2024-04-30T10:17:48-07:00 2023-12-31 942191284 MOORE GRIDER & COMPANY LLP 325 E SIERRA AVE FRESNO CA 93710 990 2023-01-01 942864490 RONALD MCDONALD HOUSE CHARITIES OF THE CENTRAL VALLEY INC RONA 5594476770 9161 RANDALL WAY MADERA CA 93638 KENT KARSEVAR Executive Dir. 2024-04-30 true KENT KARSEVAR 999009999 true Denise S Hurst CPA P00991176 5594400700 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z KENT KARSEVAR 9161 RANDALL WAY MADERA CA 93638 6894881 false X www.rmhccv.org X 1996 CA THE MISSION OF RONALD MCDONALD HOUSE CHARITIES IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIIES. WE FULFILL OUR MISSION THROUGH OPERATION OF SUSTAINABLE PROGRAMS THAT ENABLE FAMILY-CENTERED CARE, BRIDGE ACCESS TO QUALITY HEALTH CARE, ARE A VITAL PART OF THE HEALTH CARE CONTINUUM AND STRENGTHEN FAMILIES DURING DIFFICULT TIMES. 19 19 27 869 0 844438 1014771 190 695 434903 392577 960095 1182338 2239626 2590381 0 0 928936 1111986 0 406752 819433 942496 1748369 2054482 491257 535899 13611825 15096829 293541 404504 13318284 14692325 THE MISSION OF RONALD MCDONALD HOUSE CHARITIES IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND THEIR FAMILIIES. WE FULFILL OUR MISSION THROUGH OPERATION OF SUSTAINABLE PROGRAMS THAT ENABLE FAMILY-CENTERED CARE, BRIDGE ACCESS TO QUALITY HEALTH CARE, ARE A VITAL PART OF THE HEALTH CARE CONTINUUM AND STRENGTHEN FAMILIES DURING DIFFICULT TIMES. false false 1257547 695 *Provided a home away from home for families of children being treated for serious injuries and illnesses at Valley Children's Hospital.*Families come from more than 9 central California counties, often more than 3 hours from home.*The house provides the families a respite from the hospital setting as well as support for their emotional and physical needs.*The house has 18 bedrooms, each with private bathrooms, a kitchen with full facilities, a laundry room, play room, living room, outdoor play area, and more. During the year approximately 274 families were served staying at the house for 18 days or more at a time.*Families are charged a nominal fee ($15 per night) that is waived if the family cannot afford it. Nonperishable food is provided for families who need it.*Along with an affordable room and the convenience of being within walking distance from the hospital, services available to families include kitchens, laundry facilities, children's play area and quiet rooms. 1257547 true true false false false false false false false true true false false false false true true false false false false false false false true true false false false false false false false false false false false false true false false false false false false false false true 17 6 true 27 true false false false false false false false 0 false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false CA X KENT KARSEVAR 5594476770 9161 RANDALL WAY MADERA CA 93638 KENT KARSEVAR Executive Dir. 40.00 0.00 X 138791 0 9789 MIKE ALAMARI Director 2.00 0.00 X 0 0 0 PATRICK MATA Director 2.00 0.00 X 0 0 0 DEANNA SPELLMAN President 2.00 0.00 X X 0 0 0 JENNIFER PREDMORE Director 2.00 0.00 X 0 0 0 SHIRIN ASSEMI Director 2.00 0.00 X 0 0 0 GUY LAMB Director 2.00 0.00 X 0 0 0 ALFREDO LOPEZ Director 2.00 0.00 X 0 0 0 KIMBERLY LESTER Director 2.00 0.00 X 0 0 0 ELLEN WYNNE VIETTI Director 2.00 0.00 X 0 0 0 LAUREN RIGG Director 2.00 0.00 X 0 0 0 BRAD MILES Director 2.00 0.00 X 0 0 0 BRANDON EACHUS Director 2.00 0.00 X 0 0 0 KAREN T SIMPSON Treasurer 2.00 0.00 X X 0 0 0 JENNY PARDINI Director 2.00 0.00 X 0 0 0 KATRINA ROBERTSON Director 2.00 0.00 X 0 0 0 VICKY TILTON Director 2.00 0.00 X 0 0 0 GABRIEL WADDELL Past President 2.00 0.00 X X 0 0 0 SCOTT STEVENS Director 2.00 0.00 X 0 0 0 JOSEPH ZIMMERL Secretary 2.00 0.00 X X 0 0 0 138791 9789 1 false false false 0 136466 878305 159827 1014771 ROOM RENTS-GUESTS 624200 695 695 695 337692 337692 0 0 0 3187604 3132719 54885 54885 54885 767298 136466 200152 567146 567146 1581791 971629 610162 610162 0 Misc revenue 900099 5030 5030 5030 2590381 695 1574915 X 0 0 0 0 148580 74290 29716 44574 0 730434 462699 73346 194389 9406 1795 3338 4273 154530 122887 11748 19895 69036 40492 10390 18154 0 0 136760 52771 77472 6517 0 0 100824 100824 4352 4352 0 25828 5262 12757 7809 0 0 0 0 0 0 0 0 73345 36508 6371 18314 11823 HOUSE SUPPLIES 100922 97310 3612 TELEPHONE & UTILITIES 87526 67164 8388 11974 DEPRECIATION EXP-ALLOCATION 73345 68212 2200 2933 REPAIRS & MAINTENANCE 73145 73145 229941 185149 37338 80799 2054482 1257547 390183 406752 1008367 516691 0 30846 29691 21265 0 0 0 210034 340098 249886 3333586 1731549 1603568 1602037 10554366 12392136 0 0 0 75735 73934 13611825 15096829 143021 174134 150520 230370 293541 404504 X 11904619 13254185 1413665 1438140 13318284 14692325 13611825 15096829 535899 838142 X false true X true false X 1022278 1225053 1146655 799387 1014771 5208144 1684677 2111667 2283770 2056742 2349784 10486640 0 0 0 2706955 3336720 3430425 2856129 3364555 15694784 0 25564 51103 33960 173980 125854 410461 25564 51103 33960 173980 125854 410461 15284323 207117 201872 270118 282330 337692 1299129 0 207117 201872 270118 282330 337692 1299129 0 27752 1157 1446 12055 5030 47440 2941824 3539749 3701989 3150514 3707277 17041353 0.89690 0.90840 0.07620 0.07390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 577111 29407 606518 629030 -51919 577111 565655 63375 629030 666220 -565 100000 565655 569105 97115 666220 0.82000 0.18000 false false false 356108 356108 2507791 1397059 1110732 75388 75388 120882 97348 23534 273417 237142 36275 1602037 X 4677284 838142 87454 -100824 824772 3852512 -1262131 -1262131 2590381 3303243 87454 1262131 1349585 1953658 100824 100824 2054482 Part V, Line 4: Intended uses of the endowment fund. KROC ENDOWMENT FUNDS ARE TO BE HELD INDEFINITELY. THE PERMANENT ENDOWMENT PRINCIPAL MAY NOT BE EXPENDED; THE EARNINGS MAY BE USED ONLY FOR THE OPERATIONS OF THE HOUSE.DURING 2023, $0 OF ENDOWMENT EARNINGS WAS APPROPRIATED FOR EXPENDITURE TO SUPPORT THE OPERATIONS OF THE HOUSE. Part X : FIN48 Footnote THE ORGANIZATION IS INCORPORATED AS A NON-PROFIT CALIFORNIA CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(c)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D.TAX RETURNS ARE FILED IN U.S. FEDERAL AND STATE OF CALIFORNIA JURISDICTIONS. TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE U.S. FEDERAL JURISDICTION FOR THREE YEARS AFTER THE RETURN IS FILED AND FOR FOUR YEARS BY THE CALIFORNIA JURISDICTION. THERE ARE CURRENTLY NO TAX YEARS UNDER EXAMINATION. Part XII, Line 2d: Other expenses and losses per audited F/S COST OF DIRECT BENEFITS TO DONORS $1262131 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S INVESTMENT EXPENSES $100824 false RED HEART BALL 544418 95782 448636 31904 68217 GOLF TOURNAMENT 195985 25935 170050 500 7278 48155 2 163361 14749 148612 500 4375 39223 903764 136466 767298 1000 43557 155595 200152 567146 false false 1581791 971629 false 1581791 971629 971629 610162 AK CA CT HI IL KS ME MD MA ND OK PA RI SC VA WA WI NC OR TN NH AL CO MI MN MS UT NY NJ GA true false false false 1.00000 GARY PIGG 9161 RANDALL WAY FRESNO CA 93638 false KENT KARSEVAR SUPERVISION AND MANAGEMENT X true 1423612 Part III, Line 17b - Distributions Required Under State Law CA $1423612 X EVENT SUPPLIES 118 90350 DONOR VALUE X HOUSE SUPPLIES 132 69477 DONOR VALUE false true true Part I, Line 32, Hire and Use of Third Parties VEHICLE DONATION PROGRAM OPERATED BY COMMERCIAL FUNDRAISING COMPANY:CARS (CHARITABLE ADULT RIDES & SERVICES). Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR, ACCOUNTING CONSULTANT, AND BOARD TREASURER REVIEW A DRAFT VERSION OF THE FORM 990. UPON APPROVAL OF THE DRAFT FORM 990, FINAL FORMS ARE ELECTRONICALLY FILED WITH THE IRS AND FRANCHISE TAX BOARD. Form 990, Part VI, Section B, Line 12c THE AUDIT COMMITTEE REVIEWS AND RECOMMENDS TO THE BOARD THE DESIRED COMPANIES WITH WHICH TO DO BUSINESS. THEY REPORT AND THE BOARD VOTES FINAL APPROVAL ON COMPANIES WITH WHICH TO DO BUSINESS.THE BOARD OF DIRECTORS SHALL DISCLOSE, AT LEAST ANNUALLY, ANY INTEREST THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST. IN THE EVENT OF POSSIBLE CONFLICT, THE DIRECTOR IS RECUSED FROM VOTING ON THE AGENDA ITEM. Form 990, Part VI, Section B, Line 15a THE BOARD HAS ESTABLISHED A SALARY RANGE FOR THE EXECUTIVE DIRECTOR. THE BOARD TAKES INTO ACCOUNT SURVEYS OF COMPARABLE SALARIES FOR SIMILAR POSITIONS IN THE LOCAL AREA. THE ANNUAL PERCENTAGE RAISE IS PERFORMANCE BASED AND IS REVIEWED EACH YEAR AT THE TIME OF THE ANNUAL EVALUATION. Form 990, Part VI, Section B, Line 15b THE BOARD HAS ESTABLISHED A SALARY RANGE FOR THE EXECUTIVE DIRECTOR. THE BOARD TAKES INTO ACCOUNT SURVEYS OF COMPARABLE SALARIES OF SIMILAR POSITIONS IN THE LOCAL AREA. THE ANNUAL PERCENTAGE RAISE IS PERFORMANCE BASED AND IS REVIEWED EACH YEAR AT THE TIME OF THE ANNUAL EVALUATION. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST - COPIES ARE MAINTAINED ONSITE. Form 990, Part IX, Line 24e BENEFICIAL USE OF LAND: Column (A) - Total = $4886; Column (B) - Program Services = $3176; Column (C) - Management & General = $1222; Column (D) - Fundraising = $488 Form 990, Part IX, Line 24e DEPREC-LINE 22 REALLOCATED: Column (A) - Total = $-73345; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES AND PUBLICATIONS: Column (A) - Total = $6753; Column (B) - Program Services = $167; Column (C) - Management & General = $6586; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOTELS OF THE HEART: Column (A) - Total = $23399; Column (B) - Program Services = $23399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARKETING & COMMUNICATIONS: Column (A) - Total = $38047; Column (B) - Program Services = $0; Column (C) - Management & General = $63; Column (D) - Fundraising = $37984 Form 990, Part IX, Line 24e MEALS OF THE HEART: Column (A) - Total = $64643; Column (B) - Program Services = $64643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEETINGS & TRAINING: Column (A) - Total = $27170; Column (B) - Program Services = $11511; Column (C) - Management & General = $13940; Column (D) - Fundraising = $1719 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $6909; Column (B) - Program Services = $5354; Column (C) - Management & General = $150; Column (D) - Fundraising = $1405 Form 990, Part IX, Line 24e NEW EQUIPMENT: Column (A) - Total = $24886; Column (B) - Program Services = $18421; Column (C) - Management & General = $0; Column (D) - Fundraising = $6465 Form 990, Part IX, Line 24e OPERATING LEASE EXPENSE: Column (A) - Total = $3610; Column (B) - Program Services = $1590; Column (C) - Management & General = $2020; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PLANNED GIVING DEVELOPMENT: Column (A) - Total = $10660; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10660 Form 990, Part IX, Line 24e SOFTWARE: Column (A) - Total = $25541; Column (B) - Program Services = $4474; Column (C) - Management & General = $3537; Column (D) - Fundraising = $17530 Form 990, Part IX, Line 24e TAXES AND LICENSES: Column (A) - Total = $12800; Column (B) - Program Services = $6300; Column (C) - Management & General = $6500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEMPORARY SERVICES: Column (A) - Total = $38580; Column (B) - Program Services = $38580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VAN EXPENSE: Column (A) - Total = $8030; Column (B) - Program Services = $3608; Column (C) - Management & General = $821; Column (D) - Fundraising = $3601 Form 990, Part IX, Line 24e VOLUNTEER ACTIVITIES: Column (A) - Total = $7372; Column (B) - Program Services = $3926; Column (C) - Management & General = $2499; Column (D) - Fundraising = $947 FORM 990 PART X - BALANCE SHEET FUNDS WITHOUT DONOR RESTRICTIONS CONSIST OF THE FOLLOWING: RESERVE FUND $ 611,911 COMPREHENSIVE CAPITAL CAMPAIGN 10,783,707 GENERAL 609,530 PROPERTY AND EQUIPMENT 1,249,037FUNDS WITH DONOR RESTRICTIONS CONSIST OF THE FOLLOWING: FUTURE PERIODS-RENTAL CONTRIBUTION $ 73,934 KROC ENDOWMENT-EARNINGS 109,018 COMPREHENSIVE CAPITAL CAMPAIGN 390,000 ORGANIC MEALS 11,738 LANDSCAPING (PLAYGROUND) 2,950 LAND 353,000 KROC ENDOWMENT 497,500