STRATEGY STUDIO / PUBLIC DATA EXPLORER

RONALD MCDONALD HOUSE CHARITIES OF MARSHFIELD INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF MARSHFIELD INC (EIN 93-0833012)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-03-19
IRS object ID
202530789349300003
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-19T08:02:04-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391658423PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERBERROSE SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14211 N LIGHTNING DRAddressLine1Txt
CityAPPLETONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54913ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930833012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OFBusinessNameLine1Txt
Business Name Line2MARSHFIELD INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone7153875899PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1803 W NORTH STREETAddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54449ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRON FISHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7153875899PhoneNum
Signature2025-02-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMIE ROSINPreparerPersonNm
PTINP01573923PTIN
Phone9209930105PhoneNum
Preparation2025-02-26PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerRON FISHPrincipalOfficerNm
Gross Receipts$707,598GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMHC-MARSHFIELD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionRONALD MCDONALD HOUSE CHARITIES (RMHC) MISSION IS TO KEEP FAMILIES WITH SICK CHILDREN TOGETHER AND NEAR THE CARE AND RESOURSES THEY NEED. RMHC OF MARSHFIELD IS DEDICATED TO EASING THE BURDEN OF FAMILIES WHOSE LIVES HAVE BEEN DISRUPTED AS A RESULT OF THEIR CHILDREN'S ILLNESS OR INJURY. RMHC OF MARSHFIELD OPERATES A HOUSE PROVIDING TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL CHILDREN WHILE THOSE CHILDREN ARE PATIENTS AT MARSHFIELD CLINIC AND/OR MARSHFIELD CHILDREN'S HOSPITAL.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$498,313PYContributionsGrantsAmt
CY Contributions Grants$540,898CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$70,941PYInvestmentIncomeAmt
CY Investment Income$43,099CYInvestmentIncomeAmt
PY Other Revenue$31,361PYOtherRevenueAmt
CY Other Revenue$88,257CYOtherRevenueAmt
PY Total Revenue$600,615PYTotalRevenueAmt
CY Total Revenue$672,254CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$263,549PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$292,060CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$88,505CYTotalFundraisingExpenseAmt
PY Other Expenses$241,709PYOtherExpensesAmt
CY Other Expenses$292,191CYOtherExpensesAmt
PY Total Expenses$505,258PYTotalExpensesAmt
CY Total Expenses$584,251CYTotalExpensesAmt
PY Revenues Less Expenses$95,357PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$88,003CYRevenuesLessExpensesAmt
Total Assets BOY$2,646,485TotalAssetsBOYAmt
Total Assets EOY$2,993,465TotalAssetsEOYAmt
Total Liabilities BOY$32,697TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,961TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,613,788NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,973,504NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRONALD MCDONALD HOUSE CHARITIES (RMHC) MISSION IS TO KEEP FAMILIES WITH SICK CHILDREN TOGETHER AND NEAR THE CARE AND RESOURSES THEY NEED. RMHC OF MARSHFIELD IS DEDICATED TO EASING THE BURDEN OF FAMILIES WHOSE LIVES HAVE BEEN DISRUPTED AS A RESULT OF THEIR CHILDREN'S ILLNESS OR INJURY. RMHC OF MARSHFIELD OPERATES A HOUSE PROVIDING TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL CHILDREN WHILE THOSE CHILDREN ARE PATIENTS AT MARSHFIELD CLINIC AND/OR MARSHFIELD CHILDREN'S HOSPITAL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$400,297ExpenseAmt
DescRONALD MCDONALD HOUSE CHARITIES (RMHC) MISSION IS TO KEEP FAMILIES WITH SICK CHILDREN TOGETHER AND NEAR THE CARE AND RESOURSES THEY NEED. RMHC OF MARSHFIELD IS DEDICATED TO EASING THE BURDEN OF FAMILIES WHOSE LIVES HAVE BEEN DISRUPTED AS A RESULT OF THEIR CHILDREN'S ILLNESS OR INJURY. RMHC OF MARSHFIELD OPERATES A HOUSE PROVIDING TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL CHILDREN WHILE THOSE CHILDREN ARE PATIENTS AT MARSHFIELD CLINIC AND/OR MARSHFIELD CHILDREN'S HOSPITAL. THE CORNERSTONE PROGRAM OF RMHC IS THE RONALD MCDONALD HOUSE. THE HOUSE PROVIDED A "HOME AWARE FROM HOME" FOR 180 NEW FAMILIES AND 34 RETURNING FAMILIES FOR A TOTAL OF 180 FAMILIES IN 2023. THESE FAMILIES USED THE HOUSE FOR A TOTAL OF 298 VISISTS WITH AN AVERAGE LENGTH OF STAY OF 6.7 NIGHTS. THE HOUSE IS STAFFED 24/7/236 BY FULLY TRAINED AND PAID STAFF. VOLUNTEERS ASSIST DAILY WITH MEALS, OFFICE ASSISTANCE, LIGHT HOUSEKEEPING, AND OTHER DUTIES. GUESTS ARE INVITED TO STAY AT OUR HOUSE AS NO COST TO FAMILIES, WHICH REMOVES A MAJOR BARRIER FOR THOSE WHO MAY NOT BE ABLE TO AFFORD ALTERNATIVE ACCOMODATIONS. MONETARY AND IN-KIND SUPPORT IS CRITICAL TO THE CHARITY'S MISSION OF KEEPING FAMILIES CLOSE TO THEIR SICK CHILD.Desc
Total Program Service Expenses$400,297TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN BAUERPersonNm
Phone7152071128PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1803 W NORTH STREETAddressLine1Txt
CityMARSHFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54449ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LORRIE BUSCHE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DR ADRIENNE CRUZ
MEMBER2.00Yes (X)$0$0$0
JOE DOLEZAL
MEMBER2.00Yes (X)$0$0$0
RON FISH
TREASURER2.00Yes (X)Yes (X)$0$0$0
HEIDI GIESE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KEVIN KRAUTKRAMER
MEMBER2.00Yes (X)$0$0$0
JODI LIEGL
MEMBER2.00Yes (X)$0$0$0
JESSICA MERKEL
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
CINDY SCHECKLMAN
MEMBER2.00Yes (X)$0$0$0
KATHRYN VICTORY
MEBMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$540,898AllOtherContributionsAmt
Noncash Contributions$145,856NoncashContributionsAmt
Total Contributions$540,898TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,099TotalRevenueColumnAmt
Exclusion$43,099ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$103,730FundraisingGrossIncomeAmt
Fundraising Direct Expenses$35,344FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,386TotalRevenueColumnAmt
Exclusion$68,386ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROMOTIONAL ITEMS$16,863$16,863
MISCELLANEOUS REVENUE$3,008$3,008
FieldValueIRS element (for citing)
Other Revenue Total$19,871OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$672,254TotalRevenueColumnAmt
Related Or Exempt Func Income$3,008RelatedOrExemptFuncIncomeAmt
Exclusion$128,348ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$104,563TotalAmt
Program Services$62,738ProgramServicesAmt
Management And General$20,912ManagementAndGeneralAmt
Fundraising$20,913FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$166,269TotalAmt
Program Services$137,679ProgramServicesAmt
Management And General$17,003ManagementAndGeneralAmt
Fundraising$11,587FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,228TotalAmt
Program Services$15,709ProgramServicesAmt
Management And General$2,972ManagementAndGeneralAmt
Fundraising$2,547FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,991TotalAmt
Management And General$7,991ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,219TotalAmt
Management And General$23,219ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,372TotalAmt
Fundraising$50,372FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,844TotalAmt
Program Services$166ProgramServicesAmt
Management And General$3,458ManagementAndGeneralAmt
Fundraising$220FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,628TotalAmt
Program Services$10,902ProgramServicesAmt
Management And General$2,726ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,069TotalAmt
Program Services$24,922ProgramServicesAmt
Management And General$4,759ManagementAndGeneralAmt
Fundraising$388FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$893TotalAmt
Management And General$893ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,752TotalAmt
Management And General$2,752ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,034TotalAmt
Program Services$34,231ProgramServicesAmt
Management And General$2,662ManagementAndGeneralAmt
Fundraising$1,141FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,744TotalAmt
Program Services$10,570ProgramServicesAmt
Management And General$822ManagementAndGeneralAmt
Fundraising$352FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONATED SUPPLIES$98,458$92,550$4,923$985
SUPPLIES$6,351$6,351
GUEST LODGING$2,671$2,671
MISCELLANEOUS EXPENSE$1,883$1,808$75

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$282TotalAmt
Management And General$282ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$584,251TotalAmt
Program Services$400,297ProgramServicesAmt
Management And General$95,449ManagementAndGeneralAmt
Fundraising$88,505FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,307BOYAmt
EOY$35,838EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$94,433BOYAmt
EOY$114,852EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$97,613EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,717BOYAmt
EOY$25,244EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,980BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,643,670LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,000,059LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$584,849BOYAmt
EOY$643,611EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,837,175BOYAmt
EOY$2,056,117EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,024BOYAmt
EOY$20,190EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,646,485BOYAmt
EOY$2,993,465EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,697BOYAmt
EOY$19,961EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,697BOYAmt
EOY$19,961EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$716,132BOYAmt
EOY$850,791EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,897,656BOYAmt
EOY$2,122,713EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,613,788BOYAmt
EOY$2,973,504EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,646,485BOYAmt
EOY$2,993,465EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$88,003ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$271,713NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$472,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$389,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$498,313CurrentTaxYearMinus1YearAmt
Current Tax Year$540,898CurrentTaxYearAmt
Total$2,455,020TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$472,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$389,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$498,313CurrentTaxYearMinus1YearAmt
Current Tax Year$540,898CurrentTaxYearAmt
Total$2,455,020TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$152,334SubstantialContributorsTotAmt
Public Support Total170$2,302,686PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,787CurrentTaxYearMinus1YearAmt
Current Tax Year$43,099CurrentTaxYearAmt
Total$158,599TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,463CurrentTaxYearMinus1YearAmt
Current Tax Year$19,871CurrentTaxYearAmt
Total$27,105TotalAmt
FieldValueIRS element (for citing)
Total Support$2,640,724TotalSupportAmt
Gross Receipts Rltd Activities$3,008GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87200PublicSupportCY170Pct
Public Support PY1700.80950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation27,105ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,840,016BeginningYearBalanceAmt
Investment Earnings Or Losses$271,143InvestmentEarningsOrLossesAmt
Other Expenditures$47,051OtherExpendituresAmt
Administrative Expenses$7,991AdministrativeExpensesAmt
End Year Balance$2,056,117EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,229,752BeginningYearBalanceAmt
Investment Earnings Or Losses-$391,015InvestmentEarningsOrLossesAmt
Administrative Expenses$8,232AdministrativeExpensesAmt
End Year Balance$1,840,016EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,027,366BeginningYearBalanceAmt
Investment Earnings Or Losses$237,124InvestmentEarningsOrLossesAmt
Other Expenditures$26,000OtherExpendituresAmt
Administrative Expenses$8,738AdministrativeExpensesAmt
End Year Balance$2,229,752EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,786,989BeginningYearBalanceAmt
Investment Earnings Or Losses$311,388InvestmentEarningsOrLossesAmt
Other Expenditures$63,675OtherExpendituresAmt
Administrative Expenses$7,336AdministrativeExpensesAmt
End Year Balance$2,027,366EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,553,708BeginningYearBalanceAmt
Investment Earnings Or Losses$304,092InvestmentEarningsOrLossesAmt
Other Expenditures$63,807OtherExpendituresAmt
Administrative Expenses$7,004AdministrativeExpensesAmt
End Year Balance$1,786,989EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.24320PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.75680TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$161,455OtherCostOrOtherBasisAmt
Book Value$161,455BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,392,954OtherCostOrOtherBasisAmt
Depreciation$915,973DepreciationAmt
Book Value$476,981BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,744OtherCostOrOtherBasisAmt
Depreciation$26,952DepreciationAmt
Book Value$2,792BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,517OtherCostOrOtherBasisAmt
Depreciation$57,134DepreciationAmt
Book Value$2,383BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$643,611TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$987,320TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$271,713NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$16,000DonatedServicesAndUseFcltsAmt
Other Revenue$35,344OtherRevenueAmt
Revenue Not Reported$323,057RevenueNotReportedAmt
Revenue Subtotal$664,263RevenueSubtotalAmt
Investment Expenses Not Incld$7,991InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,991RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$672,254TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$627,604TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,000DonatedServicesUseFcltsAmt
Other Expenses Included$35,344OtherExpensesIncludedAmt
Expenses Not Reported$51,344ExpensesNotReportedAmt
Expenses Subtotal$576,260ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,991InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,991ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$584,251TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE PRINCIPAL OR PERMANENT ENDOWMENT OF 500,000 MUST BE KEPT IN A PERPETUAL ENDOWMENT FUND. THE INCOME EARNED BY THIS ENDOWMENT IS TO BE USED FOR HOUSE OPERATING EXPENSES AS APPROVED BY THE BOARD OF DIRECTORS. ANY UNUSED INVESTMENT EARNINGS ARE REINVESTED AND INCLUDED IN THE TERM ENDOWMENT UNTIL APPROPRIATED FOR EXPENDITURE BY THE BOARD.
SCHEDULE D, PAGE 3, PART XU.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES 35,344
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 35,344

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SWEET AFFAIREvent1Nm
Gross Receipts Event1$62,069GrossReceiptsEvent1Amt
Gross Revenue Event1$62,069GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,539OtherDirectExpensesEvent1Amt
Event2MUSKY TOURNAMENEvent2Nm
Gross Receipts Event2$23,704GrossReceiptsEvent2Amt
Gross Revenue Event2$23,704GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,938OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$17,957GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$17,957GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$12,867OthDirectExpnssOtherEventsAmt
Gross Receipts Total$103,730GrossReceiptsTotalAmt
Gross Revenue Total Events$103,730GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$35,344OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,344DirectExpenseSummaryEventsAmt
Net Income Summary$68,386NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)FAMILY SUPPORT1$98,458
Yes (X)BUILDING IMPROV1$47,398
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM BUPON COMPLETION OF THE AUDIT IT WAS NOTED THERE WERE VARIOUS LINE ITEMS WHICH NEEDED TO BE UPDATED TO BE IN LINE WITH THE AUDITED AMOUNTS.
FORM 990 - ORGANIZATION'S MISSIONRONALD MCDONALD HOUSE CHARITIES (RMHC) MISSION IS TO KEEP FAMILIES WITH SICK CHILDREN TOGETHER AND NEAR THE CARE AND RESOURSES THEY NEED. RMHC OF MARSHFIELD IS DEDICATED TO EASING THE BURDEN OF FAMILIES WHOSE LIVES HAVE BEEN DISRUPTED AS A RESULT OF THEIR CHILDREN'S ILLNESS OR INJURY. RMHC OF MARSHFIELD OPERATES A HOUSE PROVIDING TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL CHILDREN WHILE THOSE CHILDREN ARE PATIENTS AT MARSHFIELD CLINIC AND/OR MARSHFIELD CHILDREN'S HOSPITAL.
FORM 990, PAGE 2, PART III, LINE 4ARONALD MCDONALD HOUSE CHARITIES (RMHC) MISSION IS TO KEEP FAMILIES WITH SICK CHILDREN TOGETHER AND NEAR THE CARE AND RESOURSES THEY NEED. RMHC OF MARSHFIELD IS DEDICATED TO EASING THE BURDEN OF FAMILIES WHOSE LIVES HAVE BEEN DISRUPTED AS A RESULT OF THEIR CHILDREN'S ILLNESS OR INJURY. RMHC OF MARSHFIELD OPERATES A HOUSE PROVIDING TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL CHILDREN WHILE THOSE CHILDREN ARE PATIENTS AT MARSHFIELD CLINIC AND/OR MARSHFIELD CHILDREN'S HOSPITAL. THE CORNERSTONE PROGRAM OF RMHC IS THE RONALD MCDONALD HOUSE. THE HOUSE PROVIDED A "HOME AWARE FROM HOME" FOR 180 NEW FAMILIES AND 34 RETURNING FAMILIES FOR A TOTAL OF 180 FAMILIES IN 2023. THESE FAMILIES USED THE HOUSE FOR A TOTAL OF 298 VISISTS WITH AN AVERAGE LENGTH OF STAY OF 6.7 NIGHTS. THE HOUSE IS STAFFED 24/7/236 BY FULLY TRAINED AND PAID STAFF. VOLUNTEERS ASSIST DAILY WITH MEALS, OFFICE ASSISTANCE, LIGHT HOUSEKEEPING, AND OTHER DUTIES. GUESTS ARE INVITED TO STAY AT OUR HOUSE AS NO COST TO FAMILIES, WHICH REMOVES A MAJOR BARRIER FOR THOSE WHO MAY NOT BE ABLE TO AFFORD ALTERNATIVE ACCOMODATIONS. MONETARY AND IN-KIND SUPPORT IS CRITICAL TO THE CHARITY'S MISSION OF KEEPING FAMILIES CLOSE TO THEIR SICK CHILD.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD RELIES ON THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER TO REVIEW THE FORM 990 BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES ARE GIVEN PAPERWORK TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS USES GUIDELINES ESTABLISHED BY RONALD MCDONALD HOUSE CHARITIES, GLOBAL, INC. FOR EXECUTIVE DIRECTOR PERFORMANCE APPRAISAL AND COMPENSATION INCREASES.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES 35,344 FUNDRAISING EXPENSES -35,344