2024-05-15T14:09:21-05:00 2023-12-31 450334950 WIDMER ROEL PC 4220 31ST AVE S FARGO ND 58104 990 2023-01-01 450365598 RONALD MCDONALD HOUSE CHARITIES OF THE RED RIVER VALLEY INC RONA 7012323980 4757 AGASSIZ CROSSING S FARGO ND 58104 JILL CHRISTOPHER CEO 7012323980 2024-05-15 1 JILL CHRISTOPHER 999009999 0 TRACEE S BUETHNER CPA P01292877 7012376022 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JILL CHRISTOPHER 4757 AGASSIZ CROSSING S FARGO ND 58104 1184656 0 X WWW.RMHCFARGO.ORG X 1981 ND KEEPING FAMILIES TOGETHER AND PROVIDING THE COMFORTS OF HOME WHILE THEIR KIDS RECEIVE MEDICAL CARE. 15 15 31 1500 0 0 1089881 825988 68386 77264 38049 15809 89275 159648 1285591 1078709 0 0 0 0 465634 465088 0 0 167176 615684 592849 1081318 1057937 204273 20772 7331728 7490062 390578 306051 6941150 7184011 X RONALD MCDONALD HOUSE CHARITIES OF THE RED RIVER VALLEY SUPPORTS SICK KIDS AND THEIR FAMILIES WHO ARE NAVIGATING THE COMPLEXITY AND UNCERTAINTY OF RECEIVING MEDICAL CARE MILES FROM HOME. BY PROVIDING THE COMFORTS OF HOME, FAMILIES EXPERIENCE HOSPITALITY, COMMUNITY, CARE AND HOPE WHILE BEING ABLE TO FULLY FOCUS ON GETTING THEIR CHILD HEALTHY AND HOME. 0 0 802028 77264 OUR RONALD MCDONALD HOUSE PROVIDES A WELCOMING PLACE TO STAY FOR FAMILIES TO STAY WHILE RECEIVING CRITICAL MEDICAL CARE IN OUR AREA. DURING 2023, WE SERVED 638 FAMILIES AND 6,270 TOTAL NIGHTS OF ACCOMMODATION. THE HOUSE IS MORE THAN A PLACE TO SLEEP - IT'S A PLACE OF COMFORT, COMPASSION AND CONVENIENCE FOR FAMILIES. WITH THE AVERAGE FAMILY SPENDING 10 NIGHTS, WE HELP REDUCE THE FINANCIAL STRESS OF BEING AWAY FROM HOME FOR MEDICAL CARE AND ALLOWS FAMILIES A CHANCE TO FOCUS ON WHAT'S MOST IMPORTANT - GETTING THEIR CHILD HEALTHY AND HOME. 5611 LOCATED WITHIN THE ESSENTIA HEALTH HOSPITAL IN FARGO, THE RONALD MCDONALD FAMILY ROOM PROVIDES FAMILY AND CAREGIVERS A PLACE TO REST JUST STEPS AWAY FROM THEIR CHILD'S BEDSIDE. OUR FAMILY ROOM INCLUDES A KITCHENETTE, SHOWER, TV, SNACKS, AND MORE. THIS SPACE ALLOWS FAMILIES SOME RESPITE SO THEY CAN BE STRONG FOR THEIR SICK CHILD THROUGHOUT THE LONG DAYS OF TESTING AND TREATMENT. THIS SPACE IS OFFERED AT NO CHARGE AND IS OPEN DAILY FOR FAMILIES AND SERVED 168 FAMILIES IN 2023. 807639 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 5 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X X X JILL CHRISTOPHER 7012323980 4757 AGASSIZ CROSSING S FARGO ND 58104 MADISON QUAMME PRESIDENT 1.00 X X 0 0 0 TODD ANDERSON VICE PRESIDENT 1.00 X X 0 0 0 EMILY COOK SECRETARY 1.00 X X 0 0 0 LINDSEY DIFIORE TREASURY 1.00 X X 0 0 0 KATIE RIZZO IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 JEREMY OSTROWSKI BOARD MEMBER 1.00 X 0 0 0 KATIE BJORNSON BOARD MEMBER 1.00 X 0 0 0 NICOLE CHRISTENSEN BOARD MEMBER 1.00 X 0 0 0 SCOTT STEINMETZ BOARD MEMBER 1.00 X 0 0 0 JOSH MALNOURIE BOARD MEMBER 1.00 X 0 0 0 AMANDA RICHTER BOARD MEMBER 1.00 X 0 0 0 CAITLIN STOECKER BOARD MEMBER 1.00 X 0 0 0 JESSICA SHAWN BOARD MEMBER 1.00 X 0 0 0 SHAWN PASCHKE BOARD MEMBER 1.00 X 0 0 0 JEFF SHIPLEY BOARD MEMBER 1.00 X 0 0 0 KECIA LUND BOARD MEMBER (UNTIL FEB.) 1.00 X 0 0 0 JILL CHRISTOPHER CEO 40.00 X 89386 0 7923 89386 0 7923 0 0 0 0 0 147776 105781 572431 56138 825988 RESIDENTS ROOM RENT 721310 77264 77264 77264 16214 16214 405 -405 -405 -405 265190 105781 105542 159648 159648 1078709 77264 0 175457 97309 71941 5166 20202 320997 237313 17045 66639 6827 5048 362 1417 9537 7051 506 1980 30418 22488 1615 6315 24381 6095 18286 3458 3458 10494 2624 7870 51126 37797 2715 10614 531 393 28 110 11111 8495 619 1997 11927 11927 149811 134829 10488 4494 HOUSING EXPENSE 124012 124012 CONTRACT LABOR 87761 87761 FUNDRAISING 38466 38466 TELEPHONE EXPENSE 24590 18179 1306 5105 55181 40154 13060 1967 1057937 807639 83123 167176 659757 792497 269255 320663 523097 390520 32937 34721 4981290 901352 4188444 4079938 1169150 1391239 489088 480484 7331728 7490062 59849 74070 70375 77650 243387 142942 16967 11389 390578 306051 X 5390579 5824395 1550571 1359616 6941150 7184011 7331728 7490062 X 20772 222090 -1 X X 0 1 X 1 0 X 686064 638054 736742 1080952 678213 3820025 686064 638054 736742 1080952 678213 3820025 3820025 107965 55600 106537 38048 16214 324364 185053 186346 170569 240334 265190 1047492 5191881 308188 0.73580 0.76750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2019 AMOUNT: $ 185,053. 2020 AMOUNT: $ 186,346. 2021 AMOUNT: $ 170,569. 2022 AMOUNT: $ 240,334. 2023 AMOUNT: $ 265,190. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1169149 222091 1391240 1457490 -288341 1169149 1323229 134261 1457490 1096523 226706 1323229 914173 182350 1096523 0.64000 0.36000 1 0 4624787 637048 3987739 353003 263604 89399 3500 700 2800 4079938 MONEY MARKET 8348 F COMMON STOCK 71724 F MUTUAL FUNDS 1311168 F 1391239 BENEFICIAL USE OF LAND 469096 ROU ASSET 11389 480484 ROU LIABILITY 11389 11389 X 1315271 222090 24155 246245 1069026 9683 9683 1078709 1072410 24155 24155 1048255 9682 9682 1057937 PART X, LINE 2: THE ORGANIZATION IS CONSIDERED A PUBLICLY SUPPORTED ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THIS EXEMPT STATUS WILL CONTINUE IN EFFECT PROVIDED THAT THE ORGANIZATION DOES NOT CHANGE ITS PURPOSE, CHARACTER OR METHOD OF OPERATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 9,682. ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 9,682. SWEETHEART BALL 326820 82350 244470 39863 24415 1200 22585 GOLF EVENT 44151 23431 20720 2125 2148 13206 370971 105781 265190 41988 26563 1200 35791 105542 159648 X 2 1250 FAIR MARKET VALUE X 13900 FAIR MARKET VALUE X 1 2275 FAIR MARKET VALUE X VARIOUS GIFT CARDS 54 38713 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF GOVERNING BODY, NEEDS BOARD OF DIRECTORS APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B TO BE REVIEWED AT BOARD MEETING AND BY FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE CONFLICT OF INTEREST STATEMENTS ANNUALLY - FILES ARE TO BE KEPT BY CEO. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW PERFORMED ANNUALLY BY BOARD OF DIRECTORS - WRITTEN REVIEW FORM 990, PART VI, SECTION C, LINE 19 FORM 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1. FORM 990. PART XII, LINE 2C. THE PROCESS HAS NOT CHANGED.