RONALD MCDONALD HOUSE CHARITIES OF AUGUSTA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF AUGUSTA INC (EIN 58-1509465)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-23
IRS object ID
202422679349300307
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-09-23T09:02:01-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204917696PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE CLEVELAND GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13740 EXECUTIVE CENTER DR STE 200AddressLine1Txt
CityMARTINEZCityNm
State AbbreviationGAStateAbbreviationCd
ZIP309072360ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581509465EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OFBusinessNameLine1Txt
Business Name Line2AUGUSTA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone7067245901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11442 HARPER STAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET WOODARDPersonNm
Person TitleCHAIRPersonTitleTxt
Phone7067245901PhoneNum
Signature2024-09-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMALINDA JOHNSTONPreparerPersonNm
PTINP01057684PTIN
Phone7062882800PhoneNum
Preparation2024-09-23PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET WOODARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11142 HARPER STREETAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,187,594GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMHCAUGUSTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionRONALD MCDONALD HOUSE CHARITIES OF AUGUSTA, INC. (THE ORGANIZATION) IS A GEORGIA NONPROFIT CHARITABLE CORPORATION FORMED IN 1984. THE MISSION OF RONALD MCDONALD HOUSE CHARITIES ("RMHC") IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN. COLLECTIVELY, RMHC AND THE NETWORK OF LOCAL CHAPTERS ASCRIBE TO FIVE CORE VALUES: WE ARE FOCUSED ON THE CRITICAL NEEDS OF CHILDREN, WE LEAD WITH COMPASSION, WE CELEBRATE THE DIVERSAITY OF OUR PEOPLE AND OUR PROGRAMS, WE VALUE OUR HERITAGE AND WE OPERATE WITH ACCOUNTABILITY AND TRANSPARENCY. WE FULFILL OUR MISSION THROUGH OPERATION OF SUSTAINABLE PROGRAMS THAT ENABLE FAMILY-CENTERED CARE, BRIDGE ACCESS TO QUALITY HEALTH CARE, ARE A VITAL PART OF THE HEALTH CARE CONTINUUM AND STRENGTHEN FAMILIES DURING DIFFICULT TIMES. THE FOLLOWING PROGRAMS, OPERATED BY THE ORGANIZATION, REPRESENT THE CORE FUNCTIONS OF RONALD MCDONALD HOUSE CHARITIES.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers2486TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$658,282PYContributionsGrantsAmt
CY Contributions Grants$789,499CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,637PYInvestmentIncomeAmt
CY Investment Income$42,019CYInvestmentIncomeAmt
PY Other Revenue$174,650PYOtherRevenueAmt
CY Other Revenue$161,062CYOtherRevenueAmt
PY Total Revenue$843,569PYTotalRevenueAmt
CY Total Revenue$992,580CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$522,953PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$495,735CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$123,956CYTotalFundraisingExpenseAmt
PY Other Expenses$362,657PYOtherExpensesAmt
CY Other Expenses$433,268CYOtherExpensesAmt
PY Total Expenses$885,610PYTotalExpensesAmt
CY Total Expenses$929,003CYTotalExpensesAmt
PY Revenues Less Expenses-$42,041PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$63,577CYRevenuesLessExpensesAmt
Total Assets BOY$6,406,790TotalAssetsBOYAmt
Total Assets EOY$6,610,810TotalAssetsEOYAmt
Total Liabilities BOY$431,016TotalLiabilitiesBOYAmt
Total Liabilities EOY$429,472TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,975,774NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,181,338NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRONALD MCDONALD HOUSE CHARITIES OF AUGUSTA, INC. (THE ORGANIZATION) IS A GEORGIA NONPROFIT CHARITABLE CORPORATION FORMED IN 1984. THE MISSION OF RONALD MCDONALD HOUSE CHARITIES ("RMHC") IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN. COLLECTIVELY, RMHC AND THE NETWORK OF LOCAL CHAPTERS ASCRIBE TO FIVE CORE VALUES: WE ARE FOCUSED ON THE CRITICAL NEEDS OF CHILDREN, WE LEAD WITH COMPASSION, WE CELEBRATE THE DIVERSAITY OF OUR PEOPLE AND OUR PROGRAMS, WE VALUE OUR HERITAGE AND WE OPERATE WITH ACCOUNTABILITY AND TRANSPARENCY. WE FULFILL OUR MISSION THROUGH OPERATION OF SUSTAINABLE PROGRAMS THAT ENABLE FAMILY-CENTERED CARE, BRIDGE ACCESS TO QUALITY HEALTH CARE, ARE A VITAL PART OF THE HEALTH CARE CONTINUUM AND STRENGTHEN FAMILIES DURING DIFFICULT TIMES. THE FOLLOWING PROGRAMS, OPERATED BY THE ORGANIZATION, REPRESENT THE CORE FUNCTIONS OF RONALD MCDONALD HOUSE CHARITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$646,745ExpenseAmt
DescTHE ORGANIZATION HELPS FAMILIES STAY CLOSE TO THEIR ILL OR INJURED CHILDREN BY PROVIDING TEMPORARY LODGING, MEALS, AND OTHER SUPPORT TO CHILDREN AND THEIR FAMILIES. THE PROGRAM PROVIDES FAMILIES WITH EMOTIONAL AND PHYSICAL COMFORT AND INCREASES THE CAREGIVERS' ABILITY TO SPEND MORE TIME WITH THEIR CHILDREN, TO INTERACT WITH THEIR CLINICAL CARE TEAM, AND TO PARTICIPATE IN CRITICAL MEDICAL CARE DECISIONS.Desc
Total Program Service Expenses$646,745TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID JACOBSENPersonNm
Phone7067245901PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11442 HARPER STAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
FREDA BAKER
PRESIDENT &40.00Yes (X)$95,000$0$0
KARI BAKER
BOARD MEMBER3.00$0$0$0Yes (X)
DAVIS CLARK
BOARD MEMBER3.00$0$0$0Yes (X)
NICK DICKINSON
VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
ASHLEE DUREN
BOARD MEMBER3.00$0$0$0Yes (X)
ANGIE HARRELSON
BOARD MEMBER3.00$0$0$0Yes (X)
DAWN HAYGOOD
BOARD MEMBER3.00$0$0$0Yes (X)
JENNIFER HEATH
BOARD MEMBER3.00$0$0$0Yes (X)
VALORIE HOCK
SECRETARY3.00Yes (X)$0$0$0Yes (X)
DR VALERA HUDSON
BOARD MEMBER3.00$0$0$0Yes (X)
JACQUIE JAGSTETTER
BOARD MEMBER3.00$0$0$0Yes (X)
KELLIE JOHNSON
PAST CHAIR3.00Yes (X)$0$0$0Yes (X)
STEPHEN KING
BOARD MEMBER3.00$0$0$0Yes (X)
WILL KNAPIK
BOARD MEMBER3.00$0$0$0Yes (X)
MOLLY MOON
BOARD MEMBER3.00$0$0$0Yes (X)
JULIE MORETZ
BOARD MEMBER3.00$0$0$0Yes (X)
MARIA MORRIS
BOARD MEMBER3.00$0$0$0Yes (X)
ISVETT ORTIZ
BOARD MEMBER3.00$0$0$0Yes (X)
TERI PERRY
BOARD MEMBER3.00$0$0$0Yes (X)
JESSICA WINGARD
TREASURER3.00Yes (X)$0$0$0Yes (X)
MARGARET WOODARD
CHAIR3.00Yes (X)$0$0$0Yes (X)
EDDIE WRITER
BOARD MEMBER3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$789,499AllOtherContributionsAmt
Total Contributions$789,499TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,871TotalRevenueColumnAmt
Exclusion$45,871ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$52,840SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$56,692SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$3,852SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,852TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,852RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$299,384FundraisingGrossIncomeAmt
Fundraising Direct Expenses$138,322FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,062TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$992,580TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,852RelatedOrExemptFuncIncomeAmt
Exclusion$45,871ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt
Program Services$71,250ProgramServicesAmt
Management And General$14,250ManagementAndGeneralAmt
Fundraising$9,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$337,241TotalAmt
Program Services$252,931ProgramServicesAmt
Management And General$50,586ManagementAndGeneralAmt
Fundraising$33,724FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,612TotalAmt
Program Services$22,959ProgramServicesAmt
Management And General$4,592ManagementAndGeneralAmt
Fundraising$3,061FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,882TotalAmt
Program Services$24,662ProgramServicesAmt
Management And General$4,932ManagementAndGeneralAmt
Fundraising$3,288FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,567TotalAmt
Management And General$14,567ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,292TotalAmt
Management And General$55,292ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,615TotalAmt
Program Services$1,346ProgramServicesAmt
Management And General$269ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,875TotalAmt
Program Services$1,448ProgramServicesAmt
Management And General$945ManagementAndGeneralAmt
Fundraising$482FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,913TotalAmt
Program Services$10,913ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,789TotalAmt
Program Services$41,789ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,903TotalAmt
Program Services$3,903ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,997TotalAmt
Program Services$13,997ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$162,697TotalAmt
Program Services$162,697ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,527TotalAmt
Program Services$21,527ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT MAIL$72,402$72,402
HOUSE SUPPLIES$18,722$1,499$17,223
BANK FEES$8,718$8,718
DUES & SUBSCRIPTIONS$2,445$2,445

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,806TotalAmt
Program Services$100ProgramServicesAmt
Management And General$1,706ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$929,003TotalAmt
Program Services$646,745ProgramServicesAmt
Management And General$158,302ManagementAndGeneralAmt
Fundraising$123,956FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$379,641BOYAmt
EOY$437,444EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,903BOYAmt
EOY$3,903EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,016BOYAmt
EOY$38,206EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$20,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,801,237LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,428,328LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,483,187BOYAmt
EOY$4,372,909EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$405,954BOYAmt
EOY$479,635EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,113,089BOYAmt
EOY$1,258,713EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,406,790BOYAmt
EOY$6,610,810EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,876BOYAmt
EOY$68,335EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,200BOYAmt
EOY$12,500EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$402,940BOYAmt
EOY$348,637EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$431,016BOYAmt
EOY$429,472EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,450,621BOYAmt
EOY$5,660,088EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$525,153BOYAmt
EOY$521,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,975,774BOYAmt
EOY$6,181,338EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,406,790BOYAmt
EOY$6,610,810EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$63,577ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$194,984NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$52,997PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$962,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$716,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$658,282CurrentTaxYearMinus1YearAmt
Current Tax Year$789,499CurrentTaxYearAmt
Total$3,764,995TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$637,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$962,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$716,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$658,282CurrentTaxYearMinus1YearAmt
Current Tax Year$789,499CurrentTaxYearAmt
Total$3,764,995TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$37,751SubstantialContributorsTotAmt
Public Support Total170$3,727,244PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,692CurrentTaxYearMinus1YearAmt
Current Tax Year$45,871CurrentTaxYearAmt
Total$111,030TotalAmt
FieldValueIRS element (for citing)
Total Support$3,876,025TotalSupportAmt
Gross Receipts Rltd Activities$1,658,384GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96160PublicSupportCY170Pct
Public Support PY1700.97930PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,113,089BeginningYearBalanceAmt
Investment Earnings Or Losses$153,550InvestmentEarningsOrLossesAmt
Administrative Expenses$7,926AdministrativeExpensesAmt
End Year Balance$1,258,713EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,297,250BeginningYearBalanceAmt
Investment Earnings Or Losses-$178,161InvestmentEarningsOrLossesAmt
Other Expenditures$6,000OtherExpendituresAmt
End Year Balance$1,113,089EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,165,150BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$149,100InvestmentEarningsOrLossesAmt
Other Expenditures$18,000OtherExpendituresAmt
End Year Balance$1,297,250EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,011,813BeginningYearBalanceAmt
Contributions$54,900ContributionsAmt
Investment Earnings Or Losses$98,437InvestmentEarningsOrLossesAmt
End Year Balance$1,165,150EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$889,904BeginningYearBalanceAmt
Investment Earnings Or Losses$154,909InvestmentEarningsOrLossesAmt
Other Expenditures$24,000OtherExpendituresAmt
End Year Balance$1,011,813EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.58590BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.41410PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,442,356OtherCostOrOtherBasisAmt
Depreciation$1,217,243DepreciationAmt
Book Value$4,225,113BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,858OtherCostOrOtherBasisAmt
Depreciation$35,104DepreciationAmt
Book Value$4,754BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$319,023OtherCostOrOtherBasisAmt
Depreciation$175,981DepreciationAmt
Book Value$143,042BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,372,909TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCOMMUNITY FOUNDATION - CSRADesc
Book Value$1,258,713BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,258,713TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,445,509TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$194,984NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$134,190DonatedServicesAndUseFcltsAmt
Other Revenue$138,322OtherRevenueAmt
Revenue Not Reported$467,496RevenueNotReportedAmt
Revenue Subtotal$978,013RevenueSubtotalAmt
Investment Expenses Not Incld$14,567InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$14,567RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$992,580TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,186,948TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$134,190DonatedServicesUseFcltsAmt
Other Expenses Included$138,322OtherExpensesIncludedAmt
Expenses Not Reported$272,512ExpensesNotReportedAmt
Expenses Subtotal$914,436ExpensesSubtotalAmt
Investment Expenses Not Incld2$14,567InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$14,567ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$929,003TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. FEDERAL LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATION'S TAX- EXEMPT PURPOSES OR OTHERWISE EXCLUDED UNDER THE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND, THEREFORE, NO PROVISION FOR INCOME TAXES IS RECORDED BY THE ORGANIZATION.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXP NETTED AGAINST INCOME 138,322
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXP NETTED AGAINST INCOME 138,322

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WW&SEvent1Nm
Gross Receipts Event1$162,286GrossReceiptsEvent1Amt
Gross Revenue Event1$162,286GrossRevenueEvent1Amt
Other Direct Expenses Event1$79,228OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$66,510GrossReceiptsEvent2Amt
Gross Revenue Event2$66,510GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,011RentFacilityCostsEvent2Amt
Food And Beverage Event2$815FoodAndBeverageEvent2Amt
Entertainment Event2$1,676EntertainmentEvent2Amt
Other Direct Expenses Event2$21,961OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$57,163GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$57,163GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$27,437OthDirectExpnssOtherEventsAmt
Gross Receipts Total$285,959GrossReceiptsTotalAmt
Gross Revenue Total Events$285,959GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,011RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$815FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,676EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$128,626OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$132,128DirectExpenseSummaryEventsAmt
Net Income Summary$153,831NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONRONALD MCDONALD HOUSE CHARITIES OF AUGUSTA, INC. (THE ORGANIZATION) IS A GEORGIA NONPROFIT CHARITABLE CORPORATION FORMED IN 1984. THE MISSION OF RONALD MCDONALD HOUSE CHARITIES ("RMHC") IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN. COLLECTIVELY, RMHC AND THE NETWORK OF LOCAL CHAPTERS ASCRIBE TO FIVE CORE VALUES: WE ARE FOCUSED ON THE CRITICAL NEEDS OF CHILDREN, WE LEAD WITH COMPASSION, WE CELEBRATE THE DIVERSAITY OF OUR PEOPLE AND OUR PROGRAMS, WE VALUE OUR HERITAGE AND WE OPERATE WITH ACCOUNTABILITY AND TRANSPARENCY. WE FULFILL OUR MISSION THROUGH OPERATION OF SUSTAINABLE PROGRAMS THAT ENABLE FAMILY-CENTERED CARE, BRIDGE ACCESS TO QUALITY HEALTH CARE, ARE A VITAL PART OF THE HEALTH CARE CONTINUUM AND STRENGTHEN FAMILIES DURING DIFFICULT TIMES. THE FOLLOWING PROGRAMS, OPERATED BY THE ORGANIZATION, REPRESENT THE CORE FUNCTIONS OF RONALD MCDONALD HOUSE CHARITIES.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY OF THE TAX RETURN IS SENT TO PRESIDENT AND CEO WHO REVIEWS WITH THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.

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