RONALD MCDONALD HOUSE CHARITIES OF RICHMOND VA INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF RICHMOND VA INC (EIN 52-1359486)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202023169349303622
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

FieldValueIRS element (for citing)
Return2020-11-11T10:50:46-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541631262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEITERSTEPHENSHURSTGARY & SHREAVESPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14401 DOMINION BLVDAddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521359486EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS SIDERIOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8043556517PhoneNum
Signature2020-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYME MIKAPreparerPersonNm
PTINP00852731PTIN
Phone8047470000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.99.36.253IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-06IPDt
IP Tm10:27:48IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6CA40A7A5265AF587D3C5ED119DAF6331BF004ABAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS SIDERIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12330 MONUMENT AVENUEAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,454,719GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RICHMONDRMHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE IDEA BEHIND THE RONALD MCDONALD HOUSE PROGRAM IS SIMPLE: PROVIDE A "HOME AWAY FROM HOME".ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers4669TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$821,404PYContributionsGrantsAmt
CY Contributions Grants$850,849CYContributionsGrantsAmt
PY Program Service Revenue$9,803PYProgramServiceRevenueAmt
CY Program Service Revenue$10,059CYProgramServiceRevenueAmt
PY Investment Income$74,111PYInvestmentIncomeAmt
CY Investment Income$120,709CYInvestmentIncomeAmt
PY Other Revenue$198,542PYOtherRevenueAmt
CY Other Revenue$264,972CYOtherRevenueAmt
PY Total Revenue$1,103,860PYTotalRevenueAmt
CY Total Revenue$1,246,589CYTotalRevenueAmt
PY Grants And Similar Paid$2,793PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,015CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$571,671PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$649,104CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,540CYTotalFundraisingExpenseAmt
PY Other Expenses$446,892PYOtherExpensesAmt
CY Other Expenses$492,072CYOtherExpensesAmt
PY Total Expenses$1,021,356PYTotalExpensesAmt
CY Total Expenses$1,145,191CYTotalExpensesAmt
PY Revenues Less Expenses$82,504PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$101,398CYRevenuesLessExpensesAmt
Total Assets BOY$3,093,806TotalAssetsBOYAmt
Total Assets EOY$3,375,953TotalAssetsEOYAmt
Total Liabilities BOY$154,183TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,262TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,939,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,283,691NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRONALD MCDONALD HOUSE IS OPERATED FOR FAMILIES OF SERIOUSLY ILL CHILDREN RECEIVING TREATMENT AT NEARBY HOSPITALS. SOME OF THESE CHILDREN MUST TRAVEL GREAT DISTANCES TO GET MEDICAL ATTENTION. IN-HOSPITAL TREATMENT MAY LAST ONE DAY, ONE YEAR OR LONGER FOR THESE CHILDREN'S FAMILIES. ACCOMMODATIONS CAN BE HARD TO COME BY, OPTIONS OFTEN ARE LIMITED TO COSTLY HOTELS OR UNCOMFORTABLE HOSPITAL CHAIRS OR BENCHES. THE RONALD MCDONALD HOUSE PROVIDES A COMFORTABLE SUPPORTIVE ALTERNATIVE. IT SERVES AS A TEMPORARY RESIDENCE NEAR THE MEDICAL FACILITY WHERE FAMILY MEMBERS CAN SLEEP, EAT, RELAX AND FIND SUPPORT FROM OTHER FAMILIES IN SIMILAR SITUATIONS. IN RETURN, FAMILIES ARE ASKED TO MAKE A DONATION RANGING ON AVERAGE FROM $5 TO $20 PER DAY, BUT IF THAT ISN'T POSSIBLE, THEIR STAY IS FREE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$903,856ExpenseAmt
Grant$4,015GrantAmt
Revenue$10,059RevenueAmt
DescPROVIDE HOUSING, EMOTIONAL SUPPORT, TRANSPORTATION, AND A FOOD PANTRY TO FAMILIES WHOSE CHILDREN ARE BEING TREATED FOR CANCER AND OTHER SERIOUS ILLNESSES AT AREA HOSPITALS. IN 2019, 12,057 FAMILIES WERE SERVED.Desc
Total Program Service Expenses$903,856TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JIM BONNELL
DIRECTOR2.00Yes (X)$0$0$0
DR CLIFF LEE
DIRECTOR2.00Yes (X)$0$0$0
AUDRA BUTLER
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH CARR
DIRECTOR2.00Yes (X)$0$0$0
SUE DURLAK
DIRECTOR2.00Yes (X)$0$0$0
KEVIN HOPKINS
DIRECTOR2.00Yes (X)$0$0$0
TOM LAUGHON
DIRECTOR2.00Yes (X)$0$0$0
DR BONNIE MAKDAD
DIRECTOR2.00Yes (X)$0$0$0
GRACE MORSE-MCNELIS
DIRECTOR2.00Yes (X)$0$0$0
ROBIN POPE-MOSS
DIRECTOR2.00Yes (X)$0$0$0
RUTH PRIDEAUX
DIRECTOR2.00Yes (X)$0$0$0
JENIECE ROANE
DIRECTOR2.00Yes (X)$0$0$0
KRISTY SEREDNI
DIRECTOR2.00Yes (X)$0$0$0
JASON WARD
DIRECTOR2.00Yes (X)$0$0$0
WHITNEY WELSH
DIRECTOR2.00Yes (X)$0$0$0
MARSH WHALING
DIRECTOR2.00Yes (X)$0$0$0
TITO LUNA
IMMEDIATE PAST PRESIDENT2.00Yes (X)$0$0$0Yes (X)
CHRIS SIDERIO
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MAX GERMAN
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MIKE DERUOSI
TREASURER2.00Yes (X)$0$0$0Yes (X)
KC LONG
SECRETARY2.00Yes (X)$0$0$0Yes (X)
KERRY BLUMBERG
EXECUTIVE DIRECTOR40.00$116,439$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$116,439TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$850,849AllOtherContributionsAmt
Noncash Contributions$205,704NoncashContributionsAmt
Total Contributions$850,849TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RONALD ROOM FEES531110$10,029$10,029
MEDICAID RECEIPTS531110$30$30
FieldValueIRS element (for citing)
Total Program Service Revenue$10,059TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,162TotalRevenueColumnAmt
Exclusion$52,162ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$65,697SecuritiesAmt
Other$2,850OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

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

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$65,697SecuritiesAmt
Other$2,850OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,547TotalRevenueColumnAmt
Exclusion$68,547ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$473,102FundraisingGrossIncomeAmt
Fundraising Direct Expenses$208,130FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$264,972TotalRevenueColumnAmt
Exclusion$264,972ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,246,589TotalRevenueColumnAmt
Related Or Exempt Func Income$10,059RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$385,681ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,015TotalAmt
Program Services$4,015ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,439TotalAmt
Program Services$93,151ProgramServicesAmt
Management And General$11,644ManagementAndGeneralAmt
Fundraising$11,644FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$532,665TotalAmt
Program Services$396,681ProgramServicesAmt
Management And General$25,288ManagementAndGeneralAmt
Fundraising$110,696FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,495TotalAmt
Management And General$37,495ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,495TotalAmt
Program Services$7,533ProgramServicesAmt
Fundraising$5,962FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,973TotalAmt
Program Services$26,973ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,313TotalAmt
Program Services$11,897ProgramServicesAmt
Management And General$1,141ManagementAndGeneralAmt
Fundraising$4,275FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$67,459TotalAmt
Program Services$67,459ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,006TotalAmt
Management And General$12,006ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOUSEHOLD AND ADMIN EXP$156,646$141,702$3,147$11,797
HOUSEHOLD SUPPLIES$84,521$84,521
CONTRACTUAL SERVICES$37,484$37,484
REPAIRS AND MAINTENANCE$22,697$22,697

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,983TotalAmt
Program Services$9,743ProgramServicesAmt
Management And General$5,074ManagementAndGeneralAmt
Fundraising$1,166FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,145,191TotalAmt
Program Services$903,856ProgramServicesAmt
Management And General$95,795ManagementAndGeneralAmt
Fundraising$145,540FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,970BOYAmt
EOY$58,429EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$967,046BOYAmt
EOY$113,038EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,728BOYAmt
EOY$48,258EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,474,021LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,047,531LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$441,798BOYAmt
EOY$426,490EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,541,264BOYAmt
EOY$2,725,566EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,172EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,093,806BOYAmt
EOY$3,375,953EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,598BOYAmt
EOY$42,262EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$96,585BOYAmt
EOY$50,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,183BOYAmt
EOY$92,262EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,859,100BOYAmt
EOY$2,118,859EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,080,523BOYAmt
EOY$1,164,832EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,939,623BOYAmt
EOY$3,283,691EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,093,806BOYAmt
EOY$3,375,953EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$101,398ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$242,670NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$639,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$708,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$847,294CurrentTaxYearMinus1YearAmt
Current Tax Year$850,849CurrentTaxYearAmt
Total$3,697,094TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$639,328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$650,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$708,733CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$847,294CurrentTaxYearMinus1YearAmt
Current Tax Year$850,849CurrentTaxYearAmt
Total$3,697,094TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$50,663SubstantialContributorsTotAmt
Public Support Total170$3,646,431PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,883CurrentTaxYearMinus1YearAmt
Current Tax Year$52,162CurrentTaxYearAmt
Total$224,889TotalAmt
FieldValueIRS element (for citing)
Total Support$3,921,983TotalSupportAmt
Gross Receipts Rltd Activities$1,747,487GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92970PublicSupportCY170Pct
Public Support PY1700.93800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$576,900BeginningYearBalanceAmt
Investment Earnings Or Losses$20,471InvestmentEarningsOrLossesAmt
End Year Balance$570,153EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$593,166BeginningYearBalanceAmt
Investment Earnings Or Losses$17,558InvestmentEarningsOrLossesAmt
Administrative Expenses$33,824AdministrativeExpensesAmt
End Year Balance$576,900EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.83000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.17000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$984,699OtherCostOrOtherBasisAmt
Depreciation$660,476DepreciationAmt
Book Value$324,223BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$139,626OtherCostOrOtherBasisAmt
Depreciation$98,894DepreciationAmt
Book Value$40,732BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$319,696OtherCostOrOtherBasisAmt
Depreciation$288,161DepreciationAmt
Book Value$31,535BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$426,490TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,653,189TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$242,669NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$56,987DonatedServicesAndUseFcltsAmt
Other Revenue$208,130OtherRevenueAmt
Revenue Not Reported$507,786RevenueNotReportedAmt
Revenue Subtotal$1,145,403RevenueSubtotalAmt
Other Revenues Not Included$101,186OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$101,186RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,246,589TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,309,122TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$56,987DonatedServicesUseFcltsAmt
Other Expenses Included$208,130OtherExpensesIncludedAmt
Expenses Not Reported$265,117ExpensesNotReportedAmt
Expenses Subtotal$1,044,005ExpensesSubtotalAmt
Other Expenses Not Included$101,186OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$101,186ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,145,191TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE GUIDANCE, THE ORGANIZATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS AND THE ORGANIZATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE ORGANIZATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE ORGANIZATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST INCOME 208,130.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT COSTS NETTED WITH REVENUE 101,186.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST INCOME 208,130.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DIRECT COST NETTED WITH REVENUE 101,186.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RED SHOE RENDZVOUSEvent1Nm
Gross Receipts Event1$371,909GrossReceiptsEvent1Amt
Gross Revenue Event1$371,909GrossRevenueEvent1Amt
Other Direct Expenses Event1$176,556OtherDirectExpensesEvent1Amt
Event2BIG PIG PROJECTEvent2Nm
Gross Receipts Event2$71,840GrossReceiptsEvent2Amt
Gross Revenue Event2$71,840GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,490OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$29,353GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$29,353GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$19,084OthDirectExpnssOtherEventsAmt
Gross Receipts Total$473,102GrossReceiptsTotalAmt
Gross Revenue Total Events$473,102GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$208,130OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$208,130DirectExpenseSummaryEventsAmt
Net Income Summary$264,972NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution887ContributionCnt
Noncash Contributions Rpt F990$141,370NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)OTHER - WISH LIST ITEMS485$55,607
Yes (X)GENERAL PRODUCTS34$6,126
Yes (X)POP TOPS328$2,601
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.