Civic Intelligence

Ryan House

990 • Fiscal year 2021 • EIN 20-1852393

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 17, 2022

Organization ProfileWWW.RYANHOUSE.ORG
110 W Muhammad Ali Way Floor 1Phoenix, AZ 85013-4500

(602) 200-0767

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

83rd percentile

42%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

83%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,055,448

Up $1,193,368 (+25%) from 2020

Net Assets

Up

$5,703,421

Up $1,487,994 (+35%) from 2020

Liabilities

Down

$352,027

Down $294,626 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

Up

$4,174,883

Up $1,897,137 (+83%) from 2020

Expenses

Down

$2,414,990

Down $16,292 (-0.7%) from 2020

Net Income

Up

$1,759,893

Up $1,913,429 (+1246%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,897,360Liabilities 2010: $263,491Net Assets 2010: $4,633,8692010Assets 2011: $5,236,941Liabilities 2011: $273,276Net Assets 2011: $4,963,6652011Assets 2012: $5,177,581Liabilities 2012: $135,717Net Assets 2012: $5,041,8642012Assets 2013: $4,842,284Liabilities 2013: $150,324Net Assets 2013: $4,691,9602013Assets 2014: $4,341,769Liabilities 2014: $109,855Net Assets 2014: $4,231,9142014Assets 2015: $4,103,146Liabilities 2015: $137,018Net Assets 2015: $3,966,1282015Assets 2016: $4,601,238Liabilities 2016: $345,201Net Assets 2016: $4,256,0372016Assets 2017: $4,863,653Liabilities 2017: $458,350Net Assets 2017: $4,405,3032017Assets 2018: $4,801,910Liabilities 2018: $467,750Net Assets 2018: $4,334,1602018Assets 2019: $4,691,453Liabilities 2019: $353,699Net Assets 2019: $4,337,7542019Assets 2020: $4,862,080Liabilities 2020: $646,653Net Assets 2020: $4,215,4272020Assets 2021: $6,055,448Liabilities 2021: $352,027Net Assets 2021: $5,703,4212021Assets 2022: $5,520,774Liabilities 2022: $444,218Net Assets 2022: $5,076,5562022Assets 2023: $5,733,092Liabilities 2023: $537,771Net Assets 2023: $5,195,3212023Assets 2024: $5,892,146Liabilities 2024: $437,489Net Assets 2024: $5,454,6572024

Highlighted filing

2021

Assets$6,055,448
Liabilities$352,027
Net Assets$5,703,421
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $868,1022010Revenue 2011: $1,717,741Expenses 2011: $1,387,945Net Income 2011: $329,7962011Revenue 2012: $1,429,909Expenses 2012: $1,414,415Net Income 2012: $15,4942012Revenue 2013: $1,395,940Expenses 2013: $1,646,713Net Income 2013: -$250,7732013Revenue 2014: $1,229,455Expenses 2014: $1,728,331Net Income 2014: -$498,8762014Revenue 2015: $1,756,837Expenses 2015: $1,861,323Net Income 2015: -$104,4862015Revenue 2016: $2,345,546Expenses 2016: $2,252,100Net Income 2016: $93,4462016Revenue 2017: $2,492,962Expenses 2017: $2,506,047Net Income 2017: -$13,0852017Revenue 2018: $2,470,709Expenses 2018: $2,503,991Net Income 2018: -$33,2822018Revenue 2019: $2,396,671Expenses 2019: $2,399,179Net Income 2019: -$2,5082019Revenue 2020: $2,277,746Expenses 2020: $2,431,282Net Income 2020: -$153,5362020Revenue 2021: $4,174,883Expenses 2021: $2,414,990Net Income 2021: $1,759,8932021Revenue 2022: $3,105,784Expenses 2022: $2,748,498Net Income 2022: $357,2862022Revenue 2023: $2,697,351Expenses 2023: $2,869,398Net Income 2023: -$172,0472023Revenue 2024: $2,484,383Expenses 2024: $2,865,252Net Income 2024: -$380,8692024

Highlighted filing

2021

Revenue$4,174,883
Expenses$2,414,990
Net Income$1,759,893
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 17, 2022
Return Version
2020v4.2
Gross Receipts
$8,817,742
Mission and Program Overview

Mission

Ryan house provides family respite services and end-of-life care to arizona children with life-limiting conditions from diagnosis through death, easing pain suffering while improving quality of life for the entire family. A national leader in pediatric palliative care, we are the only facility of its kind in arizona, one of three in the country.

Provides family respite services and end-of-life care to az children with life-limiting conditions from diagnosis through death, easing pain and suffering while improving quality of life for the entire family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,684,462$4,427,816▲ $743,354
Pledges and Grants Receivable$56,488$835,000▲ $778,512
Cash and Non-Interest-Bearing Accounts$619,957$496,674▼ $123,283
Land, Buildings, and Equipment, Net$188,729$219,561▲ $30,832
Savings and Temporary Cash Investments$296,430$51,610▼ $244,820
Prepaid Expenses and Deferred Charges$16,014$24,787▲ $8,773
Total Assets$4,862,080$6,055,448▲ $1,193,368
Liabilities
Accounts Payable and Accrued Expenses$350,153$352,027▲ $1,874
Unsecured Notes Loans Payable$296,500--
Total Liabilities$646,653$352,027▼ $294,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,999,374$4,784,027▲ $784,653
Net Assets With Donor Restrictions$216,053$919,394▲ $703,341
Total Net Assets Fund Balance$4,215,427$5,703,421▲ $1,487,994
Total Liabilities and Net Assets / Fund Balance$4,862,080$6,055,448▲ $1,193,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,695$560,800$696,495
Leasehold Improvements$49,663$84,430$134,093
Other Land Buildings$34,203$53,157$87,360

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$216,053$873,820-$170,479$919,394
2019$329,078$201,057-$314,082$216,053
2018$741,886$475,926▲ $4,407$893,141$329,078
2017$806,659$476,650▲ $18,206$559,629$741,886
2016$227,974$903,314▲ $27,392$352,021$806,659
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy Leonard-warnerExecutive DirectorFT$116,928$6,582$123,510

Board Members and Trustees

NameTitle
Kathleen HanleyChair
Bob SerrVice Chair
Ashley CrowellDirector
Laura WestfallDirector
Lynn HoffmanDirector
Marc LernerDirector
Oliver FultzDirector
Rhonda AndersonDirector
Robert GuthrieDirector
Shannon SchroderDirector
Tom JarvisDirector
Michelle RonanDirector 10/2020 - 8/2021
Barbara KennedyDirector to 11/2020
Jason SinykinDirector to 11/2020
Paula LovesyDirector to 5/2021
Alan MedaSecretary
Rob MaverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hospice Of The ValleyAdmin Support1510 E FLOWER STREET, Phoenix, AZ 85014$238,169
Revenue and Support

Revenue Composition

Contributions and Grants
$3,340,980
Program Service Revenue
$0
Investment Income
$800,014
Other Revenue
$33,889
All Other Contributions
$2,312,443
Change in Net Assets
$1,759,893

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$60,309Fair Market Value (FMV)
Other Non Cash Contri Table14$7,208Fair Market Value (FMV)
Clothing and Household Goods-$4,425Comparable Sales
Other Non Cash Contri Table1$2,686Fair Market Value (FMV)
Total Noncash Contributions22$74,628-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,150,433
Revenue Not Reported on Financial Statements
$24,450
Revenue Not Reported on Form 990
$226,234
Total Revenue per Audited Statements
$4,376,667
Total Revenue per Form 990
$4,174,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,742,091
Other Expenses$613,894
Total Fundraising Expense$353,839
Professional Fundraising Fees$58,800
Grants and Similar Amounts Paid$205

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,545$71,678$127,262$1,396,485
Occupancy$125,210$4,096$6,847$136,153
Current Officers, Directors, Trustees, and Key Employees$60,401$30,200$30,200$120,801
Payroll Taxes$95,715$7,515$11,426$114,656
Other Expenses$92,897$13,500$2,700$109,097
Fees for Services Other$39,000$1,100$50,939$91,039
Other Employee Benefits$71,750$5,022$2,858$79,630
Fees for Services Professional Fundraising--$58,800$58,800
Fees for Services Accounting-$46,040-$46,040
Office Expenses$27,058$4,725$9,251$41,034
Advertising$14,256$325$26,221$40,802
Depreciation Depletion$33,825$148$4,046$38,019
Pension Plan Contributions$25,710$2,384$2,425$30,519
Fees for Service Investment Mgmnt Fees-$24,450-$24,450
Insurance$14,615$7,466$1,157$23,238
Information Technology$3,771$5,232$13,154$22,157
Conferences and Meetings-$3,795-$3,795
Travel$2,526$237$35$2,798
Grants to Domestic Orgs$205--$205
Fees for Services Legal-$62-$62
Total Functional Expenses$1,833,003$228,148$353,839$2,414,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,888,673
Total Expenses per Form 990$2,414,990
Expenses per Audited Statements$2,390,540
Expenses Not Reported on Form 990$498,133
Expenses Not Reported on Financial Statements$24,450
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$58,800
Fundraising Gross Income$9,923
Fundraising Direct Expenses$7,208

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,131$9,923$7,208$2,715
Total Events$17,131$9,923$7,208$2,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Hospice of the valley hov performs payroll administration and human resource functions for the organization including filing forms w-2 under the employer name hospice of the valley. Hov invoices the organization for these services and for costs related to shared facility and equipment. Hov donates the value of unbilled costs as in-kind rent and services.”

Form 990, Part VI, Section A, Line 11B

“The executive director and the audit committee review the form 990 before it is presented to the board members for review, comment, and final approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The executive commitee reviews the compensation for all officers by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies performed by hospice of the valley, and other benchmarking sources from asu lodestar center for philanthropy nonprofit innovation and council on foundations. The committee then approves any changes in compensation based on this information. The organization does not have any employee or officer meeting the irs definition of a key employee.”

Form 990, Part VI, Section B, Line 18 19

“The organization will provide, in a timely manner, financial statements and governing documents including its conflict of interest policies when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Ryan House
EIN
20-1852393
Phone
6022000767
Address
110 W MUHAMMAD ALI WAY FLOOR 1, PHOENIX, AZ 85013-4500

Signing Officer

Name
Rob Maver
Title
Treasurer
Signed
2022-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Leonard-Warner
Formed
2004
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
86

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 ...ADDITIONALLY, SERVICES AND RENT VALUED AT 476,759 WERE DONATED TO THE ORGANIZATION BY HOSPICE OF THE VALLEY AS WELL AS VARIOUS TECHNOLOGY AND MEDIA SERVICE VENDORS AND DONORS.”

Form 990, Part IX, Line 5-9

“The employees for the organization are obtained and paid through an affiliation agreement with hospice of the valley hov. As these employees meet the definition of common law employees, per irs guidelines, the expenses allocable to salaries/benefits are reported on part ix, lines 5-10. Other costs associated with the leased employee arrangement not specifically related to salaries and benefits are included on part ix, line 11g.”

Financial Statement Notes

V 4

“The organizations net assets, as of september 30, 2021, were restricted for the following purposes time restrictions on pledges receivable, story of me room, medical equipment, food for client/patient house, teen suites, personal protection equipment/masks, family suites, memorabilia, and for the playground.”

XI 2 D

“Other 21,374 7,208 fundraising event expenses auction cost of goods sold reflected as expense in the audited financials are reclassified on the form 990 as part of net fundraising revenue, part viii line 7b 14,166 cost of fundraising merchandise sold reflected as expense in the audited financials is reclassified on the form 990 as part of merchandise sales revenue, part viii line 10b.”

XII 2 D

“Other 21,374 7,208 fundraising event expenses auction cost of goods sold reflected as expense in the audited financials are reclassified on the form 990 as part of net fundraising revenue, part viii line 7b 14,166 cost of fundraising merchandise sold reflected as expense in the audited financials is reclassified on the form 990 as part of merchandise sales revenue, part viii line 10b.”

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IRS990/Desc0RYAN HOUSE PROVIDES FAMILY RESPITE SERVICES TO ARIZONA CHILDREN WITH LIFE-LIMITING AND TERMINAL CONDITIONS. RESPITE CARE IS A GIFT OF TIME SHORT-TERM OVERNIGHT STAYS ALLOW FAMILIES TO TAKE CRITICAL BREAKS FROM THE PHYSICAL, EMOTIONAL, PSYCHO-SOCIAL STRESS AND AROUND-THE-CLOCK CHALLENGES OF CARING FOR A MEDICALLY COMPLEX AND FRAGILE CHILD. IT IS THE SOLUTION FOR RENEWED ENERGIES, AS REGULAR TIME OFF IS ESSENTIAL TO PREVENT FAMILY FATIGUE AND BREAKDOWN AND COSTLY EMERGENCY ROOM VISITS FOR EMERGENCY RESPITE. CARE IS CONCURRENT WITH CURATIVE TREATMENTS AND COORDINATED WITH THE CHILDS PRIMARY CARE PHYSICIAN. RYAN HOUSE OFFERS RESOURCES AND SUPPORT PROGRAMS FOR SIBLINGS TO INTERACT WITH OTHER CHILDREN WHOSE BROTHERS AND SISTERS HAVE SIMILAR NEEDS. AT RYAN HOUSE, CHILDREN AND FAMILIES CAN RECEIVE UP TO 28 DAYS OF RESPITE CARE PER YEAR AT NO COST TO THE FAMILY. SIX INDIVIDUAL BEDROOMS AND ONE FAMILY SUITE ARE AVAILABLE FOR FAMILY RESPITE SERVICES. DURING FISCAL YEAR 2021, 90 CHILDREN RECEIVED FAMILY RESPITE SERVICES AND 1,034 DAYS OF RESPITE CARE WERE PROVIDED.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BOB SERR
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN MEDA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB MAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHLEY CROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6RHONDA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7OLIVER FULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM JARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON SCHRODER
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARC LERNER
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELLE RONAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PAULA LOVESY
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON SINYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA KENNEDY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR 10/2020 - 8/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR TO 5/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR TO 11/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR TO 11/2020
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt07208
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IRS990/GrantAmt0193
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IRS990/InsuranceGrp/FundraisingAmt01157
IRS990/InsuranceGrp/ManagementAndGeneralAmt07466
IRS990/InsuranceGrp/ProgramServicesAmt014615
IRS990/InsuranceGrp/TotalAmt023238
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04427816
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04621485
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RYAN HOUSE PROVIDES FAMILY RESPITE SERVICES AND END-OF-LIFE CARE TO ARIZONA CHILDREN WITH LIFE-LIMITING CONDITIONS FROM DIAGNOSIS THROUGH DEATH, EASING PAIN SUFFERING WHILE IMPROVING QUALITY OF LIFE FOR THE ENTIRE FAMILY. A NATIONAL LEADER IN PEDIATRIC PALLIATIVE CARE, WE ARE THE ONLY FACILITY OF ITS KIND IN ARIZONA, ONE OF THREE IN THE COUNTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05703421
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0731205
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02715
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02715
IRS990/NetIncomeOrLossGrp/ExclusionAmt031174
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031174
IRS990/NetUnrlzdGainsLossesInvstAmt0-271899
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03999374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04784027
IRS990/NoncashContributionsAmt074628
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06847
IRS990/OccupancyGrp/ManagementAndGeneralAmt04096
IRS990/OccupancyGrp/ProgramServicesAmt0125210
IRS990/OccupancyGrp/TotalAmt0136153
IRS990/OfficeExpensesGrp/FundraisingAmt09251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04725
IRS990/OfficeExpensesGrp/ProgramServicesAmt027058
IRS990/OfficeExpensesGrp/TotalAmt041034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079630
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1LIFE-ENHANCING THERAPIES PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt06518
IRS990/OtherExpensesGrp/FundraisingAmt12700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113500
IRS990/OtherExpensesGrp/ProgramServicesAmt028519
IRS990/OtherExpensesGrp/ProgramServicesAmt192897
IRS990/OtherExpensesGrp/TotalAmt035210
IRS990/OtherExpensesGrp/TotalAmt1109097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01197545
IRS990/OtherSalariesAndWagesGrp/TotalAmt01396485
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07515
IRS990/PayrollTaxesGrp/ProgramServicesAmt095715
IRS990/PayrollTaxesGrp/TotalAmt0114656
IRS990/PensionPlanContributionsGrp/FundraisingAmt02425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02384
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025710
IRS990/PensionPlanContributionsGrp/TotalAmt030519
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0835000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024787
IRS990/PrincipalOfficerNm0Tracy Leonard-Warner
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0PEDIATRIC END-OF-LIFE CARE - FAMILIES WITH A CHILD FACING END-OF-LIFE RECEIVE SUPPORTIVE PLANNING AND COMPASSIONATE CARE CONSISTENT WITH CLINICAL, CULTURAL, AND ETHICAL STANDARDS AND MAY STAY AS LONG AS NEEDED AT NO CHARGE TO FAMILIES. THE RYAN HOUSE CARE TEAM PROVIDES PARENTS, GUARDIANS AND SIBLINGS WITH A LOVING SYSTEM OF SUPPORT AND COMFORT AS WELL AS ANTICIPATORY GRIEF AND BEREAVEMENT SUPPORT INCLUDING A PERSONALIZED MEMORY TILE IN THE MEMORIAL GARDEN, FAMILY COUNSELING, PHOTOS, AND BEREAVEMENT BOXES FILLED WITH SPECIAL KEEPSAKES. ON-GOING SUPPORT IS PROVIDED THROUGH A BI-WEEKLY SUPPORT GROUP IN PARTNERSHIP WITH NEW SONG CENTER FOR GRIEVING CHILDREN. TWO INDIVIDUAL BEDROOMS AND TWO FAMILY SUITES ARE AVAILABLE FOR END-OF-LIFE CARE. DURING FISCAL YEAR 2021, 45 CHILDREN RECEIVED END-OF-LIFE CARE AT RYAN HOUSE AND 350 DAYS OF END-OF-LIFE CARE WERE PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0315782
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE-ENHANCING THERAPIES PROGRAM - CHILDREN STAYING AT RYAN HOUSE ARE ENGAGED DAILY IN LIFE-ENHANCING THERAPEUTIC ACTIVITIES CUSTOMIZED FOR THEIR AGE, CONDITIONS AND DEVELOPMENTAL ABILITIES INCLUDING HYDROTHERAPY POOL, ART, PET THERAPY, SENSORY, MUSIC AND LEGACY BUILDING. A CERTIFIED CHILD LIFE SPECIALIST, CLINICAL STAFF, AND TRAINED VOLUNTEERS PROVIDE SPECIALIZED ACTIVITIES THAT IMPROVE OVERALL QUALITY OF LIFE BY PROVIDING OPPORTUNITIES TO EXPERIENCE NEW SENSATIONS, DEVELOP SKILLS AND GAIN CONFIDENCE, AND MAXIMIZE TIME FOR KIDS TO BE KIDS. THE RYAN HOUSE CHILD LIFE PROGRAM ENGAGES THE ENTIRE EXTENDED FAMILY THROUGHOUT THE YEAR WITH THEMED PARTIES AND EVENTS TO BUILD COMMUNITY. OUR CHILD LIFE SPECIALIST PLAYS A CRITICAL ROLE IN PROVIDING SEAMLESS COORDINATION OF CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0584310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02195741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt0130194
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0667893
IRS990/PYOtherRevenueAmt0-48189
IRS990/PYRevenuesLessExpensesAmt0-153536
IRS990/PYSalariesCompEmpBnftPaidAmt01704539
IRS990/PYTotalExpensesAmt02431282
IRS990/PYTotalProfFndrsngExpnsAmt058800
IRS990/PYTotalRevenueAmt02277746
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01759893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051610
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 11 NET CAPITAL GAINS OR LOSSES FROM THE SALE OF ASSETS ARE EXCLUDED FROM THE PUBLIC SUPPORT CALCULATIONS OF SCH A . THE FOLLOWING GAINS LOSSES FROM THE SALE OF ASSETS HAVE BEEN REPORTED ON THE FORM 990 PART VIII STATEMENT OF REVENUE BUT ARE NOT REFLECTED IN SCHEDULE A COLUMN A 2016 25,313, COLUMN B 2017 89,463, COLUMN C 2018 46,709, COLUMN D 2019 20,109, AND COLUMN E 2020 731,205.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03340980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02195741

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,055,448
Liabilities
$352,027
Net assets
$5,703,421
Revenue
$4,174,883
Expenses
$2,414,990
Net income
$1,759,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.44$5.45$2.48$2.87$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.54$5.20$2.70$2.87$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.44$5.08$3.11$2.75$0.36
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.35$5.70$4.17$2.41$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.65$4.22$2.28$2.43$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.35$4.34$2.40$2.40$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.47$4.33$2.47$2.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.46$4.41$2.49$2.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.35$4.26$2.35$2.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.14$3.97$1.76$1.86$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.11$4.23$1.23$1.73$0.50
2013Summary only. Only limited summary data is available for this year.$4.84$0.15$4.69$1.40$1.65$0.25
2012Summary only. Only limited summary data is available for this year.$5.18$0.14$5.04$1.43$1.41$0.02
2011Summary only. Only limited summary data is available for this year.$5.24$0.27$4.96$1.72$1.39$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.26$4.63$0.87