RONALD MCDONALD HOUSE CHARLESTON: Form 990, tax year 2025
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- Organization
- RONALD MCDONALD HOUSE CHARLESTON (EIN 57-0724845)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-10
- IRS object ID
- 202641619349301104
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-10T11:03:14-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 392519050 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST MOREHEAD STREET SUITE 700 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570724845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | CHARLESTON SOUTH CAROLINA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 8439723431 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 GADSDEN STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN PAPADIMITRIOU | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8439723431 | PhoneNum |
| Signature | 2026-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE A RATICA | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 7043338881 | PhoneNum |
| Preparation | 2026-06-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN PAPADIMITRIOU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 GADSDEN STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,219,684 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHCHARLESTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | CARING FOR FAMILIES WITH CHILDREN WHO ARE ILL OR INJURED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 3968 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,665,392 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,801,874 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $507,351 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $525,274 | CYProgramServiceRevenueAmt |
| PY Investment Income | $769,364 | PYInvestmentIncomeAmt |
| CY Investment Income | $840,679 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$72,745 | PYOtherRevenueAmt |
| CY Other Revenue | -$102,619 | CYOtherRevenueAmt |
| PY Total Revenue | $5,869,362 | PYTotalRevenueAmt |
| CY Total Revenue | $12,065,208 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,178,223 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,282,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,074,072 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,227,683 | PYOtherExpensesAmt |
| CY Other Expenses | $2,398,805 | CYOtherExpensesAmt |
| PY Total Expenses | $3,405,906 | PYTotalExpensesAmt |
| CY Total Expenses | $3,681,021 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,463,456 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,384,187 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,605,167 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,362,942 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $128,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,371 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,476,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,192,571 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE WITH A VISION OF A WORLD WHERE EVERY FAMILY HAS WHAT THEY NEED TO ENSURE THE BEST HEALTH OUTCOMES FOR THEIR CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,273,748 | ExpenseAmt |
| Revenue | $525,274 | RevenueAmt |
| Desc | IN 2025, THE HOUSE PROGRAM SERVED 1,512 GUESTS STAYING OVER 10,373 NIGHTS WITH AN AVERAGE OF 24 NIGHT STAY PER FAMILY; 82% OF THE PATIENTS WERE MEDICAID ELIGIBLE. THE TRUE VALUE OF THE RMHC CHARLESTON HOUSE PROGRAM IS HOW THE FAMILIES SUPPORT EACH OTHER DURING THEIR MOST TRYING TIMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,200 | ExpenseAmt |
| Desc | IN 2025, OUR HOSPITALITY CART PROGRAM SERVED 94,938 PEOPLE. THIS PROGRAM SERVES FAMILIES REFRESHMENTS BEDSIDE AND IN WAITING ROOMS AT MUSC SJ'S CHILDREN HOSPITAL AND THE SUMMEY MEDICAL PAVILION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,402 | ExpenseAmt |
| Desc | BABYBLOOMS: THE BIRTH OF A BABY BORN PREMATURELY THRUSTS EACH FAMILY INTO AN ARENA OF MULTIPLE UNCERTAINTIES AND A WIDE RANGE OF EMOTIONS SUCH AS: FEAR OF DEATH, SADNESS, GUILT, DISAPPOINTMENT, FATIGUE, ANXIETY, JOY, AND SURPRISE. MANY FAMILIES ALSO ENCOUNTER EMOTIONAL, PHYSICAL, AND FINANCIAL CONCERNS AS A RESULT OF, THEIR CHILD'S HOSPITALIZATION. RMHC CHARLESTON DEVELOPED BABY BLOOMS TO OFFER APPROPRIATE SUPPORT AND RESOURCES DESIGNED TO STRENGTHEN AND ASSIST FAMILIES AS THEY JOURNEY FROM THE HOSPITAL TO HOME. THROUGH WEEKLY LEARNING AND ACTIVITY SESSIONS, BABY BLOOMS SEEKS TO ENHANCE THE PARENTING EXPERIENCE USING EVIDENCED BASED PRACTICES, WHILE CREATING AN OPPORTUNITY TO ENRICH BONDING, INFANT CARE, AND DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,363,350 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG FELT DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8437237957 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 GADSDEN STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BRIAN KING | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ATTARD | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLIE DARBY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLUETTE JONES-SMALLS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY HARTIN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEE JANIK | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MCEACHERN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALI SUCHECKI PRINGLE CPA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNAY THOMPSON RN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL PELLICCI JR | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AARON SIEGEL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEN BATE | ||||||
| HONORARY MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BERT HEFKE | ||||||
| HONORARY MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HORACE E CURRY JR | ||||||
| HONORARY MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CREWS | ||||||
| HONORARY MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMORY MAIN | ||||||
| HONORARY MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL WASH | ||||||
| HONORARY MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BOOTH | ||||||
| MCDONALDS OWNER/OPERATOR R | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY HAUSER BSN MBA MHA RN NEA-BC | ||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACK SKOLDS | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINA MOORE | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUAN TOLLEY J D | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CONRAD WILLIAMS MD | ||||||
| MEDICAL REPRESENTATIVE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PIPER R BYZET JD | ||||||
| PERSONNEL CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BILL GOOD | ||||||
| BUILDINGS & GROUND, CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN PAPADIMITRIOU | ||||||
| CEO | 40.00 | $99,746 | $0 | $10,904 | Yes (X) | |
| GREG FELT | ||||||
| DIRECTOR OF FINANCE AND HR | 40.00 | $82,096 | $0 | $1,373 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $181,842 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,277 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LS3P ASSOCIATES LTD INC | |||||
| 227 W TRADE ST 700 | CHARLOTTE | NC | 28202 | INTERIOR DESIGN | $907,368 |
| CUMMING MANAGEMENT GROUP INC | |||||
| 900 3RD AVE FL 6 | NEW YORK | NY | 10022 | CONSULTING | $191,367 |
| TRIDENT CONSTRUCTION LLC | |||||
| 2245 TECHNICAL PKWY | CHARLESTON | SC | 29406 | CONSTRUCTION | $153,343 |
| THE MOORE GROUP | |||||
| 4200 PARLIAMENT PLACE SUITE 300 | LANHAM | MD | 20706 | MARKETING | $129,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $745,354 | FundraisingAmt |
| All Other Contributions | $10,056,520 | AllOtherContributionsAmt |
| Noncash Contributions | $2,184,507 | NoncashContributionsAmt |
| Total Contributions | $10,801,874 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM FEES | Desc |
| Business | 721310 | BusinessCd |
| Total Revenue Column | $525,274 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $525,274 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $525,274 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $703,615 | TotalRevenueColumnAmt |
| Exclusion | $703,615 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$137,064 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $137,064 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,064 | TotalRevenueColumnAmt |
| Exclusion | $137,064 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $188,921 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $745,354 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $291,540 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$102,619 | TotalRevenueColumnAmt |
| Exclusion | -$102,619 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,065,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $525,274 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $738,060 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,570 | TotalAmt |
| Program Services | $145,467 | ProgramServicesAmt |
| Management And General | $9,938 | ManagementAndGeneralAmt |
| Fundraising | $23,165 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932,861 | TotalAmt |
| Program Services | $759,928 | ProgramServicesAmt |
| Management And General | $51,916 | ManagementAndGeneralAmt |
| Fundraising | $121,017 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,481 | TotalAmt |
| Program Services | $67,295 | ProgramServicesAmt |
| Management And General | $9,332 | ManagementAndGeneralAmt |
| Fundraising | $14,854 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,304 | TotalAmt |
| Program Services | $63,914 | ProgramServicesAmt |
| Management And General | $4,621 | ManagementAndGeneralAmt |
| Fundraising | $10,769 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892 | TotalAmt |
| Management And General | $892 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,252 | TotalAmt |
| Program Services | $12,348 | ProgramServicesAmt |
| Management And General | $49,904 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,031 | TotalAmt |
| Program Services | $141,281 | ProgramServicesAmt |
| Fundraising | $31,750 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,368 | TotalAmt |
| Program Services | $183 | ProgramServicesAmt |
| Management And General | $23,293 | ManagementAndGeneralAmt |
| Fundraising | $3,892 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,555 | TotalAmt |
| Program Services | $80,411 | ProgramServicesAmt |
| Management And General | $31,736 | ManagementAndGeneralAmt |
| Fundraising | $8,408 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,289 | TotalAmt |
| Program Services | $79,102 | ProgramServicesAmt |
| Management And General | $5,235 | ManagementAndGeneralAmt |
| Fundraising | $2,952 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,491 | TotalAmt |
| Program Services | $35,181 | ProgramServicesAmt |
| Management And General | $696 | ManagementAndGeneralAmt |
| Fundraising | $614 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,552 | TotalAmt |
| Program Services | $17,049 | ProgramServicesAmt |
| Management And General | $3,503 | ManagementAndGeneralAmt |
| Fundraising | $6,000 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,472 | TotalAmt |
| Program Services | $246,124 | ProgramServicesAmt |
| Management And General | $13,674 | ManagementAndGeneralAmt |
| Fundraising | $13,674 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,064 | TotalAmt |
| Program Services | $97,299 | ProgramServicesAmt |
| Fundraising | $21,765 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $770,042 | $67,403 | $38,859 | $663,780 |
| FAMILY SUPPORT SERVICES | $474,579 | $456,968 | $17,611 | |
| DIRECT MAIL | $140,636 | $7,910 | $132,726 | |
| MAINTENANCE AND REPAIRS | $74,326 | $74,326 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,256 | TotalAmt |
| Program Services | $11,161 | ProgramServicesAmt |
| Fundraising | $95 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,681,021 | TotalAmt |
| Program Services | $2,363,350 | ProgramServicesAmt |
| Management And General | $243,599 | ManagementAndGeneralAmt |
| Fundraising | $1,074,072 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,416,473 | BOYAmt |
| EOY | $17,633,550 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,245 | BOYAmt |
| EOY | $3,404,283 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,409 | BOYAmt |
| EOY | $1,146,010 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,022 | BOYAmt |
| EOY | $340,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,945,016 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,177,314 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,435,381 | BOYAmt |
| EOY | $3,767,702 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,082,436 | BOYAmt |
| EOY | $3,542,896 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,241,201 | BOYAmt |
| EOY | $3,528,491 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,605,167 | BOYAmt |
| EOY | $33,362,942 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,983 | BOYAmt |
| EOY | $170,371 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,983 | BOYAmt |
| EOY | $170,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,377,348 | BOYAmt |
| EOY | $8,022,040 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,098,836 | BOYAmt |
| EOY | $25,170,531 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,476,184 | BOYAmt |
| EOY | $33,192,571 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,605,167 | BOYAmt |
| EOY | $33,362,942 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,384,187 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $332,200 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,351,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,121,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,239,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,665,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,801,874 | CurrentTaxYearAmt |
| Total | $32,180,347 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,351,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,121,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,239,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,665,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,801,874 | CurrentTaxYearAmt |
| Total | $32,180,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,857,868 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,322,479 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $758,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $703,615 | CurrentTaxYearAmt |
| Total | $1,738,023 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $79,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,556 | CurrentTaxYearMinus1YearAmt |
| Total | $94,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,012,773 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,838,039 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93060 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,830,257 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $246,700 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $90 | OtherExpendituresAmt |
| End Year Balance | $2,076,867 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,698,555 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $136,196 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,494 | OtherExpendituresAmt |
| End Year Balance | $1,830,257 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,451,253 | BeginningYearBalanceAmt |
| Contributions | $44,415 | ContributionsAmt |
| Investment Earnings Or Losses | $241,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,647 | OtherExpendituresAmt |
| End Year Balance | $1,698,555 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,695,386 | BeginningYearBalanceAmt |
| Contributions | $10,258 | ContributionsAmt |
| Investment Earnings Or Losses | -$243,794 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,597 | OtherExpendituresAmt |
| End Year Balance | $1,451,253 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,499,896 | BeginningYearBalanceAmt |
| Contributions | $16,500 | ContributionsAmt |
| Investment Earnings Or Losses | $187,254 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,264 | OtherExpendituresAmt |
| End Year Balance | $1,695,386 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05358 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29684 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.64958 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,978,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,571,042 | DepreciationAmt |
| Book Value | $1,406,980 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,334,416 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,025,672 | DepreciationAmt |
| Book Value | $308,744 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $651,653 | OtherCostOrOtherBasisAmt |
| Depreciation | $564,620 | DepreciationAmt |
| Book Value | $87,033 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,980,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,980 | DepreciationAmt |
| Book Value | $1,964,945 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,767,702 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES AND OTHER INVESTMENTS | Desc |
| Book Value | $3,542,896 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,542,896 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL USE OF LAND | Desc |
| Book Value | $3,528,491 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,528,491 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,688,056 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $332,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $291,540 | OtherRevenueAmt |
| Revenue Not Reported | $623,740 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,064,316 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $892 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $892 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,065,208 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,971,669 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $291,540 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $291,540 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,680,129 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $892 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $892 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,681,021 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT INTENDED TO BE USED TO SUPPORT RONALD MCDONALD HOUSE. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME, IF ANY, FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE NET WITH REVENUE 291,540. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE NET WITH REVENUE 291,540. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $423,478 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $317,608 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $105,870 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $109,153 | OtherDirectExpensesEvent1Amt |
| Event2 | BAG LADY | Event2Nm |
| Gross Receipts Event2 | $237,827 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $190,262 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $47,565 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $54,604 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $272,970 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $237,484 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $35,486 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $127,783 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $934,275 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $745,354 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $188,921 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $291,540 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $291,540 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$102,619 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $722,379 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,048,151 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 874 | ContributionCnt |
| Noncash Contributions Rpt F990 | $160,494 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,401 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FIRST REVIEW IS PERFORMED BY THE CEO, DIRECTOR OF FINANCE, AND BOARD TREASURER BEFORE THE FINANCE COMMITTEE REVIEWS. THEN, THE FINAL 990 IS PRESENTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY CALLS FOR THE CEO TO DISTRIBUTE THE POTENTIAL CONFLICT REPORT ANNUALLY IN AUGUST. IF A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | TO ENSURE REASONABLENESS, COMPENSATION FOR CEO/KEY EMPLOYEES IS DETERMINED THROUGH COMPARISON WITH LOCAL NON PROFITS WITH SIMILAR BUDGETS AND RMHC CHAPTERS WITH SIMILAR BUDGETS AND RESPONSIBILITIES. THE DECISION IS THEN DOCUMENTED. THE CEO'S COMPENSATION IS STUDIED AND RECOMMENDED BY THE PERSONNEL COMMITTEE TO THE EXECUTIVE COMMITTEE AND THEN APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER CORPORATE OFFICERS ARE VOLUNTEERS OF THE ORGANIZATION. THE EMPLOYEES COMPENSATION IS DETERMINED BY PERIODIC MARKET PLACE STUDIES TO PROVIDE RANGES FOR EACH ROLE AND REVIEWED BY THE BOARD'S PERSONNEL COMMITTEE. ANNUAL REVIEWS WITH CEO APPROVAL DETERMINE ANNUAL RAISES, PERFORMANCE REVIEWS, AND PROMOTIONS WITHIN AN OVERALL BOARD APPROVED BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS BYLAWS, 501C LETTER OF DETERMINATION, AUDITED FINANCIALS, 990 AND ANNUAL REPORT AVAILABLE TO THE PUBLIC BY POSTING THEM ON THE THEIR WEBSITE. ITS CONFLICTS OF INTEREST POLICY AND OTHER DOCUMENTS OF INTEREST MAY BE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED. |
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