RONALD MCDONALD HOUSE CHARLESTON: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARLESTON (EIN 57-0724845)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202231339349302908
- Schema version
- 2021v4.2
- 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 | 2022-05-13T09:59:08-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST MOREHEAD STREET SUITE 700 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570724845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | CHARLESTON SOUTH CAROLINA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 8439723431 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 GADSDEN STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN PAPADIMITRIOU | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8439723431 | PhoneNum |
| Signature | 2022-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHLEEN | PersonFirstNm |
| Person Last | PAPADIMITRIOU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE A RATICA | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 7043338881 | PhoneNum |
| Preparation | 2022-05-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN PAPADIMITRIOU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 GADSDEN STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,708,782 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHCHARLESTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF CHARLESTON (RMHC CHARLESTON) IS TO CREATE COMPASSIONATE ENVIRONMENT AND PROGRAMS THAT PROVIDE FAMILIES THE BEST CHANCE OF SUCCESS IN CARING FOR THEIR CHILD WITH COMPLEX MEDICAL NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 334 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,593,651 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,351,610 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,405 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $124,672 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61,362 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,594 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,111 | PYOtherRevenueAmt |
| CY Other Revenue | $4,772 | CYOtherRevenueAmt |
| PY Total Revenue | $2,783,529 | PYTotalRevenueAmt |
| CY Total Revenue | $2,582,648 | 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 | $868,350 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $560,107 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $30,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $182,722 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $967,028 | PYOtherExpensesAmt |
| CY Other Expenses | $1,088,970 | CYOtherExpensesAmt |
| PY Total Expenses | $1,865,378 | PYTotalExpensesAmt |
| CY Total Expenses | $1,649,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $918,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $933,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,766,744 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,688,192 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $270,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $116,242 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,496,277 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,571,950 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GUIDING RMHC CHARLESTON ARE CORE VALUES OF COMPASSION, DIVERSITY, TRANSPARENCY, INNOVATION, AND HOPE. RMHC CHARLESTON CHARITY ASSISTS PARENTS, AND THEIR CHILDREN LEAD A LIFE AS NORMAL AS POSSIBLE DURING THEIR TRAUMATIC TIMES WITHOUT THE FINANCIAL BURDEN OF COSTLY HOTEL, MEAL, AND TRAVEL EXPENSE. TO QUALIFY, THE FAMILY MUST HAVE A PEDIATRIC PATIENT 18 OR UNDER BEING TREATED AT A LOCAL HOSPITAL NO OTHER ORGANIZATION PROVIDES A COMPARABLE RESIDENCE ALTERNATIVE FOR FAMILIES WITH CHILDREN RECEIVING CRITICAL CARE AT NEARBY CHARLESTON HOSPITALS. CHARLESTON AREA HOTELS AND RESORTS CAN BE EXPENSIVE, AND MANY ARE SIMPLY BEYOND THE BUDGET OF YOUNG FAMILIES. RMHC CHARLESTON PROVIDES MORE THAN JUST A PLACE TO SLEEP. IT IS TRULY A HOME, WHERE FAMILIES CAN SUPPORT EACH OTHER DURING THEIR MOST TRYING TIMES. THE FRIENDSHIPS MADE AT RMHC CHARLESTON HELP THE FAMILIES SUSTAIN THE HARDSHIPS, WORRY AND FEARS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,278,842 | ExpenseAmt |
| Revenue | $129,444 | RevenueAmt |
| Desc | 1. RONALD MCDONALD HOUSE PROGRAM OF CHARLESTON IS A SAFE HAVEN FOR UP TO A MAXIMUM OF 32 FAMILIES NIGHTLY NURTURING THE FAMILIES OF CRITICALLY ILL CHILDREN ATTENDING MUSC SHAWN JENKINS CHILDREN'S HOSPITAL. OUR HOUSE PROVIDES THE COMFORTS OF HOME INCLUDING COMFORTABLE BEDS, WARM MEALS, LIVING AREAS, KITCHEN, AND LAUNDRY FACILITIES, AND GARDY, OUR FOUR-LEGGED FRIEND. IN 2021, WITH COVID, OUR CAPACITY LIMITS WERE RESTRICTED. WE PRODUCED 5,566 FAMILY LODGING NIGHTS SERVING 968 GUESTS AND UNFORTUNATELY HAD TO TURN AWAY AS MANY OF 981 FAMILY REQUESTS FOR ACCOMMODATIONS DUE TO FACILITY RESTRICTIONS. EIGHTY-NINE (89%) OF OUR FAMILIES WERE FROM SOUTH CAROLINA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Desc | IN MAY 2021, WE EXPANDED OUR REACH WITH PROVIDING TWO HOSPITALITY CARTS TO SERVING REFRESHMENTS TO OVER 11,000 THE PATIENTS AND CAREGIVERS AT BEDSIDE AT MUSC'S SHAWN JENKINS CHILDREN'S HOSPITAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,444 | ExpenseAmt |
| Desc | THE BIRTH OF A BABY BORN PREMATURELY THRUSTS EACH FAMILY INTO AN ARENA OF MULTIPLE UNCERTAINTIES AND A WIDE RANGE OF EMOTIONS SUCH AS: FEAR OF DEATH, SADNESS, GUILT, DISAPPOINTMENT, FATIGUE, ANXIETY, JOY, AND SURPRISE. MANY FAMILIES ALSO ENCOUNTER EMOTIONAL, PHYSICAL, AND FINANCIAL CONCERNS AS A RESULT OF, THEIR CHILD'S HOSPITALIZATION. RMHC CHARLESTON DEVELOPED BABY BLOOMS TO OFFER APPROPRIATE SUPPORT AND RESOURCES DESIGNED TO STRENGTHEN AND ASSIST FAMILIES AS THEY JOURNEY FROM THE HOSPITAL TO HOME. THROUGH WEEKLY LEARNING AND ACTIVITY SESSIONS, BABY BLOOMS SEEKS TO ENHANCE THE PARENTING EXPERIENCE USING EVIDENCED BASED PRACTICES, WHILE CREATING AN OPPORTUNITY TO ENRICH BONDING, INFANT CARE, AND DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,310,286 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG FELT DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8437237957 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 GADSDEN STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHNNY BOUVETTE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CREWS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY HAUSER BSN MBA MHA RN NEA-BC | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA KRAEMER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL GOOD | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA MOORE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PIPER R BYZET JD | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA QUADRINI CFP | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY B RAMSAY JD | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG TAYLOR | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNAY THOMPSON RN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS VALDES JD | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CONRAD WILLIAMS MD | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLIE DARBY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLUETTE JONES-SMALLS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AARON SIEGEL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALI SUCHECKI PRINGLE CPA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUAN TOLLEY J D | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEN BATE | ||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM BUTZ | ||||||
| VICE CHAIRMAN & DEVELOPMEN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELLEN COLE CPA | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRETT LASHLEY | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATTI HART CPN NE-BCMSNRN | ||||||
| CHAIR STRATEGIC PLANNING | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALVIN WILLIAMS | ||||||
| PERSONNEL CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM BOOTH | ||||||
| MCDONALDS OWNER/OPERATOR REPRESENTATIVE | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALVIN WILLIAMS | ||||||
| PERSONNEL CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN PAPADIMITRIOU | ||||||
| CEO | 45.00 | $105,883 | $0 | $11,506 | Yes (X) | |
| GREG FELT | ||||||
| DIRECTOR OF FINANCE AND HR | 45.00 | $66,785 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $172,668 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,506 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $398,484 | FundraisingAmt |
| All Other Contributions | $1,953,126 | AllOtherContributionsAmt |
| Noncash Contributions | $316,225 | NoncashContributionsAmt |
| Total Contributions | $2,351,610 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM FEES | Desc |
| Business | 721310 | BusinessCd |
| Total Revenue Column | $124,672 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,672 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $124,672 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,935 | TotalRevenueColumnAmt |
| Exclusion | $98,935 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,659 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,659 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,659 | TotalRevenueColumnAmt |
| Exclusion | $2,659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $126,134 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $398,484 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $126,134 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,772 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,772 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,582,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,444 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $101,594 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,668 | TotalAmt |
| Program Services | $135,018 | ProgramServicesAmt |
| Management And General | $18,586 | ManagementAndGeneralAmt |
| Fundraising | $19,064 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,211 | TotalAmt |
| Program Services | $212,856 | ProgramServicesAmt |
| Management And General | $29,301 | ManagementAndGeneralAmt |
| Fundraising | $30,054 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,314 | TotalAmt |
| Program Services | $44,371 | ProgramServicesAmt |
| Management And General | $6,981 | ManagementAndGeneralAmt |
| Fundraising | $7,962 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,914 | TotalAmt |
| Program Services | $43,506 | ProgramServicesAmt |
| Management And General | $6,124 | ManagementAndGeneralAmt |
| Fundraising | $6,284 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,897 | TotalAmt |
| Program Services | $72 | ProgramServicesAmt |
| Management And General | $25,825 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,553 | TotalAmt |
| Program Services | $1,153 | ProgramServicesAmt |
| Fundraising | $18,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,491 | TotalAmt |
| Program Services | $52,474 | ProgramServicesAmt |
| Management And General | $8,417 | ManagementAndGeneralAmt |
| Fundraising | $1,600 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,285 | TotalAmt |
| Program Services | $48,092 | ProgramServicesAmt |
| Management And General | $29,877 | ManagementAndGeneralAmt |
| Fundraising | $6,316 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,670 | TotalAmt |
| Program Services | $74,398 | ProgramServicesAmt |
| Management And General | $4,083 | ManagementAndGeneralAmt |
| Fundraising | $2,189 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,723 | TotalAmt |
| Program Services | $9,310 | ProgramServicesAmt |
| Management And General | $1,779 | ManagementAndGeneralAmt |
| Fundraising | $1,634 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,848 | TotalAmt |
| Program Services | $7,341 | ProgramServicesAmt |
| Management And General | $197 | ManagementAndGeneralAmt |
| Fundraising | $1,310 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,426 | TotalAmt |
| Program Services | $201,084 | ProgramServicesAmt |
| Management And General | $11,171 | ManagementAndGeneralAmt |
| Fundraising | $11,171 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,853 | TotalAmt |
| Program Services | $52,853 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FAMILY SUPPORT SERVICES | $262,971 | $262,961 | $10 | $0 |
| MAINTENANCE AND REPAIRS | $95,009 | $95,009 | $0 | $0 |
| DIRECT MAIL | $71,764 | $16,236 | $0 | $55,528 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,480 | TotalAmt |
| Program Services | $53,552 | ProgramServicesAmt |
| Management And General | $13,718 | ManagementAndGeneralAmt |
| Fundraising | $21,210 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,649,077 | TotalAmt |
| Program Services | $1,310,286 | ProgramServicesAmt |
| Management And General | $156,069 | ManagementAndGeneralAmt |
| Fundraising | $182,722 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,483 | BOYAmt |
| EOY | $1,549,561 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,442 | BOYAmt |
| EOY | $881,546 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,446 | BOYAmt |
| EOY | $210,142 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,970 | BOYAmt |
| EOY | $60,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,453,784 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,271,315 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,102,998 | BOYAmt |
| EOY | $2,182,469 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,798 | BOYAmt |
| EOY | $3,522,641 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,294,607 | BOYAmt |
| EOY | $2,280,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,766,744 | BOYAmt |
| EOY | $10,688,192 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,661 | BOYAmt |
| EOY | $116,242 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,111 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,695 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,467 | BOYAmt |
| EOY | $116,242 | 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 | $3,422,955 | BOYAmt |
| EOY | $4,353,549 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,073,322 | BOYAmt |
| EOY | $6,218,401 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,496,277 | BOYAmt |
| EOY | $10,571,950 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,766,744 | BOYAmt |
| EOY | $10,688,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $933,571 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $93,150 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $48,952 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,753,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,410,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,895,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,593,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,351,610 | CurrentTaxYearAmt |
| Total | $13,004,285 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,753,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,410,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,895,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,593,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,351,610 | CurrentTaxYearAmt |
| Total | $13,004,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,004,285 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,937 | CurrentTaxYearAmt |
| Total | $308,674 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $177,455 | CurrentTaxYearMinus3YearsAmt |
| Total | $177,455 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $31,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,622 | CurrentTaxYearMinus2YearsAmt |
| Total | $70,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,560,786 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $606,651 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,499,896 | BeginningYearBalanceAmt |
| Contributions | $16,500 | ContributionsAmt |
| Investment Earnings Or Losses | $187,254 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,264 | OtherExpendituresAmt |
| End Year Balance | $1,695,386 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,274,586 | BeginningYearBalanceAmt |
| Contributions | $7,050 | ContributionsAmt |
| Investment Earnings Or Losses | $218,706 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $446 | OtherExpendituresAmt |
| End Year Balance | $1,499,896 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,078,602 | BeginningYearBalanceAmt |
| Contributions | $11,358 | ContributionsAmt |
| Investment Earnings Or Losses | $185,066 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $440 | OtherExpendituresAmt |
| End Year Balance | $1,274,586 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,089,905 | BeginningYearBalanceAmt |
| Contributions | $27,094 | ContributionsAmt |
| Investment Earnings Or Losses | -$36,365 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,032 | OtherExpendituresAmt |
| End Year Balance | $1,078,602 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $901,709 | BeginningYearBalanceAmt |
| Contributions | $3,634 | ContributionsAmt |
| Investment Earnings Or Losses | $184,562 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,089,905 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05371 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36363 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.58266 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,765,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,849,937 | DepreciationAmt |
| Book Value | $1,915,129 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $671,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $404,820 | DepreciationAmt |
| Book Value | $266,199 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,558 | DepreciationAmt |
| Book Value | $1,141 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,182,469 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES AND OTHER INVESTMENTS | Desc |
| Book Value | $3,522,641 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,522,641 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL USE OF LAND | Desc |
| Book Value | $2,280,835 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,280,835 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,166,274 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $93,150 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $48,952 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $441,524 | OtherRevenueAmt |
| Revenue Not Reported | $583,626 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,582,648 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,582,648 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,090,601 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $441,524 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $441,524 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,649,077 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,649,077 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT INTENDED TO BE USED TO SUPPORT RONALD MCDONALD HOUSE. |
| PART X, LINE 2: | THE ORGANIZATION HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ERC CREDIT INCLUDED AS REVENUE ON THE FINANCIALS, NETTED WITH EXPENSE ON 990 315,390. FUNDRAISING EXPENSE NET WITH REVENUE 126,134. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ERC CREDIT INCLUDED AS REVENUE ON THE FINANCIALS, NETTED WITH EXPENSE ON 990 315,390. FUNDRAISING EXPENSE NET WITH REVENUE 126,134. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | SC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $371,094 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $271,584 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $99,510 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $99,510 | OtherDirectExpensesEvent1Amt |
| Event2 | BAG LADY | Event2Nm |
| Gross Receipts Event2 | $153,524 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $126,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,624 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $26,624 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $524,618 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $398,484 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $126,134 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $126,134 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $126,134 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $127,741 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,695 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $81,278 | 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 | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FIRST REVIEW IS PERFORMED BY THE CEO, DIRECTOR OF FINANCE, AND BOARD TREASURER BEFORE THE FINANCE COMMITTEE REVIEWS. THEN, THE FINAL 990 IS PRESENTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY CALLS FOR THE CEO TO DISTRIBUTE THE POTENTIAL CONFLICT REPORT ANNUALLY IN AUGUST. IF A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR CEO/KEY EMPLOYEES IS DETERMINED THROUGH COMPARISON WITH LOCAL NON PROFITS WITH SIMILAR BUDGETS AND RMHC CHAPTERS WITH SIMILAR BUDGETS AND RESPONSIBILITIES. THE DECISION IS THEN DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS BYLAWS, 501C LETTER OF DETERMINATION, AUDITED FINANCIALS, 990 AND ANNUAL REPORT AVAILABLE TO THE PUBLIC BY POSTING THEM ON THE THEIR WEBSITE. ITS CONFLICTS OF INTEREST POLICY AND OTHER DOCUMENTS OF INTEREST MAY BE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED. |
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