2025-10-02T08:35:20-05:00 2024-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-01-01 382473817 RONALD MCDONALD HOUSE CHARITIES OF ANN ARBOR RONA 7349944442 1600 WASHINGTON HEIGHTS ANN ARBOR MI 48104 KIMBERLY A KELLY CEO 7349944442 2025-10-01 1 1 ANASTASIA LOEW CPA P03014873 5173237500 2025-10-02 2024 2025-03-06 01:10:19Z KIMBERLY A KELLY 1600 WASHINGTON HEIGHTS ANN ARBOR MI 48104 4906290 0 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 1364 0 0 2419512 3282532 273205 312965 147064 345384 -68665 -169303 2771116 3771578 8551 33576 0 0 1080359 1398086 0 47600 498976 1340399 1357739 2429309 2837001 341807 934577 9114143 10109367 73805 115122 9040338 9994245 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. 0 0 1962495 33576 312705 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. FAMILIES 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. IN 2024 THERE WERE 436 FAMILY STAYS WITH AN AVERAGE STAY OF 36 NIGHTS. 1,278 INDIVIDUAL MEALS WERE SERVED AND 4,700 FAMILIES WERE SERVED BY OUR HOSPITALITY CARTS LOCATED IN THE HOSPITAL. 1962495 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X DEANN PHILLIPS 7349944442 1600 WASHINGTON HEIGHTS ANN ARBOR MI 48104 LUANNE THOMAS EWALD DIRECTOR 0.50 X 0 0 0 ANDREW LOY DIRECTOR 0.50 X 0 0 0 JENNIFER SCHAIBLE DIRECTOR 0.50 X 0 0 0 JOHN HAMILTON DIRECTOR 0.50 X 0 0 0 KATHY MATNEY DIRECTOR 0.50 X 0 0 0 KRISTA LENART DIRECTOR 0.50 X 0 0 0 LEYLA CONLAN DIRECTOR 0.50 X 0 0 0 JUSTIN WILLIAMSON DIRECTOR 0.50 X 0 0 0 MARK VAN SUMEREN DIRECTOR 0.50 X 0 0 0 MONIQUE VANN-BROWN DIRECTOR 0.50 X 0 0 0 ROB ALDRICH DIRECTOR 0.50 X 0 0 0 RUSS WEST DIRECTOR 0.50 X 0 0 0 SABRINA SMITH-CAMPBELL PHD DIRECTOR 0.50 X 0 0 0 STEVE FURR DIRECTOR 0.50 X 0 0 0 AARON GRAMLING DIRECTOR 0.50 X 0 0 0 JZ ZDANOWSKI PAST PRESIDENT 1.00 X X 0 0 0 MAYURI GUNTUPALLI PRESIDENT 1.00 X X 0 0 0 KARA SLATER SECRETARY 1.00 X X 0 0 0 GAUTAM MUTHUSAMY TREASURER 1.00 X X 0 0 0 SHERI BELCHER-TRIBBLE VICE PRESIDENT: COMMUNITY 1.00 X X 0 0 0 DR JOHN CHARPIE VICE PRESIDENT: STRATEGY 1.00 X X 0 0 0 KIMBERLY KELLY CEO 40.00 X 154350 0 14517 SARA THOMPSON CHIEF DEVELOPMENT OFFICER 40.00 X 172000 0 0 326350 0 14517 2 0 1 0 0 675048 2607484 307545 3282532 FAMILY INSURANCE REIMBURSEMENT 900099 312965 312965 312965 174535 174535 1040534 869685 170849 170849 170849 91800 675048 260843 -169043 -169043 3924 4184 -260 -260 3771578 312705 0 176341 33576 33576 168867 104698 21953 42216 1046219 648656 136008 261555 21620 13404 2811 5405 62331 38645 8103 15583 99049 61411 12876 24762 42253 42253 47600 47600 16008 16008 13820 13820 15894 15894 38641 10228 11104 17309 35152 11494 10151 13507 341340 329981 9108 2251 19460 16581 2879 21980 21980 183015 152958 27051 3006 24721 23136 1585 FAMILY SUPPORT SERVICES 531316 531316 SERVICE CHARGES AND FEE 34151 7458 26693 DONOR DEVELOPMENT & REC 32919 12603 20316 MISCELLANEOUS EXPENSES 7069 2992 4077 2837001 1962495 375530 498976 381755 283446 933391 1940822 972373 227725 235571 133233 17218 30419 6597858 3428932 3197944 3168926 3375891 3573495 0 751301 9114143 10109367 68633 115122 5172 73805 115122 X 7471716 8518969 1568622 1475276 9040338 9994245 9114143 10109367 934577 13872 5464 -6 0 X 0 1 X 1 0 X 1533237 1723412 1656777 2419512 3282532 10615470 1533237 1723412 1656777 2419512 3282532 10615470 456235 10159235 42058 58365 74653 113395 174535 463006 11078476 987783 0.91700 0.87570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496250 496250 496250 496250 496250 496250 496250 496250 496250 496250 1.00000 0 0 4720185 2598509 2121676 1000000 327083 672917 332242 209340 122902 545431 294000 251431 3168926 DONATED USE OF FACILITIES 751301 751301 X 4055941 13872 5464 265027 284363 3771578 0 3771578 3102028 265027 265027 2837001 0 2837001 PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 260,843. COST OF GOODS SOLD 4,184. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 260,843. COST OF GOODS SOLD 4,184. 1 CAPITAL CAMPAIGN PRO 838 E HIGH STREET LEXINGTON KY 40502 CONSULTING AND PREPARATION OF FEASIBILTY STUDY FOR POTENTIAL 0 0 47600 0 47600 MI RED SHOE AFFAIR 435185 374735 60450 59244 20994 49166 9550 21337 FORKS AND CORKS 174726 143376 31350 17500 4508 35332 6000 11016 2 156937 156937 3854 7086 5080 1200 8976 766848 675048 91800 80598 32588 89578 16750 41329 260843 -169043 1 FELLHAUER FUND 20 33576 X X 0 0 0 0 0 0 0 0 0 SARA THOMPSON CHIEF DEVELOPMENT OFFICER 172000 0 0 0 0 0 0 0 0 0 172000 0 0 0 KIMBERLY KELLY CEO 149350 0 5000 0 0 0 4560 0 9957 0 168867 0 0 0 X 208168 ESTIMATED SALES PRICE X 125 22633 FAIR MARKET VALUE X AUCTION ITEMS 110 76744 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE TO THE ORGANIZATION, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 12C ORGANIZATION DISTRIBUTES COPIES OF THE POLICY ANNUALLY AND REQUIRES A QUESTIONNAIRE TO BE COMPLETED AND RETURNED BY EACH BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.