RONALD MCDONALD HOUSE CHARITIES OF HUNTINGTON INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF HUNTINGTON INC (EIN 55-0643445)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-15
- IRS object ID
- 202142589349300309
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-15T06:40:34-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611129886 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLEY GALLOWAY SMITH GOOLSBY PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 CORPORATE COURT PO BOX 990 | AddressLine1Txt |
| City | ASHLAND | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 411050990 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550643445 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | HUNTINGTON INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 3045291122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 17TH STREET | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WADE NEWELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3045291122 | PhoneNum |
| Signature | 2021-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WADE | PersonFirstNm |
| Person Last | NEWELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | G DALE SWENTZEL CPA | PreparerPersonNm |
| PTIN | P00452223 | PTIN |
| Phone | 6063291811 | PhoneNum |
| Preparation | 2021-09-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WADE NEWELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 5TH AVENUE | AddressLine1Txt |
| Address Line2 | PO BOX 2096 | AddressLine2Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,174,245 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RMHCHUNTINGTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TEMPORARY SHELTER TO FAMILIES WITH HOSPITALIZED CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 438 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $624,024 | PYContributionsGrantsAmt |
| CY Contributions Grants | $632,678 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $115,088 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $110,967 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,329 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,975 | PYOtherRevenueAmt |
| CY Other Revenue | $89,904 | CYOtherRevenueAmt |
| PY Total Revenue | $884,416 | PYTotalRevenueAmt |
| CY Total Revenue | $873,669 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $273,953 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $302,224 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,683 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $399,644 | PYOtherExpensesAmt |
| CY Other Expenses | $327,875 | CYOtherExpensesAmt |
| PY Total Expenses | $673,597 | PYTotalExpensesAmt |
| CY Total Expenses | $630,099 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $210,819 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $243,570 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,288,317 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,630,541 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,277 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,381 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,277,040 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,621,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE RONALD MCDONALD HOUSE IS TO PROVIDE FAMILIES OF SERIOUSLY ILL CHILDREN A PLACE TO STAY WHILE THEIR CHILDREN ARE IN THE HOSPITAL, A HOME AWAY FROM HOME THAT WILL ENABLE THEM TO FUNCTION AS A FAMILY IN AN ENVIRONMENT OF LOVE, STRENGTH AND SUPPORT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $515,970 | ExpenseAmt |
| Revenue | $110,967 | RevenueAmt |
| Desc | "RONALD MCDONALD HOUSE" WAS ESTABLISHED TO PROVIDE TEMPORARY LOW COST (OR NO COST) HOUSING FOR FAMILIES WITH CHILDREN UNDERGOING HOSPITAL TREATMENT IN ANY HOSPITAL IN THE TRI-STATE REGION. THE HOUSE SERVED 164 GUEST FAMILIES FOR A TOTAL OF 192 GUEST STAYS FOR 2,131 OCCUPIED NIGHTS. OF THE 164 FAMILIES, 141 WERE NEW FAMILIES AND 23 WERE RETURNING FAMILIES. | Desc |
| Total Program Service Expenses | $515,970 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE CHILDERS | PersonNm |
| Phone | 3045291122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 17TH STREET | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| MELANIE AKERS | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| DAVID BALL | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| SUSAN MILLER BARNES | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN BIAS | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| ANDY BURNS | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| STEVE CIELEC | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| MICHELE CRAIG | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| DESTINY DELAPA | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| AIMEE DICKERSON | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| SUSAN M HAGE | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| TERESA JOHNSON | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| BRANDI JONES | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| SALLY LOWE | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| JENNIFER MARSH | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE MAYBERRY | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| HOLLY MOUNT | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA MURRAY | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| WADE NEWELL | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAM PERRY | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| JIM PETERSON | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER L PRESTON | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| PAUL E SMITH | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RON SMITH | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| CHRIS TATUM | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN THOMPSON | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| SARAH WALLING | |||||
| RECORDING SE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOANN WHITE | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| TOM WOLF | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| BETH WOLFE | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| VELMA WORKMAN | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| DANIEL YON | |||||
| BOARD OF DIR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $62,187 | FundraisingAmt |
| All Other Contributions | $570,491 | AllOtherContributionsAmt |
| Noncash Contributions | $58,190 | NoncashContributionsAmt |
| Total Contributions | $632,678 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENT FROM FAMILIES | Desc |
| Business | 624221 | BusinessCd |
| Total Revenue Column | $110,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,967 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $110,967 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,912 | TotalRevenueColumnAmt |
| Exclusion | $17,912 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,866 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,866 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,866 | TotalRevenueColumnAmt |
| Exclusion | $40,866 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $301,071 | SecuritiesAmt |
| Other | $7,927 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $286,790 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,281 | SecuritiesAmt |
| Other | $7,927 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,208 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,124 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $62,187 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,786 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $338 | TotalRevenueColumnAmt |
| Exclusion | $338 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION FORGIVENE | Desc |
| Total Revenue Column | $48,700 | TotalRevenueColumnAmt |
| Exclusion | $48,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $873,669 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,175 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $107,816 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,451 | TotalAmt |
| Program Services | $69,125 | ProgramServicesAmt |
| Management And General | $27,138 | ManagementAndGeneralAmt |
| Fundraising | $22,188 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,634 | TotalAmt |
| Program Services | $127,539 | ProgramServicesAmt |
| Management And General | $7,397 | ManagementAndGeneralAmt |
| Fundraising | $3,698 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,941 | TotalAmt |
| Program Services | $22,432 | ProgramServicesAmt |
| Management And General | $841 | ManagementAndGeneralAmt |
| Fundraising | $668 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,198 | TotalAmt |
| Program Services | $16,552 | ProgramServicesAmt |
| Management And General | $2,658 | ManagementAndGeneralAmt |
| Fundraising | $1,988 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,254 | TotalAmt |
| Management And General | $17,254 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667 | TotalAmt |
| Fundraising | $1,667 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,168 | TotalAmt |
| Program Services | $15,168 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,950 | TotalAmt |
| Program Services | $100,950 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,395 | TotalAmt |
| Program Services | $115,395 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,016 | TotalAmt |
| Program Services | $8,016 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DONATED SUPPLIES | $37,990 | $37,990 | ||
| SPECIAL EVENTS | $12,930 | $12,930 | ||
| ONLINE SERVICES | $12,050 | $12,050 | ||
| LICENSES & FEES | $2,803 | $2,803 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,652 | TotalAmt |
| Management And General | $3,108 | ManagementAndGeneralAmt |
| Fundraising | $544 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,099 | TotalAmt |
| Program Services | $515,970 | ProgramServicesAmt |
| Management And General | $70,446 | ManagementAndGeneralAmt |
| Fundraising | $43,683 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,751 | BOYAmt |
| EOY | $957,561 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,265 | BOYAmt |
| EOY | $18,319 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,464 | BOYAmt |
| EOY | $7,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,004,466 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,451,425 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,668,435 | BOYAmt |
| EOY | $2,553,041 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $966,402 | BOYAmt |
| EOY | $1,094,299 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,288,317 | BOYAmt |
| EOY | $4,630,541 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,277 | BOYAmt |
| EOY | $9,381 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,277 | BOYAmt |
| EOY | $9,381 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,368,130 | BOYAmt |
| EOY | $3,556,125 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $908,910 | BOYAmt |
| EOY | $1,065,035 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,277,040 | BOYAmt |
| EOY | $4,621,160 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,288,317 | BOYAmt |
| EOY | $4,630,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $243,570 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $100,549 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632,678 | CurrentTaxYearAmt |
| Total | $2,768,647 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $436,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $624,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632,678 | CurrentTaxYearAmt |
| Total | $2,768,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,575 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,749,072 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,778 | CurrentTaxYearAmt |
| Total | $235,466 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,824 | CurrentTaxYearAmt |
| Total | $579,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,583,746 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $294,250 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER FUNDRAISING 516,809 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $643,974 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,567 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$10,428 | AdministrativeExpensesAmt |
| End Year Balance | $649,113 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $634,330 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,984 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$8,340 | AdministrativeExpensesAmt |
| End Year Balance | $643,974 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $668,836 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$26,711 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$7,795 | AdministrativeExpensesAmt |
| End Year Balance | $634,330 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $584,492 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $92,336 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$7,992 | AdministrativeExpensesAmt |
| End Year Balance | $668,836 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $553,867 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,471 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$6,846 | AdministrativeExpensesAmt |
| End Year Balance | $584,492 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.76960 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23040 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $528,763 | OtherCostOrOtherBasisAmt |
| Book Value | $528,763 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,599,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,723,672 | DepreciationAmt |
| Book Value | $1,876,159 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $718,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $677,581 | DepreciationAmt |
| Book Value | $40,669 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,172 | DepreciationAmt |
| Book Value | $107,450 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,553,041 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $997,129 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $100,549 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $9,125 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $13,786 | OtherRevenueAmt |
| Revenue Not Reported | $123,460 | RevenueNotReportedAmt |
| Revenue Subtotal | $873,669 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $873,669 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $653,010 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,125 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $13,786 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,911 | ExpensesNotReportedAmt |
| Expenses Subtotal | $630,099 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $630,099 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES INCLUDED IN NET SPECIAL EVENTS 13,786 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSE INCLUDED IN REVENUE 13,786 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $76,311 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,187 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,124 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $8,786 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $76,311 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $62,187 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,124 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,000 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,786 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,786 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $338 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WV | StatesWhereGamingConductedCd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,190 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE RONALD MCDONALD HOUSE IS TO PROVIDE FAMILIES OF SERIOUSLY ILL CHILDREN A PLACE TO STAY WHILE THEIR CHILDREN ARE IN THE HOSPITAL, A HOME AWAY FROM HOME THAT WILL ENABLE THEM TO FUNCTION AS A FAMILY IN AN ENVIRONMENT OF LOVE, STRENGTH AND SUPPORT. |
| FORM 990, PAGE 1, PART I, LINE 6 | REGULAR & EVENT VOLUNTEERS INCLUDING BOARD MEMBERS DURING 2020 WERE 438. THIS NUMBER WAS DRASTICALLY REDUCED FROM PRIOR YEARS DUE TO THE COVID19 PANDEMIC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF BOARD PRIOR TO FILING THE RETURN. IT WILL BE MADE AVAILABLE TO THE FULL BOARD AT THE BOARD MEETING FOLLOWING THE FILING OF THIS RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY. THEY SIGN AND DATE THE FORM AND LIST ANY CONFLICTS THAT THEY HAVE. THE EXECUTIVE DIRECTOR REVIEWS THESE FORMS AND FOLLOWS UP WITH ANY CONCERNS THAT ARE NOTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARIES ARE SET AND APPROVED BY AN INDEPENDENT BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SALARIES ARE SET AND APPROVED BY AN INDEPENDENT BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING 1 |
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