RONALD MCDONALD HOUSE CHARITIES OF AUGUSTA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF AUGUSTA INC (EIN 58-1509465)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-09
IRS object ID
202312829349301406
Schema version
2022v5.0
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)
Return2023-10-09T15:22:49-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-10-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARGARETPersonFirstNm
Person LastWOODARDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMALINDA JOHNSTONPreparerPersonNm
PTINP01057684PTIN
Phone7062882800PhoneNum
Preparation2023-10-09PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$1,027,243GrossReceiptsAmt
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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers2077TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$716,512PYContributionsGrantsAmt
CY Contributions Grants$658,282CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$34,716PYInvestmentIncomeAmt
CY Investment Income$10,637CYInvestmentIncomeAmt
PY Other Revenue$61,529PYOtherRevenueAmt
CY Other Revenue$174,650CYOtherRevenueAmt
PY Total Revenue$812,757PYTotalRevenueAmt
CY Total Revenue$843,569CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$494,437PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$522,953CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$132,157CYTotalFundraisingExpenseAmt
PY Other Expenses$412,070PYOtherExpensesAmt
CY Other Expenses$362,657CYOtherExpensesAmt
PY Total Expenses$906,507PYTotalExpensesAmt
CY Total Expenses$885,610CYTotalExpensesAmt
PY Revenues Less Expenses-$93,750PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,041CYRevenuesLessExpensesAmt
Total Assets BOY$6,841,719TotalAssetsBOYAmt
Total Assets EOY$6,406,790TotalAssetsEOYAmt
Total Liabilities BOY$551,908TotalLiabilitiesBOYAmt
Total Liabilities EOY$431,016TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,289,811NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,975,774NetAssetsOrFundBalancesEOYAmt
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$655,115ExpenseAmt
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$655,115TotalProgramServiceExpensesAmt
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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)
PersonFREDA BAKERPersonNm
Phone7069227414PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (24 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)
VALORIE HOCK
SECRETARY3.00Yes (X)$0$0$0Yes (X)
CODY HOWARD
BOARD MEMBER3.00$0$0$0Yes (X)
DR VALERA HUDSON
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)
MATT LOSS
BOARD MEMBER3.00$0$0$0Yes (X)
CHRIS MILLER
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)
JAMES A MUMFORD
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)
ANGIE TOWNES
PAST CHAIR3.00Yes (X)$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$658,282AllOtherContributionsAmt
Total Contributions$658,282TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,692TotalRevenueColumnAmt
Exclusion$15,692ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$46,598SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$51,653SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$5,055SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,055TotalRevenueColumnAmt
Related Or Exempt Func Income-$5,055RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$306,671FundraisingGrossIncomeAmt
Fundraising Direct Expenses$132,021FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,650TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$843,569TotalRevenueColumnAmt
Related Or Exempt Func Income-$5,055RelatedOrExemptFuncIncomeAmt
Exclusion$15,692ExclusionAmt

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$345,923TotalAmt
Program Services$237,396ProgramServicesAmt
Management And General$29,842ManagementAndGeneralAmt
Fundraising$78,685FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,274TotalAmt
Program Services$34,492ProgramServicesAmt
Management And General$4,927ManagementAndGeneralAmt
Fundraising$9,855FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$32,756TotalAmt
Program Services$22,929ProgramServicesAmt
Management And General$3,276ManagementAndGeneralAmt
Fundraising$6,551FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,445TotalAmt
Management And General$10,445ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,145TotalAmt
Management And General$29,145ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,792TotalAmt
Program Services$1,412ProgramServicesAmt
Management And General$380ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,141TotalAmt
Program Services$1,612ProgramServicesAmt
Management And General$940ManagementAndGeneralAmt
Fundraising$589FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,885TotalAmt
Program Services$23,885ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,996TotalAmt
Program Services$38,996ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,205TotalAmt
Program Services$5,205ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,968TotalAmt
Program Services$15,968ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$163,054TotalAmt
Program Services$163,054ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,711TotalAmt
Program Services$20,711ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT MAIL$25,478$25,478
HOUSE SUPPLIES$17,526$1,499$16,027
MISC. EXPENSES$7,311$2,178$5,133

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$885,610TotalAmt
Program Services$655,115ProgramServicesAmt
Management And General$98,338ManagementAndGeneralAmt
Fundraising$132,157FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$379,262BOYAmt
EOY$379,641EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$15,645BOYAmt
EOY$3,903EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$1,016EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,952BOYAmt
EOY$20,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,748,953LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,265,766LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,629,770BOYAmt
EOY$4,483,187EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$487,340BOYAmt
EOY$405,954EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,297,250BOYAmt
EOY$1,113,089EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,841,719BOYAmt
EOY$6,406,790EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$45,328BOYAmt
EOY$16,876EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$51,307BOYAmt
EOY$11,200EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$455,273BOYAmt
EOY$402,940EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$551,908BOYAmt
EOY$431,016EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,764,158BOYAmt
EOY$5,450,621EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$525,653BOYAmt
EOY$525,153EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,289,811BOYAmt
EOY$5,975,774EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,841,719BOYAmt
EOY$6,406,790EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,041ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$271,996NetUnrlzdGainsLossesInvstAmt
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$543,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$637,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$962,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$716,512CurrentTaxYearMinus1YearAmt
Current Tax Year$658,282CurrentTaxYearAmt
Total$3,519,019TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$543,523CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$637,899CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$962,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$716,512CurrentTaxYearMinus1YearAmt
Current Tax Year$658,282CurrentTaxYearAmt
Total$3,519,019TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,519,019PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,905CurrentTaxYearMinus1YearAmt
Current Tax Year$15,692CurrentTaxYearAmt
Total$74,362TotalAmt
FieldValueIRS element (for citing)
Total Support$3,593,381TotalSupportAmt
Gross Receipts Rltd Activities$1,359,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97930PublicSupportCY170Pct
Public Support PY1700.91230PublicSupportPY170Pct
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$1,297,250BeginningYearBalanceAmt
Investment Earnings Or Losses-$178,161InvestmentEarningsOrLossesAmt
Other Expenditures$6,000OtherExpendituresAmt
End Year Balance$1,113,089EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$971,578BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses-$38,674InvestmentEarningsOrLossesAmt
Other Expenditures$44,000OtherExpendituresAmt
End Year Balance$889,904EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.53000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.47000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,442,356OtherCostOrOtherBasisAmt
Depreciation$1,080,150DepreciationAmt
Book Value$4,362,206BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,858OtherCostOrOtherBasisAmt
Depreciation$31,886DepreciationAmt
Book Value$7,972BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$266,739OtherCostOrOtherBasisAmt
Depreciation$153,730DepreciationAmt
Book Value$113,009BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,483,187TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCOMMUNITY FOUNDATION - CSRADesc
Book Value$1,113,089BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,113,089TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$784,250TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$271,996NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$91,101DonatedServicesAndUseFcltsAmt
Other Revenue$132,021OtherRevenueAmt
Revenue Not Reported-$48,874RevenueNotReportedAmt
Revenue Subtotal$833,124RevenueSubtotalAmt
Investment Expenses Not Incld$10,445InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$10,445RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$843,569TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,098,287TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$91,101DonatedServicesUseFcltsAmt
Other Expenses Included$132,021OtherExpensesIncludedAmt
Expenses Not Reported$223,122ExpensesNotReportedAmt
Expenses Subtotal$875,165ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,445InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$10,445ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$885,610TotalExpensesPerForm990Amt

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 132,021
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXP NETTED AGAINST INCOME 132,021

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WW&SEvent1Nm
Gross Receipts Event1$160,810GrossReceiptsEvent1Amt
Gross Revenue Event1$160,810GrossRevenueEvent1Amt
Other Direct Expenses Event1$81,336OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$68,307GrossReceiptsEvent2Amt
Gross Revenue Event2$68,307GrossRevenueEvent2Amt
Rent Facility Costs Event2$943RentFacilityCostsEvent2Amt
Food And Beverage Event2$760FoodAndBeverageEvent2Amt
Entertainment Event2$1,564EntertainmentEvent2Amt
Other Direct Expenses Event2$20,488OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$69,259GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$69,259GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$22,081OthDirectExpnssOtherEventsAmt
Gross Receipts Total$298,376GrossReceiptsTotalAmt
Gross Revenue Total Events$298,376GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$943RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$760FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,564EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$123,905OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$127,172DirectExpenseSummaryEventsAmt
Net Income Summary$171,204NetIncomeSummaryAmt

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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