2023-11-07T17:57:36-05:00 2022-12-31 814711237 COWLEY CPAS PLC 34705 W TWELVE MILE RD 160 FARMINGTON HILLS MI 48331 990 2022-01-01 382182406 RONALD MCDONALD HOUSE CHARITIES DETROIT RONA 4707 ST ANTOINE SUITE 200 DETROIT MI 48201 JENNIFER LITOMISKY EXECUTIVE DIREC 3137455911 2023-11-07 true JENNIFER LITOMISKY TIMOTHY P COWLEY CPA P01466960 2482500459 2023-11-07 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 3242317 false X WWW RMHC-DETROIT ORG X 1979 MI THE ORGANIZATION PROVIDES A HOME AWAY FROM HOME AND SUPPORT SERVICES TO FAMILIES WITH CHILDREN HOSPITALIZED AT CHILDRENS HOSPITAL OF MICHIGAN 19 19 17 0 0 1859514 2686652 0 179449 110596 101106 11117 2140069 2808365 0 0 739290 722299 0 139403 1224881 1418711 1964171 2141010 175898 667355 8635030 8750831 53481 65458 8581549 8685373 THE ORGANIZATION PROVIDES A HOME AWAY FROM HOME AND SUPPORT SERVICES TO FAMILIES WITH CHILDREN HOSPITALIZED AT CHILDRENS HOSPITAL OF MICHIGAN false false 1685477 2686652 OPERATION OF RONALD MCDONALD HOUSE OF DETROIT IN CONJUNCTION WITH CHILDRENS HOSPITAL OF MICHIGAN THE HOUSE PROVIDES A HOME AWAY FROM HOME FOR PARENTS AND FAMILIES WITH CHILDREN IN THE HOSPITAL 1685477 true true false false false false false false false true true true false false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 22 0 true 17 true false false false false false true true false false false false false false false false false false false X 19 19 false true false false false false false true true false false true true true true true true true false false MI X X X ERIC BISCHER 3137455911 4707 ST ANTOINE SUITE 200 DETROIT MI 48201 JENNIFER LITOMISKY EXECUTIVE DIRECTOR 40.00 0.00 X 172250 0 9196 JEFF SCHNEIDER DIRECTOR 1.00 0.00 X 0 0 0 ANDRIA BOJRAB DIRECTOR 1.00 0.00 X 0 0 0 SANDRA TATUM DIRECTOR 1.00 0.00 X 0 0 0 YVETTE CAMPBELL DIRECTOR 1.00 0.00 X 0 0 0 MARLA DRUTZ DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL MILNARCIK DIRECTOR 1.00 0.00 X 0 0 0 MATTHEW MORGAN DIRECTOR 1.00 0.00 X 0 0 0 SHANA JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 JENNA GREENMAN DIRECTOR 1.00 0.00 X 0 0 0 CHRIS HABOIAN DIRECTOR 1.00 0.00 X 0 0 0 KRIS B DOYLE DIRECTOR 1.00 0.00 X 0 0 0 LAUREN POBER DIRECTOR 1.00 0.00 X 0 0 0 PAUL A BLANCHARD DIRECTOR 1.00 0.00 X 0 0 0 HEATH ROBERTS DIRECTOR 1.00 0.00 X 0 0 0 JACQUELINE SNOW DIRECTOR 1.00 0.00 X 0 0 0 PAXTON MUELLER PRESSPRICH DIRECTOR 1.00 0.00 X 0 0 0 JONI THROWER SECRETARY 5.00 0.00 X 0 0 0 BRENDA ROBINSON-WRIGHT VICE PRESIDENT 5.00 0.00 X 0 0 0 ERIC BISCHER CO-TREASURER 5.00 0.00 X 0 0 0 JORGE MONTEIRO CO-TREASURER 5.00 0.00 X 0 0 0 SHERI MARK PRESIDENT 5.00 0.00 X 0 0 0 172250 0 9196 1 false true false 131618 2555034 1182315 2686652 80274 80274 309888 279566 30322 30322 30322 165503 131618 154386 11117 11117 2808365 0 0 121713 X 181446 131318 28947 21181 449970 373079 65858 11033 7398 5918 1110 370 38645 31652 5705 1288 44840 35872 6726 2242 41001 15990 20911 4100 19824 19824 18667 9334 7093 2240 121844 60922 60922 111357 22271 72382 16704 84592 80450 3389 753 210796 187608 18972 4216 36877 31347 4425 1105 DONATED SUPPLIES FOOD UTIL 588715 533358 45292 10065 BOARD PROGRAMS 12576 12576 HOUSE SUPPLIES 88132 88132 WEEKEND RELIEF WORKERS 41916 41916 42414 36310 2920 3184 2141010 1685477 316130 139403 362965 254968 12499 11578 143346 181397 68000 108000 6192 7408 7053675 2108397 4587068 4945278 3454960 3242202 8635030 8750831 53481 65458 53481 65458 X 7920078 7766913 661471 918460 8581549 8685373 8635030 8750831 667355 -563531 0 X false true X true false X 1782248 1527138 1743377 1934514 2686652 9673929 174897 125013 32762 161083 165503 659258 1957145 1652151 1776139 2095597 2852155 10333187 10333187 43576 84927 68244 95433 80274 372454 43576 84927 68244 95433 80274 372454 2000721 1737078 1844383 2191030 2932429 10705641 0.96520 0.96890 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 548635 548635 547615 1020 548635 546835 780 547615 546662 173 546835 546662 546662 false false 5911305 1072051 4839254 1124170 1019119 105051 18200 17227 973 4945278 INVESTMENTS - GREATER THAN 5 3242202 F 3242202 2379396 -563531 154386 -409145 2788541 19824 19824 2808365 2275572 154386 154386 2121186 19824 19824 2141010 Endowment funds intended uses (Part V, line 4) ON NOVEMBER 29, 1989, MR. AND MRS. NARENS CONTRIBUTED $50,000 TO AN ENDOWMENT FUND FOR THE FAMILY SUPPORT GROUP PROGRAM. THE CORPUS OF THE FUND WILL BE MAINTAINED IN PERPETUITY. THE ANNUAL INCOME EARNED BY THE FUND IS APPLIED AS FOLLOWS: 85 PERCENT SHALL BE USED TO SUPPORT THE FAMILY SUPPORT GROUP PROGRAM, 10 PERCENT SHALL BE ADDED TO THE PRINCIPAL, AND 5 PERCENT SHALL BE USED TO DEFRAY THE COST OF THE ADMINISTRATION. IN FEBRUARY 1993, MRS. JOAN KROC CONTRIBUTED 10,000 SHARES OF MCDONALDS CORPORATION COMMON STOCK. THE SHARES WERE SOLD AND THE PROCEEDS ARE CURRENTLY INVESTED IN A PORTFOLIO OF MONEY MARKET AND MUTUAL FUNDS. THE CORPUS BALANCE ($496,250) MUST BE MAINTAINED IN PERPETUITY. Other revenues not included on Form 990 (Part XI, line 2d) DIRECT FUNDRAISING EXPENSES OF $154,386 FROM SCH G, PART II, LINE 10 Other expenses not included on Form 990 (Part XII, line 2d) DIRECT FUNDRAISING EXPENSES OF $154,386 FROM SCH G, PART II, LINE 10 GOLF OUTING 45515 21847 23668 500 550 9296 4013 358 OKTOBERFEST 33824 31422 2402 1000 1402 4 217781 78348 139433 500 2387 5133 15554 113693 297120 131617 165503 1000 2937 14429 20567 115453 154386 11117 X X X X false false false false false false JENNIFER LITOMISKY EXECUTIVE DIRECTOR 141790 22000 8460 9196 181446 X 13040 COST X 100 72696 COST X TOYS 400 53339 COST X UTILLITIES 1 503240 COST X KITCHEN UPGRADES 2 540000 COST false true false Management duties delegation Part VI line 3 A CONTRACTED CPA DOES A NUMBER OF THE DUTIES RELATED TO THE ACCOUNTING FUNCTION OF THE INTERNAL CONTROLS FOR THE ORGANIZATION Form 990 governing body review Part VI line 11 THE GOVERNING BOARD REVIEWS AND APPROVES A DRAFT OF THE FORM 990, AND ANY CHANGES ARE MADE AND REVIEWED BEFORE THE RETURN IS SIGNED AND FILED Conflict of interest policy compliance Part VI line 12c THE ORGANIZATIONS BOARD OF DIRECTORS MEETS AT LEAST FOUR TIMES PER YEAR. DURING THOSE MEETINGS, AND ON AN AS NEEDED BASIS, BOARD POLICIES ARE REVIEWED AND UPDATED. AT THE ANNUAL BOARD RETREAT THE FULL ORGANIZATIONAL POLICY, EMPLOYEE HANDBOOK, AND COMMITTEE DESCRIPTIONS ARE FULLY REVIEWED, UPDATED, AND VOTED UPON FOR RENEWAL. IF AT ANY TIME THERE APPEARS TO BE A CONFLICT OF INTEREST WITH A BOARD MEMBER OR STAFF, IT IS REVIEWED IMMEDIATELY BY THE ORGANIZATIONS EXECUTIVE COMMITTEE AND THE APPROPRIATE COMMITTEE CHAIR PERSONS. CEO executive director top management comp Part VI line 15a IN 2011, THE ORGANIZATIONS EXECUTIVE TEAM RESEARCHED THE RONALD MCDONALD HOUSES IN THE MID-WEST REGION AND SECURED SALARY AND COMPENSATION FIGURES OF APPROXIMATELY 17 RONALD MCDONALD HOUSES. THE ORGANIZATIONS EXECUTIVE TEAM THEN MET TO REVIEW THE RESEARCH AND MAKE A DETERMINATION IF THE DETROIT HOUSES SALARIES WERE COMPARABLE TO OTHERS IN THE MID-WEST REGION. A FULL AND THOROUGH REVIEW OF THE EXECUTIVE DIRECTOR AND THE KEY STAFF MEMBERS TOOK PLACE IN DECEMBER OF 2018. THE STAFF MEMBERS WERE REVIEWED BASED ON GOALS MET AND OTHER KEY PERFORMANCE MEASURES. THE COMPENSATION WAS BASED ON THE COMPLETION OF THE GOALS AND MEASURES DISCUSSED ABOVE, ALONG WITH THE COMPARATIVE FIGURES FROM THE OTHER MID-WEST REGIONAL HOUSES. Governing documents etc available to public Part VI line 19 THE ORGANIZATION HAS AN OPEN DOOR POLICY FOR ALL BOARD MEETINGS, AND THE GENERAL PUBLIC MAY REQUEST INFORMATION AT ANY TIME. THE ORGANIZATION POSTS ITS 990 TO THE ORGANIZATIONS WEBSITE, IT IS ALSO AVAILABLE FOR REVIEW ON GUIDESTAR.COM List of other expenses Part IX line 24e PROGRAM:BAD DEBT $30,324DUES AND SUBSCRIPTIONS $1,944POSTAGE $3,142PROGRAM EXPENSES $200VOLUNTEER PROGRAM $700MANAGEMENT AND GENERAL:DUES AND SUBSCRIPTIONS $1,863MEALS AND ENTERTAINMENT $428POSTAGE $629FUNDRAISING:DUES AND SUBSCRIPTIONS $243MEALS AND ENTERTAINMENT $428POSTAGE $2,513 RONALD MCDONALD HOUSE CHARITIES INC ONE KROC DRIVE OAK BROOK IL 60523 362934689 SUPPORT OF LOCAL RONALD MCDONALD HOUSE CHARITITIES CHAPTERS IL 501C3 10 N/A false false false true false false false false false false false false false false false false false false false false