2026-09-21T11:50:21-05:00 2025-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2025-01-01 382473817 RONALD MCDONALD HOUSE CHARITIES OF ANN ARBOR RONA 7349944442 1600 WASHINGTON HEIGHTS ANN ARBOR MI 48104 KIMBERLY A KELLY CEO 7349944442 2026-09-17 1 ANASTASIA LOEW CPA P03014873 5173237500 2026-09-18 2025 KIMBERLY A KELLY 1600 WASHINGTON HEIGHTS ANN ARBOR MI 48104 5359715 0 X WWW.RMHCANNARBOR.ORG X 1983 MI TO PROVIDE FAMILIES OF CHILDREN EXPERIENCING A SERIOUS ILLNESS OR INJURY REQUIRING HOSPITALIZATION OR TREATMENT, A "HOME AWAY FROM HOME" THAT ASSISTS IN ALLEVIATING FAMILIES' EMOTIONAL AND FINANCIAL STRESS. 21 21 36 1779 0 0 3282532 3144398 312965 454171 345384 455474 -169303 -149009 3771578 3905034 33576 36391 0 0 1398086 1722103 47600 86900 644894 1357739 1380028 2837001 3225422 934577 679612 10109367 10759885 115122 144593 9994245 10615292 TO PROVIDE FAMILIES OF CHILDREN EXPERIENCING A SERIOUS ILLNESS OR INJURY REQUIRING HOSPITALIZATION OR TREATMENT, A "HOME AWAY FROM HOME" THAT ASSISTS IN ALLEVIATING FAMILIES' EMOTIONAL AND FINANCIAL STRESS. 0 0 2151915 36391 453316 RONALD MCDONALD HOUSE CHARITIES OF ANN ARBOR OPERATES TWO HOUSES (THE MAIN HOUSE AND MOTT HOUSE) THAT PROVIDE UP TO 43 FAMILIES EACH NIGHT WITH A SAFE AND COMFORTING "HOME AWAY FROM HOME" WHILE THEIR CHILD IS RECEIVING TREATMENT AT LOCAL HOSPITALS. FAMILIES RECEIVE A PRIVATE ROOM AND BATHROOM, ACCESS TO COMMON AREAS, KITCHEN, LAUNDRY, AS WELL AS HOME COOKED MEALS. NO FAMILY IS EVER CHARGED FOR THEIR STAY, SOME LASTING MONTHS. IN 2025 THERE WERE 447 FAMILY STAYS WITH AN AVERAGE STAY OF 43 NIGHTS. 31,860 INDIVIDUAL MEALS WERE SERVED AND 6,312 FAMILIES WERE SERVED BY OUR HOSPITALITY CARTS LOCATED IN THE HOSPITAL. 2151915 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 36 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI CA X DEANN PHILLIPS 7349944442 1600 WASHINGTON HEIGHTS ANN ARBOR MI 48104 KARA SLATER DIRECTOR 0.50 X 0 0 0 ANDREW LOY DIRECTOR 0.50 X 0 0 0 JENNIFER SCHAIBLE DIRECTOR 0.50 X 0 0 0 JOHN HAMILTON DIRECTOR 0.50 X 0 0 0 KATHY MATNEY DIRECTOR 0.50 X 0 0 0 ROB SUNDY DIRECTOR 0.50 X 0 0 0 LEYLA CONLAN DIRECTOR 0.50 X 0 0 0 JUSTIN WILLIAMSON DIRECTOR 0.50 X 0 0 0 MONIQUE VANN-BROWN DIRECTOR 0.50 X 0 0 0 ROB ALDRICH DIRECTOR 0.50 X 0 0 0 GAUTAM MUTHUSAMY DIRECTOR 0.50 X 0 0 0 SABRINA SMITH-CAMPBELL PHD DIRECTOR 0.50 X 0 0 0 STEVE FURR DIRECTOR 0.50 X 0 0 0 AARON GRAMLING DIRECTOR 0.50 X 0 0 0 JZ ZDANOWSKI BOARD LIAZON 1.00 X X 0 0 0 MAYURI GUNTUPALLI PAST PRESIDENT 1.00 X X 0 0 0 LUANNE THOMAS EWALD SECRETARY 1.00 X X 0 0 0 TIM OTTO TREAURER 1.00 X X 0 0 0 RUSS WEST VICE PRESIDENT: COMMUNITY 1.00 X X 0 0 0 MARK VAN SUMEREN VICE PRESIDENT: STRATEGY 1.00 X X 0 0 0 DR JOHN CHARPIE PRESIDENT 1.00 X X 0 0 0 KIMBERLY KELLY CEO 40.00 X 162467 0 24362 CHRIS MUSIC CFO 40.00 X 111175 0 13539 SARA THOMPSON CHIEF DEVELOPMENT OFFICER 40.00 X 172000 0 4869 445642 0 42770 3 0 1 0 0 705210 2439188 276425 3144398 FAMILY INSURANCE REIMBURSEMENT 900099 454171 454171 454171 176486 176486 1487530 1208542 278988 278988 278988 94250 705210 242404 -148154 -148154 2880 3735 -855 -855 3905034 453316 0 307320 36391 36391 311544 193157 40501 77886 1202812 745743 156366 300703 22228 13781 2890 5557 67377 41774 8758 16845 118142 73248 15358 29536 39740 39740 86900 86900 18356 18356 12780 12780 15403 15403 84143 39238 11269 33636 47744 15401 9952 22391 186570 170124 14203 2243 17338 14822 2516 10012 10012 187355 156383 27875 3097 31191 28965 2226 FAMILY SUPPORT SERVICES 632546 632546 SERVICE CHARGES AND FEE 45520 4420 41100 BAD DEBTS 24844 24844 MISCELLANEOUS EXPENSES 19405 5164 14241 7081 7081 3225422 2151915 428613 644894 283446 440886 1940822 497257 227725 271973 133233 142644 30419 25337 6640174 3616174 3168926 3024000 3573495 5735098 751301 622690 10109367 10759885 115122 95593 49000 115122 144593 X 8518969 9179905 1475276 1435387 9994245 10615292 10109367 10759885 679612 125552 -184117 0 X 0 1 X 1 0 X 1723412 1656777 2419512 3282532 3144398 12226631 1723412 1656777 2419512 3282532 3144398 12226631 489620 11737011 58365 74653 113395 174535 176486 597434 12824065 1297193 0.91520 0.91700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 496250 496250 496250 496250 496250 496250 496250 496250 496250 496250 1.00000 0 0 4729949 2717832 2012117 1000000 352083 647917 337875 223804 114071 572350 322455 249895 3024000 DONATED USE OF FACILITIES 567184 FUTURE PROPERTY & EQUIPMENT - CIP 55506 622690 X 4324973 125552 48248 246139 419939 3905034 0 3905034 3703926 232365 246139 478504 3225422 0 3225422 PART X, LINE 2: IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 242,404. COST OF GOODS SOLD 3,735. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 242,404. COST OF GOODS SOLD 3,735. 1 CAPITAL CAMPAIGN PRO 838 E HIGH STREET LEXINGTON KY 40502 CONSULTING & PREP OF FEASIBILTY STUDY FOR POTENTIAL CAMPAIGN 0 0 86900 0 86900 MI RED SHOE AFFAIR 457063 401313 55750 41688 45237 32570 6000 32594 FORKS AND CORKS 189646 151146 38500 1534 8000 40306 5000 8993 2 152751 152751 2050 1800 16632 799460 705210 94250 43222 55287 72876 12800 58219 242404 -148154 1 FELLHAUER FUND 186 36391 X X 0 0 0 0 0 0 0 0 0 KIMBERLY KELLY CEO 152467 0 10000 0 0 0 4733 0 19629 0 186829 0 0 0 SARA THOMPSON CHIEF DEVELOPMENT OFFICER 152000 0 20000 0 0 0 4560 0 309 0 176869 0 0 0 X 232849 ESTIMATED SALES PRICE X 77 17965 FAIR MARKET VALUE X AUCTION ITEMS 44 25611 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOARD FINANCE COMMITTEE PRIOR TO FILING. FULL BOARD APPROVES AND ACCEPTS FORM SUBSEQUENT TO FILING BASED UPON FINANCE COMMITTEE RECOMMENDATION. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION DISTRIBUTES COPIES OF THE POLICY ANNUALLY AND REQUIRES A QUESTIONNAIRE TO BE COMPLETED AND RETURNED BY EACH BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER EMPLOYEE COMPENSATION AND PAY INCREASES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.