Totals
- Total revenue
- $154,075
- Total expenses
- $552,836
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $154,075
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,716,855
- Total liabilities, end of year
- $9,365,577
- Net assets or fund balances, end of year
- -$1,648,722
- Program services expenses (Part IX)
- $523,715
- Management and general expenses
- $29,121
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $523,715
Program services were 94.7% 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.
-
2a · Program service revenue: PROGRAM SERVICE - RENT
total $154,075 · related or exempt $154,075
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $14,000 · management and general $14,000
-
11g · Fees: other
total $15,121 · management and general $15,121
-
20 · Interest
total $145,387 · program services $145,387
-
22 · Depreciation, depletion and amortization
total $378,328 · program services $378,328
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $487,326 · end of year $486,145
-
10a · Land, buildings and equipment: cost or other basis
$7,928,776
-
10b · Land, buildings and equipment: accumulated depreciation
$1,370,579
-
10c · Land, buildings and equipment, net
beginning of year $6,921,786 · end of year $6,558,197
-
15 · Other assets
beginning of year $687,253 · end of year $672,513
-
23 · Secured mortgages and notes payable
beginning of year $9,346,326 · end of year $9,365,577
-
27 · Net assets without donor restrictions
beginning of year -$1,937,214 · end of year -$2,335,975
-
28 · Net assets with donor restrictions
beginning of year $687,253 · end of year $687,253
Mission and programs · 2022
Mission
THE ORGANIZATION WAS ESTABLISHED TO HOLD AND MANAGE CERTAIN REAL ESTATE AND PERSONAL PROPERTY ON WHICH THE SUPPORTED ORGANIZATION, RONALD MCDONALD HOUSE CHARITIES IN OMAHA, CARRIES OUT ITS EXEMPT ACTIVITIES.
-
THE ORGANIZATION HOLDS PROPERTY USED BY RONALD MCDONALD HOUSE CHARITIES AND PROVIDES SUPPORTING SERVICES TO FURTHER THE CHARITABLE PURPOSES OF ITS SUPPORTED ORGANIZATION, RONALD MCDONALD HOUSE CHARITIES IN OMAHA.
Expenses $523,715 · Revenue $154,075
As filed on the 2022 return.
Listed in Part VII
-
Scott SearlSCOTT SEARL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cindy SchroederCINDY SCHROEDER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Randall HallettRANDALL HALLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik ThomasERIK THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve KutilekSTEVE KUTILEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
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.
-
RONALD MCDONALD HOUSE CHARITIES IN OMAHA
501(C)(3) · PROVIDE TEMPORARY HOUSING FOR FAMILIES BRINGING SICK CHILDREN TO OMAHA · NE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331789349300403
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