2024-08-15T15:00:05-04:00 2023-12-31 382172611 WSR CERTIFIED PUBLIC ACCOUNTANTS PC 167 LITTLE LAKE DRIVE PO BOX 238 ANN ARBOR MI 481062389 990 2023-01-01 382473817 RONALD MCDONALD HOUSE CHARITIES OF ANN ARBOR RONA 7949944442 1600 WASHINGTON HEIGHTS ANN ARBOR MI 48104 KIMBERLY A KELLY CEO 7349944442 2024-08-14 true true TAVA L FINN P01956232 7346622522 2024-08-15 2023 2024-08-08 14:25:15Z KIMBERLY A KELLY 1600 WASHINGTON HEIGHTS ANN ARBOR MI 48104 4355278 false X WWW.RMHCANNARBOR.ORG X 1983 MI TO PROVIDE FAMILIES OF CHILDREN EXPERIENCING A SERIOUS ILLNESS OR INJURY REQUIRING HOSPITALIZATION OR TREATMENT, A "HOME AWAY FROM HOME" THAT ASSISTS IN ALLEVIATING FAMILIES' EMOTIONAL AND FINANCIAL STRESS. 21 21 27 817 0 1656777 2419512 123738 273205 80396 147064 -98002 -68665 1762909 2771116 1347 8551 0 813333 1080359 0 368179 1004699 1340399 1819379 2429309 -56470 341807 8420303 9114143 99473 73805 8320830 9040338 TO PROVIDE FAMILIES OF CHILDREN EXPERIENCING A SERIOUS ILLNESS OR INJURY REQUIRING HOSPITALIZATION OR TREATMENT, A "HOME AWAY FROM HOME" THAT ASSISTS IN ALLEVIATING FAMILIES' EMOTIONAL AND FINANCIAL STRESS. false false 1719122 8551 273205 RONALD MCDONALD HOUSE CHARITIES OF ANN ARBOR OPERATES TWO HOUSES (THE MAIN HOUSE AND MOTT HOUSE) THAT PROVIDE UP TO 43 FAMILIES EACH NIGHT WITH A SAFE AND COMFORTING "HOME AWAY FROM HOME" WHILE THEIR CHILD IS RECEIVING TREATMENT AT LOCAL HOSPITALS. APPROXIMATELY 1,200 FAMILIES USE THESE HOUSES EACH YEAR WHERE THEY RECEIVE A PRIVATE ROOM AND BATHROOM, ACCESS TO COMMON AREAS, KITCHEN, LAUNDRY, AS WELL AS HOME COOKED MEALS. NO FAMILY IS EVER CHARGED FOR THEIR STAY, SOME LASTING MONTHS. 1719122 true true false false false false false false false true true false false false true false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 5 0 27 true false false false false false true true false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false MI IN OH FL X X DEANN PHILLIPS 7349944442 1600 WASHINGTON HEIGHTS ANN ARBOR MI 48104 KIMBERLY A KELLY CEO 40.00 X 162837 0 0 JOHN ZDANOWSKI PAST PRESIDE 1.00 X X 0 0 0 SHERI BELCHER-TRIBBLE VICE PRESIDE 1.00 X X 0 0 0 ANDREW LOY DIRECTOR 0.50 X 0 0 0 KARA SLATER SECRETARY 1.00 X X 0 0 0 LOREE COLLETT DIRECTOR EME 0.50 X 0 0 0 AARON GRAMLING DIRECTOR 1.00 X 0 0 0 DEBBIE TIRICO DIRECTOR 0.50 X 0 0 0 GAUTAM MUTHUSAMY TREASURER 1.00 X X 0 0 0 JOHN CHARPIE MD VICE PRESIDE 1.00 X X 0 0 0 JOHN HAMILTON DIRECTOR 0.50 X 0 0 0 KRISTA LENART DIRECTOR 0.50 X 0 0 0 MARK VAN SUMEREN DIRECTOR 0.50 X 0 0 0 MAYURI GUNTUPALLI PRESIDENT 1.00 X X 0 0 0 MONIQUE VANN BROWN DIRECTOR 0.50 X 0 0 0 ROB ALDRICH DIRECTOR 0.50 X 0 0 0 RUSSELL WEST DIRECTOR 0.50 X 0 0 0 ROSIE FELLHAUER DIRECTOR EME 0.50 X 0 0 0 JENNIFER SCHAIBLE DIRECTOR 0.50 X 0 0 0 KATHY MATNEY DIRECTOR 0.50 X 0 0 0 LUANNE THOMAS EWALD DIRECTOR 0.50 X 0 0 0 STEVE FURR DIRECTOR 0.50 X 0 0 0 162837 1 false true false 7998 618369 274170 1518975 459199 2419512 FAMILY INSURANCE REIMBURSEMEN 273205 273205 273205 113395 113395 1325138 34436 1325905 -767 34436 33669 33669 165233 618369 255258 -90025 -90025 24359 2999 21360 21360 2771116 294565 57039 8551 8551 162837 113985 24426 24426 790916 478688 99899 212329 12980 7697 1600 3683 37361 22168 4607 10586 76265 47285 9914 19066 14382 1294 13088 12733 12733 125221 79100 45121 1000 29197 13998 3753 11446 32681 11111 10785 10785 279954 221776 51105 7073 12927 4266 4395 4266 13572 3393 6786 3393 183025 146419 32945 3661 20985 16788 3777 420 PROGRAM SUPPLIES 416423 416423 REPAIRS AND MAINTENANCE 119627 111253 8374 DONOR DEVELOPMENT 56306 9009 47297 OTHER 12312 4925 6525 862 11054 993 2175 7886 2429309 1719122 342008 368179 354682 381755 489679 933391 1243277 972373 69688 235571 21787 17218 6438228 3240284 3220007 3197944 3021183 3375891 8420303 9114143 79773 68633 19700 5172 99473 73805 X 6463046 7471716 1857784 1568622 8320830 9040338 8420303 9114143 341807 295024 82677 X false true X true false X 1257897 1533237 1723412 1656777 2419512 8590835 1257897 1533237 1723412 1656777 2419512 8590835 781039 7809796 38753 42058 58365 74653 113395 327224 8918059 831744 0.87570 0.89670 X PART II, LINE 10 MISCELLANEOUS INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496250 496250 496250 496250 496250 496250 496250 496250 496250 496250 1.00000 false false 4663483 2400528 2262955 1000000 302083 697917 774745 537673 237072 3197944 OTHER LIABILITIES 5172 5172 3338504 295024 82677 202420 580121 2758383 12733 12733 2771116 2618996 202420 202420 2416576 12733 12733 2429309 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES FOR EVENTS 202,420 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES FOR EVENTS 202,420 RED SHOE AFFAIR 563781 446674 117107 37009 89300 50495 FORKS AND CORKS 219821 171695 48126 15831 43993 18630 783602 618369 165233 52840 133293 69125 255258 -90025 false FELLHAUER FUND 15 8551 SCHEDULE I, PAGE 1, PART I, LINE 2 THE HOUSE PROVIDES FUNDS TO HELP FAMILIES WHO CAN'T STAY AT RONALD MCDONALD HOUSE TO PAY FOR LODGING ELSEWHERE. THE FUNDING IS APPROVED BY THE EXECUTIVE DIRECTOR. X X false false false false false false false false false KIMBERLY A KELLY CEO 146000 16837 162837 X 404259 ESTIMATED SALES PRICE X 1 2100 FAIR MARKET VALUE X AUCTION ITEMS 130 52840 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY BOARD FINANCE COMMITTEE PRIOR TO FILING. FULL BOARD APPROVES AND ACCEPTS FORM SUBSEQUENT TO FILING BASED UPON FINANCE COMMITTEE RECOMMENDATION. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION DISTRIBUTES COPIES OF THE POLICY ANNUALLY AND REQUIRES A QUESTIONNAIRE TO BE COMPLETED AND RETURNED BY EACH BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEE COMPENSATION AND PAY INCREASES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEE COMPENSATION AND PAY INCREASES OCCUR THROUGH A RECOMMENDATION TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.