RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI (EIN 31-0965333)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201302279349301570
- Schema version
- 2012v2.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T08:40:56-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYAN W STEPHENS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11464 LIPPELMAN ROAD SUITE 100 | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310965333 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 5136367642 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 ERKENBRECHER AVE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45229 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TREY ISGRIG | Name |
| Title | TREASURER | Title |
| Phone | 5136367642 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRYAN W STEPHENS CPA | Name |
| Phone | 5137828220 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | FELICIA WILLIAMS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 ERKENRECHER AVE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9572483 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | rmhcincinnati.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | Providing a supportive "home away from home" for families and their children seeking medical treatment at area hospitals, and awarding grants to local not-for-profit organizations serving children through donations from McDonald's customers. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 2604 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3146739 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3007210 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 125438 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 190531 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 325598 | InvestmentIncomePriorYear |
| Investment Income Current Year | 566164 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 430288 | OtherRevenuePriorYear |
| Other Revenue Current Year | 485676 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4028063 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4249581 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 25000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 25000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1263827 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1369125 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 66366 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 66881 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 673169 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1874331 | OtherExpensePriorYear |
| Other Expenses Current Year | 1786453 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3229524 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3247459 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 798539 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1002122 | RevenuesLessExpensesCY |
| Total Assets BOY | 25009515 | TotalAssetsBOY |
| Total Assets EOY | 26503561 | TotalAssetsEOY |
| Total Liabilities BOY | 154470 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 147536 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24855045 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26356025 | NetAssetsOrFundBalancesEOY |
| Mission Description | See Schedule O for the description of the mission | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2127443 | Expense |
| Description | SEE SCHEDULE O FOR DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25000 | Expense |
| Grants | 25000 | Grants |
| Description | MAKE GRANTS FROM $500 TO $5,000 ON BEHALF OF MCDONALD'S AND RMHC GLOBAL TO TAX-EXEMPT CODE SECTION 501(C)(3) ORGANIZATIONS WHICH BENEFIT CHILDREN IN THE AREAS OF HEALTH AND SAFETY, ARTS AND CULTURE, EDUCATION AND SOCIAL SERVICES. GRANTS HAVE BEEN GIVEN TO HELP FUND SUMMER HEALTH CAMPS AND ENRICHMENT PROGRAMS, EQUIPMENT PURCHASES, MUSIC PROGRAMS AND THE ARTS, HEALTH, WELLNESS AND COUNSELING PROGRAMS AND OTHER PROGRAMS THAT HELP CHILDREN WITHIN THE GREATER CINCINNATI AREA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2152443 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 26 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIMI RICHMOND | NamePerson |
| Telephone Number | 5136365591 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 ERKENBRECHER AVE | AddressLine1 |
| City | CINCINNATI | City |
| State | OH | State |
| ZIP Code | 45229 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BELLETTI CHRISTOPHER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BONFIELD PAM | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CAMPOS LUIS M | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CARIAPPA PADMA | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARY SUE CHEESEMAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| DARWISH AMINA | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| EKLUND STEVE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| GRUBER BOB | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| HEITZMAN JUDD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| KILROY WILLIAM | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MOLINA DANIEL A | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MURPHY DON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| NODAY GLORIA | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| PERRY KIRK | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RHEIN MARILYN | ||||||
| Director | 1 | X | ||||
| RINALDI VINCENT D | ||||||
| Director | 1 | X | ||||
| RYCKMANRN SUSAN | ||||||
| Director | 1 | X | ||||
| SEWELL MICHAEL J | ||||||
| Director | 1 | X | ||||
| SKIDMOREJR DAVID | ||||||
| Director | 1 | X | ||||
| STENGER ROBERT J | ||||||
| Director | 1 | X | ||||
| THOMPSON GARY | ||||||
| Director | 1 | X | ||||
| WELGE HAL | ||||||
| Director | 1 | X | ||||
| WEVERS KRISTEN HALL | ||||||
| Director | 1 | X | ||||
| WYMORE DONNA | ||||||
| Director | 1 | X | ||||
| FELICIA WILLIAMS | ||||||
| Chair | 1 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 161229 | TotalReportableCompFromOrg |
| Total Other Compensation | 1772 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 116429 | FundraisingEvents |
| All Other Contributions | 2890781 | AllOtherContributions |
| Noncash Contributions | 189938 | NoncashContributions |
| Total Contributions | 3007210 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Third Party (Room) Reimbu | Description |
| Business Code | 624221 | BusinessCode |
| Total Revenue Column | 190531 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 190531 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 314208 | TotalRevenueColumn |
| Exclusion | $314,208 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5192361 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4940405 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 251956 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251956 | TotalRevenueColumn |
| Exclusion | $251,956 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 841331 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 116429 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 365085 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 476246 | TotalRevenueColumn |
| Exclusion | $476,246 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 18851 | GrossSalesOfInventory |
| Cost Of Goods Sold | 17412 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1439 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1439 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous Income | Description |
| Business Code | 624221 | BusinessCode |
| Total Revenue Column | 7991 | TotalRevenueColumn |
| Exclusion | $7,991 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7991 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4249581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 191970 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,050,401 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25000 | Total |
| Program Services | 25000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163001 | Total |
| Program Services | 73351 | ProgramServices |
| Management And General | 40750 | ManagementAndGeneral |
| Fundraising | 48900 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 964540 | Total |
| Program Services | 561140 | ProgramServices |
| Management And General | 129891 | ManagementAndGeneral |
| Fundraising | 273509 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42061 | Total |
| Program Services | 21053 | ProgramServices |
| Management And General | 7422 | ManagementAndGeneral |
| Fundraising | 13586 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95662 | Total |
| Program Services | 56298 | ProgramServices |
| Management And General | 16256 | ManagementAndGeneral |
| Fundraising | 23108 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103861 | Total |
| Program Services | 58445 | ProgramServices |
| Management And General | 15718 | ManagementAndGeneral |
| Fundraising | 29698 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3035 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3035 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30310 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30310 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66881 | Total |
| Fundraising | 66881 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45750 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 45750 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90663 | Total |
| Program Services | 41770 | ProgramServices |
| Management And General | 33164 | ManagementAndGeneral |
| Fundraising | 15729 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46878 | Total |
| Program Services | 23439 | ProgramServices |
| Management And General | 16407 | ManagementAndGeneral |
| Fundraising | 7032 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130927 | Total |
| Program Services | 130927 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11046 | Total |
| Program Services | 11046 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2363 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 2363 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66153 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 66153 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575614 | Total |
| Program Services | 575614 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22163 | Total |
| Program Services | 19947 | ProgramServices |
| Management And General | 2216 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| House Supplies | 114518 | 114518 | 0 | 0 |
| Direct Mail Expenses | 88574 | 0 | 0 | 88574 |
| Publications | 32444 | 9734 | 3244 | 19466 |
| Executive Director Budget | 7877 | 3938 | 788 | 3151 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518138 | Total |
| Program Services | 426223 | ProgramServices |
| Management And General | 8380 | ManagementAndGeneral |
| Fundraising | 83535 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3247459 | Total |
| Program Services | 2152443 | ProgramServices |
| Management And General | 421847 | ManagementAndGeneral |
| Fundraising | 673169 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653641 | BOY |
| EOY | 542227 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785494 | BOY |
| EOY | 733665 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18850 | BOY |
| EOY | 38772 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19238845 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3995989 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15471046 | BOY |
| EOY | 15242856 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8009532 | BOY |
| EOY | 9869269 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70952 | BOY |
| EOY | 76772 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25009515 | BOY |
| EOY | 26503561 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129825 | BOY |
| EOY | 130583 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8500 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16145 | BOY |
| EOY | 16953 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154470 | BOY |
| EOY | 147536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24069474 | BOY |
| EOY | 25404558 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211861 | BOY |
| EOY | 377757 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573710 | BOY |
| EOY | 573710 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24855045 | BOY |
| EOY | 26356025 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25009515 | BOY |
| EOY | 26503561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1002122 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 497858 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 1000 | ReconcilationPriorAdjustment |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3911160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2368903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2876009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3141701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3081312 | CurrentTaxYear |
| Total | 15379085 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3911160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2368903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2876009 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3141701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3081312 | CurrentTaxYear |
| Total | 15379085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15379085 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 267184 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 172889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 206377 | CurrentTaxYearMinus1Year |
| Current Tax Year | 314208 | CurrentTaxYear |
| Total | 1087689 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 527315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 696589 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 860474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 926287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 984311 | CurrentTaxYear |
| Total | 3994976 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20461750 | TotalSupport |
| Public Support Pertcentage170 | 0.75160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75140 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING; 2008: 519108.; 2009: 690686.; 2010: 853690.; 2011: 912523.; 2012: 965460.; DESCRIPTION: SALE OF MERCHANDISE; 2008: 8207.; 2009: 5903.; 2010: 6784.; 2011: 13764.; 2012: 18851.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3327056 | BeginningOfYearBalance |
| Contributions | 521 | Contributions |
| End Of Year Balance | 3327577 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 572710 | BeginningOfYearBalance |
| Contributions | 2754346 | Contributions |
| End Of Year Balance | 3327056 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 572710 | BeginningOfYearBalance |
| End Of Year Balance | 572710 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 572710 | BeginningOfYearBalance |
| End Of Year Balance | 572710 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 572710 | BeginningOfYearBalance |
| End Of Year Balance | 572710 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.82760 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.17240 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2071853 | OtherCostOrOtherBasis |
| Book Value | 2071853 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15554888 | OtherCostOrOtherBasis |
| Depreciation | 2974467 | Depreciation |
| Book Value | 12580421 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1565697 | OtherCostOrOtherBasis |
| Depreciation | 981329 | Depreciation |
| Book Value | 584368 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46407 | OtherCostOrOtherBasis |
| Depreciation | 40193 | Depreciation |
| Book Value | 6214 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15242856 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Accounts Payable - RMHC Global | Description |
| Amount | $16,953 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16953 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 4662938 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 497858 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 69954 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1000 | OtherRevenues |
| Revenue Not Rptd F990 | 568812 | RevenueNotRptdF990 |
| Revenue Subtotal | 4094126 | RevenueSubtotal |
| Other Revenues Not Included | 155455 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 155455 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4249581 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3161958 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 69954 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 69954 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3092004 | ExpensesSubtotal |
| Other Expenses Not Included | 155455 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 155455 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3247459 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 4b | Fundraising expenses - direct mail |
| Pt XII Line 4b | Fundraising expenses - direct mail |
| Pt V Line 4 | Intended uses of Endowments: |
| 2A- BOARD DESIGNATED OR QUASI-ENDOWMENT- THE BOARD OF TRUSTEES OF RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI, INC. ESTABLISHED THE RMH SELF-DESIGNATED ENDOWMENT FUND FOR THE PURPOSE OF VOLUNTARILY GOVERNING RESTRICTIONS THE BOARD WISHED | |
| TO PLACE ON THE CURRENT EXPENDITURE OF A PORTION OF ITS UNRESTRICTED INVESTMENT ASSETS SO AS TO (1) HELP ENSURE THE LONG-TERM FINANCIAL VIABILITY AND STABILITY OF RMH; (2) SUPPORT NEW PROGRAMS AND ACTIVITIES, FACILITY IMPROVEMENTS OR EXPANSIONS, ANNUAL INCREASES IN OPERATING EXPENSES OR UNEXPECTED EXPENSES; AND (3) PROVIDE RESOURCES FOR OTHER FUTURE AND LONG-TERM NEEDS OF RMH. 2B- THE PERMANENTLY RESTRICTED ENDOWMENT CONTAINS FUNDS THAT DONORS TO RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCIN |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUTMAN MASKA NEILL & CO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Activity | |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 352552 | GrossReceipts |
| Amount Retained By Contractor | 66881 | AmountRetainedByContractor |
| Net To Organization | 285671 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 352552 | TotalGrossReceipts |
| Total Retained By Contractors | 66881 | TotalRetainedByContractors |
| Total Net To Organization | 285671 | TotalNetToOrganization |
| Licensed States | OH | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 624658 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 90795 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 533863 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 49851 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 19195 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 155145 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf | NameOfEvent2 |
| Gross Receipts Event2 | 333102 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 25634 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 307468 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1306 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 15000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 25213 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 99375 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 957760 | GrossReceiptsTotal |
| Charitable Contributions Total | 116429 | CharitableContributionsTotal |
| Gross Revenue Total Events | 841331 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1306 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 15000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 75064 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 19195 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 254520 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 365085 | DirectExpenseSummaryEvents |
| Net Income Summary | 476246 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part IV Form990ScheduleIPartIV (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Within one year of grant funding, the recipient organization must |
| Pt I Line 2 | submit written results of their project (pictures recommended) as well |
| Pt I Line 2 | as evidence of grant spending. RMHC requires the organization to |
| Pt I Line 2 | complete a "grant evaluation form" which requests information on |
| Pt I Line 2 | 1) Whether the project was successful in meeting objectives |
| 2) How the results were measured | |
| 3) What was the impact of the project on the organization and the | |
| children it was designed to serve. | |
| The grant administrator and the grants committee review the correspondence | |
| to determine if the funds were spent in accordance with the proposal | |
| and if followup is necessary. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GOODIN JENNIFER | NamePerson |
| Base Compensation Filing Org | 158580 | BaseCompensationFilingOrg |
| Bonus Filing Org | 2649 | BonusFilingOrg |
| Deferred Comp Filing Org | 7782 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 1772 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 170783 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 91887 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | donor-declared | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1926 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | auction | MethodOfDeterminingRevenues |
Intellectual Property IntellectualProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | donor-declared | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13545 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | market value | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 33 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35571 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | donor-declared | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Supplies | Description |
| Number Of Contributions | 32 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 35009 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | donor-declared | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Pt I Line 32b | Form 990 | Ronald McDonald House Charities of Greater Cincinnati |
| Form 990 | is a "partner charity" with One Car One Difference | |
| Form 990 | vehicle donation campaign presented by Insurance | |
| Form 990 | Auto Auctions (IAA) which provides complete donation | |
| : PROCESSING SERVICES FOR NON-PROFIT ORGANIZATIONS.; : DONATED VEHICLES ARE AUCTIONED TO IAA'S MATURE, GLOBAL; : BUYER BASE IN A HEALTHY, COMPETITIVE BIDDING; : ENVIRONMENT WHICH CONSISTENTLY PRODUCES EXCEPTIONAL; : RETURNS - ON AVERAGE, NEARLY 80 PERCENT FOR EACH; : DONATED UNIT.; |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (95 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | A draft of the Form 990 is reviewed in detail by the |
| Treasurer, Audit Committee and Business Director before | |
| being submitted to the entire Board of Trustees for review and | |
| comments. The draft is then revised, reviewed and | |
| submitted. | |
| Pt VI, Line 12c | All board members are required to sign the conflict of |
| interest policy annually and disclose any conflicts. | |
| Any board member who has disclosed a conflict recuses | |
| him or herself from the discussion and vote, if | |
| applicable. | |
| Pt VI, Line 15a | Compensation for the Executive Director is recommended |
| Pt VI, Line 15b | by the Executive Committee after comparable data is |
| reviewed. The comparable data analyzes local | |
| not-for-profits' Executive Directors' salaries as well as other | |
| Ronald McDonald Houses of comparable size. The | |
| recommendation also occurs after the Executive | |
| Director's job performance is reviewed by the Executive | |
| Committee. The compensation recommendation then goes | |
| before the whole board for discussion and approval. | |
| Pt VI, Line 19 | Copies of the governing documents, policies and financial |
| statements are maintained in the administrative offices | |
| and are available for viewing by the public. The IRS | |
| Form 990 is also available for viewing and download | |
| through our website (www.rmhcincinnati.org) as part of the | |
| "Our House" tab, on the "Facts and Figures" page. Our | |
| annual report which contains the most recent annual | |
| Form 990, Part IX, Line 24f | FUNDRAISING EXPENSE 14563. 14563. PLANNED GIVING INITIATIVE 14323. 14323. BOARD FUNCTIONS 8899. 4450. 4449. VOLUNTEER SERVICES 40159. 40159. PUBLIC RELATIONS 13297. 3990. 2659. 6648. GARDEN PROJECT 5400. 5400. CLEANING SERVICE 59200. 59200. MAINTENANCE - HOUSEKEEPIN 22903. 22903. MAINTENANCE - MECHANICAL 78514. 78514. REFURBISHING 46732. 46732. FOOD & BEVERAGES 67283. 67283. TEACHER PROGRAM 36222. 36222. GUEST ACTIVITIES 12219. 12219. DEVELOPMENT DIRECTOR' 2719. 2719. GUEST SERVICES 21563. 21563 |
| audited financial information can be downloaded | |
| and viewed through the "Our House" page of our website. | |
| Pt VI, Line 17 | Ohio, Kentucky and Florida |
| -------------- | |
| Pt I, Line 6 | The 2,604 volunteer count for 2012 includes individuals |
| who volunteered as Guest Services Volunteers (350), Board | |
| Members (29), Board Committee members who are not members | |
| of our Board of Trustees (92), and Special Events volunteers | |
| who assist staff on special events throughout the year | |
| including the Golf Outing and Red Tie Gala (100). The | |
| Guest Services volunteers help provide families at Ronald | |
| McDonald House with a pleasant and comfortable stay by | |
| assisting staff with the daily operations of the House and by | |
| providing support to the families as needed. The 2,604 figure | |
| also includes the meals (748), activities(662), snack(572) | |
| and service groups from area companies, churches, schools, and | |
| various other community organizations(51) that come to | |
| Ronald McDonald House to prepare home-cooked meals and snacks, | |
| perform major cleaning projects or lead special activities | |
| ranging from storytelling and musical entertainment, | |
| massage and hair cuts, arts and crafts, game nights, and | |
| special holiday celebrations. Each group is counted as 1 | |
| in the aggregate total of 2,604. | |
| In actuality, the number of individuals who volunteer their time | |
| and talents is much greater. Our meal groups average 11 individuals | |
| in each group, bringing this meal group individual volunteer total | |
| to 8,228. The activities groups average 5 individuals per group, | |
| bringing this individual volunteer total to 3,310. The | |
| snack groups average 5 per group, totaling 2,860. The service | |
| groups average 10 per group, totaling 510. Thus the total of | |
| individuals who gave their time and talents to the House | |
| numbered more than 15,400, with the hours that they gave | |
| totaling more than 80,000 hours. | |
| Pt III, Line 1 | Ronald McDonald House Charities of Greater Cincinnati provides a |
| supportive "home away from home" for families and their children | |
| who are receiving treatment at Cincinnati Children's Hospital Medical | |
| Center or other area hospitals, regardless of their ability to | |
| contribute to their stay. Ronald McDonald House Charities also awards | |
| grants to local not-for-profit organizations serving children | |
| through a portion of donations from McDonald's customers and | |
| Global Ronald McDonald House Charities' matching funds. | |
| Pt III, Line 4a | To provide and maintain a supportive "home away from home" for families |
| of seriously ill children receiving treatment at Cincinnati Children's | |
| Hospital Medical Center or other area hospitals. Families can | |
| contribute the suggested daily donation of $25 to the House, but no one is | |
| ever turned away for an inability to contribute. (The actual cost | |
| to provide a room and all the amentities is $95 per day.) In 2012, | |
| we cared for 1,110 families with an average length of stay of 25 days | |
| and an occupancy rate of 98%. With the expansion wing that opened in | |
| May 2009, Ronald McDonald House now offers safe and comfortable residential | |
| accommodations for 78 families each night. Located next door to Cincinnati | |
| Children's Hospital Medical Center (which cares for families from all over the world), | |
| Ronald McDonald House offers families a private bedroom and bathroom, as | |
| well as large common kitchens with home-cooked meals, laundry facilities, | |
| play rooms, and special family activities. Without our House, these | |
| families would usually sleep in the hospital waiting rooms, their | |
| child's room, or even their cars, as most families could not afford a | |
| hotel for weeks or months. Our House serves all ages, socioeconomic levels | |
| and races, welcoming all families who need a warm, caring | |
| environment in which to rest so they can better support their children's healing. | |
| Pt VIII, Line 2a | Families can contribute the suggested daily donation of $25 |
| to support the House, but no one is ever turned away for an | |
| inability to contribute. These contributions are included in | |
| Part VIII, Line 1f. Third-party organizations are billed the | |
| de minimus room rate of $25 per day. These collected room | |
| reimbursements appear as program service revenue in Part VIII, Line 2a. | |
| Pt XI, Line 5 | Change in unrealized gain on investments |
| Sch G, Pt I, Line 3 | Nevada, South Dakota, Wyoming |