RONALD MCDONALD HOUSE OREGON: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE OREGON (EIN 93-0806912)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349305138
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)
Return2020-11-16T10:06:31-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930900579PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDONALD JACOBS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 SW YAMHILL ST STE 500AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97204ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930806912EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OFBusinessNameLine1Txt
Business Name Line2OREGON AND SOUTHWEST WASHINGTONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone9712306700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12620 NORTH COMMERCIAL AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSICA JARRATT MILLERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone9712306700PhoneNum
Signature2020-08-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANG AHNPreparerPersonNm
PTINP00540880PTIN
Phone5032270581PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.204.228.78IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-17IPDt
IP Tm18:00:26IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSICA JARRATT MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12620 NORTH COMMERCIAL AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,412,292GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMHCOREGON.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers3194TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,951,273PYContributionsGrantsAmt
CY Contributions Grants$4,031,924CYContributionsGrantsAmt
PY Program Service Revenue$122,515PYProgramServiceRevenueAmt
CY Program Service Revenue$1,027,433CYProgramServiceRevenueAmt
PY Investment Income$619,443PYInvestmentIncomeAmt
CY Investment Income$212,591CYInvestmentIncomeAmt
PY Other Revenue$177,300PYOtherRevenueAmt
CY Other Revenue$126,334CYOtherRevenueAmt
PY Total Revenue$5,870,531PYTotalRevenueAmt
CY Total Revenue$5,398,282CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,087,844PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,926,934CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$108,485PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$109,486CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,287,549CYTotalFundraisingExpenseAmt
PY Other Expenses$2,034,669PYOtherExpensesAmt
CY Other Expenses$3,149,282CYOtherExpensesAmt
PY Total Expenses$4,230,998PYTotalExpensesAmt
CY Total Expenses$6,185,702CYTotalExpensesAmt
PY Revenues Less Expenses$1,639,533PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$787,420CYRevenuesLessExpensesAmt
Total Assets BOY$17,236,016TotalAssetsBOYAmt
Total Assets EOY$17,809,724TotalAssetsEOYAmt
Total Liabilities BOY$206,357TotalLiabilitiesBOYAmt
Total Liabilities EOY$352,606TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,029,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,457,118NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION PROVIDES A "HOME AWAY FROM HOME" TO FAMILIES WITH SERIOUSLY ILL CHILDREN, AND SUPPORTS INITIATIVES TO IMPROVE PEDIATRIC HEALTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,504,979ExpenseAmt
Grant$0GrantAmt
Revenue$1,027,433RevenueAmt
DescRONALD MCDONALD HOUSE CHARITIES OF OREGON AND SOUTHWEST WASHINGTON (RMHC) PROVIDES A FREE "HOME AWAY FROM HOME" FOR FAMILIES OF CHILDREN FACING SERIOUS ILLNESS, PROVIDING ACCESS TO SOME OF THE MOST SPECIALIZED MEDICAL TREATMENT AVAILABLE. A CHILD'S MEDICAL TREATMENT SHOULDN'T BE RESTRICTED BASED ON PROXIMITY TO HOME, AND A FAMILY SHOULDN'T WORRY ABOUT WHERE THEY CAN AFFORD TO STAY DURING TREATMENT OR WHERE THEY WILL GET THEIR NEXT MEAL. AT RMHC, WE BELIEVE THAT WHEN A CHILD IS HOSPITALIZED, THE LOVE AND SUPPORT OF A FAMILY CLOSE BY IS AS POWERFUL AS THE STRONGEST MEDICINE PRESCRIBED. CONTINUED ON SCHEDULE ORMHC OPERATES FOUR RESIDENTIAL FACILITIES, IN PORTLAND, BEND, AND SPRINGFIELD AS PART OF THE HOUSE PROGRAM. A 25-ROOM EAST HOUSE, LOCATED ON THE CAMPUS OF LEGACY EMANUEL MEDICAL CENTER IN NORTHEAST PORTLAND, IS OWNED BY THE ORGANIZATION ON LEASED LAND. THE SOUTH WATERFRONT HOUSE OPENED IN JANUARY 23, 2019 (WHICH REPLACED THE 25-ROOM WEST HOUSE WATERFRONT LOCATED IN THE MARRIOTT RESIDENCE INN) AND OPERATES 38 ROOMS IN THE ROOD FAMILY PAVILION LOCATED ON THE OHSU CAMPUS. ON SEPTEMBER 10, 2019, THE SPRINGFIELD HOUSE WAS OPENED AND OPERATES A 10 ROOMS AT THE HEARTFELT HOUSE LOCATED ON THE CAMPUS OF PEACEHEALTH SACRED HEART. RMHC ALSO OPERATES A 6-ROOM BEND HOUSE LOCATED ON THE CAMPUS OF ST. CHARLES HOSPITAL, WHICH IS OWNED BY THE ORGANIZATION ON LEASED LAND.IN 2019, THESE FOUR HOUSES SUPPORTED OVER 3,737 FAMILIES, AND 3,609 CHILDREN.THE RMHC HOSPITALITY CART PROGRAM OPERATES AT RANDALL CHILDREN'S HOSPITAL, DOERNBECHER CHILDREN'S HOSPITAL, SALEM HOSPITAL, AND ST. CHARLES MEDICAL CENTER. THIS IN-HOSPITAL PROGRAM SUPPORTS CHILDREN AND FAMILIES BY PROVIDING FREE FOOD, REFRESHMENTS, AND COMFORT CARE ITEMS ON A FULLY STOCKED CART THAT TRAVELS BETWEEN THE HOSPITAL'S NEONATAL ICU, PEDIATRIC ICU, AND ACUTE-CARE FLOORS. THIS PROGRAM IS STAFFED ENTIRELY BY VOLUNTEERS.IN 2019, THE FOUR HOSPITALITY CARTS SERVED 15,848 CHILDREN AND FAMILY MEMBERS. IN ADDITION, PROGRAMS WERE SUPPORTED BY OVER 27,000 HOURS OF VOLUNTEER SERVICE.THE PRINCIPAL SOURCES OF REVENUE FOR RMHC ARE DONATIONS FROM INDIVIDUALS, BUSINESSES, ORGANIZATIONS, AND CONTRACTS WITH HOSPITAL PARTNERS. MCDONALD'S CORPORATION, TOGETHER WITH ITS LOCAL FRANCHISEES, CONTRIBUTES TO RMHC THROUGH NATIONAL AND LOCAL PROMOTIONS, AND FACILITATES DONATIONS FROM THEIR CUSTOMERS THROUGH THE DONATION BOX PROGRAM AND OTHER INITIATIVES. OHSU, ST. CHARLES MEDICAL CENTER, AND PEACEHEALTH SACRED HEART MEDICAL CENTER PROVIDES HOSPITAL PARTNER REVENUE THROUGH LONG-TERM AGREEMENTS TO SUPPORT ADULT PATIENT HOUSING WITHIN THE HOUSES. ADDITIONALLY, STATE INSURANCE PROGRAMS ARE BILLED IF INSURANCE COVERAGE IS AVAILABLE; HOWEVER, INSURANCE IS NOT REQUIRED.Desc
Total Program Service Expenses$4,504,979TotalProgramServiceExpensesAmt
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document29IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee76EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 EnfrcYes (1)RegularMonitoringEnfrcInd
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 FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIC BROWNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9712306700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12620 N COMMERCIAL AVENUEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID PAYNE
CHAIR3.00Yes (X)Yes (X)$0$0$0
JARED RAY
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DAVID GIRT
TREASURER2.00Yes (X)Yes (X)$0$0$0
BUZ MCDONALD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KELLY CORAH
TRUSTEE1.00Yes (X)$0$0$0
STEVE SCOTT
TRUSTEE1.00Yes (X)$0$0$0
KIERSTEN SHAW
TRUSTEE1.00Yes (X)$0$0$0
MONICA WEHBY
TRUSTEE1.00Yes (X)$0$0$0
JANELLE IRICK-BYNUM
TRUSTEE1.00Yes (X)$0$0$0
CINDY LUCKMAN
TRUSTEE1.00Yes (X)$0$0$0
STEVE TIGHE
TRUSTEE1.00Yes (X)$0$0$0
ANNE DENECKE
TRUSTEE1.00Yes (X)$0$0$0
BRONWYN HOUSTON
TRUSTEE1.00Yes (X)$0$0$0
MICK BITTLER
TRUSTEE1.00Yes (X)$0$0$0
VENA FORD
TRUSTEE1.00Yes (X)$0$0$0
DAN KASCHAK
TRUSTEE1.00Yes (X)$0$0$0
ALISON DAUGHERTY
TRUSTEE1.00Yes (X)$0$0$0
CHRIS FOGG
TRUSTEE1.00Yes (X)$0$0$0
SCOTT GETTEL
TRUSTEE1.00Yes (X)$0$0$0
BRIAN GONSALVES
TRUSTEE1.00Yes (X)$0$0$0
MARY BETH MARTIN
TRUSTEE1.00Yes (X)$0$0$0
SCOTT MILLER
TRUSTEE1.00Yes (X)$0$0$0
JESSICA MILLER
CHIEF EXECUTIVE OFFICER50.00Yes (X)$192,050$0$12,566
ERIC BROWN
CHIEF OPERATING OFFICER50.00Yes (X)$152,495$0$11,379
LAUREN OLANDER
REGIONAL DIRECTOR40.00$107,350$0$10,998Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$451,895TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,943TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,124,717FundraisingAmt
All Other Contributions$2,907,207AllOtherContributionsAmt
Noncash Contributions$418,284NoncashContributionsAmt
Total Contributions$4,031,924TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HOSPITAL PARTNERS721000$931,183$931,183
THIRD PARTY REIMBUREME721000$96,250$96,250
FieldValueIRS element (for citing)
Total Program Service Revenue$1,027,433TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$217,401TotalRevenueColumnAmt
Exclusion$217,401ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,733,344SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,732,477SecuritiesAmt
Other$5,677OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$867SecuritiesAmt
Other-$5,677OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,810TotalRevenueColumnAmt
Exclusion-$4,810ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$353,659FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,124,717ContriRptFundraisingEventAmt
Fundraising Direct Expenses$274,356FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,303TotalRevenueColumnAmt
Exclusion$79,303ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$19,900GamingGrossIncomeAmt
Gaming Direct Expenses$1,500GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,400TotalRevenueColumnAmt
Exclusion$18,400ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,631TotalRevenueColumnAmt
Related Or Exempt Func Income$28,631RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,631OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,398,282TotalRevenueColumnAmt
Related Or Exempt Func Income$1,056,064RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$310,294ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$368,489TotalAmt
Program Services$252,372ProgramServicesAmt
Management And General$33,901ManagementAndGeneralAmt
Fundraising$82,216FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,985,463TotalAmt
Program Services$1,359,809ProgramServicesAmt
Management And General$182,663ManagementAndGeneralAmt
Fundraising$442,991FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,212TotalAmt
Program Services$28,225ProgramServicesAmt
Management And General$3,792ManagementAndGeneralAmt
Fundraising$9,195FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$304,513TotalAmt
Program Services$208,556ProgramServicesAmt
Management And General$28,015ManagementAndGeneralAmt
Fundraising$67,942FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$227,257TotalAmt
Program Services$155,644ProgramServicesAmt
Management And General$20,908ManagementAndGeneralAmt
Fundraising$50,705FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,331TotalAmt
Program Services$721ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$1,534FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,576TotalAmt
Program Services$8,833ProgramServicesAmt
Management And General$933ManagementAndGeneralAmt
Fundraising$18,810FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$109,486TotalAmt
Fundraising$109,486FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$39,828TotalAmt
Management And General$39,828ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$608,060TotalAmt
Program Services$221,804ProgramServicesAmt
Management And General$23,416ManagementAndGeneralAmt
Fundraising$362,840FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$206,257TotalAmt
Program Services$139,051ProgramServicesAmt
Management And General$16,446ManagementAndGeneralAmt
Fundraising$50,760FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$355,715TotalAmt
Program Services$344,671ProgramServicesAmt
Management And General$2,179ManagementAndGeneralAmt
Fundraising$8,865FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,211TotalAmt
Program Services$11,250ProgramServicesAmt
Management And General$9,762ManagementAndGeneralAmt
Fundraising$7,199FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,347TotalAmt
Program Services$1,734ProgramServicesAmt
Management And General$1,504ManagementAndGeneralAmt
Fundraising$1,109FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$530,938TotalAmt
Program Services$483,481ProgramServicesAmt
Management And General$7,850ManagementAndGeneralAmt
Fundraising$39,607FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,281TotalAmt
Program Services$42,123ProgramServicesAmt
Management And General$2,125ManagementAndGeneralAmt
Fundraising$9,033FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LODGING SUPPLIES$1,117,164$1,117,164
VOLUNTEER EXPENSES$49,644$14,219$15,696$19,729

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$124,930TotalAmt
Program Services$115,322ProgramServicesAmt
Management And General$4,080ManagementAndGeneralAmt
Fundraising$5,528FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,185,702TotalAmt
Program Services$4,504,979ProgramServicesAmt
Management And General$393,174ManagementAndGeneralAmt
Fundraising$1,287,549FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$796,376BOYAmt
EOY$1,120,327EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,486,672BOYAmt
EOY$3,265,870EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$147,178BOYAmt
EOY$592,303EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$42,498BOYAmt
EOY$117,167EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$21,453BOYAmt
EOY$5,196EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,308BOYAmt
EOY$38,563EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,285,706LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,462,106LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,859,968BOYAmt
EOY$4,823,600EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,636,279BOYAmt
EOY$7,672,459EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$198,284BOYAmt
EOY$174,239EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,236,016BOYAmt
EOY$17,809,724EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$196,168BOYAmt
EOY$318,314EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,189BOYAmt
EOY$34,292EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$206,357BOYAmt
EOY$352,606EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,293,614BOYAmt
EOY$13,706,945EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,736,045BOYAmt
EOY$3,750,173EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,029,659BOYAmt
EOY$17,457,118EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,236,016BOYAmt
EOY$17,809,724EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$787,420ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,214,879NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$2,700,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,072,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,975,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,951,273CurrentTaxYearMinus1YearAmt
Current Tax Year$4,031,924CurrentTaxYearAmt
Total$18,731,382TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,700,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,072,159CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,975,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,951,273CurrentTaxYearMinus1YearAmt
Current Tax Year$4,031,924CurrentTaxYearAmt
Total$18,731,382TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$585,766SubstantialContributorsTotAmt
Public Support Total170$18,145,616PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,816CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,863CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$209,701CurrentTaxYearMinus1YearAmt
Current Tax Year$217,401CurrentTaxYearAmt
Total$896,776TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,969CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,920CurrentTaxYearMinus1YearAmt
Current Tax Year$28,631CurrentTaxYearAmt
Total$97,278TotalAmt
FieldValueIRS element (for citing)
Total Support$19,725,436TotalSupportAmt
Gross Receipts Rltd Activities$1,543,258GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91990PublicSupportCY170Pct
Public Support PY1700.91600PublicSupportPY170Pct
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$7,636,279BeginningYearBalanceAmt
Investment Earnings Or Losses$1,336,052InvestmentEarningsOrLossesAmt
Other Expenditures$32,895OtherExpendituresAmt
Administrative Expenses$1,244,216AdministrativeExpensesAmt
End Year Balance$7,695,220EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,218,438BeginningYearBalanceAmt
Investment Earnings Or Losses-$341,193InvestmentEarningsOrLossesAmt
Other Expenditures$200,819OtherExpendituresAmt
Administrative Expenses$40,147AdministrativeExpensesAmt
End Year Balance$7,636,279EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,173,089BeginningYearBalanceAmt
Contributions$1,265,714ContributionsAmt
Investment Earnings Or Losses$922,561InvestmentEarningsOrLossesAmt
Other Expenditures$107,244OtherExpendituresAmt
Administrative Expenses$35,682AdministrativeExpensesAmt
End Year Balance$8,218,438EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,689,712BeginningYearBalanceAmt
Contributions$247,199ContributionsAmt
Investment Earnings Or Losses$379,105InvestmentEarningsOrLossesAmt
Other Expenditures$104,533OtherExpendituresAmt
Administrative Expenses$38,394AdministrativeExpensesAmt
End Year Balance$6,173,089EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,059,647BeginningYearBalanceAmt
Investment Earnings Or Losses-$258,014InvestmentEarningsOrLossesAmt
Other Expenditures$73,000OtherExpendituresAmt
Administrative Expenses$38,921AdministrativeExpensesAmt
End Year Balance$5,689,712EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.63950BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.22200PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.13850TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,648,739OtherCostOrOtherBasisAmt
Depreciation$3,417,603DepreciationAmt
Book Value$3,231,136BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,600,577OtherCostOrOtherBasisAmt
Depreciation$1,013,281DepreciationAmt
Book Value$1,587,296BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,390OtherCostOrOtherBasisAmt
Depreciation$31,222DepreciationAmt
Book Value$5,168BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,823,600TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,149,351TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,214,879NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,529,641DonatedServicesAndUseFcltsAmt
Other Revenue$46,377OtherRevenueAmt
Revenue Not Reported$2,790,897RevenueNotReportedAmt
Revenue Subtotal$5,358,454RevenueSubtotalAmt
Investment Expenses Not Incld$39,828InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$39,828RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,398,282TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,721,892TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,529,641DonatedServicesUseFcltsAmt
Other Expenses Included$46,377OtherExpensesIncludedAmt
Expenses Not Reported$1,576,018ExpensesNotReportedAmt
Expenses Subtotal$6,145,874ExpensesSubtotalAmt
Investment Expenses Not Incld2$39,828InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$39,828ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,185,702TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:RMHC AUTHORIZES FOR DISTRIBUTION EACH YEAR AN AMOUNT UP TO OR EQUAL TO 4% OF THE FAIR MARKET VALUE BASED ON THE AVERAGE MARKET VALUE FROM THE PREVIOUS 12 CALENDAR QUARTERS OF THE ASSETS ASSOCIATED WITH THE ENDOWMENTS.
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
PART XI, LINE 2D - OTHER ADJUSTMENTS:BARGIN LEASE 46,377.
PART XII, LINE 2D - OTHER ADJUSTMENTS:BARGIN LEASE 46,377.
PART XI, LINE 2B:THESE AMOUNTS INCLUDE DONATED FACILITY USAGE OF APPROXIMATELY $1,496,000 FOR THE SOUTH WATERFRONT AND SPRINGFIELD LOCATIONS WHICH IS CONSIDERED AN IN-KIND DONATION AND A PROGRAM EXPENSE UNDER GAAP. THESE SIGNIFICANT PARTNERSHIPS AND TRANSACTIONS ARE NOT REFLECTED ON THE FORM 990 (WITHIN FINANCIALS OR ON THE STATEMENT OF FUNCTIONAL EXPENSE), THEREBY REFLECTING A LOWER PROGRAMMATIC PERCENTAGE THAN WHAT IS SHOWN ON THE AUDITED FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUESENSE MARKETINGBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1155 COMMERCE DRIVEAddressLine1Txt
CityFREEDOMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15042ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAILActivityTxt
Fundraiser Control Of FundsYes (1)FundraiserControlOfFundsInd
Gross Receipts$220,716GrossReceiptsAmt
Retained By Contractor$109,486RetainedByContractorAmt
Net To Organization$111,230NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$220,716TotalGrossReceiptsAmt
Total Retained By Contractors$109,486TotalRetainedByContractorsAmt
Total Net To Organization$111,230TotalNetToOrganizationAmt
Licensed StatesORLicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$240,933GrossReceiptsEvent1Amt
Charitable Contri Event1$147,218CharitableContriEvent1Amt
Gross Revenue Event1$93,715GrossRevenueEvent1Amt
Non Cash Prizes Event1$16,140NonCashPrizesEvent1Amt
Rent Facility Costs Event1$38,600RentFacilityCostsEvent1Amt
Food And Beverage Event1$30,425FoodAndBeverageEvent1Amt
Event2AUCTION & DINNEREvent2Nm
Gross Receipts Event2$944,749GrossReceiptsEvent2Amt
Charitable Contri Event2$738,321CharitableContriEvent2Amt
Gross Revenue Event2$206,428GrossRevenueEvent2Amt
Non Cash Prizes Event2$6,699NonCashPrizesEvent2Amt
Rent Facility Costs Event2$46,111RentFacilityCostsEvent2Amt
Food And Beverage Event2$61,272FoodAndBeverageEvent2Amt
Entertainment Event2$32,956EntertainmentEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$292,694GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$239,178CharitableContriOtherEventsAmt
Gross Revenue Other Events$53,516GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$13,377NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$20,470RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$2,890FoodAndBeverageOtherEventsAmt
Entertainment Other Events$5,416EntertainmentOtherEventsAmt
Gross Receipts Total$1,478,376GrossReceiptsTotalAmt
Charitable Contributions Tot$1,124,717CharitableContributionsTotAmt
Gross Revenue Total Events$353,659GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$36,216NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$105,181RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$94,587FoodAndBeverageTotalEventsAmt
Entertainment Total Events$38,372EntertainmentTotalEventsAmt
Direct Expense Summary Events$274,356DirectExpenseSummaryEventsAmt
Net Income Summary$79,303NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$19,900GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$1,500NonCashPrizesOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$19,900GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$1,500NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$1,500DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$18,400NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedORStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksAMY FREYIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12620 N COMMERCIAL AVEAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97227ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonAMY FREYGamingManagerPersonNm
Gaming Manager Compensation$2,000GamingManagerCompensationAmt
Gaming Manager Services ProvIN CONJUNCTION WITH THE EVENTS MANAGER, AMY MAY INCLUDE A RAFFLE AS A PART OF THE SPECIAL EVENT. IN THOSE CASES, THE RULES AS SET FORTH BY THE DEPARTMENT OF JUSTICE ARE FOLLOWED.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JESSICA MILLER
CHIEF EXECUTIVE OFFICER$175,050$0$17,000$0$0$0$5,762$0$6,804$0$204,616$0$0$0
ERIC BROWN
CHIEF OPERATING OFFICER$139,000$0$13,495$0$0$0$4,575$0$6,804$0$163,874$0$0$0

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$302,189NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$86,456NoncashContributionsRptF990Amt
Method Of Determining RevenuesHIGH-LOW AVERAGEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEVENT SUPPLIES AND CONSUMABLESDesc
Contribution20ContributionCnt
Noncash Contributions Rpt F990$29,639NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received2Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationVEHICLE DONATIONS CAN BE DONATED DIRECTLY TO US, OR THROUGH IAA. STOCK GIFTS ARE HANDLED/SOLD THROUGH US BANK.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, VICE-CHAIR, SECRETARY, TREASURER AND EITHER THE IMMEDIATE PAST CHAIR OR THE CHAIR ELECT. IT MAY ALSO INCLUDE THE STANDING COMMITTEE CHAIRS. THE EXECUTIVE COMMITTEE MAY ACT ON BEHALF OF THE BOARD IN GENERAL SUPERVISION OF THE AFFAIRS OF THE ORGANIZATION WHEN IT IS NOT FEASIBLE FOR THE FULL BOARD OF TRUSTEES TO MEET.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE EXTERNAL ACCOUNTING FIRM. IT IS REVIEWED BY THE ORGANIZATION'S CEO AND COO. PRIOR TO FILING, IT IS REVIEWED BY THE TREASURER AND CHAIR OF THE FINANCE COMMITTEE AND DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY AND FINANCE COMMITTEE. AFTER FILING, IT IS POSTED ON THE WEB SITE. A COPY IS SENT TO THE RMHC GLOBAL CONTROLLER.
FORM 990, PART VI, SECTION B, LINE 12CALL MEMBERS OF THE BOARD OF TRUSTEES AND KEY EMPLOYEES (THE CEO AND THE COO) FILL OUT A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. ANY CONFLICTS ARE REVIEWED AND FILED. BOARD MEMBERS MUST RECUSE THEMSELVES IF A POTENTIAL CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15FOR ALL DIRECTOR LEVEL SALARIES, THE DETERMINATION IS MADE BASED ON MLB GROUP NONPROFIT SALARY AND BENEFITS SURVEY DATA AND APPROVED BUDGET GUIDELINES.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS, FORM 990, AND COMMUNITY REPORT ARE AVAILABLE ON THE WEB SITE AND ALSO UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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