RONALD MCDONALD HOUSE OREGON: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE OREGON (EIN 93-0806912)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-07
IRS object ID
202213119349303071
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

FieldValueIRS element (for citing)
Return2022-11-07T13:30:36-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930806912EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OFBusinessNameLine1Txt
Business Name Line2OREGON AND SOUTHWEST WASHINGTONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone9712306700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12620 NORTH COMMERCIAL AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA JARRATT MILLERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9712306700PhoneNum
Signature2022-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJESSICAPersonFirstNm
Person LastJARRATT MILLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA JARRATT MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12620 NORTH COMMERCIAL AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,672,227GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMHCOREGON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee78TotalEmployeeCnt
Total Volunteers770TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,057,968PYContributionsGrantsAmt
CY Contributions Grants$5,143,460CYContributionsGrantsAmt
PY Program Service Revenue$1,265,461PYProgramServiceRevenueAmt
CY Program Service Revenue$1,342,312CYProgramServiceRevenueAmt
PY Investment Income$186,500PYInvestmentIncomeAmt
CY Investment Income$534,510CYInvestmentIncomeAmt
PY Other Revenue$124,646PYOtherRevenueAmt
CY Other Revenue$185,013CYOtherRevenueAmt
PY Total Revenue$5,634,575PYTotalRevenueAmt
CY Total Revenue$7,205,295CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,057,756PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,277,635CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$101,999PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$123,217CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,035,846CYTotalFundraisingExpenseAmt
PY Other Expenses$2,278,378PYOtherExpensesAmt
CY Other Expenses$2,724,997CYOtherExpensesAmt
PY Total Expenses$5,438,133PYTotalExpensesAmt
CY Total Expenses$6,125,849CYTotalExpensesAmt
PY Revenues Less Expenses$196,442PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,079,446CYRevenuesLessExpensesAmt
Total Assets BOY$18,903,745TotalAssetsBOYAmt
Total Assets EOY$20,525,159TotalAssetsEOYAmt
Total Liabilities BOY$260,733TotalLiabilitiesBOYAmt
Total Liabilities EOY$402,152TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,643,012NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,123,007NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN, AND SUPPORTS INITIATIVES TO IMPROVE PEDIATRIC HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,516,652ExpenseAmt
Revenue$1,360,592RevenueAmt
DescRMHC OPERATES FOUR RESIDENTIAL FACILITIES, IN PORTLAND, BEND, AND SPRINGFIELD AS PART OF THE HOUSE PROGRAM. A 25 ROOM EAST HOUSE, LOCATED ON THE CAMPUS OF LEGACY EMANUEL MEDICAL CENTER IN NORTHEAST PORTLAND IS OWNED BY THE ORGANIZATION ON LEASED LAND. THE SOUTH WATERFRONT HOUSE OPERATES 38 ROOMS IN THE ROOD FAMILY PAVILION LOCATED ON THE OHSU CAMPUS. IN SPRINGFIELD, RMHC OPERATES 10 ROOMS AT THE HEARTFELT HOUSE LOCATED ON THE CAMPUS OF PEACEHEALTH SACRED HEART. RMHC ALSO OPERATES A 6-ROOM BEND HOUSE LOCATED ON THE CAMPUS OF ST. CHARLES HOSPITAL, WHICH IS OWNED BY THE ORGANIZATION ON LEASED LAND. DUE TO THE COVID-19 PANDEMIC, HOUSES CONTINUED TO OPERATE IN MODIFIED OPERATIONS FOR THE FIRST HALF OF THE YEAR TO ENSURE THE SAFETY OF GUESTS AND STAFF. WHILE OCCUPANCY CAPS WERE LIFTED, RMHC SLOWLY AND STRATEGICALLY REOPENED COMMON SPACES, RESTARTED IN-HOUSE FAMILYPROGRAMMING, LIFTED VISITOR RESTRICTIONS, AND REINSTATED OUR VOLUNTEER PROGRAM. THE ORGANIZATION IS MAINTAINING A HYBRID WORK ENVIRONMENT FOR NON-GUEST FACING STAFF. IN 2021, THESE FOUR HOUSES SERVED OVER 15,000 MEALS; AND, SUPPORTED OVER 1,885 FAMILIES, AND 3831 CHILDREN, FOR A TOTAL OF 17,967 NIGHTS. THE RMHC HOSPITALITY CART PROGRAM NORMALLY OPERATES AT RANDALL CHILDREN'S HOSPITAL, DOERNBECHER CHILDREN'S HOSPITAL, SALEM HOSPITAL, AND ST. CHARLES MEDICAL CENTER. THIS INHOSPITAL PROGRAM SUPPORTS CHILDREN AND FAMILIES BY PROVIDING FREE FOOD, REFRESHMENTS, ANDCOMFORT CARE ITEMS ON A FULLY STOCKED CART THAT TRAVELS BETWEEN THE HOSPITAL'S NEONATAL ICU, PEDIATRIC ICU, AND ACUTE-CARE FLOORS. THIS PROGRAM IS STAFFED ENTIRELY BY VOLUNTEERS. DUE TO THE COVID-19 PANDEMIC, THE RANDALL CHILDREN'S HOSPITAL AND DOERNBECHER CHILDREN'S HOSPITAL CARTS REMAINED TEMPORARILY CLOSED. THE SALEM CART DID REOPEN IN 2021 AND PROVIDED 2780 TREATS TO 1224 INDIVIDUALS AND WAS STAFFED BY 189 VOLUNTEER HOURS. THE PRINCIPAL SOURCES OF REVENUE FOR RMHC ARE DONATIONS FROM INDIVIDUALS, BUSINESSES, ORGANIZATIONS, AND CONTRACTS WITH HOSPITAL PARTNERS. MCDONALD'S CORPORATION, TOGETHER WITH ITS LOCAL FRANCHISEES, CONTRIBUTES TO RMHC THROUGH NATIONAL AND LOCAL PROMOTIONS, AND FACILITATES DONATIONS FROM THEIR CUSTOMERS THROUGH THE DONATION BOX PROGRAM AND OTHERINITIATIVES.Desc
Total Program Service Expenses$4,516,652TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee78EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (1)Form8282PropertyDisposedOfInd
Form8282 Filed2Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIC BROWNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9712306700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12620 N COMMERCIAL AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JARED RAY
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
DAN KASCHAK
BOARD VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
CYNTHIA LUCKMAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DAVID GIRT
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANNE DENECKE
TRUSTEE1.00Yes (X)$0$0$0
ALISON DAUGHERTY
TRUSTEE1.00Yes (X)$0$0$0
BRAD JOHNSON
TRUSTEE1.00Yes (X)$0$0$0
BRIAN GONSALVES
TRUSTEE1.00Yes (X)$0$0$0
BRONWYN HOUSTON
TRUSTEE1.00Yes (X)$0$0$0
CHRISTINE CHANG
TRUSTEE1.00Yes (X)$0$0$0
CHRISTOPHER FOGG
TRUSTEE1.00Yes (X)$0$0$0
DAVID SOYSTER
TRUSTEE1.00Yes (X)$0$0$0
KELLY CORAH
TRUSTEE1.00Yes (X)$0$0$0
MARY BETH MARTIN
TRUSTEE1.00Yes (X)$0$0$0
PLESCHETTE FONTENET
TRUSTEE1.00Yes (X)$0$0$0
SCOTT GETTEL
TRUSTEE1.00Yes (X)$0$0$0
SCOTT MILLER
TRUSTEE1.00Yes (X)$0$0$0
STACEY SQUIRES
TRUSTEE1.00Yes (X)$0$0$0
TRACY MACK-ASKEW
TRUSTEE1.00Yes (X)$0$0$0
JESSICA MILLER
CHIEF EXECUTIVE OFFICER50.00Yes (X)$198,447$0$11,310
ERIC BROWN
CHIEF OPERATING OFFICER50.00Yes (X)$160,071$0$10,205
LAUREN OLANDER
CHIEF DEVELOPMENT OFFICER50.00Yes (X)$121,172$0$10,203
DIANA COPELAND
SENIOR DIRECTOR OF PROGRAMS40.00$108,004$0$8,843Yes (X)
ANNA WILLIAMS
SENIOR DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS40.00$106,867$0$8,755Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$694,561TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,316TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,004,384FundraisingAmt
Government Grants$554,870GovernmentGrantsAmt
All Other Contributions$3,584,206AllOtherContributionsAmt
Noncash Contributions$446,892NoncashContributionsAmt
Total Contributions$5,143,460TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSPITAL PARTNERS721000$1,240,192$1,240,192
THIRD PARTY REIMBUREME721000$102,120$102,120
FieldValueIRS element (for citing)
Total Program Service Revenue$1,342,312TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,534TotalRevenueColumnAmt
Exclusion$213,534ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,682,554SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,349,434SecuritiesAmt
Other$12,144OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$333,120SecuritiesAmt
Other-$12,144OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$320,976TotalRevenueColumnAmt
Exclusion$320,976ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$234,587FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,004,384ContriRptFundraisingEventAmt
Fundraising Direct Expenses$105,354FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$129,233TotalRevenueColumnAmt
Exclusion$129,233ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$37,500GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,500TotalRevenueColumnAmt
Exclusion$37,500ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,280TotalRevenueColumnAmt
Related Or Exempt Func Income$18,280RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,280OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,205,295TotalRevenueColumnAmt
Related Or Exempt Func Income$1,360,592RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$701,243ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$511,408TotalAmt
Program Services$339,049ProgramServicesAmt
Management And General$64,603ManagementAndGeneralAmt
Fundraising$107,756FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,257,596TotalAmt
Program Services$1,496,722ProgramServicesAmt
Management And General$285,190ManagementAndGeneralAmt
Fundraising$475,684FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$49,660TotalAmt
Program Services$32,923ProgramServicesAmt
Management And General$6,273ManagementAndGeneralAmt
Fundraising$10,464FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$224,382TotalAmt
Program Services$148,759ProgramServicesAmt
Management And General$28,345ManagementAndGeneralAmt
Fundraising$47,278FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$234,589TotalAmt
Program Services$155,526ProgramServicesAmt
Management And General$29,634ManagementAndGeneralAmt
Fundraising$49,429FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,350TotalAmt
Program Services$1,634ProgramServicesAmt
Management And General$4,095ManagementAndGeneralAmt
Fundraising$14,621FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$123,217TotalAmt
Fundraising$123,217FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$44,843TotalAmt
Management And General$44,843ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$191,568TotalAmt
Program Services$25,282ProgramServicesAmt
Management And General$63,339ManagementAndGeneralAmt
Fundraising$102,947FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$182,723TotalAmt
Program Services$110,947ProgramServicesAmt
Management And General$12,947ManagementAndGeneralAmt
Fundraising$58,829FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,543TotalAmt
Program Services$2,326ProgramServicesAmt
Management And General$165ManagementAndGeneralAmt
Fundraising$52FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$353,254TotalAmt
Program Services$336,354ProgramServicesAmt
Management And General$10,121ManagementAndGeneralAmt
Fundraising$6,779FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,718TotalAmt
Program Services$3,786ProgramServicesAmt
Management And General$2,706ManagementAndGeneralAmt
Fundraising$4,226FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,307TotalAmt
Program Services$1,168ProgramServicesAmt
Management And General$835ManagementAndGeneralAmt
Fundraising$1,304FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$497,196TotalAmt
Program Services$475,523ProgramServicesAmt
Management And General$7,339ManagementAndGeneralAmt
Fundraising$14,334FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$60,527TotalAmt
Program Services$44,215ProgramServicesAmt
Management And General$3,513ManagementAndGeneralAmt
Fundraising$12,799FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LODGING SUPPLIES$1,253,077$1,252,846$231
VOLUNTEER EXPENSES$9,012$3,322$2,158$3,532

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$95,879TotalAmt
Program Services$86,270ProgramServicesAmt
Management And General$7,014ManagementAndGeneralAmt
Fundraising$2,595FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,125,849TotalAmt
Program Services$4,516,652ProgramServicesAmt
Management And General$573,351ManagementAndGeneralAmt
Fundraising$1,035,846FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,615,010BOYAmt
EOY$1,326,351EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,397,027BOYAmt
EOY$4,391,788EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$516,148BOYAmt
EOY$840,430EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$440,784BOYAmt
EOY$601,329EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$117,656BOYAmt
EOY$69,077EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,808,573LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,850,794LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,359,169BOYAmt
EOY$3,957,779EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,306,724BOYAmt
EOY$9,209,156EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$151,227BOYAmt
EOY$129,249EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,903,745BOYAmt
EOY$20,525,159EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$249,699BOYAmt
EOY$393,752EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,034BOYAmt
EOY$8,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$260,733BOYAmt
EOY$402,152EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,005,014BOYAmt
EOY$15,941,198EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,637,998BOYAmt
EOY$4,181,809EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,643,012BOYAmt
EOY$20,123,007EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,903,745BOYAmt
EOY$20,525,159EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,079,446ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$400,549NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,975,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,951,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,031,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,057,968CurrentTaxYearMinus1YearAmt
Current Tax Year$5,143,460CurrentTaxYearAmt
Total$22,160,396TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,975,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,951,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,031,924CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,057,968CurrentTaxYearMinus1YearAmt
Current Tax Year$5,143,460CurrentTaxYearAmt
Total$22,160,396TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$340,601SubstantialContributorsTotAmt
Public Support Total170$21,819,795PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$209,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$217,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,369CurrentTaxYearMinus1YearAmt
Current Tax Year$213,534CurrentTaxYearAmt
Total$975,868TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,032CurrentTaxYearMinus1YearAmt
Current Tax Year$185,013CurrentTaxYearAmt
Total$281,204TotalAmt
FieldValueIRS element (for citing)
Total Support$23,417,468TotalSupportAmt
Gross Receipts Rltd Activities$1,280,268GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93180PublicSupportCY170Pct
Public Support PY1700.93150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,306,724BeginningYearBalanceAmt
Investment Earnings Or Losses$947,274InvestmentEarningsOrLossesAmt
Other Expenditures$44,842OtherExpendituresAmt
End Year Balance$9,209,156EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,695,220BeginningYearBalanceAmt
Investment Earnings Or Losses$968,272InvestmentEarningsOrLossesAmt
Other Expenditures$33,831OtherExpendituresAmt
Administrative Expenses$322,937AdministrativeExpensesAmt
End Year Balance$8,306,724EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,636,279BeginningYearBalanceAmt
Investment Earnings Or Losses$1,336,052InvestmentEarningsOrLossesAmt
Other Expenditures$32,895OtherExpendituresAmt
Administrative Expenses$1,244,216AdministrativeExpensesAmt
End Year Balance$7,695,220EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,218,438BeginningYearBalanceAmt
Investment Earnings Or Losses-$341,193InvestmentEarningsOrLossesAmt
Other Expenditures$200,819OtherExpendituresAmt
Administrative Expenses$40,147AdministrativeExpensesAmt
End Year Balance$7,636,279EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,173,089BeginningYearBalanceAmt
Contributions$1,265,714ContributionsAmt
Investment Earnings Or Losses$922,561InvestmentEarningsOrLossesAmt
Other Expenditures$107,244OtherExpendituresAmt
Administrative Expenses$35,682AdministrativeExpensesAmt
End Year Balance$8,218,438EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.63710BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.18550PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17740TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,598,283OtherCostOrOtherBasisAmt
Depreciation$3,903,626DepreciationAmt
Book Value$2,694,657BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,088,469OtherCostOrOtherBasisAmt
Depreciation$902,445DepreciationAmt
Book Value$1,186,024BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$121,821OtherCostOrOtherBasisAmt
Depreciation$44,723DepreciationAmt
Book Value$77,098BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,957,779TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,640,663TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$400,549NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,028,008DonatedServicesAndUseFcltsAmt
Other Revenue$51,654OtherRevenueAmt
Revenue Not Reported$2,480,211RevenueNotReportedAmt
Revenue Subtotal$7,160,452RevenueSubtotalAmt
Investment Expenses Not Incld$44,843InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$44,843RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,205,295TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,160,668TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,028,008DonatedServicesUseFcltsAmt
Other Expenses Included$51,654OtherExpensesIncludedAmt
Expenses Not Reported$2,079,662ExpensesNotReportedAmt
Expenses Subtotal$6,081,006ExpensesSubtotalAmt
Investment Expenses Not Incld2$44,843InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$44,843ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,125,849TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:RMHC AUTHORIZES FOR DISTRIBUTION EACH YEAR AN AMOUNT UP TO OR EQUAL TO 4% OF THE FAIR MARKET VALUE BASED ON THE AVERAGE MARKET VALUE FROM THE PREVIOUS 12 CALENDAR QUARTERS OF THE ASSETS ASSOCIATED WITH THE ENDOWMENTS.
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
PART XI, LINE 2D - OTHER ADJUSTMENTS:BARGIN LEASE 51,654.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BARGIN LEASE 51,654.
PART XI, LINE 2B:THESE AMOUNTS INCLUDE DONATED FACILITY USAGE OF APPROXIMATELY $2,014,550 FOR THE SOUTH WATERFRONT AND SPRINGFIELD LOCATIONS WHICH IS CONSIDERED AN IN-KIND DONATION AND A PROGRAM EXPENSE UNDER GAAP. THESE SIGNIFICANT PARTNERSHIPS AND TRANSACTIONS ARE NOT REFLECTED ON THE FORM 990 (WITHIN FINANCIALS OR ON THE STATEMENT OF FUNCTIONAL EXPENSE), THEREBY REFLECTING A LOWER PROGRAMMATIC PERCENTAGE THAN WHAT IS SHOWN ON THE AUDITED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUESENSE MARKETINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 COMMERCE DRIVEAddressLine1Txt
CityFREEDOMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15042ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAILActivityTxt
Fundraiser Control Of FundsYes (1)FundraiserControlOfFundsInd
Gross Receipts$272,704GrossReceiptsAmt
Retained By Contractor$123,217RetainedByContractorAmt
Net To Organization$149,487NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$272,704TotalGrossReceiptsAmt
Total Retained By Contractors$123,217TotalRetainedByContractorsAmt
Total Net To Organization$149,487TotalNetToOrganizationAmt
Licensed StatesORLicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$279,497GrossReceiptsEvent1Amt
Charitable Contri Event1$169,901CharitableContriEvent1Amt
Gross Revenue Event1$109,596GrossRevenueEvent1Amt
Non Cash Prizes Event1$24,807NonCashPrizesEvent1Amt
Rent Facility Costs Event1$31,915RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,066FoodAndBeverageEvent1Amt
Entertainment Event1$3,709EntertainmentEvent1Amt
Event2VIRTUAL AUCTIONEvent2Nm
Gross Receipts Event2$875,413GrossReceiptsEvent2Amt
Charitable Contri Event2$759,144CharitableContriEvent2Amt
Gross Revenue Event2$116,269GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,381NonCashPrizesEvent2Amt
Rent Facility Costs Event2$13,091RentFacilityCostsEvent2Amt
Food And Beverage Event2$226FoodAndBeverageEvent2Amt
Entertainment Event2$19,720EntertainmentEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$84,061GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$75,339CharitableContriOtherEventsAmt
Gross Revenue Other Events$8,722GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$622NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$193RentFcltyCostsOtherEventsAmt
Entertainment Other Events$624EntertainmentOtherEventsAmt
Gross Receipts Total$1,238,971GrossReceiptsTotalAmt
Charitable Contributions Tot$1,004,384CharitableContributionsTotAmt
Gross Revenue Total Events$234,587GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$26,810NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$45,199RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,292FoodAndBeverageTotalEventsAmt
Entertainment Total Events$24,053EntertainmentTotalEventsAmt
Direct Expense Summary Events$105,354DirectExpenseSummaryEventsAmt
Net Income Summary$129,233NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$37,500GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$37,500GrossRevenueTotalGamingAmt
Net Gaming Income Summary$37,500NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedORStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksBRANDY SCHENKIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12620 N COMMERCIAL AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonBRANDY SCHENKGamingManagerPersonNm
Gaming Manager Compensation$2,000GamingManagerCompensationAmt
Gaming Manager Services ProvIN CONJUNCTION WITH THE EVENTS MANAGER, BRANDY MAY INCLUDE A RAFFLE AS A PART OF THE SPECIAL EVENT. IN THOSE CASES, THE RULES AS SET FORTH BY THE DEPARTMENT OF JUSTICE ARE FOLLOWED.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JESSICA MILLER
CHIEF EXECUTIVE OFFICER$180,417$0$18,030$0$0$0$5,371$0$5,939$0$209,757$0$0$0
ERIC BROWN
CHIEF OPERATING OFFICER$145,325$0$14,746$0$0$0$4,327$0$5,878$0$170,276$0$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$386,212NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$60,680NoncashContributionsRptF990Amt
Method Of Determining RevenuesHIGH-LOW AVERAGEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationVEHICLE DONATIONS CAN BE DONATED DIRECTLY TO US, OR THROUGH IAA. STOCK GIFTS ARE HANDLED/SOLD THROUGH US BANK.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE-CHAIR, SECRETARY, TREASURER AND EITHER THE IMMEDIATE PAST CHAIR OR THE CHAIR ELECT. IT MAY ALSO INCLUDE THE STANDING COMMITTEE CHAIRS. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD IN GENERAL SUPERVISION OF THE AFFAIRS OF THE ORGANIZATION WHEN IT IS NOT FEASIBLE FOR THE FULL BOARD OF TRUSTEES TO MEET.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTING FIRM. IT IS REVIEWED BY THE ORGANIZATION'S CEO AND COO. PRIOR TO FILING, IT IS REVIEWED BY THE TREASURER AND CHAIR OF THE FINANCE COMMITTEE AND DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY AND FINANCE COMMITTEE. AFTER FILING, IT IS POSTED ON THE WEB SITE. A COPY IS SENT TO THE RMHC GLOBAL CONTROLLER.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD OF TRUSTEES AND KEY EMPLOYEES (THE CEO AND THE COO) FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. ANY CONFLICTS ARE REVIEWED AND FILED. BOARD MEMBERS MUST RECUSE THEMSELVES IF A POTENTIAL CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15FOR ALL DIRECTOR LEVEL SALARIES, THE DETERMINATION IS MADE BASED ON MLB GROUP NONPROFIT SALARY AND BENEFITS SURVEY DATA AND APPROVED BUDGET GUIDELINES.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS, FORM 990, AND COMMUNITY REPORT ARE AVAILABLE ON THE WEB SITE AND ALSO UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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