RONALD MCDONALD HOUSE CHARITIES OF AUGUSTA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF AUGUSTA INC (EIN 58-1509465)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-05
IRS object ID
202541569349300904
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-05T09:08:19-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204917696PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE CLEVELAND GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13740 EXECUTIVE CENTER DR STE 200AddressLine1Txt
CityMARTINEZCityNm
State AbbreviationGAStateAbbreviationCd
ZIP309072360ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581509465EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OFBusinessNameLine1Txt
Business Name Line2AUGUSTA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone7067245901PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHLEE DURENPersonNm
Person TitleCHAIRPersonTitleTxt
Phone7067245901PhoneNum
Signature2025-06-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMALINDA JOHNSTONPreparerPersonNm
PTINP01057684PTIN
Phone7062882800PhoneNum
Preparation2025-06-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerASHLEE DURENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11142 HARPER STAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$893,236GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMHCAUGUSTA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionRONALD MCDONALD HOUSE CHARITIES OF AUGUSTA, INC. (THE ORGANIZATION) IS A GEORGIA NONPROFIT CHARITABLE ORGANIZATION FORMED IN 1984. THE MISSION OF RONALD MCDONALD HOUSE CHARITIES (RMHC) IS TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. THE PURPOSE OF RMHC IS CARING FOR FAMILIES WITH CHILDREN WHO ARE ILL OR INJURED TOWARD A VISION OF A WORLD WHERE EVERY FAMILY HAS WHAT THEY NEED TO ENSURE THE BEST HEALTH OUTCOMES FOR CHILDREN. COLLECTIVELY, RMHC ORGANIZATIONS HOLD TO FOUR CORE VALUES: WE LEAD WITH COMPASSION; WE ARE DEEPLY RESPECTFUL; WE ACT WITH INTEGRITY; AND WE ARE FIRMLY COMMITTED. THE ORGANIZATIONS MOST SIGNIFICANT PROGRAM IS THE RONALD MCDONALD HOUSE WHICH PROVIDES NECESSARY SERVICES INCLUDING AND NOT LIMITED TO TEMPORARY SHELTER, FOOD, AND MEETING BASIC NEEDS FOR FAMILIES WHOSE CHILD(REN) ARE RECEIVING MEDICAL TREATMENT AT LOCAL HOSPITALS. THE RONALD MCDONALD HOUSE HAS A CAPACITY OF OVERNIGHT ACCOMMODATIOActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers545TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$789,499PYContributionsGrantsAmt
CY Contributions Grants$715,774CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$42,019PYInvestmentIncomeAmt
CY Investment Income$34,980CYInvestmentIncomeAmt
PY Other Revenue$161,062PYOtherRevenueAmt
CY Other Revenue$70,433CYOtherRevenueAmt
PY Total Revenue$992,580PYTotalRevenueAmt
CY Total Revenue$821,187CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$495,735PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$608,490CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$164,483CYTotalFundraisingExpenseAmt
PY Other Expenses$433,268PYOtherExpensesAmt
CY Other Expenses$578,502CYOtherExpensesAmt
PY Total Expenses$929,003PYTotalExpensesAmt
CY Total Expenses$1,186,992CYTotalExpensesAmt
PY Revenues Less Expenses$63,577PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$365,805CYRevenuesLessExpensesAmt
Total Assets BOY$6,610,810TotalAssetsBOYAmt
Total Assets EOY$6,441,555TotalAssetsEOYAmt
Total Liabilities BOY$429,472TotalLiabilitiesBOYAmt
Total Liabilities EOY$476,776TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,181,338NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,964,779NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRONALD MCDONALD HOUSE CHARITIES OF AUGUSTA, INC. (THE ORGANIZATION) IS A GEORGIA NONPROFIT CHARITABLE CORPORATION FORMED IN 1984. THE MISSION OF RONALD MCDONALD HOUSE CHARITIES ("RMHC") IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN. COLLECTIVELY, RMHC AND THE NETWORK OF LOCAL CHAPTERS ASCRIBE TO FIVE CORE VALUES: WE ARE FOCUSED ON THE CRITICAL NEEDS OF CHILDREN, WE LEAD WITH COMPASSION, WE CELEBRATE THE DIVERSITY OF OUR PEOPLE AND OUR PROGRAMS, WE VALUE OUR HERITAGE AND WE OPERATE WITH ACCOUNTABILITY AND TRANSPARENCY. WE FULFILL OUR MISSION THROUGH OPERATION OF SUSTAINABLE PROGRAMS THAT ENABLE FAMILY-CENTERED CARE, BRIDGE ACCESS TO QUALITY HEALTH CARE, ARE A VITAL PART OF THE HEALTH CARE CONTINUUM AND STRENGTHEN FAMILIES DURING DIFFICULT TIMES. THE FOLLOWING PROGRAMS, OPERATED BY THE ORGANIZATION, REPRESENT THE CORE FUNCTIONS OF RONALD MCDONALD HOUSE CHARITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$843,493ExpenseAmt
DescTHE ORGANIZATION HELPS FAMILIES STAY CLOSE TO THEIR ILL OR INJURED CHILDREN BY PROVIDING TEMPORARY LODGING, MEALS, AND OTHER SUPPORT TO CHILDREN AND THEIR FAMILIES. THE PROGRAM PROVIDES FAMILIES WITH EMOTIONAL AND PHYSICAL COMFORT AND INCREASES THE CAREGIVERS' ABILITY TO SPEND MORE TIME WITH THEIR CHILDREN, TO INTERACT WITH THEIR CLINICAL CARE TEAM, AND TO PARTICIPATE IN CRITICAL MEDICAL CARE DECISIONS.Desc
Total Program Service Expenses$843,493TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID JACOBSENPersonNm
Phone7067245901PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DAVID JACOBSEN
CEO40.00Yes (X)$86,064$0$0
KARI BAKER
BOARD MEMBER3.00$0$0$0Yes (X)
DAVIS CLARK
BOARD MEMBER3.00$0$0$0Yes (X)
NICK DICKINSON
VICE CHAIR3.00Yes (X)$0$0$0Yes (X)
ASHLEE DUREN
CHAIR3.00$0$0$0Yes (X)
ANGIE HARRELSON
BOARD MEMBER3.00$0$0$0Yes (X)
DAWN HAYGOOD
BOARD MEMBER3.00$0$0$0Yes (X)
JENNIFER HEATH
BOARD MEMBER3.00$0$0$0Yes (X)
VALORIE HOCK
SECRETARY3.00Yes (X)$0$0$0Yes (X)
DR VALERA HUDSON
BOARD MEMBER3.00$0$0$0Yes (X)
JACQUIE JAGSTETTER
BOARD MEMBER3.00$0$0$0Yes (X)
KELLIE JOHNSON
BOARD MEMBER3.00Yes (X)$0$0$0Yes (X)
STEPHEN KING
BOARD MEMBER3.00$0$0$0Yes (X)
WILL KNAPIK
BOARD MEMBER3.00$0$0$0Yes (X)
MOLLY MOON
BOARD MEMBER3.00$0$0$0Yes (X)
JULIE MORETZ
BOARD MEMBER3.00$0$0$0Yes (X)
MARIA MORRIS
BOARD MEMBER3.00$0$0$0Yes (X)
ISVETT ORTIZ
BOARD MEMBER3.00$0$0$0Yes (X)
TERI PERRY
BOARD MEMBER3.00$0$0$0Yes (X)
JESSICA WINGARD
TREASURER3.00Yes (X)$0$0$0Yes (X)
MARGARET WOODARD
PAST CHAIR3.00Yes (X)$0$0$0Yes (X)
EDDIE WRITER
BOARD MEMBER3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,064TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$715,774AllOtherContributionsAmt
Total Contributions$715,774TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,601TotalRevenueColumnAmt
Exclusion$24,601ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$64,077SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$53,698SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,379SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,379TotalRevenueColumnAmt
Exclusion$10,379ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$88,784FundraisingGrossIncomeAmt
Fundraising Direct Expenses$18,351FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,433TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$821,187TotalRevenueColumnAmt
Exclusion$34,980ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,064TotalAmt
Program Services$64,548ProgramServicesAmt
Management And General$12,910ManagementAndGeneralAmt
Fundraising$8,606FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$444,623TotalAmt
Program Services$333,467ProgramServicesAmt
Management And General$66,693ManagementAndGeneralAmt
Fundraising$44,463FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,508TotalAmt
Program Services$29,631ProgramServicesAmt
Management And General$5,926ManagementAndGeneralAmt
Fundraising$3,951FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,295TotalAmt
Program Services$28,721ProgramServicesAmt
Management And General$5,744ManagementAndGeneralAmt
Fundraising$3,830FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,374TotalAmt
Management And General$11,374ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$59,523TotalAmt
Management And General$59,523ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,213TotalAmt
Program Services$2,410ProgramServicesAmt
Management And General$803ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,205TotalAmt
Program Services$3,467ProgramServicesAmt
Management And General$2,583ManagementAndGeneralAmt
Fundraising$1,155FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,867TotalAmt
Program Services$29,867ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,843TotalAmt
Program Services$107,843ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,900TotalAmt
Program Services$16,900ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,990TotalAmt
Program Services$11,990ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$163,000TotalAmt
Program Services$163,000ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,859TotalAmt
Program Services$23,859ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT MAIL$100,979$100,979
HOUSE SUPPLIES$26,287$1,499$24,788
DUES & SUBSCRIPTIONS$7,729$7,729
BANK FEES$4,731$4,731

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,002TotalAmt
Program Services$3,002ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,186,992TotalAmt
Program Services$843,493ProgramServicesAmt
Management And General$179,016ManagementAndGeneralAmt
Fundraising$164,483FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$437,444BOYAmt
EOY$217,686EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,903BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,206BOYAmt
EOY$63,692EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$41,592EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,801,237LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,591,328LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,372,909BOYAmt
EOY$4,209,909EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$479,635BOYAmt
EOY$539,756EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,258,713BOYAmt
EOY$1,368,920EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,610,810BOYAmt
EOY$6,441,555EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$68,335BOYAmt
EOY$82,571EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,500BOYAmt
EOY$101,879EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$348,637BOYAmt
EOY$292,326EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$429,472BOYAmt
EOY$476,776EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,660,088BOYAmt
EOY$5,443,529EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$521,250BOYAmt
EOY$521,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,181,338BOYAmt
EOY$5,964,779EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,610,810BOYAmt
EOY$6,441,555EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$365,805ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$149,246NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$962,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$716,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$658,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$789,499CurrentTaxYearMinus1YearAmt
Current Tax Year$715,774CurrentTaxYearAmt
Total$3,842,870TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$962,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$716,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$658,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$789,499CurrentTaxYearMinus1YearAmt
Current Tax Year$715,774CurrentTaxYearAmt
Total$3,842,870TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$228,596SubstantialContributorsTotAmt
Public Support Total170$3,614,274PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,644CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,871CurrentTaxYearMinus1YearAmt
Current Tax Year$24,601CurrentTaxYearAmt
Total$125,713TotalAmt
FieldValueIRS element (for citing)
Total Support$3,968,583TotalSupportAmt
Gross Receipts Rltd Activities$1,747,168GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91070PublicSupportCY170Pct
Public Support PY1700.96160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,258,713BeginningYearBalanceAmt
Investment Earnings Or Losses$118,520InvestmentEarningsOrLossesAmt
Administrative Expenses$8,313AdministrativeExpensesAmt
End Year Balance$1,368,920EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,113,089BeginningYearBalanceAmt
Investment Earnings Or Losses$153,550InvestmentEarningsOrLossesAmt
Administrative Expenses$7,926AdministrativeExpensesAmt
End Year Balance$1,258,713EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,297,250BeginningYearBalanceAmt
Investment Earnings Or Losses-$178,161InvestmentEarningsOrLossesAmt
Other Expenditures$6,000OtherExpendituresAmt
End Year Balance$1,113,089EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,165,150BeginningYearBalanceAmt
Contributions$1,000ContributionsAmt
Investment Earnings Or Losses$149,100InvestmentEarningsOrLossesAmt
Other Expenditures$18,000OtherExpendituresAmt
End Year Balance$1,297,250EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,011,813BeginningYearBalanceAmt
Contributions$54,900ContributionsAmt
Investment Earnings Or Losses$98,437InvestmentEarningsOrLossesAmt
End Year Balance$1,165,150EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.61920BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.38080PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,442,356OtherCostOrOtherBasisAmt
Depreciation$1,354,824DepreciationAmt
Book Value$4,087,532BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,858OtherCostOrOtherBasisAmt
Depreciation$38,322DepreciationAmt
Book Value$1,536BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$319,023OtherCostOrOtherBasisAmt
Depreciation$198,182DepreciationAmt
Book Value$120,841BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,209,909TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCOMMUNITY FOUNDATION - CSRADesc
Book Value$1,368,920BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,368,920TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,124,538TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$149,246NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$147,128DonatedServicesAndUseFcltsAmt
Other Revenue$18,351OtherRevenueAmt
Revenue Not Reported$314,725RevenueNotReportedAmt
Revenue Subtotal$809,813RevenueSubtotalAmt
Investment Expenses Not Incld$11,374InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$11,374RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$821,187TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,341,097TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$147,128DonatedServicesUseFcltsAmt
Other Expenses Included$18,351OtherExpensesIncludedAmt
Expenses Not Reported$165,479ExpensesNotReportedAmt
Expenses Subtotal$1,175,618ExpensesSubtotalAmt
Investment Expenses Not Incld2$11,374InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$11,374ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,186,992TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. FEDERAL LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATION'S TAX- EXEMPT PURPOSES OR OTHERWISE EXCLUDED UNDER THE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND, THEREFORE, NO PROVISION FOR INCOME TAXES IS RECORDED BY THE ORGANIZATION.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXP NETTED AGAINST INCOME 18,351
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXP NETTED AGAINST INCOME 18,351

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COMM. AUCTIONEvent1Nm
Gross Receipts Event1$33,194GrossReceiptsEvent1Amt
Gross Revenue Event1$33,194GrossRevenueEvent1Amt
Other Direct Expenses Event1$145OtherDirectExpensesEvent1Amt
Event2WW&SEvent2Nm
Gross Receipts Event2$22,500GrossReceiptsEvent2Amt
Gross Revenue Event2$22,500GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$22,367GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$22,367GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$478RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$359FoodAndBeverageOtherEventsAmt
Entertainment Other Events$837EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$10,276OthDirectExpnssOtherEventsAmt
Gross Receipts Total$78,061GrossReceiptsTotalAmt
Gross Revenue Total Events$78,061GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$478RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$359FoodAndBeverageTotalEventsAmt
Entertainment Total Events$837EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,421OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,095DirectExpenseSummaryEventsAmt
Net Income Summary$65,966NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONRONALD MCDONALD HOUSE CHARITIES OF AUGUSTA, INC. (THE ORGANIZATION) IS A GEORGIA NONPROFIT CHARITABLE CORPORATION FORMED IN 1984. THE MISSION OF RONALD MCDONALD HOUSE CHARITIES ("RMHC") IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN. COLLECTIVELY, RMHC AND THE NETWORK OF LOCAL CHAPTERS ASCRIBE TO FIVE CORE VALUES: WE ARE FOCUSED ON THE CRITICAL NEEDS OF CHILDREN, WE LEAD WITH COMPASSION, WE CELEBRATE THE DIVERSITY OF OUR PEOPLE AND OUR PROGRAMS, WE VALUE OUR HERITAGE AND WE OPERATE WITH ACCOUNTABILITY AND TRANSPARENCY. WE FULFILL OUR MISSION THROUGH OPERATION OF SUSTAINABLE PROGRAMS THAT ENABLE FAMILY-CENTERED CARE, BRIDGE ACCESS TO QUALITY HEALTH CARE, ARE A VITAL PART OF THE HEALTH CARE CONTINUUM AND STRENGTHEN FAMILIES DURING DIFFICULT TIMES. THE FOLLOWING PROGRAMS, OPERATED BY THE ORGANIZATION, REPRESENT THE CORE FUNCTIONS OF RONALD MCDONALD HOUSE CHARITIES.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY OF THE TAX RETURN IS SENT TO PRESIDENT AND CEO WHO REVIEWS WITH THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED ANNUALLY BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS.

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