RONALD MCDONALD HOUSE OF DANVILLE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE OF DANVILLE INC (EIN 23-2155803)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349301415
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T08:11:41-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232620120 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCANNON MILLER & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 VALLEY CENTER PARKWAY SUITE 30 | AddressLine1 |
| City | BETHLEHEM | City |
| State | PA | State |
| ZIP Code | 180172285 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232155803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE OF DANVILLE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 5702716300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300 | AddressLine1 |
| City | DANVILLE | City |
| State | PA | State |
| ZIP Code | 17821 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY SANDEL | Name |
| Title | TREASURER | Title |
| Phone | 5702716300 | Phone |
| Date Signed | 2012-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERARD STANUS CPA | Name |
| PTIN | P00340881 | PTIN |
| Phone | 6104335501 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEITH BOELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300 | AddressLine1 |
| City | DANVILLE | City |
| State | PA | State |
| ZIP Code | 17821 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 525670 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RMHDANVILLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE TEMPORARY LODGING, ACCOMODATIONS, AND OTHER ASSISTANCE TO PATIENTS AND THEIR FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 420956 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 417270 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 704 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 855 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52597 | InvestmentIncomePriorYear |
| Investment Income Current Year | 66076 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24803 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20878 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 499060 | TotalRevenuePriorYear |
| Total Revenue Current Year | 505079 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 252329 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 267882 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 62437 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 262302 | OtherExpensePriorYear |
| Other Expenses Current Year | 261735 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 514631 | TotalExpensesPriorYear |
| Total Expenses Current Year | 529617 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15571 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24538 | RevenuesLessExpensesCY |
| Total Assets BOY | 3834536 | TotalAssetsBOY |
| Total Assets EOY | 3880047 | TotalAssetsEOY |
| Total Liabilities BOY | 11596 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 18788 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3822940 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3861259 | NetAssetsOrFundBalancesEOY |
| Mission Description | RONALD 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 343727 | Expense |
| Description | SEE SCHEDULE O ATTACHED - PROVISION OF SHELTER | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 32256 | Expense |
| Revenue | 855 | Revenue |
| Description | SEE SCHEDULE O ATTACHED - CAMP DOST | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 375983 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT HOCK RECORDS COORDINATOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5702716455 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300 | AddressLine1 |
| City | DANVILLE | City |
| State | PA | State |
| ZIP Code | 17821 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LISA SCORPIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA SNEIDMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ESTHER FURMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORMAN MAEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTEN L BEECH ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY SANDEL | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| CARLOS PEREZ MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANNE M ANSTADT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BONNIE AXEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEITH BOELL | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| ANDREW SCHMID | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DEBORAH SNYDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAMELA KAVLICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PEGGY STARKEY | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| WAYNE PACE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN RIPPON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WOLL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA WEBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE TURLIS | ||||||
| SENIOR HOUSE OPERATIONS MA | 40.00 | 42566 | 0 | 7398 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42566 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7398 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 3254 | FundraisingEvents |
| All Other Contributions | 414016 | AllOtherContributions |
| Noncash Contributions | 36660 | NoncashContributions |
| Total Contributions | 417270 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMP DOST | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 855 | TotalRevenueColumn |
| Related Or Exempt Function Income | 855 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 855 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73866 | TotalRevenueColumn |
| Exclusion | $73,866 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 7790 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -7790 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7790 | TotalRevenueColumn |
| Exclusion | -$7,790 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33679 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3254 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12801 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20878 | TotalRevenueColumn |
| Exclusion | $20,878 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 505079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 855 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $86,954 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49964 | Total |
| Program Services | 49964 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196219 | Total |
| Program Services | 99831 | ProgramServices |
| Management And General | 51073 | ManagementAndGeneral |
| Fundraising | 45315 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21699 | Total |
| Program Services | 9954 | ProgramServices |
| Management And General | 6223 | ManagementAndGeneral |
| Fundraising | 5522 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240 | Total |
| Management And General | 240 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11835 | Total |
| Management And General | 11835 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6 | Total |
| Management And General | 6 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1894 | Total |
| Program Services | 1894 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 827 | Total |
| Management And General | 827 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77745 | Total |
| Program Services | 68416 | ProgramServices |
| Management And General | 9329 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 23998 | 21118 | 2880 |
| MAINTENANCE AND REPAIRS | 21116 | 19004 | 2112 |
| HOUSEKEEPING/LINENS | 20330 | 20330 | |
| FACILITY RENTAL | 20130 | 20130 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83614 | Total |
| Program Services | 65342 | ProgramServices |
| Management And General | 6672 | ManagementAndGeneral |
| Fundraising | 11600 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 529617 | Total |
| Program Services | 375983 | ProgramServices |
| Management And General | 91197 | ManagementAndGeneral |
| Fundraising | 62437 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26573 | BOY |
| EOY | 31763 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127217 | BOY |
| EOY | 67069 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 80800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2454040 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1482432 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895958 | BOY |
| EOY | 971608 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2769788 | BOY |
| EOY | 2728807 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3834536 | BOY |
| EOY | 3880047 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11596 | BOY |
| EOY | 18788 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11596 | BOY |
| EOY | 18788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2112395 | BOY |
| EOY | 2072059 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1206170 | BOY |
| EOY | 1284825 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504375 | BOY |
| EOY | 504375 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3822940 | BOY |
| EOY | 3861259 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3834536 | BOY |
| EOY | 3880047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -24538 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 62857 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 233663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 420956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 417270 | CurrentTaxYear |
| Total | 1729103 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 233663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 358836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 420956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 417270 | CurrentTaxYear |
| Total | 1729103 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1729103 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132653 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86536 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73866 | CurrentTaxYear |
| Total | 399545 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1201 | CurrentTaxYearMinus3Years |
| Total | 1201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2129849 | TotalSupport |
| Gross Receipts From Admissions Etc | 262585 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81180 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 1710545 | BeginningOfYearBalance |
| Contributions | 161570 | Contributions |
| Investment Earnings Or Losses | 132490 | InvestmentEarningsOrLosses |
| Other Expenditures | 215405 | OtherExpenditures |
| End Of Year Balance | 1789200 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1473194 | BeginningOfYearBalance |
| Contributions | 35570 | Contributions |
| Investment Earnings Or Losses | 267241 | InvestmentEarningsOrLosses |
| Other Expenditures | 65460 | OtherExpenditures |
| End Of Year Balance | 1710545 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1316520 | BeginningOfYearBalance |
| Contributions | 42403 | Contributions |
| Investment Earnings Or Losses | 251553 | InvestmentEarningsOrLosses |
| Other Expenditures | 137282 | OtherExpenditures |
| End Of Year Balance | 1473194 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1682893 | BeginningOfYearBalance |
| Contributions | 62117 | Contributions |
| Investment Earnings Or Losses | -325635 | InvestmentEarningsOrLosses |
| Other Expenditures | 102855 | OtherExpenditures |
| End Of Year Balance | 1316520 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.28190 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.71810 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1718337 | OtherCostOrOtherBasis |
| Depreciation | 993182 | Depreciation |
| Book Value | 725155 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137747 | OtherCostOrOtherBasis |
| Depreciation | 109273 | Depreciation |
| Book Value | 28474 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 546535 | OtherCostOrOtherBasis |
| Depreciation | 335269 | Depreciation |
| Book Value | 211266 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51421 | OtherCostOrOtherBasis |
| Depreciation | 44708 | Depreciation |
| Book Value | 6713 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 971608 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| DIVERSIFIED EQUITY FUNDS | 1250394 | F |
| FIXED INCOME FUNDS | 561526 | F |
| MCDONALDS STOCK | 895947 | F |
| OTHER STOCKS | 20940 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2728807 | TotalOfBookValueSecurities |
| Total Revenue | 505079 | TotalRevenue |
| Total Expenses | 529617 | TotalExpenses |
| Excess Or Deficit For Year | -24538 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 55067 | NetUnrealizedGLOnInvestments |
| Other | $7,790 | OtherAmount |
| Total Adjustments | 62857 | TotalAdjustments |
| Excess Or Deficit Per FS | 38319 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 581303 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 55067 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 566 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 20591 | OtherRevenues |
| Revenue Not Rptd F990 | 76224 | RevenueNotRptdF990 |
| Revenue Subtotal | 505079 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 505079 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 542984 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 566 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12801 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13367 | ExpensesNotRptdF990 |
| Expenses Subtotal | 529617 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 529617 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 8 - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS 7,790. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 12,801. LOSS ON DISPOSAL OF FIXED ASSET 7,790. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES REPORTED ON PART VIII LINE 8B 12,801. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 33679 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 33679 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12801 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 33679 | GrossReceiptsTotal |
| Gross Revenue Total Events | 33679 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12801 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12801 | DirectExpenseSummaryEvents |
| Net Income Summary | 20878 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | FOOD AND SUPPLIES | 25 | 28458 |
| X | BUILDING MATERIAL | 2 | 4874 |
| X | ELECTRONICS | 1 | 74 |
| X | GOLF FUNDRAISER | 1 | 3254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | THE 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 15 | THE 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 18 | THE 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 19 | THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART X, LINE 24E | FOOD SERVICE AND SUPPLIES: PROGRAM SERVICE EXPENSES 19,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,936. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 12,073. MANAGEMENT AND GENERAL EXPENSES 1,778. FUNDRAISING EXPENSES 5,332. TOTAL EXPENSES 19,183. HOUSE ADMINISTRATION: PROGRAM SERVICE EXPENSES 18,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,414. LOSS ON DISPOSAL OF ASSETS: PROGRAM SERVICE EXPENSES 7,790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,790. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,106. FUNDRAISING EXPENSES 6,268. TOTAL EXPENSES 7,374. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,524. MANAGEMENT AND GENERAL EXPENSES 3,788. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,312. VOLUNTEER/STAFF RECOGNITION: PROGRAM SERVICE EXPENSES 4,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,605. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 55,067. LOSS ON DISPOSAL OF ASSETS 7,790. TOTAL TO FORM 990, PART XI, LINE 5: 62,857. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 990 PART XI, LINE 2C | THE ORGANIZATION OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED. | |
| FORM 990 PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS | PROVISION 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 2011, RMHD ASSISTED 827 FAMILIES; 9,794 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: $343,727 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 2011 CAMP DOST EXPERIENCE WAS ENJOYED BY 88 CHILDREN. PROGRAM SERVICE EXPENSE: $32,256 TOTAL PROGRAM SERVICE EXPENSE: $ 375,983 |