2023-07-31T21:05:26-04:00 2022-12-31 651203311 WIKOFF COMBS & CO LLC 1001 BISHOP STREET SUITE 2760 HONOLULU HI 968133486 990 2022-01-01 990222124 RONALD MCDONALD HOUSE CHARITIES OF HAWAII INC RONA 8089735683 PO BOX 61777 HONOLULU HI 96839 JERRI CHONG PRESIDENT/EXEC. 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IN 2022, THE HOUSE PROGRAM SERVED 260 PERSONS. VOLUNTEER SERVICES - SUPPLEMENTS THE ORGANIZATION'S WORKFORCE, PROVIDING MUCH NEEDED MANPOWER AND RESOURCES TO HELP RMHC-HI MEET ITS MISSION AND SERVICE GOALS. IN 2022, 147 VOLUNTEERS PERFORMED 3,237 HOURS OF SERVICE, PERFORMING A MULTITUDE OF TASKS AT THE ORGANIZATION'S TWO RESIDENTIAL FACILITIES. 1271032 true true false false false false false false false true true false false false false false true false false false false false false false true false false false false true false false false false false false false false true true false false false false false false false true 13 0 28 true false false false false false true true false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false HI X THE ORGANIZATION 8089735683 1970 JUDD HILLSIDE ROAD HONOLULU HI 96822 DUANE SEABOLT CHAIR 1.00 X X 0 0 0 LOIS CHIU MD FAAP 1ST VICE CHA 1.00 X X 0 0 0 BARRY MIZUO MD 2ND VICE CHA 1.00 X X 0 0 0 WESLEY HIYANE TREASURER 1.00 X X 0 0 0 LISA KIKUTA SECRETARY 1.00 X X 0 0 0 STACEY MIYAMOTO DIRECTOR 1.00 X 0 0 0 KUKUI CLAYDON DIRECTOR 1.00 X 0 0 0 JUSTIN NOWAK DIRECTOR 1.00 X 0 0 0 DYANNA OKAZAKI DIRECTOR 1.00 X 0 0 0 NATALIE FOGLE DIRECTOR 1.00 X 0 0 0 MARKUS STAIB DIRECTOR 1.00 X 0 0 0 MELISSA YARA DIRECTOR 1.00 X 0 0 0 DYLAN BOTHAMLEY DO DIRECTOR 1.00 X 0 0 0 ANGELA BALLARD DIRECTOR 1.00 X 0 0 0 TOMMY SILVA DIRECTOR 1.00 X 0 0 0 JERRI CHONG PRESIDENT/EX 40.00 X 141762 0 16697 141762 16697 1 false true false 18330 268112 173977 1676971 221368 2137390 ROOM RENTAL 531110 8910 8910 8910 413790 413790 4497713 4306672 191041 191041 191041 285465 268112 138777 146688 146688 RECYCLING INCOME 900099 130 130 130 2897949 199951 560608 158458 118844 15846 23768 685574 464540 76831 144203 12496 8381 1415 2700 119464 81669 13268 24527 63688 43944 7006 12738 42408 42408 63204 63204 14066 1091 1109 11866 109716 82427 16563 10726 28272 27706 283 283 61976 60736 620 620 7649 7649 5679 3748 568 1363 24776 24776 155034 151934 1550 1550 26045 20410 5350 285 GUEST PROGRAM 96659 96659 REPAIRS & MAINTENANCE 66786 66786 EVENT EXPENSES 51705 51705 LICENSES & FEES 17280 15552 1728 24600 9732 1481 13387 1835535 1271032 263054 301449 540197 789359 770681 698709 332209 360882 208 263 6946994 3495714 3463517 3451280 14011103 12628626 28422 19146337 17929119 52327 49990 173977 226304 49990 X 18311783 17328324 608250 550805 18920033 17879129 19146337 17929119 X 1062414 -2103316 -2 X false true X true X 1685556 1989859 1799227 1589375 2137390 9201407 1685556 1989859 1799227 1589375 2137390 9201407 472849 8728558 239474 287761 224384 270902 413790 1436311 179118 250993 137682 199521 146816 914130 508 330 1103 153 130 2224 11554072 134015 0.75550 0.77400 X PART II, LINE 10 OTHER INCOME 2,224 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4228419 300000 -610475 192615 3725329 3954681 476611 178426 24447 4228419 3766084 395018 183839 22582 3954681 3411127 553647 176566 22124 3766084 3466436 176999 -38076 171316 22916 3411127 0.86010 0.13990 false false 1152638 1152638 4782345 2690144 2092201 1012011 805570 206441 3451280 1130400 -2103316 390688 -1712628 2843028 63204 -8283 54921 2897949 2171302 390688 390688 1780614 63204 -8283 54921 1835535 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S PERMANENT ENDOWMENT IS RESTRICTED FOR INVESTMENT IN PERPETUITY AND THE INCOME FROM WHICH IS EXPENDABLE TO SUPPORT OPERATING ACTIVITIES OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 4B ADD'L DIRECT EVENT EXPENSES -8,283 SCHEDULE D, PAGE 4, PART XII, LINE 4B ADD'L DIRECT EVENT EXPENSES -8,283 ANNUAL GALA 243445 160762 82683 17154 12500 35827 16609 10130 GOLF TOURNAMENT 153610 107350 46260 2780 3165 12926 5125 5006 2 153441 153441 3191 14364 550496 268112 282384 2780 23510 25426 40952 16609 29500 138777 143607 X false false false false false false false false false JERRI CHONG PRESIDENT/EXEC. DIR. 141762 16697 141762 16697 X 4 825 EST FMV X 1885 EST FMV X 233 64112 EST FMV X OTHER 282 154546 EST FMV false true false SCHEDULE M, PAGE 2, PART II PART I, COLUMN (B) - THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE AND ONCE THE FINANCE COMMITTEE HAS COMPLETED ITS REVIEW, THE RETURN IS PRESENTED TO THE ENTIRE BOARD FOR FINAL REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S BY-LAWS ARE PROVIDED TO EACH BOARD MEMBER AT THE START OF THEIR TERM OF OFFICE AND BOTH OFFICERS AND BOARD MEMBERS MUST CONFIRM THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE PRESENTED TO THE BOARD FOR REVIEW AND RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH A REVIEW OF COMPARABLE COMPENSATION PACKAGES AND COMPENSATION GUIDELINES OBTAINED FROM RESOURCES SUCH AS THE HAWAII EMPLOYERS COUNCIL, GUIDESTAR, AND FROM OTHER RONALD MCDONALD HOUSE CHARITIES GLOBAL ALLIANCES. ANNUAL PERFORMANCE REVIEWS ARE ALSO CONDUCTED BY BOARD MEMBERS TO DETERMINE THE APPROPRIATENESS OF THE COMPENSATION LEVEL. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.