2024-05-08T15:31:28-05:00 2023-12-31 382184825 HUNGERFORD CPAS ADVISORS 2910 LUCERNE DR SE GRAND RAPIDS MI 49546 990 2023-01-01 382781170 RONALD MCDONALD HOUSE CHARITIES WESTERN MICHIGAN RONA 6167761300 1323 CEDAR STREET NE GRAND RAPIDS MI 49503 ELLEN CARPENTER EXECUTIVE DIRECTOR 6167761300 2024-05-08 1 ELLEN CARPENTER 999009999 0 JENNIFER L ROGELL CPA P01291797 6169493200 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ELLEN CARPENTER 1323 CEDAR STREET NE GRAND RAPIDS MI 49503 2149360 0 X WWW.RMHCWM.ORG X 1990 MI TO PROVIDE A "HOME AWAY FROM HOME" FOR FAMILIES OF CHILDREN AND YOUTH SEEKING MEDICAL AND MENTAL HEALTH TREATMENT IN OUR COMMUNITY. 24 24 24 1299 0 0 2530633 1812538 196939 142110 79648 153313 -52435 -32843 2754785 2075118 0 0 0 0 683441 635534 0 0 217788 722993 813147 1406434 1448681 1348351 626437 6694423 7620786 58378 57290 6636045 7563496 TO PROVIDE A "HOME AWAY FROM HOME" FOR FAMILIES OF CHILDREN AND YOUTH SEEKING MEDICAL AND MENTAL HEALTH TREATMENT IN OUR COMMUNITY. 0 0 1057152 142510 TO PROVIDE LOW COST TEMPORARY HOUSING TO FAMILIES OF CHILDREN WHO ARE BEING TREATED IN LOCAL HOSPITALS FOR MAJOR ILLNESSES OR ON AN OUTPATIENT BASIS IN THERAPUTIC PROGRAMS. 1057152 1 1 0 0 0 0 0 0 0 1 1 0 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 18 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X JENNIE BOELEMA 6163659125 2944 FULLER AVE NE STE 202 GRAND RAPIDS MI 49505 ADAM CLARKE SECRETARY 1.00 X 0 0 0 ANDREW GRASHUIS BOARD MEMBER 1.00 X 0 0 0 ASHLEY CHALK BOARD MEMBER 1.00 X 0 0 0 ASHLEY VANGELDEREN BOARD MEMBER 1.00 X X 0 0 0 BETH STEWART BOARD MEMBER 1.00 X 0 0 0 BRANDON CLEMENTS BOARD MEMBER 1.00 X 0 0 0 BRIAN MOORE BOARD MEMBER 1.00 X 0 0 0 BRITTANY SMITH BOARD MEMBER 1.00 X 0 0 0 DREW RODEWALD VICE CHAIR 1.00 X X 0 0 0 JORDAN TIMMER BOARD MEMBER 1.00 X 0 0 0 JOSHUA LARAMY TREASURER 1.00 X X 0 0 0 KEN BERG BOARD MEMBER 1.00 X 0 0 0 KRISTEN WILLIAMS BOARD MEMBER 1.00 X X 0 0 0 LINDEL HOFF BOARD MEMBER 1.00 X 0 0 0 LISA MANOR AD HOC 1.00 X 0 0 0 LORI SCHULZ BOARD MEMBER 1.00 X 0 0 0 MICHAEL CHAFFIN BOARD MEMBER 1.00 X 0 0 0 MIKE DUNLAP PRESIDENT 1.00 X X 0 0 0 ROSS BARLETT BOARD MEMBER 1.00 X 0 0 0 SCOTT TIMMER BOARD MEMBER 1.00 X X 0 0 0 SOLMERIS HERANDEZ BOARD MEMBER 1.00 X X 0 0 0 TOM MOORE BOARD MEMBER 1.00 X 0 0 0 TRICIA SHANGLE BOARD MEMBER 1.00 X 0 0 0 XUESI LI BOARD MEMBER 1.00 X 0 0 0 ELLEN CARPENTER DIRECTOR 40.00 X X 123934 0 6304 123934 0 6304 1 0 0 0 EV CONSTRUCTION - SUBCONTRACTORS 86 E 6TH ST HOLLAND MI 49423 SUBCONTRACTORS 1288404 1 185537 1627001 73231 1812538 GUEST INCOME 900099 142110 142110 142110 153313 153313 40999 185537 74242 -33243 -33243 MISCELLANEOUS INCOME 900099 400 400 400 2075118 142510 0 120070 130238 42978 42978 44282 422264 270435 41032 110797 31893 19692 3650 8551 51139 29149 7671 14319 48203 42419 3374 2410 126513 72020 44513 9980 103838 91377 7269 5192 113325 99726 7933 5666 1489 298 893 298 104010 91529 7281 5200 36088 31757 2527 1804 GUEST SERVICES 252925 249405 2053 1467 OTHER EXPENSES 26756 16367 2567 7822 1448681 1057152 173741 217788 528823 613193 722442 649130 139322 21338 7224 6454 5223806 2749623 1279414 2474183 3885572 3711681 131626 144807 6694423 7620786 58378 57290 58378 57290 X 4933352 5567870 1702693 1995626 6636045 7563496 6694423 7620786 X 626437 287833 13181 X 0 1 X 1 0 X 1068561 1450759 1404565 2557623 1853537 8335045 129282 60753 126415 196939 142110 655499 32399 45305 40154 400 118258 1230242 1556817 1571134 2754562 1996047 9108802 0 202991 442532 607436 897088 1160541 3310588 202991 442532 607436 897088 1160541 3310588 5798214 63646 54924 82435 79648 153313 433966 63646 54924 82435 79648 153313 433966 1293888 1611741 1653569 2834210 2149360 9542768 0.60760 0.69710 0.04550 0.03980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1280445 170857 192976 88623 1555655 1513362 27476 -226345 34048 1280445 985169 849013 154746 475566 1513362 886904 135912 102255 139902 985169 738291 31510 152424 35321 886904 0.09000 0.91000 1 0 201450 201450 3567544 2623075 944469 81707 81707 0 1373105 44841 1328264 2474183 X 2376132 287833 13181 301014 2075118 0 2075118 1448681 0 1448681 0 1448681 PART X, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN ASSETS 13,181. RED SHOE BREW 40766 31766 9000 4687 6546 RED SHOE GALA 132641 121141 11500 41883 14957 1 53129 32630 20499 833 3856 1480 226536 185537 40999 833 50426 22983 74242 -33243 X GUEST EXPENSES 199 71103 DONOR X BUILDING SUPPLIES 5 1851 DONOR X OFFICE SUPPLIES 1 188 DONOR X DEVELOPMENT SUPPLIES 2 89 DONOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED FIRST BY THE TREASURER AND EXECUTIVE DIRECTOR, THEN BY THE EXECUTIVE COMMITTEE AND MADE AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE TRUSTEES, DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE ISSUED A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST DOCUMENT IN WHICH THEY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, A BOARD EXPECTATION POLICY, AND THE CODE OF CONDUCT POLICY. FORM 990, PART VI, SECTION B, LINE 15 LOCAL COMPARABILITY STUDIES AND A REVIEW BY THE PEO, AXIOS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST IN ASSETS 13,181.