RONALD MCDONALD HOUSE CHARLESTON: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARLESTON (EIN 57-0724845)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-31
- IRS object ID
- 202012449349300021
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-31T10:19:05-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST MOREHEAD STREET SUITE 700 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570724845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | CHARLESTON SOUTH CAROLINA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 8437237957 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 GADSDEN STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN PAPADIMITRIOU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8437237957 | PhoneNum |
| Signature | 2020-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE A RATICA | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 7043338881 | PhoneNum |
| Preparation | 2020-08-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.85.56.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-27 | IPDt |
| IP Tm | 16:36:05 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 72AD10A746760A4F5506AE747CCD5B605D1ABE57 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN PAPADIMITRIOU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 GADSDEN STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,450,294 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHCHARLESTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF CHARLESTON IS TO CREATE COMPASSIONATE ENVIRONMENTS AND PROGRAMS THAT PROVIDE FAMILIES THE BEST CHANCE OF SUCCESS IN CARING FOR THEIR CHILD WITH COMPLEX MEDICAL NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 4404 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,410,761 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,895,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $178,410 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $180,165 | CYProgramServiceRevenueAmt |
| PY Investment Income | $214,405 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,597 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,470 | PYOtherRevenueAmt |
| CY Other Revenue | $38,622 | CYOtherRevenueAmt |
| PY Total Revenue | $1,840,046 | PYTotalRevenueAmt |
| CY Total Revenue | $3,176,474 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $742,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $947,430 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $508,086 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,046,146 | PYOtherExpensesAmt |
| CY Other Expenses | $1,125,065 | CYOtherExpensesAmt |
| PY Total Expenses | $1,788,811 | PYTotalExpensesAmt |
| CY Total Expenses | $2,072,495 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $51,235 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,103,979 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,110,821 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,423,549 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $144,231 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,040,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,279,318 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,368,168 | ExpenseAmt |
| Revenue | $214,453 | RevenueAmt |
| Desc | RONALD MCDONALD HOUSE RMHC CHARLESTON IS A SAFE HAVEN FOR 32 RESIDENT FAMILIES EVERY NIGHT, NURTURING THE ENTIRE FAMILY IN ADDITION TO THE CRITICALLY ILL CHILD. OUR HOUSE PROVIDES THE COMFORTS OF HOME INCLUDING COMFORTABLE BEDS, WARM MEALS, LIVING AREAS, KITCHEN AND LAUNDRY FACILITIES, AND GARDY, OUR FOURLEGGED FRIEND. IN 2019, THERE WERE 929 FAMILY STAYS.* *40 OF THE STAYS WERE THROUGH AN AIRBNB PILOT PROGRAM.THE DAY PASS PROGRAM IS AN EXTENSION OF THE HOUSE PROGRAM. NOT ALL FAMILIES NEED OVERNIGHT ACCOMMODATIONS, BUT THEY MAY NEED A PLACE TO REST AND REGAIN STRENGTH WHILE THEIR CHILD RECEIVES CARE. IN AN EFF ORT TO SERVE MORE FAMILIES IN NEED, FAMILIES ON OUR WAITING LIST OR WHO LIVE LOCALLY, BUT STILL TOO FAR TO COMMUTE BACK AND FORTH, CAN ENJOY A SHOWER, A HOMECOOKED MEAL, OR A SMILE FROM GARDY, ALL JUST STEPS FROM MUSC SHAWN JENKINS CHILDREN'S HOSPITAL. IN 2019, 304 DAY PASSES WERE USED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,920 | ExpenseAmt |
| Desc | RONALD MCDONALD FAMILY ROOM: THIS PROGRAM SERVES AS AN OASIS INSIDE THE MUSC CHILDREN'S HOSPITAL FOR IT PROVIDES COMFORT AND CARE TO OVER 2,000 PEOPLE A YEAR. THE ROOM IS EQUIPPED WITH COMPLIMENTARY SNACKS AND COFFEE AS WELL AS A SHOWER AND LOUNGE AREA. AS AN EXTENSION OF THIS PROGRAM ONTHEMEAL KITS ARE PROVIDED TO FAMILIES BEDSIDE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,564 | ExpenseAmt |
| Desc | BABYBLOOMS (BONDLEARNOBSERVEORGANIZEMONITORSUPPORT) OFFERS SUPPORT AND RESOURCES DESIGNED TO STRENGTHEN AND ASSIST FAMILIES AS THEY MOVE FROM THE HOSPITAL TO HOME. THROUGH WEEKLY LEARNING AND ACTIVITY SESSIONS, BABYBLOOMS SEEKS TO ENHANCE THE PARENTING EXPERIENCE USING EVIDENCE BASED PRACTICES, WHILE CREATING AN OPPORTUNITY TO ENRICH BONDING, INFANT CARE, AND DEVELOPMENT. IN 2019, 431 FAMILY MEMBERS PARTICIPATED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,409,652 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG FELT DIRECTOR OF FINANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8437237957 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 GADSDEN STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JIM BOOTH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNNY BOUVETTE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM BUTZ | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY L CASEY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN COLE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CREWS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLIE DARBY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ELAM | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY HAUSER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA KRAEMER | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL LACEY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FELICIA PRESTON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA QUADRINI | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG TAYLOR | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNAY THOMPSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS VALDES | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI HART | ||||||
| CHAIR STRATEGIC PLANNING | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB HORNE | ||||||
| GOLF CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALVIN WILLIAMS | ||||||
| PERSONNEL CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEN BATE | ||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS MATTHEWS | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BERT HEFKE | ||||||
| IMMEDIATE PAST CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRETT LASHLEY | ||||||
| VICE CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY B RAMSAY | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STACEY STEC UNTIL 71919 | ||||||
| DIRECTOR OF FINANCE AND HR | 45.00 | $39,160 | $0 | $1,290 | Yes (X) | |
| GREG FELT HIRED 782019 | ||||||
| DIRECTOR OF FINANCE AND HR | 45.00 | $29,539 | $0 | $0 | Yes (X) | |
| KATHLEEN PAPADIMITRIOU | ||||||
| EXECUTIVE DIRECTOR | 45.00 | $94,121 | $0 | $6,646 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,820 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,936 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINKLER GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1036 EWALL ST | AddressLine1Txt |
| City | MT PLEASANT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CAPITAL CAMPAIGN CONSULTING | ServicesDesc |
| Compensation | $165,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $319,761 | FundraisingAmt |
| All Other Contributions | $2,575,329 | AllOtherContributionsAmt |
| Noncash Contributions | $309,203 | NoncashContributionsAmt |
| Total Contributions | $2,895,090 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM FEES | Desc |
| Business | 721310 | BusinessCd |
| Total Revenue Column | $180,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180,165 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $180,165 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,244 | TotalRevenueColumnAmt |
| Exclusion | $63,244 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $144,012 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $144,659 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$647 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$647 | TotalRevenueColumnAmt |
| Exclusion | -$647 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $129,161 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $319,761 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,161 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,334 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,334 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $34,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,288 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $34,288 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,176,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $218,787 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $62,597 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,756 | TotalAmt |
| Program Services | $118,367 | ProgramServicesAmt |
| Management And General | $13,328 | ManagementAndGeneralAmt |
| Fundraising | $39,061 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,024 | TotalAmt |
| Program Services | $464,463 | ProgramServicesAmt |
| Management And General | $48,944 | ManagementAndGeneralAmt |
| Fundraising | $155,617 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,543 | TotalAmt |
| Program Services | $31,938 | ProgramServicesAmt |
| Management And General | $8,483 | ManagementAndGeneralAmt |
| Fundraising | $7,122 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,107 | TotalAmt |
| Program Services | $41,699 | ProgramServicesAmt |
| Management And General | $4,443 | ManagementAndGeneralAmt |
| Fundraising | $13,965 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,097 | TotalAmt |
| Program Services | $24 | ProgramServicesAmt |
| Management And General | $23,333 | ManagementAndGeneralAmt |
| Fundraising | $178,740 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,441 | TotalAmt |
| Program Services | $608 | ProgramServicesAmt |
| Management And General | $979 | ManagementAndGeneralAmt |
| Fundraising | $15,854 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,896 | TotalAmt |
| Program Services | $10,137 | ProgramServicesAmt |
| Management And General | $8,953 | ManagementAndGeneralAmt |
| Fundraising | $1,806 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,887 | TotalAmt |
| Program Services | $35,365 | ProgramServicesAmt |
| Management And General | $13,091 | ManagementAndGeneralAmt |
| Fundraising | $5,431 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,604 | TotalAmt |
| Program Services | $55,182 | ProgramServicesAmt |
| Management And General | $7,422 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,751 | TotalAmt |
| Program Services | $12,203 | ProgramServicesAmt |
| Management And General | $1,673 | ManagementAndGeneralAmt |
| Fundraising | $1,875 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,145 | TotalAmt |
| Program Services | $2,604 | ProgramServicesAmt |
| Management And General | $2,541 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,817 | TotalAmt |
| Program Services | $227,817 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,464 | TotalAmt |
| Program Services | $37,464 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| IN-KIND EXPENSE | $309,276 | $309,276 | ||
| DIRECT MAIL | $56,494 | $1,475 | $55,019 | |
| BAD DEBT | $35,757 | $23,507 | $12,250 | |
| FAMILY SUPPORT SERVICES | $33,760 | $33,285 | $265 | $210 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,676 | TotalAmt |
| Program Services | $4,238 | ProgramServicesAmt |
| Management And General | $9,107 | ManagementAndGeneralAmt |
| Fundraising | $33,331 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072,495 | TotalAmt |
| Program Services | $1,409,652 | ProgramServicesAmt |
| Management And General | $154,757 | ManagementAndGeneralAmt |
| Fundraising | $508,086 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,623 | BOYAmt |
| EOY | $1,059,378 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,293 | BOYAmt |
| EOY | $1,035,449 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,370,638 | BOYAmt |
| EOY | $2,365,542 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,518 | BOYAmt |
| EOY | $36,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,298,569 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,106,385 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,392,469 | BOYAmt |
| EOY | $2,192,184 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,280 | BOYAmt |
| EOY | $1,734,089 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,110,821 | BOYAmt |
| EOY | $8,423,549 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,173 | BOYAmt |
| EOY | $144,231 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,173 | BOYAmt |
| EOY | $144,231 | 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 | $3,678,705 | BOYAmt |
| EOY | $3,332,164 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,361,943 | BOYAmt |
| EOY | $4,947,154 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,040,648 | BOYAmt |
| EOY | $8,279,318 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,110,821 | BOYAmt |
| EOY | $8,423,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,103,979 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $134,691 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,423,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,263,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,753,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,410,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,895,090 | CurrentTaxYearAmt |
| Total | $10,746,808 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,423,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,263,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,753,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,410,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,895,090 | CurrentTaxYearAmt |
| Total | $10,746,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,746,808 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,244 | CurrentTaxYearAmt |
| Total | $181,211 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $177,455 | CurrentTaxYearMinus1YearAmt |
| Total | $177,455 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $31,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,622 | CurrentTaxYearAmt |
| Total | $70,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,175,846 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $768,899 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,078,602 | BeginningYearBalanceAmt |
| Contributions | $11,358 | ContributionsAmt |
| Investment Earnings Or Losses | $185,066 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $440 | OtherExpendituresAmt |
| End Year Balance | $1,274,586 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,089,905 | BeginningYearBalanceAmt |
| Contributions | $27,094 | ContributionsAmt |
| Investment Earnings Or Losses | -$36,365 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,032 | OtherExpendituresAmt |
| End Year Balance | $1,078,602 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $901,709 | BeginningYearBalanceAmt |
| Contributions | $3,634 | ContributionsAmt |
| Investment Earnings Or Losses | $184,562 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| End Year Balance | $1,089,905 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $951,634 | BeginningYearBalanceAmt |
| Contributions | $1,028 | ContributionsAmt |
| Investment Earnings Or Losses | $49,047 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| End Year Balance | $901,709 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $929,011 | BeginningYearBalanceAmt |
| Contributions | $9,979 | ContributionsAmt |
| Investment Earnings Or Losses | $38,303 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,659 | OtherExpendituresAmt |
| End Year Balance | $951,634 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05490 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48370 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46140 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,348,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,029,139 | DepreciationAmt |
| Book Value | $1,319,849 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,384,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $617,791 | DepreciationAmt |
| Book Value | $766,309 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $539,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $443,065 | DepreciationAmt |
| Book Value | $96,118 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,390 | DepreciationAmt |
| Book Value | $9,908 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,192,184 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES AND OTHER INVESTMENTS | Desc |
| Book Value | $1,734,089 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,734,089 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,388,034 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $134,691 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $76,869 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $211,560 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,176,474 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,176,474 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,149,364 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $76,869 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $76,869 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,072,495 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,072,495 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT INTENDED TO BE USED TO SUPPORT RONALD MCDONALD HOUSE. |
| PART X, LINE 2: | THE ORGANIZATION HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2019. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINKLER CONSULTING GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1036 EWALL ST | AddressLine1Txt |
| City | MT PLEASANT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,394,303 | GrossReceiptsAmt |
| Retained By Contractor | $165,000 | RetainedByContractorAmt |
| Net To Organization | $1,229,303 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,394,303 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $165,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,229,303 | TotalNetToOrganizationAmt |
| Licensed States | SC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $285,099 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $184,614 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,485 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $100,485 | OtherDirectExpensesEvent1Amt |
| Event2 | BAG LADY | Event2Nm |
| Gross Receipts Event2 | $163,823 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $135,147 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,676 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $28,676 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $448,922 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $319,761 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $129,161 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $129,161 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,161 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $266,877 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $118,843 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $140,768 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | RMHC CHARLESTON SERVES FAMILIES OF CRITICALLY ILL CHILDREN BEING TREATED IN AREA HOSPITALS. THE CHARITY ASSISTS PARENTS AND THEIR CHILDREN LEAD A LIFE AS NORMAL AS POSSIBLE DURING THEIR TRAUMATIC TIMES WITHOUT THE FINANCIAL BURDEN OF COSTLY HOTEL, MEAL, AND TRAVEL EXPENSE. TO QUALIFY, THE FAMILY MUST HAVE A PEDIATRIC PATIENT 18 OR UNDER BEING TREATED AT A LOCAL HOSPITAL. PROGRAM SERVICE ACCOMPLISHMENTS: FIFTY STATES AND FOURTEEN FOREIGN COUNTRIES HAVE STAYED. GENERALLY, THE HOUSE SERVES 93% FROM SC. IN 2019,THE PRIMARY DIAGNOSIS BY PATIENT WERE AS FOLLOWS: 33% HEART, 15% PREMATURE, 11% CANCER, 6% NEURO, 7% RESPIRATORY AND REMAINDER SPREAD OVER A LARGE VARIETY OF CATEGORIES. NO OTHER ORGANIZATION PROVIDES A COMPARABLE RESIDENCE ALTERNATIVE FOR FAMILIES WITH CHILDREN RECEIVING CRITICAL CARE AT NEARBY CHARLESTON HOSPITALS. CHARLESTON AREA HOTELS AND RESORTS CAN BE EXPENSIVE AND MANY ARE SIMPLY BEYOND THE BUDGET OF YOUNG FAMILIES. IN MOST CASES, FAMILIES WILL PASS THEIR TIME IN HOSPITAL WAITING ROOMS WHERE THERE ARE NO PRIVATE SPACES, SHOWERS, LAUNDRIES, OR OTHER CONVENIENCES OF HOME. RMHC CHARLESTON PROVIDES MORE THAN JUST A PLACE TO SLEEP. IT IS TRULY A HOME, WHERE FAMILIES CAN SUPPORT EACH OTHER DURING THEIR MOST TRYING TIMES. THE FRIENDSHIPS MADE AT RMHC CHARLESTON HELP THE FAMILIES SUSTAIN THE HARDSHIPS, WORRY AND FEARS. AS ONE MOTHER PUT IT, "WE BECAME A FAMILY WHEN OUR OWN FAMILIES WERE FAR AWAY AND WE UNDERSTOOD WHAT ONLY SOMEONE WHO HAS A SICK CHILD CAN UNDERSTAND. NO HOTEL COMES CLOSE AT ANY COST" (JACQUELINE LA ROCCA, BASKING RIDGE, NJ). RMHC CHARLESTON RELIES HEAVILY ON THE GENEROUS SUPPORT OF VOLUNTEERS AND DONATIONS FROM CHARLESTON AND SURROUNDING COMMUNITIES. RMHC CHARLESTON PROVIDES MEALS FOR THE FAMILIES, COOKED BY VOLUNTEERS FROM THE COMMUNITY. THE HOUSE IS THE VEHICLE THROUGH WHICH THE COMMUNITY CAN ASSIST OUR FAMILIES WITH DONATIONS OF TOILETRIES, ON THE MEALGOKITS, PAPER GOODS AND CONSUMABLE PRODUCTS, GROCERIES, AND OTHER NECESSITIES. RMHC CHARLESTON HAS ONSITE MANAGEMENT, AND IS AVAILABLE TO ASSIST A FAMILY WHEN AN EMERGENCY OCCURS OUTSIDE OF NORMAL OFFICE HOURS. VOLUNTEERS AND STAFF ARE TRAINED TO ASSIST FAMILIES IN CRISIS. WHILE NOT A TREATMENT FACILITY, RMHC CHARLESTON HELPS ALLEVIATE THE STRESS OF TRAUMA IN THE FAMILY WITH A LISTENING EAR AND A WARM, COMFORTING ENVIRONMENT. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FIRST REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, AND BOARD TREASURER. THE SECOND SET OF EYES ARE GIVEN BY THE FULL FINANCE COMMITTEE. THE FINAL 990 IS PRESENTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY CALLS FOR THE EXECUTIVE DIRECTOR TO DISTRIBUTE THE POTENTIAL CONFLICT REPORT ANNUALLY IN AUGUST. IF A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED BOARD MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR EXECUTIVE DIRECTOR/KEY EMPLOYEES IS DETERMINED THROUGH COMPARISON WITH LOCAL NON PROFITS WITH SIMILAR BUDGETS AND RMHC CHAPTERS WITH SIMILAR BUDGETS AND RESPONSIBILITIES. THE DECISION IS THEN DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS BYLAWS, 501C LETTER OF DETERMINATION, AUDITED FINANCIALS, 990 AND ANNUAL REPORT AVAILABLE TO THE PUBLIC BY POSTING THEM ON THE THEIR WEBSITE. ITS CONFLICTS OF INTEREST POLICY AND OTHER DOCUMENTS OF INTEREST MAY BE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GC INVESTMENTS OF CHARLESTON LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 CHURCH STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL ESTATE HOLDINGS | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF CHARLESTON | BusinessNameLine1Txt |
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