Services$376,727ProgramServicesAmt
Management And General$155,495ManagementAndGeneralAmt
Fundraising$45,391FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,423BOYAmt
EOY$122,798EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,500BOYAmt
EOY$26,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,601,318LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,656,607LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,008,605BOYAmt
EOY$944,711EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,909,280BOYAmt
EOY$2,298,685EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$787,515BOYAmt
EOY$780,024EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,865,323BOYAmt
EOY$4,172,718EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,835BOYAmt
EOY$18,951EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$14,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,835BOYAmt
EOY$32,951EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,197,298BOYAmt
EOY$2,249,982EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,131,815BOYAmt
EOY$1,385,410EOYAmt

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$3,833,488BOYAmt
EOY$4,139,767EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,865,323BOYAmt
EOY$4,172,718EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,354ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$235,925NetUnrlzdGainsLossesInvstAmt
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$358,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$417,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,072CurrentTaxYearMinus1YearAmt
Current Tax Year$367,710CurrentTaxYearAmt
Total$1,951,844TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$358,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$420,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$417,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,072CurrentTaxYearMinus1YearAmt
Current Tax Year$367,710CurrentTaxYearAmt
Total$1,951,844TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,694SubstantialContributorsTotAmt
Public Support Total170$1,932,150PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,828CurrentTaxYearMinus1YearAmt
Current Tax Year$78,624CurrentTaxYearAmt
Total$330,808TotalAmt
FieldValueIRS element (for citing)
Total Support$2,282,652TotalSupportAmt
Gross Receipts Rltd Activities$163,801GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84640PublicSupportCY170Pct
Public Support PY1700.83780PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,636,190BeginningYearBalanceAmt
Contributions$114,398ContributionsAmt
Investment Earnings Or Losses$270,159InvestmentEarningsOrLossesAmt
Other Expenditures$130,962OtherExpendituresAmt
End Year Balance$1,889,785EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,789,200BeginningYearBalanceAmt
Contributions$113,893ContributionsAmt
Investment Earnings Or Losses-$4,157InvestmentEarningsOrLossesAmt
Other Expenditures$262,746OtherExpendituresAmt
End Year Balance$1,636,190EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,710,545BeginningYearBalanceAmt
Contributions$161,570ContributionsAmt
Investment Earnings Or Losses$132,490InvestmentEarningsOrLossesAmt
Other Expenditures$215,405OtherExpendituresAmt
End Year Balance$1,789,200EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,473,194BeginningYearBalanceAmt
Contributions$35,570ContributionsAmt
Investment Earnings Or Losses$267,241InvestmentEarningsOrLossesAmt
Other Expenditures$65,460OtherExpendituresAmt
End Year Balance$1,710,545EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,316,520BeginningYearBalanceAmt
Contributions$42,403ContributionsAmt
Investment Earnings Or Losses$251,553InvestmentEarningsOrLossesAmt
Other Expenditures$137,282OtherExpendituresAmt
End Year Balance$1,473,194EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.26690PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.73310TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,817,471OtherCostOrOtherBasisAmt
Depreciation$1,091,348DepreciationAmt
Book Value$726,123BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,747OtherCostOrOtherBasisAmt
Depreciation$117,489DepreciationAmt
Book Value$20,258BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$574,205OtherCostOrOtherBasisAmt
Depreciation$393,854DepreciationAmt
Book Value$180,351BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,895OtherCostOrOtherBasisAmt
Depreciation$53,916DepreciationAmt
Book Value$17,979BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$944,711TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescMCDONALDS CORPORATIONDesc
Book Value$780,024BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$780,024TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$893,081TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$235,925NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,882DonatedServicesAndUseFcltsAmt
Other Revenue$5,307OtherRevenueAmt
Revenue Not Reported$245,114RevenueNotReportedAmt
Revenue Subtotal$647,967RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$647,967TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$586,802TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,882DonatedServicesUseFcltsAmt
Other Expenses Included$5,307OtherExpensesIncludedAmt
Expenses Not Reported$9,189ExpensesNotReportedAmt
Expenses Subtotal$577,613ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$577,613TotalExpensesPerForm990Amt

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: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 NEEDED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 5,307.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 5,307.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$27,000GrossReceiptsEvent1Amt
Charitable Contri Event1$65CharitableContriEvent1Amt
Gross Revenue Event1$26,935GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,307OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,000GrossReceiptsTotalAmt
Charitable Contributions Tot$65CharitableContributionsTotAmt
Gross Revenue Total Events$26,935GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,307OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,307DirectExpenseSummaryEventsAmt
Net Income Summary$21,628NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)FOOD AND SUPP25$22,388
Yes (X)BUILDING MATE2$315
Yes (X)GOLF FUNDRAIS1$65
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND FINANCE COMMITTEE AND THEN A COPY IS SUBMITTED TO THE BOARD BEFORE FILING THE FORM 990.
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 19THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 24EUTILITIES: PROGRAM SERVICE EXPENSES 18,878. MANAGEMENT AND GENERAL EXPENSES 2,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,452. MAINTENANCE AND REPAIRS: PROGRAM SERVICE EXPENSES 16,771. MANAGEMENT AND GENERAL EXPENSES 1,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,634. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 10,370. MANAGEMENT AND GENERAL EXPENSES 2,004. FUNDRAISING EXPENSES 6,013. TOTAL EXPENSES 18,387. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,763. MANAGEMENT AND GENERAL EXPENSES 5,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,408. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,272. FUNDRAISING EXPENSES 7,207. TOTAL EXPENSES 8,479. VOLUNTEER/STAFF RECOGNITION: PROGRAM SERVICE EXPENSES 3,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,875.
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 2013, RMHD ASSISTED 827 FAMILIES; 10,856 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: $343,265. 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 2013 CAMP DOST EXPERIENCE WAS ENJOYED BY 95 CHILDREN. PROGRAM SERVICE EXPENSE: $33,462 TOTAL PROGRAM SERVICE EXPENSE: $ 376,727