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RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI (EIN 31-0965333)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-10
IRS object ID
201222239349301102
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

FieldValueIRS element (for citing)
Timestamp2012-08-10T08:57:01-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BRYAN W STEPHENS CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line111464 LIPPELMAN ROAD SUITE 100AddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45246ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN310965333EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRONANameControl
Phone5136367642Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 ERKENBRECHER AVEAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45229ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALGIS KONCIUSName
TitleTREASURERTitle
Phone5136367642Phone
Date Signed2012-04-16DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRYAN W STEPHENS CPAName
Phone5137828220Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID WILLIAMSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1255 EAST 5TH STREET SUITE 2600AddressLine1
CityCINCINNATICity
StateOHState
ZIP Code452024726ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8657324GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitermhcincinnati.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1979YearFormation
State Legal DomicileOHStateLegalDomicile
Activity Or Mission DescriptionProviding 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 Body28NbrVotingMembersGoverningBody
Nbr Independent Voting Members28NbrIndependentVotingMembers
Total Nbr Employees37TotalNbrEmployees
Total Nbr Volunteers2533TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2913958ContributionsGrantsPriorYear
Contributions Grants Current Year3146739ContributionsGrantsCurrentYear
Program Service Revenue Prior Year157861ProgramServiceRevenuePriorYear
Program Service Revenue CY125438ProgramServiceRevenueCY
Investment Income Prior Year312007InvestmentIncomePriorYear
Investment Income Current Year325598InvestmentIncomeCurrentYear
Other Revenue Prior Year282224OtherRevenuePriorYear
Other Revenue Current Year430288OtherRevenueCurrentYear
Total Revenue Prior Year3666050TotalRevenuePriorYear
Total Revenue Current Year4028063TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year25008GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY25000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1158627SalariesEtcPriorYear
Salaries Etc Current Year1263827SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year62435TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY66366TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year642755TotalFundrsngExpCurrentYear
Other Expense Prior Year1963007OtherExpensePriorYear
Other Expenses Current Year1874331OtherExpensesCurrentYear
Total Expenses Prior Year3209077TotalExpensesPriorYear
Total Expenses Current Year3229524TotalExpensesCurrentYear
Revenues Less Expenses Prior Year456973RevenuesLessExpensesPriorYear
Revenues Less Expenses CY798539RevenuesLessExpensesCY
Total Assets BOY24542842TotalAssetsBOY
Total Assets EOY25009515TotalAssetsEOY
Total Liabilities BOY247254TotalLiabilitiesBOY
Total Liabilities EOY154470TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY24295588NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY24855045NetAssetsOrFundBalancesEOY
Mission DescriptionProviding a supportive "home away from home" for families and theirMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2147035Expense
DescriptionTO 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 OF THE AMENITIES AND SUPPORT OF OUR "HOME AWAY FROM HOME" WAS $90 PER DAY.) 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. IN 2011, WE CARED FOR 1,218 FAMILIES WITH AN AVERAGE LENGTH OF STAY OF 22 DAYS AND AN OCCUPANCY RATE OF 95%. WITH THE EXPANSION WING OPENING IN MAY, 2009, RONALD MCDONALD HOUSE NOW OFFERS SAFE AND COMFORTABLE RESIDENTIAL ACCOMODATIONS FOR 78 FAMILIES EACH NIGHT. NEXT DOOR TO CINCINNATI CHILDREN'S (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 ACTIVITIES. WITHOUT OUR HOUSE, THESE FAMILIES WOULD USUALLY SLEEP IN THE HOSPITAL LOBBY, THEIR CHILDREN'S ROOMS OR EVEN THEIR CARS, AS MOST FAMILIES COULD NOT AFFORD A HOTEL FOR WEEKS OR MONTHS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense25000Expense
DescriptionMAKE 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
FieldValueIRS element (for citing)
Total Program Service Expense2172035TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109628NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees37NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members28NbrVotingGoverningBodyMembers
Number Independent Voting Members28NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMIMI RICHMONDNamePerson
Telephone Number5136365591TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1350 ERKENBRECHER AVEAddressLine1
CityCINCINNATICity
StateOHState
ZIP Code45229ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
BELLETTI CHRISTOPHER
Director1.00X000
BONFIELD PAM
Director1.00X000
CAMPOS LUIS M
Director1.00X000
CARIAPPA PADMA
Director1.00X000
MARY SUE CHEESEMAN
Director1.00X000
DARWISH AMINA
Director1.00X000
EKLUND STEVE
Director1.00X000
HEITZMAN JUDD
Director1.00X000
ISGRIG TREY
Director1.00X000
KILROY WILLIAM
Director1.00X000
MOLINA DANIEL A
Director1.00X000
MURPHY DON
Director1.00X000
NODAY GLORIA
Director1.00X000
RHEIN MARILYN
Director1.00X000
RINALDI VINCENT D
Director1X
ROSS BETTINA H
Director1X
RYCKMANRN SUSAN
Director1X
SEWELL MICHAEL J
Director1X
SKIDMOREJR DAVID
Director1X
STENGER ROBERT J
Director1X
THOMPSON GARY
Director1X
WELGE HAL
Director1X
WEVERS KRISTEN HALL
Director1X
WYMORE DONNA
Director1X
FELICIA WILLIAMS
Chair1XX
FieldValueIRS element (for citing)
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events114902FundraisingEvents
All Other Contributions3031837AllOtherContributions
Noncash Contributions337815NoncashContributions
Total Contributions3146739TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionThird Party ReimbursementDescription
Business Code624221BusinessCode
Total Revenue Column125438TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue125438TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column206377TotalRevenueColumn
Exclusion$206,377ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities4361466Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities4242245Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities119221Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column119221TotalRevenueColumn
Exclusion$119,221ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events797621GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events114902CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses375836FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column421785TotalRevenueColumn
Exclusion$421,785ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory13764GrossSalesOfInventory
Cost Of Goods Sold11180CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2584TotalRevenueColumn
Related Or Exempt Function Income2584RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneous IncomeDescription
Business Code624221BusinessCode
Total Revenue Column5919TotalRevenueColumn
Related Or Exempt Function Income5919RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue5919TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4028063TotalRevenueColumn
Related Or Exempt Function Income133941RelatedOrExemptFunctionIncome
Exclusion$747,383ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total25000Total
Program Services25000ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1043571Total
Program Services590970ProgramServices
Management And General157250ManagementAndGeneral
Fundraising295351Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total34252Total
Program Services16859ProgramServices
Management And General6047ManagementAndGeneral
Fundraising11346Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total80516Total
Program Services46226ProgramServices
Management And General12972ManagementAndGeneral
Fundraising21318Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total105488Total
Program Services59738ProgramServices
Management And General15895ManagementAndGeneral
Fundraising29855Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total27167Total
Program Services0ProgramServices
Management And General27167ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total30392Total
Program Services0ProgramServices
Management And General30392ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total66366Total
Fundraising66366Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total35246Total
Program Services0ProgramServices
Management And General35246ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total91085Total
Program Services42910ProgramServices
Management And General30251ManagementAndGeneral
Fundraising17924Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total31839Total
Program Services15919ProgramServices
Management And General11144ManagementAndGeneral
Fundraising4776Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total147822Total
Program Services147822ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total13362Total
Program Services13362ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9738Total
Program Services0ProgramServices
Management And General9738ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total62178Total
Program Services0ProgramServices
Management And General62178ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total628209Total
Program Services628209ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total27149Total
Program Services24434ProgramServices
Management And General2715ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
House Supplies14616314616300
Direct Mail Expenses811280081128
Publications324019720324019441
Executive Director Budget734133047343303

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total503111Total
Program Services401399ProgramServices
Management And General9765ManagementAndGeneral
Fundraising91947Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3229524Total
Program Services2172035ProgramServices
Management And General414734ManagementAndGeneral
Fundraising642755Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY420506BOY
EOY653641EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY888556BOY
EOY785494EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY22063BOY
EOY18850EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis18926403LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3455357LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY15954499BOY
EOY15471046EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY7191134BOY
EOY8009532EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY66084BOY
EOY70952EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY24542842BOY
EOY25009515EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY225155BOY
EOY129825EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY5000BOY
EOY8500EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY17099BOY
EOY16145EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY247254BOY
EOY154470EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY23399370BOY
EOY24069474EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY323508BOY
EOY211861EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY572710BOY
EOY573710EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY24295588BOY
EOY24855045EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY24542842BOY
EOY25009515EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses798539ReconcilationRevenueExpenses
Reconcilation Other Changes-239082ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2162988CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3911160CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2368903CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2876009CurrentTaxYearMinus1Year
Current Tax Year3141701CurrentTaxYear
Total14460761Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2162988CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years3911160CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2368903CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2876009CurrentTaxYearMinus1Year
Current Tax Year3141701CurrentTaxYear
Total14460761Total
FieldValueIRS element (for citing)
Public Support Total17014460761PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years222723CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years267184CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years172889CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year127031CurrentTaxYearMinus1Year
Current Tax Year206377CurrentTaxYear
Total996204Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years776677CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years527315CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years696589CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year860474CurrentTaxYearMinus1Year
Current Tax Year926287CurrentTaxYear
Total3787342Total
FieldValueIRS element (for citing)
Total Support19244307TotalSupport
Public Support Pertcentage1700.75140PublicSupportPertcentage170
Public Support Pertcent Prior Year0.73850PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage
Facts And Circumstances TestOTHER INCOME PART II, LINE 10; DESCRIPTION: FUNDRAISING; 2007: 770789.; 2008: 519108.; 2009: 690686.; 2010: 853690.; 2011: 912523.; DESCRIPTION: SALE OF MERCHANDISE; 2007: 5888.; 2008: 8207.; 2009: 5903.; 2010: 6784.; 2011: 13764.;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance572710BeginningOfYearBalance
Contributions2754345Contributions
End Of Year Balance3327055EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance572710BeginningOfYearBalance
End Of Year Balance572710EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance572710BeginningOfYearBalance
End Of Year Balance572710EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.82760BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.17240PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1855430OtherCostOrOtherBasis
Book Value1855430BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis15432921OtherCostOrOtherBasis
Depreciation2551120Depreciation
Book Value12881801BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1591645OtherCostOrOtherBasis
Depreciation896502Depreciation
Book Value695143BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis46407OtherCostOrOtherBasis
Depreciation7735Depreciation
Book Value38672BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings15471046TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionAccounts Payable RMHC-GlobalDescription
Amount$16,145Amount
FieldValueIRS element (for citing)
Total Of Amounts16145TotalOfAmounts
Total Revenue4028063TotalRevenue
Total Expenses3229524TotalExpenses
Excess Or Deficit For Year798539ExcessOrDeficitForYear
Excess Or Deficit Per FS798539ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt3641487TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-239082NetUnrealizedGainsInvestments
Revenue Not Rptd F990-239082RevenueNotRptdF990
Revenue Subtotal3880569RevenueSubtotal
Other Revenues Not Included147494OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt147494RevenueNotRptdOnFinStmt
Total Revenue Per Form9904028063TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3082030TotExpensesEtcAuditedFinclStmt
Expenses Subtotal3082030ExpensesSubtotal
Other Expenses Not Included147494OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt147494ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903229524TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierExplanationExplanation
Pt XII Line 4bFundraising expenses - direct mail
Pt XIII Line 4bFundraising expenses - direct mail
Pt V Line 4Intended 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

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1LAUTMAN MASKA NEILL & CO INCBusinessNameLine1
FieldValueIRS element (for citing)
ActivityMailActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Gross Receipts332643GrossReceipts
Amount Retained By Contractor66366AmountRetainedByContractor
Net To Organization266277NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts332643TotalGrossReceipts
Total Retained By Contractors66366TotalRetainedByContractors
Total Net To Organization266277TotalNetToOrganization
Licensed StatesOHLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesFLLicensedStates
Licensed StatesINLicensedStates
Licensed StatesDELicensedStates
Licensed StatesHILicensedStates
Licensed StatesIALicensedStates
Licensed StatesMTLicensedStates
Licensed StatesNELicensedStates
Licensed StatesVTLicensedStates
Licensed StatesTXLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GalaNameOfEvent1
Gross Receipts Event1665103GrossReceiptsEvent1
Charitable Contributions Event1103920CharitableContributionsEvent1
Gross Revenue Event1561183GrossRevenueEvent1
Food And Beverage Event160023FoodAndBeverageEvent1
Entertainment Event123765EntertainmentEvent1
Other Direct Expenses Event1172032OtherDirectExpensesEvent1
Name Of Event2GolfNameOfEvent2
Gross Receipts Event2247420GrossReceiptsEvent2
Charitable Contributions Event210982CharitableContributionsEvent2
Gross Revenue Event2236438GrossRevenueEvent2
Non Cash Prizes Event27830NonCashPrizesEvent2
Rent Facility Costs Event215000RentFacilityCostsEvent2
Food And Beverage Event220237FoodAndBeverageEvent2
Entertainment Event21962EntertainmentEvent2
Other Direct Expenses Event274987OtherDirectExpensesEvent2
Gross Receipts Total912523GrossReceiptsTotal
Charitable Contributions Total114902CharitableContributionsTotal
Gross Revenue Total Events797621GrossRevenueTotalEvents
Non Cash Prizes Total Events7830NonCashPrizesTotalEvents
Rent Facility Costs Total Events15000RentFacilityCostsTotalEvents
Food And Beverage Total Events80260FoodAndBeverageTotalEvents
Entertainment Total Events25727EntertainmentTotalEvents
Other Direct Expenses Total Events247019OtherDirectExpensesTotalEvents
Direct Expense Summary Events375836DirectExpenseSummaryEvents
Net Income Summary421785NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Form990 Schedule I Part IV Form990ScheduleIPartIV (11 entries)

IdentifierIdentifierExplanationExplanation
Pt I Line 2Within one year of grant funding, the recipient organization must
Pt I Line 2submit written results of their project (pictures recommended) as well
Pt I Line 2as evidence of grant spending. RMHC requires the organization to
Pt I Line 2complete a "grant evaluation form" which requests information on
Pt I Line 21) 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 M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Noncash Contribs Rptd F990105124NoncashContribsRptdF990
Method Of Determining RevenuesDonor-DeclaredMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions6NumberOfContributions
Noncash Contribs Rptd F99010310NoncashContribsRptdF990
Method Of Determining RevenuesMarketMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions17NumberOfContributions
Noncash Contribs Rptd F99024464NoncashContribsRptdF990
Method Of Determining RevenuesDonor-DeclaredMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionSupplies/ServicesDescription
Number Of Contributions312NumberOfContributions
Noncash Contribs Rptd F990197917NoncashContribsRptdF990
Method Of Determining RevenuesDonor-DeclaredMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Pt I Line 32bForm 990Ronald McDonald House Charities of Greater Cincinnati
Form 990is a "partner charity" with One Car One Difference
Form 990vehicle donation campaign presented by Insurance
Form 990Auto 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.; PT I LINE 33 : WE ARE NOT SHOWING REVENUE IN 2011 RELATED TO THIS; : PROGRAM BECAUSE WE BECAME A PARTNER CHARITY LATE IN; : 2011. OUR FIRST VEHICLE REVENUES WERE SENT TO US; : IN JANUARY 2012.;

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (76 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11aA draft of the Form 990 is reviewed in detail by the
treasurer, audit committee and business manager before
being submitted to the entire board for review and
comments. The draft is then revised, reviewed and
submitted.
Pt VI, Line 12cAll 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 15Compensation for the executive director is recommended
by the executive committee after comparable data is
reviewed. The comparable data analyzes local
not-for-profits' executive 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 19Copies of governing documents, policies and financial
statements are maintained in the administrative offices
and are available for viewing by the public. Copies of
the Form 990 are viewed through a link provided on the
home page of our website (www.rmhcincinnati.org). Our
annual report which contains the most recent annual
audited financial information also can be downloaded
Form 990, Part IX, Line 24fFUNDRAISING EXPENSE 28900. 0. 0. 28900. PLANNED GIVING INITIATIVE 2269. 0. 0. 2269. BOARD FUNCTIONS 5602. 0. 2801. 2801. VOLUNTEER SERVICES 34076. 32372. 0. 1704. PUBLIC RELATIONS 27827. 8349. 5565. 13913. GARDEN PROJECT 502. 502. 0. 0. CLEANING SERVICE 70332. 70332. 0. 0. MAINTENANCE - HOUSEKEEPIN 54483. 54483. 0. 0. MAINTENANCE - MECHANICAL 97637. 97637. 0. 0. REFURBISHING 14383. 14383. 0. 0. FOOD & BEVERAGES 29669. 29669. 0. 0. TEACHER PROGRAM 39143. 39143. 0. 0. GUEST ACTIVITIES 4645. 4645.
and viewed from clicking on a link on the bottom
right hand page of our website's home page.
Pt XILine 5 - Change in unrealized gain on investments
--------
Part 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 appear in Part VIII,
line 1f. Third-party organizations are billed the
de minimus rate of $25 per day. These collected room
reimbursements appear as program service revenue
in Part VIII, line 2a.
--------
Part I, line 6 - The 2,533 number of our 2011
volunteers counts the number of individuals who
volunteered as Guest Services Volunteers (430),
Board members (29), Board Committee members who are
not members of our Board of Trustees (92) and
Special Event 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 2,533 figure
also includes the meals (738), activities (495),
snack (589) and service groups from area companies,
churches, schools and various other community
organizations (60) 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
to massage and hair cuts to arts and crafts to game
nights and special holiday celebrations. Each group
is counted as 1 in the aggregate total of 2,533.
In actuality, the number of individuls who
volunteer their time and talents is much greater.
Our meal groups average 10 individuals in each group
bringing this meal group individual volunteer total
to 7,380. The activities groups also average 10
individuals per group bringing this individual
volunteer total to 5,890 and the snack groups average
5 per group totaling 2,475. The service groups
average 15 individuals per group, with the number of
individual service group volunteers totaling 900.
Thus the actual total of individuals who gave of
their time and talents to the House was 17,296 with
the hours that they gave totaling more than 75,000
hours.