RONALD MCDONALD HOUSE CHARITIES OF RICHMOND VA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF RICHMOND VA INC (EIN 52-1359486)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-03
IRS object ID
202113079349300721
Schema version
2020v4.1
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)
Return2021-11-03T08:21:43-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541631262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEITERSTEPHENSHURSTGARY & SHREAVESPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14401 DOMINION BLVDAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521359486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIESBusinessNameLine1Txt
Business Name Line2OF RICHMONDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone8043556517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12330 MONUMENT AVENUEAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS SIDERIOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8043556517PhoneNum
Signature2021-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISPersonFirstNm
Person LastSIDERIOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYME MIKAPreparerPersonNm
PTINP00852731PTIN
Phone8047470000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS SIDERIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12330 MONUMENT AVENUEAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,569,556GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RICHMONDRMHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE IDEA BEHIND THE RONALD MCDONALD HOUSE PROGRAM IS SIMPLE: PROVIDE A "HOME AWAY FROM HOME".ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers1327TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$850,849PYContributionsGrantsAmt
CY Contributions Grants$1,108,508CYContributionsGrantsAmt
PY Program Service Revenue$10,059PYProgramServiceRevenueAmt
CY Program Service Revenue$5,800CYProgramServiceRevenueAmt
PY Investment Income$120,709PYInvestmentIncomeAmt
CY Investment Income$138,078CYInvestmentIncomeAmt
PY Other Revenue$264,972PYOtherRevenueAmt
CY Other Revenue$169,578CYOtherRevenueAmt
PY Total Revenue$1,246,589PYTotalRevenueAmt
CY Total Revenue$1,421,964CYTotalRevenueAmt
PY Grants And Similar Paid$4,015PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$649,104PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$719,919CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$159,301CYTotalFundraisingExpenseAmt
PY Other Expenses$492,072PYOtherExpensesAmt
CY Other Expenses$461,965CYOtherExpensesAmt
PY Total Expenses$1,145,191PYTotalExpensesAmt
CY Total Expenses$1,181,884CYTotalExpensesAmt
PY Revenues Less Expenses$101,398PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$240,080CYRevenuesLessExpensesAmt
Total Assets BOY$3,375,953TotalAssetsBOYAmt
Total Assets EOY$3,814,180TotalAssetsEOYAmt
Total Liabilities BOY$92,262TotalLiabilitiesBOYAmt
Total Liabilities EOY$50,094TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,283,691NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,764,086NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRONALD MCDONALD HOUSE IS OPERATED FOR FAMILIES OF SERIOUSLY ILL CHILDREN RECEIVING TREATMENT AT NEARBY HOSPITALS. SOME OF THESE CHILDREN MUST TRAVEL GREAT DISTANCES TO GET MEDICAL ATTENTION. IN-HOSPITAL TREATMENT MAY LAST ONE DAY, ONE YEAR OR LONGER FOR THESE CHILDREN'S FAMILIES. ACCOMMODATIONS CAN BE HARD TO COME BY, OPTIONS OFTEN ARE LIMITED TO COSTLY HOTELS OR UNCOMFORTABLE HOSPITAL CHAIRS OR BENCHES. THE RONALD MCDONALD HOUSE PROVIDES A COMFORTABLE SUPPORTIVE ALTERNATIVE. IT SERVES AS A TEMPORARY RESIDENCE NEAR THE MEDICAL FACILITY WHERE FAMILY MEMBERS CAN SLEEP, EAT, RELAX AND FIND SUPPORT FROM OTHER FAMILIES IN SIMILAR SITUATIONS. IN RETURN, FAMILIES ARE ASKED TO MAKE A DONATION RANGING ON AVERAGE FROM $5 TO $20 PER DAY, BUT IF THAT ISN'T POSSIBLE, THEIR STAY IS FREE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$913,844ExpenseAmt
Revenue$5,800RevenueAmt
DescPROVIDE HOUSING, EMOTIONAL SUPPORT, TRANSPORTATION, AND A FOOD PANTRY TO FAMILIES WHOSE CHILDREN ARE BEING TREATED FOR CANCER AND OTHER SERIOUS ILLNESSES AT AREA HOSPITALS. IN 2020, 7,130 FAMILIES WERE SERVED.Desc
Total Program Service Expenses$913,844TotalProgramServiceExpensesAmt
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 Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee28EmployeeCnt
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 Of0Form8282PropertyDisposedOfInd
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 Enfrc0RegularMonitoringEnfrcInd
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 FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8043556517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12330 MONUMENT AVENUEAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIM BONNELL
DIRECTOR2.00Yes (X)$0$0$0
AUDRA BUTLER
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH CARR
DIRECTOR2.00Yes (X)$0$0$0
DAMETTA DAIRE
DIRECTOR2.00Yes (X)$0$0$0
SUE DURLAK
DIRECTOR2.00Yes (X)$0$0$0
KEVIN HOPKINS
DIRECTOR2.00Yes (X)$0$0$0
TOM LAUGHON
DIRECTOR2.00Yes (X)$0$0$0
DR CLIFF LEE
DIRECTOR2.00Yes (X)$0$0$0
DR BONNIE MAKDAD
DIRECTOR2.00Yes (X)$0$0$0
GRACE MORSE-MCNELIS
DIRECTOR2.00Yes (X)$0$0$0
ROBIN POPE-MOSS
DIRECTOR2.00Yes (X)$0$0$0
RUTH PRIDEAUX
DIRECTOR2.00Yes (X)$0$0$0
JENIECE ROANE
DIRECTOR2.00Yes (X)$0$0$0
KRISTY SEREDNI
DIRECTOR2.00Yes (X)$0$0$0
JAY STODA
DIRECTOR2.00Yes (X)$0$0$0
JASON WARD
DIRECTOR2.00Yes (X)$0$0$0
MARSH WHALING
DIRECTOR2.00Yes (X)$0$0$0
CHRIS SIDERIO
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MAX GERMAN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MIKE DERUOSI
TREASURER2.00Yes (X)$0$0$0Yes (X)
KC LONG
SECRETARY2.00Yes (X)$0$0$0Yes (X)
KERRY BLUMBERG
EXECUTIVE DIRECTOR40.00$128,004$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$128,004TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$123,100GovernmentGrantsAmt
All Other Contributions$985,408AllOtherContributionsAmt
Noncash Contributions$149,794NoncashContributionsAmt
Total Contributions$1,108,508TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRONALD ROOM FEESDesc
Business531110BusinessCd
Total Revenue Column$5,800TotalRevenueColumnAmt
Related Or Exempt Func Income$5,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,800TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,396TotalRevenueColumnAmt
Exclusion$103,396ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$39,039SecuritiesAmt
Other$145OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$4,502OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$39,039SecuritiesAmt
Other-$4,357OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,682TotalRevenueColumnAmt
Exclusion$34,682ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$312,668FundraisingGrossIncomeAmt
Fundraising Direct Expenses$143,090FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$169,578TotalRevenueColumnAmt
Exclusion$169,578ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,421,964TotalRevenueColumnAmt
Related Or Exempt Func Income$5,800RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$307,656ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,004TotalAmt
Program Services$96,003ProgramServicesAmt
Management And General$25,601ManagementAndGeneralAmt
Fundraising$6,400FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$591,915TotalAmt
Program Services$428,696ProgramServicesAmt
Management And General$29,505ManagementAndGeneralAmt
Fundraising$133,714FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,250TotalAmt
Management And General$11,250ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,255TotalAmt
Management And General$6,255ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$29,524TotalAmt
Management And General$29,524ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,915TotalAmt
Program Services$2,281ProgramServicesAmt
Fundraising$3,634FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,220TotalAmt
Program Services$3,601ProgramServicesAmt
Management And General$397ManagementAndGeneralAmt
Fundraising$1,222FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,003TotalAmt
Program Services$69,003ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,108TotalAmt
Program Services$14,108ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOUSEHOLD AND ADMIN EXP$146,534$127,974$5,180$13,380
HOUSEHOLD SUPPLIES$114,526$114,526
CONTRACTUAL SERVICES$37,392$37,392$0
REPAIRS AND MAINTENANCE$12,418$12,348$17$53

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,820TotalAmt
Program Services$7,912ProgramServicesAmt
Management And General$1,010ManagementAndGeneralAmt
Fundraising$898FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,181,884TotalAmt
Program Services$913,844ProgramServicesAmt
Management And General$108,739ManagementAndGeneralAmt
Fundraising$159,301FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$58,429BOYAmt
EOY$138,499EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$113,038BOYAmt
EOY$225,174EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$48,258BOYAmt
EOY$86,168EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,485,390LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,116,534LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$426,490BOYAmt
EOY$368,856EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,725,566BOYAmt
EOY$2,991,207EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,172BOYAmt
EOY$4,276EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,375,953BOYAmt
EOY$3,814,180EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,262BOYAmt
EOY$50,094EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$92,262BOYAmt
EOY$50,094EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,118,859BOYAmt
EOY$2,538,793EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,164,832BOYAmt
EOY$1,225,293EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,283,691BOYAmt
EOY$3,764,086EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,375,953BOYAmt
EOY$3,814,180EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$240,080ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$240,315NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$650,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$708,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$847,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$850,849CurrentTaxYearMinus1YearAmt
Current Tax Year$1,108,508CurrentTaxYearAmt
Total$4,166,274TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$650,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$708,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$847,294CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$850,849CurrentTaxYearMinus1YearAmt
Current Tax Year$1,108,508CurrentTaxYearAmt
Total$4,166,274TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$138,746SubstantialContributorsTotAmt
Public Support Total170$4,027,528PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,162CurrentTaxYearMinus1YearAmt
Current Tax Year$103,396CurrentTaxYearAmt
Total$279,760TotalAmt
FieldValueIRS element (for citing)
Total Support$4,446,034TotalSupportAmt
Gross Receipts Rltd Activities$1,812,123GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90590PublicSupportCY170Pct
Public Support PY1700.92970PublicSupportPY170Pct
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$621,081BeginningYearBalanceAmt
Investment Earnings Or Losses$61,785InvestmentEarningsOrLossesAmt
Administrative Expenses$6,255AdministrativeExpensesAmt
End Year Balance$676,611EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$548,607BeginningYearBalanceAmt
Investment Earnings Or Losses$89,700InvestmentEarningsOrLossesAmt
Administrative Expenses$17,226AdministrativeExpensesAmt
End Year Balance$621,081EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$570,557BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,205InvestmentEarningsOrLossesAmt
Administrative Expenses$16,745AdministrativeExpensesAmt
End Year Balance$548,607EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$570,153BeginningYearBalanceAmt
Investment Earnings Or Losses$19,972InvestmentEarningsOrLossesAmt
Administrative Expenses$19,568AdministrativeExpensesAmt
End Year Balance$570,557EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$576,900BeginningYearBalanceAmt
Investment Earnings Or Losses$20,471InvestmentEarningsOrLossesAmt
End Year Balance$570,153EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.79000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,000OtherCostOrOtherBasisAmt
Book Value$30,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$986,824OtherCostOrOtherBasisAmt
Depreciation$700,770DepreciationAmt
Book Value$286,054BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$148,639OtherCostOrOtherBasisAmt
Depreciation$119,573DepreciationAmt
Book Value$29,066BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$319,927OtherCostOrOtherBasisAmt
Depreciation$296,191DepreciationAmt
Book Value$23,736BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$368,856TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,780,368TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$240,315NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$11,255DonatedServicesAndUseFcltsAmt
Other Revenue$143,090OtherRevenueAmt
Revenue Not Reported$394,660RevenueNotReportedAmt
Revenue Subtotal$1,385,708RevenueSubtotalAmt
Other Revenues Not Included$36,256OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$36,256RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,421,964TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,299,973TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$11,255DonatedServicesUseFcltsAmt
Other Expenses Included$143,090OtherExpensesIncludedAmt
Expenses Not Reported$154,345ExpensesNotReportedAmt
Expenses Subtotal$1,145,628ExpensesSubtotalAmt
Other Expenses Not Included$36,256OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$36,256ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,181,884TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE GUIDANCE, THE ORGANIZATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS AND THE ORGANIZATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE ORGANIZATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE ORGANIZATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST INCOME 143,090.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT COSTS NETTED WITH REVENUE 36,256.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST INCOME 143,090.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DIRECT COST NETTED WITH REVENUE 36,256.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RED SHOE RENDZVOUSEvent1Nm
Gross Receipts Event1$259,423GrossReceiptsEvent1Amt
Gross Revenue Event1$259,423GrossRevenueEvent1Amt
Other Direct Expenses Event1$137,353OtherDirectExpensesEvent1Amt
Event2BIG PIG PROJECTEvent2Nm
Gross Receipts Event2$45,053GrossReceiptsEvent2Amt
Gross Revenue Event2$45,053GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,892OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$8,192GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$8,192GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,845OthDirectExpnssOtherEventsAmt
Gross Receipts Total$312,668GrossReceiptsTotalAmt
Gross Revenue Total Events$312,668GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$143,090OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$143,090DirectExpenseSummaryEventsAmt
Net Income Summary$169,578NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution482ContributionCnt
Noncash Contributions Rpt F990$44,630NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)OTHER - WISH LIST ITEMS463$81,492
Yes (X)GIFT BAGS1$22,800
Yes (X)POP TOPS118$872
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS IS PROVIDED A DRAFT COPY OF THE 990 PRIOR TO FINAL SUBMISSION. THE BOARD REVIEWS THE INFORMATION, CORRECTIONS ARE MADE AS NECESSARY AND THE 990 IS FINALIZED.
FORM 990, PART VI, SECTION B, LINE 15WHEN THE COMPENSATION PACKAGES WERE FIRST DEVELOPED, THE BOARD OF DIRECTORS HIRED AN ORGANIZATION TO RESEARCH COMPENSATION PACKAGES OF SIMILAR ORGANIZATIONS. THE INFORMATION WAS PRESENTED TO THE BOARD AND THE BOARD APPROVED A COMPENSATION PACKAGE FOR RMHC. ANNUAL WAGE INCREASES ARE ALSO APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.

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