RONALD MCDONALD HOUSE ALBANY INC: Form 990, tax year 2022
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- Organization
- RONALD MCDONALD HOUSE ALBANY INC (EIN 22-2356004)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202313179349302276
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T09:01:14-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141442607 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BST & CO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 BRITISH AMERICAN BLVD | AddressLine1Txt |
| City | LATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222356004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES | BusinessNameLine1Txt |
| Business Name Line2 | OF THE CAPITAL REGION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 5184382655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 SOUTH LAKE AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID JACOBSEN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5184382655 | PhoneNum |
| Signature | 2023-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | JACOBSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDY A CAHEE | PreparerPersonNm |
| PTIN | P00281935 | PTIN |
| Phone | 5184596700 | PhoneNum |
| Preparation | 2023-06-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN SHIELDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 SOUTH LAKE AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,757,995 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHCOFALBANY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 557 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,033,183 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,307,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,760 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,673 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,880 | PYOtherRevenueAmt |
| CY Other Revenue | $334,375 | CYOtherRevenueAmt |
| PY Total Revenue | $3,161,823 | PYTotalRevenueAmt |
| CY Total Revenue | $2,648,286 | 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 | $1,358,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,604,466 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $184,887 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $702,951 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,088,625 | PYOtherExpensesAmt |
| CY Other Expenses | $1,197,588 | CYOtherExpensesAmt |
| PY Total Expenses | $2,631,523 | PYTotalExpensesAmt |
| CY Total Expenses | $2,802,054 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $530,300 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$153,768 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,831,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,228,134 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $513,774 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $453,300 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,318,082 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,774,834 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RMHC-CR OPERATES THREE CORE PROGRAMS THAT FOCUS ON THE CRITICAL NEEDS OF CHILDREN, CELEBRATING THE DIVERSITY OF THE DONORS WHO MAKE THEM POSSIBLE, STAYING TRUE TO OUR HERITAGE OF RESPONSIBLE STEWARDSHIP, AND OPERATING WITH ACCOUNTABILITY AND TRANSPARENCY. ALL SERVICES ARE PROVIDED WITHOUT CHARGE TO FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,316,745 | ExpenseAmt |
| Revenue | $11,725 | RevenueAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,340 | ExpenseAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $258,562 | ExpenseAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,216 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,216 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,782,863 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 | Yes (1) | 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 | Yes (1) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | 0 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL COLEMAN CFO | PersonNm |
| Phone | 5184382655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 SOUTH LAKE AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARTIN X SHIELDS | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADELE O'CONNELL | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIELLE HOLLEY TANGORRE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN LOFRUMENTO | |||||||
| VICE PRESIDENT-GOVERNANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SARAH ROBINSON CPA | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL MILLER | |||||||
| VICE PRESIDENT-DEVELOPMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACKIE BRILLING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN CAHILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM FREDERICKSEN JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA A FUSCO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES KENNEDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY R KLAHR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANIS KOSHGARIAN MSN RN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS MANZELLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA E OSTROV MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN PARKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON SLONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE BONILLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT BARNETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYALICE CULLEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JR GEORGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN FILIPPONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEIGH HOFFMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARNA REDDING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID JACOBSEN | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $151,717 | $0 | $23,029 | ||
| MICHAEL COLEMAN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $99,575 | $0 | $13,111 | ||
| DEBORAH ROSS | |||||||
| HOUSE DIRECTOR | 40.00 | $101,813 | $0 | $13,858 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $353,105 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,998 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAILING SERVICES OF PITTSBURGH INC DBA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 KEYSTONE DRIVE | AddressLine1Txt |
| City | WARRENDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL FUNDRAISING SERVICES | ServicesDesc |
| Compensation | $206,296 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $42,989 | FederatedCampaignsAmt |
| All Other Contributions | $2,264,249 | AllOtherContributionsAmt |
| Noncash Contributions | $220,138 | NoncashContributionsAmt |
| Total Contributions | $2,307,238 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,950 | TotalRevenueColumnAmt |
| Exclusion | $39,950 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,874,270 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,907,547 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$33,277 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,277 | TotalRevenueColumnAmt |
| Exclusion | -$33,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $524,812 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $202,162 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322,650 | TotalRevenueColumnAmt |
| Exclusion | $322,650 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $11,725 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,725 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,725 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,648,286 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,725 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $329,323 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,994 | TotalAmt |
| Program Services | $241,196 | ProgramServicesAmt |
| Management And General | $80,399 | ManagementAndGeneralAmt |
| Fundraising | $80,399 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,976 | TotalAmt |
| Program Services | $687,241 | ProgramServicesAmt |
| Management And General | $97,932 | ManagementAndGeneralAmt |
| Fundraising | $195,803 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,494 | TotalAmt |
| Program Services | $10,740 | ProgramServicesAmt |
| Management And General | $1,957 | ManagementAndGeneralAmt |
| Fundraising | $2,797 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,013 | TotalAmt |
| Program Services | $56,654 | ProgramServicesAmt |
| Management And General | $11,186 | ManagementAndGeneralAmt |
| Fundraising | $15,173 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,989 | TotalAmt |
| Program Services | $80,710 | ProgramServicesAmt |
| Management And General | $19,126 | ManagementAndGeneralAmt |
| Fundraising | $23,153 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,500 | TotalAmt |
| Management And General | $23,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,958 | TotalAmt |
| Management And General | $14,958 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,568 | TotalAmt |
| Program Services | $632 | ProgramServicesAmt |
| Management And General | $5,936 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,029 | TotalAmt |
| Program Services | $11,517 | ProgramServicesAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
| Fundraising | $277,712 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,798 | TotalAmt |
| Program Services | $45,999 | ProgramServicesAmt |
| Management And General | $4,592 | ManagementAndGeneralAmt |
| Fundraising | $24,207 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,405 | TotalAmt |
| Program Services | $49,405 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,449 | TotalAmt |
| Program Services | $4,809 | ProgramServicesAmt |
| Management And General | $4,040 | ManagementAndGeneralAmt |
| Fundraising | $2,600 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,062 | TotalAmt |
| Program Services | $20,062 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,581 | TotalAmt |
| Program Services | $253,581 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,407 | TotalAmt |
| Program Services | $40,949 | ProgramServicesAmt |
| Management And General | $6,220 | ManagementAndGeneralAmt |
| Fundraising | $1,238 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOUSEHOLD SUPPLIES/FOOD | $222,457 | $217,207 | $367 | $4,883 |
| MEMBERSHIPS AND SUBSCRI | $42,967 | $12,267 | $3,465 | $27,235 |
| VOLUNTEER RECOGNITION | $37,613 | $233 | $37,380 | |
| REPAIRS AND MAINTENANCE | $30,205 | $30,205 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,589 | TotalAmt |
| Program Services | $19,456 | ProgramServicesAmt |
| Management And General | $38,762 | ManagementAndGeneralAmt |
| Fundraising | $10,371 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,802,054 | TotalAmt |
| Program Services | $1,782,863 | ProgramServicesAmt |
| Management And General | $316,240 | ManagementAndGeneralAmt |
| Fundraising | $702,951 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,270 | BOYAmt |
| EOY | $857,570 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,808 | BOYAmt |
| EOY | $52,208 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,714 | BOYAmt |
| EOY | $196,592 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,873 | BOYAmt |
| EOY | $49,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,081,969 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,062,496 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,123,970 | BOYAmt |
| EOY | $3,019,473 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,389,971 | BOYAmt |
| EOY | $2,052,895 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,831,856 | BOYAmt |
| EOY | $6,228,134 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,502 | BOYAmt |
| EOY | $137,597 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,272 | BOYAmt |
| EOY | $315,703 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,774 | BOYAmt |
| EOY | $453,300 | 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 | $5,482,011 | BOYAmt |
| EOY | $4,974,496 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $836,071 | BOYAmt |
| EOY | $800,338 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,318,082 | BOYAmt |
| EOY | $5,774,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,831,856 | BOYAmt |
| EOY | $6,228,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$153,768 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$389,480 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $2,572,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,831,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,337,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,033,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,307,238 | CurrentTaxYearAmt |
| Total | $13,081,818 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,572,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,831,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,337,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,033,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,307,238 | CurrentTaxYearAmt |
| Total | $13,081,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $168,732 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,913,086 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,950 | CurrentTaxYearAmt |
| Total | $211,986 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $536,537 | CurrentTaxYearAmt |
| Total | $1,019,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,313,399 | TotalSupportAmt |
| Public Support CY170 | 0.90220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS FUNDRAISING EVENT INCOME - 2018 AMOUNT: $ 176,146. 2019 AMOUNT: $ 136,535. 2020 AMOUNT: $ 69,304. 2021 AMOUNT: $ 50,792. 2022 AMOUNT: $ 524,812. MISCELLANEOUS - 2018 AMOUNT: $ 15,925. 2019 AMOUNT: $ 12,420. 2020 AMOUNT: $ 10,182. 2021 AMOUNT: $ 11,754. 2022 AMOUNT: $ 11,725. | ExplanationTxt |
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 | $2,415,336 | BeginningYearBalanceAmt |
| Contributions | $80,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$383,214 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| Administrative Expenses | $14,958 | AdministrativeExpensesAmt |
| End Year Balance | $2,077,164 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,161,637 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $267,481 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,782 | OtherExpendituresAmt |
| End Year Balance | $2,415,336 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,968,134 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $193,503 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,161,637 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,691,231 | BeginningYearBalanceAmt |
| Contributions | $8,013 | ContributionsAmt |
| Investment Earnings Or Losses | $276,921 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,031 | OtherExpendituresAmt |
| End Year Balance | $1,968,134 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,778,137 | BeginningYearBalanceAmt |
| Contributions | $3,032 | ContributionsAmt |
| Investment Earnings Or Losses | -$86,909 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,029 | OtherExpendituresAmt |
| End Year Balance | $1,691,231 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05180 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,000 | OtherCostOrOtherBasisAmt |
| Book Value | $91,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,708,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,368,817 | DepreciationAmt |
| Book Value | $2,339,277 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $879,082 | OtherCostOrOtherBasisAmt |
| Depreciation | $693,679 | DepreciationAmt |
| Book Value | $185,403 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,793 | OtherCostOrOtherBasisAmt |
| Book Value | $403,793 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,019,473 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,464,247 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$389,480 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,236 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$371,244 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,835,491 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,958 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$202,163 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$187,205 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,648,286 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,007,495 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,236 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $202,163 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $220,399 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,787,096 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,958 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $14,958 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,802,054 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME EARNED ON THE ENDOWMENT FUND WILL BE USED TO FUND OPERATING EXPENSES. |
| PART X, LINE 2: | RMHC 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 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -202,163. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 202,163. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAILING SERVICES OF PITTSBURGH INC DBA TRUESENSE MARKETING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 KEYSTONE DRIVE | AddressLine1Txt |
| City | WARRENDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL SOLICITATION SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $398,077 | GrossReceiptsAmt |
| Retained By Contractor | $206,296 | RetainedByContractorAmt |
| Net To Organization | $191,781 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $398,077 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $206,296 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $191,781 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 40TH ANNIVERSARY GALA | Event1Nm |
| Gross Receipts Event1 | $485,086 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $485,086 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $106,265 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $71,397 | OtherDirectExpensesEvent1Amt |
| Event2 | LAKE GEORGE CRUISE | Event2Nm |
| Gross Receipts Event2 | $39,726 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,726 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $22,500 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $2,000 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $524,812 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $524,812 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $22,500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $106,265 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $73,397 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $202,162 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $322,650 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS FOR ONGOING DIRECT MAIL SOLICITATION SERVICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID JACOBSEN | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $151,717 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,291 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,738 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $174,746 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $220,138 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION (RMHC-CR) DRAWS ON THE COMPASSION OF OUR COMMUNITY TO DELIVER AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES. |
| FORM 990, PART III, LINE 4A | LOCATED AT 139 S. LAKE AVENUE IN ALBANY, WALKING DISTANCE FROM THE BERNARD & MILLIE DUKER CHILDREN'S HOSPITAL AT ALBANY MED, RMH OFFERS COMFORTABLE HOUSING, HOME-COOKED MEALS, AND A FAMILY-FRIENDLY ENVIRONMENT TO SUPPORT FAMILIES WHILE THEIR CHILDREN RECEIVE MEDICAL CARE. THE LOVE AND SUPPORT PROVIDED AT RMH KEEPS FAMILIES CLOSE AND ALLOWS THEM TO FOCUS ON WHAT IS MOST IMPORTANT: THE HEALTH AND TREATMENT OF THEIR CHILD. IN 2022, RMH RESUMED FULL CAPACITY OPERATIONS DESPITE CONTINUED RESTRICTIONS RELATED TO THE PANDEMIC. AS IN THE PRIOR TWO YEARS, SOME FAMILIES WERE HOUSED TEMPORARILY IN LOCAL HOTELS AS INDICATED TO PREVENT THE POTENTIAL SPREAD OF INFECTIOUS DISEASE. RMH PROVIDED 4,496 OVERNIGHT STAYS FOR 391 UNIQUELY REGISTERED FAMILIES. AN ADDITIONAL 6 FAMILIES WERE REGISTERED FOR DAY USE OF RMH. RMH PROVIDES AN ESSENTIAL SERVICE FOR FAMILIES, ALLOWING IMPROVED ACCESS TO MEDICAL TREATMENT FOR THEIR CHILDREN WHILE REMOVING BARRIERS TO TREATMENT THROUGH PROVISION OF COMPASSION AND HOSPITALITY. PROGRAM OPERATIONS ARE DEPENDENT UPON A COMBINATION OF PAID AND VOLUNTEER STAFFING. ALL SERVICES ARE PROVIDED AT NO COST TO FAMILIES. |
| FORM 990, PART III, LINE 4B | LOCATED WITHIN THE BERNARD & MILLIE DUKER CHILDREN'S HOSPITAL AT ALBANY MED, RMFR IS A WARM, INVITING SPACE, STAFFED BY VOLUNTEERS, THAT PROVIDES RESPITE, NOURISHMENT, AND ACTIVITIES FOR FAMILIES WHILE THEIR CHILDREN RECEIVE MEDICAL CARE. ADJACENT TO CAMP AMEDORE, RMFR IS A PLACE WHERE SIBLINGS CAN PLAY, AND FAMILIES CAN RELAX WHILE STAYING JUST STEPS AWAY FROM A CHILD'S BEDSIDE. IN 2022, RMFR OPERATED AT A REDUCED CAPACITY DUE TO ONGOING RESTRICTIONS RELATED TO THE PANDEMIC. THE ADJACENT CAMP AMEDORE REMAINED CLOSED THROUGHOUT THE YEAR LIMITING THE CAPACITY OF RMFR TO NO MORE THAN 2 FAMILIES AT A TIME. THESE LIMITS ALSO RESTRICTED USE OF THE OVERNIGHT ROOMS TO ONLY 1 FAMILY PER NIGHT. RMFR SERVED 855 UNIQUELY REGISTERED FAMILIES, INCLUDING A TOTAL OF 2,305 INDIVIDUALS, WITH 4,187 VISITS. OF THOSE FAMILIES, 72 UTILIZED THE OVERNIGHT SLEEP ROOMS TO REMAIN NEAR THEIR CHILD WITHIN THE HOSPITAL. RECOGNIZING THE COSTLY EFFECT FOR FAMILIES, RMFR BEGAN SERVING LUNCHES FOR FAMILIES IN OCTOBER 2021. IN 2022 RMFR PROVIDED 1,958 MEALS THROUGH THE LOVE IS SERVED PROGRAM. IN ADDITION, THE RMHC COMFORT CART EXPANDED TO INCLUDE THE PEDIATRIC ONCOLOGY UNIT (MELODIES CENTER) AND SERVED 4,093 INDIVIDUALS, INCLUDING BOTH ADULTS AND CHILDREN. THE CART IS DESIGNED TO BRING COFFEE, HEALTHY SNACKS, GAMES, AND PERSONAL CARE ITEMS TO FAMILIES THROUGHOUT THE CHILDREN'S HOSPITAL, ALLOWING FAMILIES TO RECEIVE NOURISHMENT AND SUPPORT WITHOUT EVER HAVING TO LEAVE THEIR CHILD'S BEDSIDE. ALL SERVICES ARE PROVIDED AT NO COST TO FAMILIES. |
| FORM 990, PART III, LINE 4C | RONALD MCDONALD FAMILY RETREAT (FAMILY RETREAT) LOCATED AT 161 OTTAWA STREET IN LAKE GEORGE, RMHC OF THE CAPITAL REGION OPENED A UNIQUE PROGRAM CALLED THE RONALD MCDONALD FAMILY RETREAT ON JULY 17, 2021. THE FAMILY RETREAT PROVIDES A PEACEFUL, SUPPORTIVE SETTING WHERE FAMILIES EXPERIENCING SERIOUS CHILDHOOD ILLNESS CAN ENJOY BEING TOGETHER, MAKING LASTING MEMORIES. AN INTAKE TEAM REVIEWS ALL APPLICATIONS, PRIORITIZING FAMILIES WITH A CHILD DIAGNOSED WITH A TERMINAL ILLNESS, FAMILIES EXPERIENCING A RECENT LOSS OF A CHILD, AND FAMILIES WITH A CHILD WHO HAS EXPERIENCED SIGNIFICANT MEDICAL TREATMENT. IN 2022, 39 FAMILIES WERE WELCOMED TO THE FAMILY RETREAT FOR A STAY UP TO FIVE (5) DAYS. EACH FAMILY RECEIVED A WELCOME PACKET THAT INCLUDED A VARIETY OF GIFT CARDS TO LOCAL RESTAURANTS AND ACTIVITIES AS WELL AS A $500 GIFT CARD TO COVER ANY ADDITIONAL EXPENSES. ALL SERVICES ARE PROVIDED AT NO COST TO FAMILIES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 HAS BEEN REVIEWED BY THE BOARD TREASURER AND A FEW SELECT MEMBERS OF THE BOARD AND AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUAL COMMITTEES WORK TO ENSURE THEY ADHERE TO THE CONFLICT OF INTEREST POLICY. THE BOARD AND THE EXECUTIVE DIRECTOR REVIEW VOTING ITEMS IN ADVANCE FOR POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE BENCHMARKED AT THE TIME OF HIRING AND ARE REVIEWED ANNUALLY TO ENSURE COMPENSATION IS IN LINE WITH THE ORGANIZATION'S MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART IX: | IRS 990 GUIDELINES DO NOT ALLOW NONCASH CONTRIBUTIONS OF VOLUNTEER SERVICES PERFORMED FOR THE REPORTING ORGANIZATION TO BE DISPLAYED ON THE STATEMENT OF FUNCTIONAL EXPENSES, PART IX. RMHC RELIES ON VOLUNTEER SERVICES IN ORDER TO MEET THE NEEDS OF THE FAMILIES WE SERVE. VOLUNTEER SERVICES AND DONATED MATERIALS KEEP OUR COSTS LOW AND SERVE AS A MEANS FOR OUR COMMUNITY TO SUPPORT OUR ORGANIZATION. WHILE THEY DO NOT APPEAR IN THIS DOCUMENT, IN 2022 TOTAL DONATED VOLUNTEER HOURS TOTALED 9,663. IF NOT FOR THE VOLUNTEERS, RMHC WOULD HAVE HAD TO INCUR A DIRECT FINANCIAL COST. |
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