2023-11-10T13:57:46-06:00 2022-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 210 S MICHIGAN ST SUITE 200 SOUTH BEND IN 46601 990 2022-01-01 351831691 RONALD MCDONALD HOUSE CHARITIES OF INDIANA-MICHIANA INC RONA 5746477868 610 NORTH MICHIGAN STREET 310 SOUTH BEND IN 46601 JORDAN HESTERS TREASURER 5742894011 2023-11-08 1 JORDAN HESTERS 999009999 0 CAROL D FOX P00739310 5742894011 2023-11-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JORDAN HESTERS 210 S MICHIGAN STE 200 S BEND IN 46601 2288128 0 X WWW.RMHCMICHIANA.ORG X 1992 IN OPERATION OF RONALD MCDONALD HOUSE CHARITIES. 26 26 15 180 3596 0 630797 519310 0 0 414192 212092 1040983 1201167 2085972 1932569 0 0 0 0 569835 636032 0 0 147552 272083 291882 841918 927914 1244054 1004655 13796095 13216584 37501 69884 13758594 13146700 THE MISSION OF THE RONALD MCDONALD HOUSE CHARITIES OF INDIANA - MICHIANA IS TO PROVIDE A "HOME-AWAY-FROM-HOME" FOR FAMILIES OF SERIOUSLY ILL CHILDREN. 0 0 603354 OPERATION OF RONALD MCDONALD FAMILY ROOM AND RELATED ACTIVITIES. 603354 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X KRUGGEL LAWTON & CO LLC 5742894011 210 SOUTH MICHIGAN STREET SUITE 200 SOUTH BEND IN 46601 X DAVID SPARKS BOARD MEMBER 0.00 X 0 0 0 DR BOB WHITE BOARD MEMBER 0.00 X 0 0 0 KATHLEEN SPARKS BOARD MEMBER 0.00 X 0 0 0 JOSH BLACK BOARD MEMBER 0.00 X 0 0 0 TIM CHAPMAN BOARD MEMBER 0.00 X 0 0 0 DR JIM HARRIS BOARD MEMBER 0.00 X 0 0 0 DELLA FINK BOARD MEMBER 0.00 X 0 0 0 DALLAS DREHER BOARD MEMBER 0.00 X 0 0 0 ESTEPHAN AWAD BOARD MEMBER 0.00 X 0 0 0 JOHN MCSORLEY BOARD MEMBER 0.00 X 0 0 0 JENNIFER MEDICH BOARD MEMBER 0.00 X 0 0 0 TROY NUSBAUM BOARD MEMBER 0.00 X 0 0 0 KAREN OKAYAMA BOARD MEMBER 0.00 X 0 0 0 LISA REISER BOARD MEMBER 0.00 X 0 0 0 FRANK JULIAN BOARD MEMBER 0.00 X 0 0 0 AMY KINTZ BOARD MEMBER 0.00 X 0 0 0 PAM MASON BOARD MEMBER 0.00 X 0 0 0 JIM GOSZ BOARD MEMBER 0.00 X 0 0 0 GREGG FORE BOARD MEMBER 0.00 X 0 0 0 SHEILA WITOUS BOARD MEMBER 0.00 X 0 0 0 ANDREA HALPIN BOARD MEMBER 0.00 X 0 0 0 KELLY STANLEY BOARD MEMBER 0.00 X 0 0 0 JARED HUSS PRESIDENT 0.00 X 0 0 0 AMY HILL VICE-PRESIDENT 10.00 X 0 0 0 JORDAN HESTERS TREASURER 10.00 X 0 0 0 AMANDA GADACZ SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 0 519310 136703 519310 75098 75098 136994 0 136994 136994 136994 1553130 355559 1197571 1197571 MISCELLANEOUS REVENUE 900099 3596 3596 3596 1932569 0 3596 1409663 567504 321964 114439 131101 11372 6452 2293 2627 19314 10957 3895 4462 37842 21469 7631 8742 22268 22268 665 665 6249 6249 19953 19953 4324 4324 112534 112534 21018 21018 RMHC HOUSE - SUPPLIES 69628 69628 BANK FEES 20233 20233 TRAINING AND EDUCATION 8030 8030 MISCELLANEOUS EXPENSE 6360 6360 620 620 927914 603354 177008 147552 461528 985520 1008516 511029 4615781 4399926 10777 113838 2495656 787416 1819521 1708240 5879972 5498031 13796095 13216584 37501 69884 37501 69884 X 9137363 8746774 4621231 4399926 13758594 13146700 13796095 13216584 X 1004655 -1293811 -322738 X 0 0 0 X 951409 1160745 1034479 1572379 1720975 6439987 951409 1160745 1034479 1572379 1720975 6439987 444995 5994992 53451 68902 57507 65033 75098 319991 100674 99401 200075 6960053 0.86130 0.84120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4621231 221305 4399926 4942401 321170 4621231 5256980 314579 4942401 5632120 375140 5256980 6013184 381064 5632120 1.00000 0 0 2495656 787416 1708240 1708240 SECURITIES 5498031 F 5498031 X 2076037 -212091 -212091 2288128 -355559 -355559 1932569 1606212 322549 322549 1283663 -355749 -355749 927914 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND A SIMILAR SECTION OF THE INDIANA CODE, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS GENERALLY DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. THE INTERNAL REVENUE SERVICE CLASSIFIES THE ORGANIZATION AS OTHER THAN A PRIVATE FOUNDATION UNDER INTERNAL REVENUE CODE SECTION 509(A)(1). THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION CLASSIFIES INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE WAS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER DECEMBER 31, 2022 OR 2021, OR ANY INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES (NET WITH REVENUE) PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES (NET WITH REVENUE) BOOK/TAX ADJUSTMENTS ROUNDING PART XI, LINE 4B - OTHER ADJUSTMENT BOOK/TAX DEPRECIATION ADJUSTMENT = $190 X 0 MAILING SERVICES OF PITTSBURG DBA TRUESENSE MARKETING 155 COMMERCE DR PITTSBURGH PA 15042 MAILING SOLICITATIONS 1 123347 83827 39520 123347 83827 39520 MCDAZZLE 881508 881508 DIMPLES GOLF OUTING 74772 74772 1 45779 45779 1002059 1002059 1002059 X RENT CONTRIBUTIONS 0 136703 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BEFORE FORM 990 IS FILED, DRAFT COPIES WILL BE PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO UPDATE THE CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE RONALD MCDONALD HOUSE CHARITIES OF INDIANA - MICHIANA INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT BOOK/TAX DEPRECIATION -189. USE OF CONTRIBUTED FACILITIES -322,549. ROUNDING