Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2013 • EIN 94-2951627
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$5,665,984
Up $819,685 (+17%) from 2012
Net Assets
Up$5,563,064
Up $831,845 (+18%) from 2012
Liabilities
Down$102,920
Down $12,160 (-11%) from 2012
Revenue
$1,653,847
No earlier filing loaded for comparison.
Expenses
Up$1,024,625
Up $7,692 (+0.8%) from 2012
Net Income
$629,222
No earlier filing loaded for comparison.
Since 1989, the ronald mcdonald house of san francisco has provided a home-away-from-home and a supportive community to families coping with a child's life-threatening condition or disease.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,418,055 | $3,855,973 | ▲ $437,918 |
| Savings and Temporary Cash Investments | $278,532 | $676,092 | ▲ $397,560 |
| Land, Buildings, and Equipment, Net | $556,121 | $487,590 | ▼ $68,531 |
| Pledges and Grants Receivable | $232,886 | $394,147 | ▲ $161,261 |
| Cash and Non-Interest-Bearing Accounts | $21,982 | $31,329 | ▲ $9,347 |
| Prepaid Expenses and Deferred Charges | - | $9,802 | - |
| Accounts Receivable | $168 | $1,310 | ▲ $1,142 |
| Total Assets | $4,846,299 | $5,665,984 | ▲ $819,685 |
| Other Assets Total | $338,555 | $209,741 | ▼ $128,814 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $115,080 | $102,920 | ▼ $12,160 |
| Total Liabilities | $115,080 | $102,920 | ▼ $12,160 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,705,484 | $3,355,785 | ▲ $650,301 |
| Temporarily Rstr Net Assets | $1,544,485 | $1,726,029 | ▲ $181,544 |
| Permanently Rstr Net Assets | $481,250 | $481,250 | → $0 |
| Total Net Assets Fund Balance | $4,731,219 | $5,563,064 | ▲ $831,845 |
| Total Liabilities and Net Assets / Fund Balance | $4,846,299 | $5,665,984 | ▲ $819,685 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $73,305 | $1,326,544 | $1,399,849 |
| Leasehold Improvements | $382,986 | $373,809 | $756,795 |
| Other Land Buildings | $31,299 | $58,266 | $89,565 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $569,789 | - | ▲ $58,228 | - | $628,017 |
| 2012 | $669,130 | - | ▲ $60,670 | $160,011 | $569,789 |
| 2011 | $681,195 | - | ▼ $12,065 | - | $669,130 |
| 2010 | $627,213 | - | ▲ $53,982 | - | $681,195 |
| 2009 | $528,370 | - | ▲ $98,843 | - | $627,213 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lois Moore | Exec Directo | FT | $110,097 | $19,145 | $129,242 |
| Name | Title |
|---|---|
| Lee Schneider | President |
| Alex Leonard | Director |
| Bina Motiram | Director |
| Judith Hall | Director |
| Laurie Whetstone | Director |
| Mark Miles | Director |
| Michael Ashman | Director |
| Steven Rajninger | Director |
| Tom Rauch | Director |
| Ellen Raboin | Secretary |
| Stephen Masarik | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 150 | $66,611 | Fair Market Value (FMV) |
| Total Noncash Contributions | 150 | $66,611 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $516,840 |
| Other Expenses | $395,908 |
| Total Fundraising Expense | $220,752 |
| Professional Fundraising Fees | $111,877 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $303,227 | $50,436 | $53,080 | $406,743 |
| Fees for Services Professional Fundraising | - | - | $111,877 | $111,877 |
| Depreciation Depletion | $99,214 | $11,024 | - | $110,238 |
| Current Officers, Directors, Trustees, and Key Employees | $82,077 | $13,652 | $14,368 | $110,097 |
| Fees for Services Other | $12,008 | $30,653 | $11,757 | $54,418 |
| Information Technology | $35,278 | $9,407 | $2,352 | $47,037 |
| Other Expenses | $2,526 | $893 | $16,714 | $19,240 |
| All Other Expenses | - | $3,184 | $8,381 | $11,565 |
| Travel | $8,193 | $3,062 | - | $11,255 |
| Insurance | $10,382 | - | - | $10,382 |
| Office Expenses | $7,346 | $1,222 | $1,284 | $9,852 |
| Total Functional Expenses | $676,299 | $127,574 | $220,752 | $1,024,625 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,301,558 |
| Total Expenses per Form 990 | $1,024,625 |
| Expenses per Audited Statements | $997,628 |
| Expenses Not Reported on Form 990 | $303,930 |
| Expenses Not Reported on Financial Statements | $26,997 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $231,362 |
| Fundraising Gross Income | $212,664 |
| Professional Fundraising Fees | $111,877 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $248,543 | $143,143 | $105,421 | $37,722 |
| Event 1 | $249,146 | $69,521 | $45,524 | $23,997 |
| Total Events | $497,689 | $212,664 | $231,362 | $-18,698 |
“Form 990 was distributed to the finance committee and entire board for review. At an upcoming meeting, the finance committee will again review the document with the full board, to ensure that all members understand their responsibilities related to form 990.”
“Persons covered under the conflict of interest policy include all members of the board of directors and the executive director. Staff members other than the executive director are not permitted to enter into a contractual agreement on behalf of the organization. The individuals covered under the policy disclose potential conflicts when the conflict or the possible appearance of a conflict arises. The board or appointed committee reviews any potential conflict and the individual involved is not permitted to remain in the room for the final deliberation and vote. The policy further outlines documentation of proceedings, procedures if a conflict is determined to exist, and periodic reviews of the policy.”
“The executive director's salary is reviewed and approved by the executive committee and/or the full board of directors. Comparables from other nonprofit organizations are used, and records kept regarding the decisions.”
“See schedule o for form 990, part vi, line 15a”
“The conflict of interest policy, form 990 and audit are made available to the public upon request.”
“Organization's mission or most significant activities: since 1989, the ronald mcdonald house of san francisco has provided a home- away-from-home and a supportive community to families coping with a child's life-threatening condition or disease. Diagnoses include cardiac problems, premature birth, organ transplants, neurological conditions, gastro-intestinal problems, and many other life-threatening illnesses and conditions. During 2013, ronald mcdonald house of san francisco provided lodging, volunteer-prepared meals and other supportive services to a total of 137 families at ronald mcdonald house on scott street. This represents 3,215 nights of housing with a 95% occupancy rate. The average length of stay is 23 nights. Due to advances in medicine, more young lives can be saved, but the treatment is intense and lengths of stay for critically ill children are growing longer. In addition, at ucsf benioff children's hospital, rondald mcdonald house staff and volunteers served 18,816 family members in our child's bedside program. We are bringing "the best of ronald mcdonald house" into the hospital to families of young patients. Regardless of whether they are staying at the ronald mcdonald house. Another program, called "parent support events," brings families together over a simple meal served near their child's hospital unit and gives parents access to hospital and ronald mcdonald house staff who can help them with specific issues. During 2013, 840 family members attended these events. The aim of these programs is to help parents and families build a supportive community of volunteers, staff and fellow families to help them through this challenging time. Parents continually tell us that being part of that supportive community is one of the greatest benefits of staying at ronald mcdonald house.”
“Volunteers perform all services on a pro bono basis and receive no benefits. Volunteer services include preparing meals for families residing at the house, visiting with families and taking them beverages in the hospital, serving meals and hosting families at the parent support events, and maintaining areas of the house, such as the gardens or playroom. Volunteers help with fundraising activities, including staffing events and securing contributions and in-kind donations.”
“Event costs 164,751 event costs -164,751”
“Donation is restricted as to withdrawals. The principal is to remain intact in perpetuity, earnings on principal are used for operations.”
“The house is a qualified organization exempt from federal and california income taxes under the provisions of internal revenue code ("irc") section 509(a)(2) as an organization described under irc section 501(c)(3) and section 23701(d) of the california revenue and taxation code. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Managament has considered its tax positions and believes that all positions taken by the house in its federal and state tax returns are more likely than not to be sustained upon examination. The house is subject to examination for the 2010, 2011, and 2012 tax years by federal taxing authorities and for the 2009, 2010, 2011, and 2012 tax years by state taxing authorities. If such examination results in changes to the house's reported income or loss, the tax liabiilty could be changed accordingly.”
“EVENT COSTS 164,751”
“EVENT COSTS 164,751”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102920 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1310 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SINCE 1989, THE RONALD MCDONALD HOUSE OF SAN FRANCISCO HAS PROVIDED A HOME-AWAY-FROM-HOME AND A SUPPORTIVE COMMUNITY TO FAMILIES COPING WITH A CHILD'S LIFE-THREATENING CONDITION OR DISEASE. |
| IRS990/AllOtherContributionsAmt | 0 | 1228340 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8381 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3184 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOIS MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156730891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1640 SCOTT STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21982 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13652 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110097 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 285025 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1513365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146516 |
| IRS990/CYOtherExpensesAmt | 0 | 395908 |
| IRS990/CYOtherRevenueAmt | 0 | -18698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 629222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 516840 |
| IRS990/CYTotalExpensesAmt | 0 | 1024625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 220752 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 111877 |
| IRS990/CYTotalRevenueAmt | 0 | 1653847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11024 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 99214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110238 |
| IRS990/Desc | 0 | DURING 2013, RONALD MCDONALD HOUSE OF SAN FRANCISCO PROVIDED LODGING, VOLUNTEER-PREPARED MEALS AND OTHER SUPPORTIVE SERVICES TO A TOTAL OF 137 FAMILIES AT RONALD MCDONALD HOUSE ON SCOTT STREET. THIS REPRESENTED 3,215 NIGHTS OF HOUSING (95% OCCUPANCY). IN OUR HOSPITAL-BASED PROGRAMS, STAFF AND VOLUNTEERS SERVED OVER 18,000 FAMILY MEMBERS. VOLUNTEERS AND STAFF VISIT FAMILIES AT THE CHILD'S HOSPITAL BEDSIDE, BRINGING BEVERAGES, A LISTENING EAR AND WELCOME CONVERSATION. RONALD MCDONALD HOUSE BRINGS FAMILIES TOGETHER OVER A SIMPLE MEAL SERVED NEAR THEIR CHILD'S HOSPITAL UNIT AND GIVES PARENTS ACCESS TO STAFF WHO CAN HELP THEM WITH SPECIFIC ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 676299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11757 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30653 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12008 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54418 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 111877 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 111877 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 19145 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE WHETSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALEX LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN RABOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BINA MOTIRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM RAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN MASARIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN RAJNINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOIS MOORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 110097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 285025 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 231362 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 212664 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21515 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 231177 |
| IRS990/GrossReceiptsAmt | 0 | 2094871 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2352 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9407 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35278 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47037 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10382 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10382 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125001 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125001 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3418055 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3855973 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1758619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 556121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 487590 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2246209 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 209662 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SINCE 1989, THE RONALD MCDONALD HOUSE OF SAN FRANCISCO HAS PROVIDED A HOME-AWAY-FROM-HOME AND A SUPPORTIVE COMMUNITY TO FAMILIES COPING WITH A CHILD'S LIFE-THREATENING CONDITION OR DISEASE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4731219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5563064 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21515 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21515 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18698 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18698 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 202623 |
| IRS990/NoncashContributionsAmt | 0 | 66611 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1222 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9852 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 338555 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 209741 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSE OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMPAIGN EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 939 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 893 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26431 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19240 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53080 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 303227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 406743 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 481250 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 481250 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 232886 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 394147 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9802 |
| IRS990/PrincipalOfficerNm | 0 | LOIS MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1098643 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 143747 |
| IRS990/PYOtherExpensesAmt | 0 | 294669 |
| IRS990/PYOtherRevenueAmt | 0 | -82028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 609728 |
| IRS990/PYTotalExpensesAmt | 0 | 1016933 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 112536 |
| IRS990/PYTotalRevenueAmt | 0 | 1181557 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 629222 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12664 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 278532 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 676092 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | REFUND (N/A NOT INCOME PER SE) 1,173 GROSS INC FROM FUNDRAISING EVENTS 535,063 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1513365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1098643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 923684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1013614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1641864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6191170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 661488 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 285025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133829 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1173 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 536236 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5244272 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 946898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1513365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1098643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 923684 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1013614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1641864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6191170 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7388894 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 73305 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1326544 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1399849 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 569789 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 628017 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 58228 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 669130 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 569789 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 60670 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 160011 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 681195 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 669130 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -12065 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 627213 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 681195 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 53982 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 528370 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 627213 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 98843 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 139179 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 139179 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 303930 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 26997 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 997628 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 26997 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 26997 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 382986 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 373809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 756795 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 202623 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 164751 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31299 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58266 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 89565 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 164751 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.76630 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 506553 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 26997 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1626850 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DONATION IS RESTRICTED AS TO WITHDRAWALS. THE PRINCIPAL IS TO REMAIN INTACT IN PERPETUITY, EARNINGS ON PRINCIPAL ARE USED FOR OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE HOUSE IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL AND CALIFORNIA INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE ("IRC") SECTION 509(A)(2) AS AN ORGANIZATION DESCRIBED UNDER IRC SECTION 501(C)(3) AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGAMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL POSITIONS TAKEN BY THE HOUSE IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE HOUSE IS SUBJECT TO EXAMINATION FOR THE 2010, 2011, AND 2012 TAX YEARS BY FEDERAL TAXING AUTHORITIES AND FOR THE 2009, 2010, 2011, AND 2012 TAX YEARS BY STATE TAXING AUTHORITIES. IF SUCH EXAMINATION RESULTS IN CHANGES TO THE HOUSE'S REPORTED INCOME OR LOSS, THE TAX LIABIILTY COULD BE CHANGED ACCORDINGLY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EVENT COSTS 164,751 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | EVENT COSTS 164,751 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.23370 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 487590 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1024625 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1653847 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2133403 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1301558 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.