2023-09-25T14:40:44-05:00 2022-12-31 371335003 ECK SCHAFER & PUNKE LLP 227 S Seventh Street Springfield IL 62701 990 2022-01-01 371145155 Ronald McDonald House Charities of Central Illinois RONA 2175283314 610 N 7th Street Springfield IL 62702 Amber Kaylor Executive Director 2175283314 2023-08-28 1 Amber Kaylor 999009999 0 Brent Leach P00331592 2175251111 2023-08-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Amber Kaylor 610 N 7th Street Springfield IL 62702 4897128 0 X www.rmhc-centralillinois.org X 1987 IL Ronald McDonald House Charities of Central Illinois (RMHCCI) provides a supportive place for families to stay while their child is receiving medical care, and supports programs that directly improve the health and well-being of children. RMHCCI has operated a Ronald McDonald House located in Springfield, Illinois, for over 32 years. In 2018, RMHCCI broke ground on a new 40,000 square foot Ronald McDonald House in Peoria, Illinois that opened in late 2019. 17 17 42 100 0 0 2199453 2025548 0 0 122901 912537 -14711 -30699 2307643 2907386 0 0 0 0 683506 845286 0 0 141776 1262096 1430035 1945602 2275321 362041 632065 18302661 17469444 4040988 3837073 14261673 13632371 Ronald McDonald House Charities of Central Illinois (RMHCCI) provides programs to support the well-being of children and provides a home away from home for families with children receiving medical care. 0 0 1814694 RMHCCI currently operates two Ronald McDonald House (RMH) programs in Springfield and Peoria which keeps families close together while their child is receiving medical treatment. Families are able to stay at the RMH for as long as needed free of charge. Other amenities provided at the houses include meals, Wi-Fi, laundry, and more. 1814694 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Amber Kaylor 2175283314 610 N 7th Street Springfield IL 62702 Don Forrest President/Chair 10.00 X X 0 0 0 Mark Denzler Vice President/Vice Chair 2.00 X X 0 0 0 Cody Gerdes Director 2.00 X 0 0 0 Terry Clark Director 2.00 X 0 0 0 Dave Matthews Director 2.00 X 0 0 0 Tolly Ebbing Treasurer 2.00 X X 0 0 0 M Jawad Javed MD Vice-Treasurer 2.00 X X 0 0 0 John Kaiser Director 2.00 X 0 0 0 Jordan Powell Director 2.00 X 0 0 0 Justin Ball Director 2.00 X 0 0 0 Lindsay Bentivegna Director 2.00 X 0 0 0 Mark Trypin Director 2.00 X 0 0 0 Mina Biggs Director 2.00 X 0 0 0 Mike Mcgraw Secretary 2.00 X X 0 0 0 Patrick Besler Director 2.00 X 0 0 0 Terrance Taylor Director 2.00 X 0 0 0 Julie Welch Director 2.00 X 0 0 0 Amber Kaylor CEO 40.00 X 130532 0 1200 130532 0 1200 1 0 0 0 0 95026 10424 1920098 4835 2025548 23345 23345 2811681 1922489 889192 889192 889192 36554 95026 67253 -30699 -30699 2907386 0 0 881838 130531 90067 22190 18274 605733 417955 102975 84803 10947 7553 1861 1533 40390 27869 6867 5654 57685 39803 9806 8076 18273 9136 9137 28452 28452 178547 89274 89273 14376 12219 1438 719 600 481 107 12 8328 6662 833 833 133271 119944 13327 518658 492724 15560 10374 41617 33294 7491 832 House Operations & Supp 364549 356654 7895 Utilities 109942 104445 3298 2199 Miscellaneous 8085 2021 6064 Repairs & Maintenance 2050 2050 3287 2543 172 572 2275321 1814694 318851 141776 1083435 917180 1459704 40455 37721 0 265278 42455 14581928 2947159 12153427 11634769 3173004 4683768 130092 150817 18302661 17469444 118744 324467 3922244 3512606 4040988 3837073 X 13482425 12915379 779248 716992 14261673 13632371 18302661 17469444 632065 -1247667 -13700 0 X 0 1 X 1 0 X 5416283 3416562 1859019 2199453 1377208 14268525 5416283 3416562 1859019 2199453 1377208 14268525 323758 13944767 55345 54038 62723 56725 23345 252176 14520701 76024 0.96030 0.95470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 606250 606250 606250 606250 606250 606250 606250 606250 606250 606250 1.00000 0 0 298422 298422 12417901 1789104 10628797 254941 63192 191749 1610664 1094863 515801 11634769 Money Market Funds 67924 F Municipal Bonds 1794262 F Beneficial Interest in Funds Held at Community Foundation 2821582 F 4683768 X 1728730 -1247667 30210 67253 -1150204 2878934 28452 28452 2907386 2358032 43910 67253 111163 2246869 28452 28452 2275321 Part V, Line 4: The income from the endowment funds will be used to support the Ronald McDonald House of Central Illinois. Part X, Line 2: RMHC follows accounting principles generally accepted in the United States of America which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2022 were reviewed, and it was determined that no provision for uncertain tax positions is required. Part XI, Line 2d - Other Adjustments: Fundraising event expenses netted with fundraising event revenue 67,253. Part XII, Line 2d - Other Adjustments: Fundraising event expenses netted with fundraising event revenue 67,253. Springfield Golf 51960 32342 19618 19618 Swing for the Love of It 67494 50558 16936 16936 1 12126 12126 4393 131580 95026 36554 40947 40947 -4393 X 4835 Fair Market Value 0 0 0 Form 990, Part VI, Section B, line 11b The Board of Directors reviews the 990 prior to its submission. The 990 is also reviewed for reasonableness by the CEO prior to signing and submission. Form 990, Part VI, Section B, line 12c Board of Directors members are annually required to disclose if he or she is in a position to exercise substantial influence over an entity with which RMHC is associated with or may become associated or if he or she has a financial interest in an entity with which RMHC is associated with or may become associated. Form 990, Part VI, Section B, line 15 Compensation of officer and key employees is based on annual evaluations and is approved of by the Board of Directors. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy and financial statements are available upon request from the Organization's office.