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Nonprofiteer
← RONALD MCDONALD HOUSE CHARITIES DETROIT

Form 990 for tax year 2022

Filed by RONALD MCDONALD HOUSE CHARITIES DETROIT.

Totals

Total revenue
$2,808,365
Total expenses
$2,141,010
Contributions and grants received
$2,686,652
Grants paid
$0
Program service revenue
$0
Investment income
$110,596
Other revenue
$11,117
Total assets, end of year
$8,750,831
Total liabilities, end of year
$65,458
Net assets or fund balances, end of year
$8,685,373
Program services expenses (Part IX)
$1,685,477
Management and general expenses
$316,130
Fundraising expenses
$139,403
Program service expenses (Part III)
$1,685,477

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $131,618

  • 1f · All other contributions, gifts and grants

    $2,555,034

  • 1g · Noncash contributions included above

    $1,182,315

  • 3 · Investment income

    total $80,274 · excluded $80,274

  • 7a · Gross sales of assets other than inventory

    securities $309,888

  • 7b · Less cost or other basis and sales expenses

    securities $279,566

  • 7c · Gain or loss

    securities $30,322

  • 7d · Net gain or loss

    total $30,322 · excluded $30,322

  • 8a · Fundraising events: gross income

    $165,503

  • 8a · Fundraising events: contributions included on line 1c

    $131,618

  • 8b · Fundraising events: direct expenses

    $154,386

  • 8c · Net income from fundraising events

    total $11,117 · excluded $11,117

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $181,446 · program services $131,318 · management and general $28,947 · fundraising $21,181

  • 7 · Other salaries and wages

    total $449,970 · program services $373,079 · management and general $65,858 · fundraising $11,033

  • 8 · Pension plan contributions

    total $7,398 · program services $5,918 · management and general $1,110 · fundraising $370

  • 9 · Other employee benefits

    total $38,645 · program services $31,652 · management and general $5,705 · fundraising $1,288

  • 10 · Payroll taxes

    total $44,840 · program services $35,872 · management and general $6,726 · fundraising $2,242

  • 11c · Fees: accounting

    total $41,001 · program services $15,990 · management and general $20,911 · fundraising $4,100

  • 11f · Fees: investment management

    total $19,824 · management and general $19,824

  • 11g · Fees: other

    total $18,667 · program services $9,334 · management and general $7,093 · fundraising $2,240

  • 12 · Advertising and promotion

    total $121,844 · program services $60,922 · fundraising $60,922

  • 13 · Office expenses

    total $111,357 · program services $22,271 · management and general $72,382 · fundraising $16,704

  • 16 · Occupancy

    total $84,592 · program services $80,450 · management and general $3,389 · fundraising $753

  • 22 · Depreciation, depletion and amortization

    total $210,796 · program services $187,608 · management and general $18,972 · fundraising $4,216

  • 23 · Insurance

    total $36,877 · program services $31,347 · management and general $4,425 · fundraising $1,105

  • 24a · Other expenses: DONATED SUPPLIES FOOD UTIL

    total $588,715 · program services $533,358 · management and general $45,292 · fundraising $10,065

  • 24b · Other expenses: BOARD PROGRAMS

    total $12,576 · management and general $12,576

  • 24c · Other expenses: HOUSE SUPPLIES

    total $88,132 · program services $88,132

  • 24d · Other expenses: WEEKEND RELIEF WORKERS

    total $41,916 · program services $41,916

  • 24e · All other expenses

    total $42,414 · program services $36,310 · management and general $2,920 · fundraising $3,184

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $362,965 · end of year $254,968

  • 3 · Pledges and grants receivable

    beginning of year $12,499 · end of year $11,578

  • 4 · Accounts receivable

    beginning of year $143,346 · end of year $181,397

  • 8 · Inventories for sale or use

    beginning of year $68,000 · end of year $108,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,192 · end of year $7,408

  • 10a · Land, buildings and equipment: cost or other basis

    $7,053,675

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,108,397

  • 10c · Land, buildings and equipment, net

    beginning of year $4,587,068 · end of year $4,945,278

  • 12 · Investments: other securities

    beginning of year $3,454,960 · end of year $3,242,202

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,481 · end of year $65,458

  • 27 · Net assets without donor restrictions

    beginning of year $7,920,078 · end of year $7,766,913

  • 28 · Net assets with donor restrictions

    beginning of year $661,471 · end of year $918,460

Mission and programs · 2022

Mission

THE ORGANIZATION PROVIDES A HOME AWAY FROM HOME AND SUPPORT SERVICES TO FAMILIES WITH CHILDREN HOSPITALIZED AT CHILDRENS HOSPITAL OF MICHIGAN

  • 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

    Expenses $1,685,477 · Revenue $2,686,652

As filed on the 2022 return.

Listed in Part VII

  • Jennifer Litomisky

    EXECUTIVE DIRECTOR

    Total calculated
    $181,446
    From this org
    $172,250
    From related orgs
    $0
    Other
    $9,196
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,790
    Bonus
    $22,000
    Other
    $8,460
    Deferred
    not reported
    Nontaxable benefits
    $9,196
    Filer's total
    $181,446

  • Jeff Schneider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andria Bojrab

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Tatum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yvette Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marla Drutz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Milnarcik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matthew Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shana Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenna Greenman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Haboian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kris B Doyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Pober

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul A Blanchard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heath Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacqueline Snow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paxton Mueller Pressprich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joni Thrower

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Brenda Robinson-Wright

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Eric Bischer

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jorge Monteiro

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Sheri Mark

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 November 2023
IRS schema version
2022v5.0
Source object
202313189349313251

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