RONALD MCDONALD HOUSE ALBANY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE ALBANY INC (EIN 22-2356004)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-24
- IRS object ID
- 202512679349300101
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-24T00:01:08-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141442607 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BST & CO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 BRITISH AMERICAN BLVD | AddressLine1Txt |
| City | LATHAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222356004 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES | BusinessNameLine1Txt |
| Business Name Line2 | OF THE CAPITAL REGION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 5184382655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 SOUTH LAKE AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12208 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY VENTER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 5184382655 | PhoneNum |
| Signature | 2025-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY COLE | PreparerPersonNm |
| PTIN | P00436330 | PTIN |
| Phone | 5184596700 | PhoneNum |
| Preparation | 2025-09-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL MILLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 SOUTH LAKE AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,724,147 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHCOFALBANY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION (RMHC-CR) DRAWS ON THE COMPASSION OF OUR COMMUNITY TO DELIVER AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 42 | TotalEmployeeCnt |
| Total Volunteers | 1556 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,590,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,837,583 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,201 | PYInvestmentIncomeAmt |
| CY Investment Income | $171,937 | CYInvestmentIncomeAmt |
| PY Other Revenue | $146,629 | PYOtherRevenueAmt |
| CY Other Revenue | $84,527 | CYOtherRevenueAmt |
| PY Total Revenue | $2,863,916 | PYTotalRevenueAmt |
| CY Total Revenue | $3,094,047 | 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 | $1,708,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,569,559 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $198,048 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $198,809 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $800,925 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,041,202 | PYOtherExpensesAmt |
| CY Other Expenses | $1,143,502 | CYOtherExpensesAmt |
| PY Total Expenses | $2,947,301 | PYTotalExpensesAmt |
| CY Total Expenses | $2,911,870 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$83,385 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $182,177 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,360,497 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,600,966 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $407,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $318,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,953,203 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,282,292 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RMHC-CR OFFERS A RANGE OF PROGRAMS THAT FOCUS ON MEETING THE CRITICAL NEEDS OF SICK AND INJURED CHILDREN AND THEIR FAMILIES. WE HELP THOSE FACING SERIOUS HEALTH CHALLENGES OF ALL KINDS STAY CLOSE TO EACH OTHER AND THE CARE THEY NEED. ALL PROGRAMS AND SERVICES ARE PROVIDED AT ABSOLUTELY NO CHARGE TO FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,410,272 | ExpenseAmt |
| Revenue | $855 | RevenueAmt |
| Desc | RONALD MCDONALD HOUSELOCATED AT 139 S. LAKE AVENUE IN ALBANY, WALKING DISTANCE FROM THE BERNARD & MILLIE DUKER CHILDREN'S HOSPITAL AT ALBANY MEDICAL CENTER, THE RONALD MCDONALD HOUSE PROVIDES A HOME AWAY FROM HOME FOR FAMILIES FORCED TO TRAVEL A DISTANCE FOR THEIR CHILD TO RECEIVE MEDICAL CARE. COMPLETE WITH HOME-COOKED MEALS AND COMFORTABLE ACCOMMODATIONS, THE HOUSE HELPS FAMILIES FACE THE BURDENS OF CHILDHOOD ILLNESS IN A LOVING, COMPASSIONATE ENVIRONMENT WHERE THEY CAN REST AND RECHARGE WITHOUT HAVING TO WORRY ABOUT ANYTHING BUT THEIR CHILD'S WELL-BEING. IN 2024, THE HOUSE WELCOMED 278 FAMILIES AND PROVIDED 3,753 OVERNIGHT STAYS. BREAKFAST AND DINNER WERE PROVIDED DAILY FOR GUEST FAMILIES ALL 365 DAYS OF THE YEAR.THE RONALD MCDONALD HOUSE HOUSE OPERATES 24 HOURS A DAY, 7 DAYS A WEEK THANKS TO A LARGE GROUP OF DEDICATED VOLUNTEERS AND A SMALL TEAM OF PAID STAFF. ALL ACCOMMODATIONS AND SERVICES ARE PROVIDED COMPLETELY FREE OF CHARGE TO FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $235,243 | ExpenseAmt |
| Desc | RONALD MCDONALD FAMILY ROOMLOCATED WITHIN THE BERNARD & MILLIE DUKER CHILDREN'S HOSPITAL AT ALBANY MEDICAL CENTER, THE RONALD MCDONALD FAMILY ROOM IS A WARM, INVITING SPACE, STAFFED BY VOLUNTEERS, THAT PROVIDES RESPITE, NOURISHMENT, AND SUPPORT FOR FAMILIES WITH HOSPITALIZED CHILDREN. PARENTS, SIBLINGS AND OTHER VISITORS CAN ENJOY THE COMFORTS OF THE FAMILY ROOM WHILE STAYING JUST STEPS AWAY FROM THEIR PEDIATRIC PATIENT'S BEDSIDE. IN 2024, THE RONALD MCDONALD FAMILY ROOM SERVED 964 UNIQUE FAMILIES, TOTALING 2,802 UNDUPLICATED, INDIVIDUAL VISITORS, AND HAD A TOTAL OF 5,085 VISITS IN ALL. 2,275 LUNCHES WERE SERVED FROM THE FAMILY ROOM THROUGH THE LOVE IS SERVED LUNCH PROGRAM. ADDITIONALLY, 59 FAMILIES UTILIZED THE OVERNIGHT SLEEP ROOMS IN THE FAMILY ROOM TO REMAIN NEAR THEIR CHILD OVERNIGHT.THE RMHC COMFORT CART EXTENDS THE SERVICES OF THE FAMILY ROOM, TRAVELING THROUGH EVERY PEDIATRIC UNIT IN THE CHILDREN'S HOSPITAL TO DELIVER COFFEE, HEALTHY SNACKS, GAMES, AND PERSONAL CARE ITEMS TO FAMILIES RIGHT AT THEIR CHILD'S BEDSIDE. THE COMFORT CART SERVED 3,638 INDIVIDUALS, INCLUDING CHILDREN, ADULTS AND MEDICAL PROFESSIONALS, IN 2024. ALL SERVICES OF THE RONALD MCDONALD FAMILY ROOM AND RMHC COMFORT CART ARE PROVIDED AT NO COST TO FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $192,714 | ExpenseAmt |
| Desc | RONALD MCDONALD FAMILY RETREATTHE RONALD MCDONALD FAMILY RETREAT AT KRANTZ COTTAGE IN LAKE GEORGE, NY, PROVIDES A PEACEFUL, SUPPORTIVE SETTING WHERE FAMILIES EXPERIENCING SERIOUS CHILDHOOD ILLNESS CAN ENJOY BEING TOGETHER, MAKING LASTING MEMORIES. THE FAMILY RETREAT OPERATES YEAR-ROUND, ALLOWING FAMILIES WHO HAVE EXPERIENCED SIGNIFICANT CHILDHOOD MEDICAL TRAUMA, UP TO AND INCLUDING THE LOSS OF A CHILD, TO SPEND QUALITY TIME TOGETHER OUTSIDE OF A HOSPITAL SETTING.IN 2024, THE FAMILY RETREAT WELCOMED 27 FAMILIES, TOTALING 123 INDIVIDUAL GUESTS, 61 OF WHOM WERE CHILDREN. EACH FAMILY RECEIVED A FIVE-DAY STAY AT THE COTTAGE ALONG WITH GIFT CERTIFICATES FOR LOCAL ACTIVITIES AND ATTRACTIONS, AS WELL AS A $250 GIFT CARD TO COVER ADDITIONAL EXPENSES. ALL ACCOMMODATIONS, AMENITIES, AND GIFT CARDS/CERTIFICATES ARE PROVIDED TO FAMILIES AT NO CHARGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,838,229 | 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 | 0 | 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 | Yes (1) | 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 | 0 | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 42 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | 0 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5184382655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 SOUTH LAKE AVENUE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| DAN MILLER | |||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RON SLONE | |||||||
| VP COMPLIANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN RYAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE LURENZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LOFRUMENTO | |||||||
| VP GOVERNANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEIGH HOFFMAN | |||||||
| VP DEVELOPMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEN CASSIDY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT BARNETT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BERNARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VITO VAN DUNK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE BRILLING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYALICE CULLEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATTY FUSCO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JR GEORGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LONI LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYLE MCKENNA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BARBARA OSTROV | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE REARDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM FREDERICKSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE BONILLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF KLAHR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TATIANA RICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH ROBINSON | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTIN SHIELDS | |||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIELLE TANGORRE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIMMY VENTER | |||||||
| CEO | 40.00 | Yes (X) | $101,289 | $0 | $26,903 | ||
| DR DAVID JACOBSEN | |||||||
| FORMER CEO | 40.00 | $24,526 | $0 | $759 | Yes (X) | ||
| MICHAEL COLEMAN | |||||||
| FORMER CFO | 40.00 | $81,238 | $0 | $10,212 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,053 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,874 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | TRUE SENSE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 KEYSTONE DRIVE | AddressLine1Txt |
| City | WARRENDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROFESSIONAL FUNDRAISING SERVICES | ServicesDesc |
| Compensation | $198,809 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $31,728 | FederatedCampaignsAmt |
| Fundraising | $2,500 | FundraisingAmt |
| All Other Contributions | $2,803,355 | AllOtherContributionsAmt |
| Noncash Contributions | $350,825 | NoncashContributionsAmt |
| Total Contributions | $2,837,583 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,230 | TotalRevenueColumnAmt |
| Exclusion | $75,230 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $668,854 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $572,147 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,707 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,707 | TotalRevenueColumnAmt |
| Exclusion | $96,707 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $141,625 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,953 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,672 | TotalRevenueColumnAmt |
| Exclusion | $83,672 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 623990 | BusinessCd |
| Total Revenue Column | $855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $855 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $855 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,094,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $855 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $255,609 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,926 | TotalAmt |
| Program Services | $146,956 | ProgramServicesAmt |
| Management And General | $48,985 | ManagementAndGeneralAmt |
| Fundraising | $48,985 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,811 | TotalAmt |
| Program Services | $761,797 | ProgramServicesAmt |
| Management And General | $69,897 | ManagementAndGeneralAmt |
| Fundraising | $280,117 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,187 | TotalAmt |
| Program Services | $3,390 | ProgramServicesAmt |
| Fundraising | $797 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,884 | TotalAmt |
| Program Services | $56,939 | ProgramServicesAmt |
| Management And General | $8,466 | ManagementAndGeneralAmt |
| Fundraising | $17,479 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,751 | TotalAmt |
| Program Services | $83,590 | ProgramServicesAmt |
| Management And General | $16,144 | ManagementAndGeneralAmt |
| Fundraising | $26,017 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,748 | TotalAmt |
| Management And General | $2,748 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,500 | TotalAmt |
| Management And General | $23,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,809 | TotalAmt |
| Fundraising | $198,809 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,700 | TotalAmt |
| Management And General | $17,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,145 | TotalAmt |
| Program Services | $16,847 | ProgramServicesAmt |
| Management And General | $39,818 | ManagementAndGeneralAmt |
| Fundraising | $57,480 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,642 | TotalAmt |
| Program Services | $3,022 | ProgramServicesAmt |
| Management And General | $1,550 | ManagementAndGeneralAmt |
| Fundraising | $76,070 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,900 | TotalAmt |
| Program Services | $26,401 | ProgramServicesAmt |
| Management And General | $3,513 | ManagementAndGeneralAmt |
| Fundraising | $29,986 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,967 | TotalAmt |
| Program Services | $15,179 | ProgramServicesAmt |
| Management And General | $2,396 | ManagementAndGeneralAmt |
| Fundraising | $2,392 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,126 | TotalAmt |
| Program Services | $39,626 | ProgramServicesAmt |
| Management And General | $807 | ManagementAndGeneralAmt |
| Fundraising | $1,693 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,511 | TotalAmt |
| Program Services | $4,091 | ProgramServicesAmt |
| Management And General | $11,423 | ManagementAndGeneralAmt |
| Fundraising | $997 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,176 | TotalAmt |
| Management And General | $3,176 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,175 | TotalAmt |
| Program Services | $15,175 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,573 | TotalAmt |
| Program Services | $274,573 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,668 | TotalAmt |
| Program Services | $42,237 | ProgramServicesAmt |
| Management And General | $2,431 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HOUSEHOLD SUPPLIES/FOOD | $273,218 | $273,014 | $204 | |
| REPAIRS AND MAINTENANCE | $61,306 | $58,433 | $1,136 | $1,737 |
| MEMBERSHIPS AND SUBSCRI | $34,817 | $7,500 | $2,059 | $25,258 |
| COST OF CAMPAIGN | $25,928 | $25,928 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,402 | TotalAmt |
| Program Services | $9,459 | ProgramServicesAmt |
| Management And General | $16,763 | ManagementAndGeneralAmt |
| Fundraising | $7,180 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,911,870 | TotalAmt |
| Program Services | $1,838,229 | ProgramServicesAmt |
| Management And General | $272,716 | ManagementAndGeneralAmt |
| Fundraising | $800,925 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $2,417 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,425 | BOYAmt |
| EOY | $602,524 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,208 | BOYAmt |
| EOY | $309,321 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,275 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,304 | BOYAmt |
| EOY | $48,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,548,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,585,252 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,164,162 | BOYAmt |
| EOY | $2,963,623 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,393,873 | BOYAmt |
| EOY | $2,675,044 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,360,497 | BOYAmt |
| EOY | $6,600,966 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,067 | BOYAmt |
| EOY | $95,953 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,227 | BOYAmt |
| EOY | $222,721 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,294 | BOYAmt |
| EOY | $318,674 | 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 | $5,067,254 | BOYAmt |
| EOY | $5,319,035 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,949 | BOYAmt |
| EOY | $963,257 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,953,203 | BOYAmt |
| EOY | $6,282,292 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,360,497 | BOYAmt |
| EOY | $6,600,966 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $182,177 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $146,912 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,337,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,033,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,307,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,590,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,837,583 | CurrentTaxYearAmt |
| Total | $13,106,016 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,337,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,033,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,307,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,590,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,837,583 | CurrentTaxYearAmt |
| Total | $13,106,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $167,373 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,938,643 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,320 | CurrentTaxYearAmt |
| Total | $260,325 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $536,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $142,480 | CurrentTaxYearAmt |
| Total | $1,014,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,381,337 | TotalSupportAmt |
| Public Support CY170 | 0.89970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90180 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | GROSS FUNDRAISING EVENT INCOME - 2020 AMOUNT: $ 69,304. 2021 AMOUNT: $ 50,792. 2022 AMOUNT: $ 524,812. 2023 AMOUNT: $ 179,642. 2024 AMOUNT: $ 141,625. MISCELLANEOUS - 2020 AMOUNT: $ 10,182. 2021 AMOUNT: $ 11,754. 2022 AMOUNT: $ 11,725. 2023 AMOUNT: $ 14,305. 2024 AMOUNT: $ 855. | 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 | $2,439,918 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $301,296 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,700 | AdministrativeExpensesAmt |
| End Year Balance | $2,723,514 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,077,164 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $376,900 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,146 | AdministrativeExpensesAmt |
| End Year Balance | $2,439,918 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,415,336 | BeginningYearBalanceAmt |
| Contributions | $80,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$383,214 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| Administrative Expenses | $14,958 | AdministrativeExpensesAmt |
| End Year Balance | $2,077,164 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,161,637 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $267,481 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,782 | OtherExpendituresAmt |
| End Year Balance | $2,415,336 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,968,134 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $193,503 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,161,637 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.72912 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19139 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07949 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,000 | OtherCostOrOtherBasisAmt |
| Book Value | $91,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,446,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,846,609 | DepreciationAmt |
| Book Value | $2,599,401 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,001,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $738,643 | DepreciationAmt |
| Book Value | $262,992 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,230 | OtherCostOrOtherBasisAmt |
| Book Value | $10,230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,963,623 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,297,534 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $146,912 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,322 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $163,234 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,134,300 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,700 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$57,953 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$40,253 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,094,047 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,968,445 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,322 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $57,953 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $74,275 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,894,170 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,700 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,700 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,911,870 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME EARNED ON THE ENDOWMENT FUND WILL BE USED TO FUND OPERATING EXPENSES. |
| PART X, LINE 2: | RMHC IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME, IF ANY, FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE RMHC'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, RMHC QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1 )(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). RMHC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -57,953. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 57,953. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUE SENSE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 502 KEYSTONE DRIVE | AddressLine1Txt |
| City | WARRENDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL SOLICITATION SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | Yes (1) | FundraiserControlOfFundsInd |
| Gross Receipts | $388,934 | GrossReceiptsAmt |
| Retained By Contractor | $198,809 | RetainedByContractorAmt |
| Net To Organization | $190,125 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $388,934 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $198,809 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $190,125 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BIRTHDAY 5K | Event1Nm |
| Gross Receipts Event1 | $33,306 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $33,306 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,859 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,602 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $110,819 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $108,319 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $34,080 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $11,412 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $144,125 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $141,625 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,939 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,014 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $57,953 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $83,672 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS FOR ONGOING DIRECT MAIL SOLICITATION SERVICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL COLEMAN | ||||||||||||||
| FORMER CFO | $81,238 | $0 | $0 | $0 | $0 | $0 | $2,743 | $0 | $7,469 | $0 | $91,450 | $0 | $0 | $0 |
| DR DAVID JACOBSEN | ||||||||||||||
| FORMER CEO | $24,526 | $0 | $0 | $0 | $0 | $0 | $759 | $0 | $0 | $0 | $25,285 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $58,259 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 382 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,948 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TICKETS, GIFTS, CERTIFICATES | 43 | $169,009 | COST |
| Yes (X) | CAPITAL IMPROVEMENTS | 13 | $27,269 | COST |
| Yes (X) | MISCELLANEOUS | 83 | $21,898 | COST |
| Yes (X) | PROFESSIONAL SERVICES | 3 | $10,442 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 HAS BEEN REVIEWED BY THE BOARD TREASURER AND A FEW SELECT MEMBERS OF THE BOARD AND AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | INDIVIDUAL COMMITTEES WORK TO ENSURE THEY ADHERE TO THE CONFLICT OF INTEREST POLICY. THE BOARD AND THE EXECUTIVE DIRECTOR REVIEW VOTING ITEMS IN ADVANCE FOR POSSIBLE CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARIES ARE BENCHMARKED AT THE TIME OF HIRING AND ARE REVIEWED ANNUALLY TO ENSURE COMPENSATION IS IN LINE WITH THE ORGANIZATION'S MARKET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART IX: | IRS 990 GUIDELINES DO NOT ALLOW NONCASH CONTRIBUTIONS OF VOLUNTEER SERVICES PERFORMED FOR THE REPORTING ORGANIZATION TO BE DISPLAYED ON THE STATEMENT OF FUNCTIONAL EXPENSES, PART IX. RMHC RELIES ON VOLUNTEER SERVICES IN ORDER TO MEET THE NEEDS OF THE FAMILIES WE SERVE. VOLUNTEER SERVICES AND DONATED MATERIALS KEEP OUR COSTS LOW AND SERVE AS A MEANS FOR OUR COMMUNITY TO SUPPORT OUR ORGANIZATION. WHILE THEY DO NOT APPEAR IN THIS DOCUMENT, IN 2024 TOTAL DONATED VOLUNTEER HOURS TOTALED 13,125. IF NOT FOR THE VOLUNTEERS, RMHC WOULD HAVE HAD TO INCUR A DIRECT FINANCIAL COST. |
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