RONALD MCDONALD HOUSE ALBANY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE ALBANY INC (EIN 22-2356004)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-27
- IRS object ID
- 201702709349300525
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-27T11:17:09-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 26 COMPUTER DRIVE WEST | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | GEOFFREY PLANTE | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 5184382655 | PhoneNum |
| Signature | 2017-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAWN C DOHERTY | PreparerPersonNm |
| PTIN | P00743270 | PTIN |
| Phone | 5184596700 | PhoneNum |
| Preparation | 2017-09-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.213.242.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-08 | IPDt |
| IP Tm | 08:44:23 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0B3620BEF685ECC96C8FAAA2E66426DF27999AA5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B92BCEB6D7FB6D9F82ECE12465050309FFA55F08 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEOFFREY PLANTE | 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 | $4,513,817 | 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 | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 1127 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,115,234 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,375,448 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,525 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $57,364 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,753 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,308 | PYOtherRevenueAmt |
| CY Other Revenue | $26,451 | CYOtherRevenueAmt |
| PY Total Revenue | $2,197,431 | PYTotalRevenueAmt |
| CY Total Revenue | $2,469,652 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $159,302 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $186,904 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $716,404 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $782,041 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $615,849 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,658,921 | PYOtherExpensesAmt |
| CY Other Expenses | $1,657,829 | CYOtherExpensesAmt |
| PY Total Expenses | $2,534,627 | PYTotalExpensesAmt |
| CY Total Expenses | $2,626,774 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$337,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$157,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,046,305 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,729,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,036,004 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $808,282 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,010,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,921,326 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION, INC. PROMOTES THE HEALTH, DEVELOPMENT AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. WE ACCOMPLISH THIS THROUGH THE RONALD MCDONALD HOUSE, A HOME AWAY FROM HOME FOR FAMILIES OF SERIOUSLY ILL CHILDREN, AND BY CREATING AND SUPPORTING PROGRAMS THAT DIRECTLY IMPROVE THE LIVES OF CHILDREN AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,513,467 | ExpenseAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,716 | ExpenseAmt |
| Grant | $186,904 | GrantAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $89,311 | ExpenseAmt |
| Desc | SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,074 | ExpenseAmt |
| Desc | THE FAMILY ROOM AND FAMILY SUITE ARE COMFORTABLE HAVENS WITHIN THE CHILDREN'S HOSPITAL AT ALBANY MEDICAL CENTER WHERE FAMILIES CAN FIND SUPPORT AND A COMFORTABLE RESPITE WHILE REMAINING CLOSE TO THEIR ILL CHILD AND CAREGIVERS. LOCATED STEPS AWAY FROM THE NEONATAL AND PEDIATRIC INTENSIVE CARE UNITS AND STAFFED BY COMPASSIONATE VOLUNTEERS, THE PROGRAM OFFERS A REFUGE FROM THE STRESS AND TENSION OF THE HOSPITAL ENVIRONMENT.THE RONALD MCDONALD HOUSE FAMILY ROOM AND SUITE ARE EXTENSIONS OF THE RONALD MCDONALD HOUSE AND PROVIDES THE SAME WARM HOME-LIKE ATMOSPHERE FOR LOCAL FAMILIES WHO NEED TO BE NEAR THEIR SICK CHILD AND DO NOT WANT TO LEAVE THE HOSPITAL. THESE ROOMS OFFER A PEACEFUL PLACE TO HAVE A SNACK AND CUP OF COFFEE, WATCH TV, READ OR CATCH UP ON ELECTRONIC COMMUNICATIONS. SIBLINGS CAN QUIETLY PLAY A GAME OR RELAX.THE FAMILY ROOM, LOCATED IN THE PEDIATRIC INTENSIVE CARE UNIT, HAS TWO BEDROOMS FOR PARENTS OF THE MOST SERIOUSLY ILL CHILDREN. THERE IS ALSO A SMALL KITCHENETTE WITH A REFRIGERATOR AND MICROWAVE. IT IS A PLACE FOR PARENTS, SIBLINGS AND EXTENDED FAMILY MEMBERS TO REST OR RELAX, BUT STILL REMAIN CLOSE TO THEIR CHILD DURING THE DAY WHILE THEY VISIT THE HOSPITAL.THE FAMILY SUITE, LOCATED IN THE NEONATAL INTENSIVE CARE UNIT, HAS IS ALSO A SMALL KITCHENETTE WITH A REFRIGERATOR AND MICROWAVE. IT IS ALSO A PLACE FOR PARENTS, SIBLINGS AND EXTENDED FAMILY MEMBERS TO REST OR RELAX, BUT STILL REMAIN CLOSE TO THEIR CHILD DURING THE DAY WHILE THEY VISIT THE HOSPITAL.OUR GOAL IS TO PROVIDE AN UPLIFTING SETTING THAT OFFERS COMFORT AND SUPPORT TO FAMILIES OF CHILDREN RECEIVING MEDICAL TREATMENT. THESE ROOMS OPERATE WITH THE HELP OF VOLUNTEERS WHO STAFF AND OVERSEE THE ROOM. EACH MONTH, APPROXIMATELY 100 VOLUNTEERS WELCOME FAMILIES AND HELP BRING A WARM FRIENDLY ENVIRONMENT TO THE ROOM. WE RELY ON COMMUNITY SUPPORT TO PROVIDE COMPLEMENTARY SNACKS AND BEVERAGES TO STOCK THE KITCHEN/SNACK AREA. RMHC ALSO PROVIDES AND REPLACES FURNISHINGS, TOYS, BOOKS, VIDEOS OR OTHER SUPPLIES AS THE NEED ARISES THROUGH THE GENEROUS SUPPORT OF OUR FRIENDS AND SUPPORTERS.THE FAMILY ROOM AND FAMILY SUITE WERE VISITED OVER 9,000 TIMES IN 2016. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,074 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,820,568 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | 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 | JODY LALONE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5184382655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 139 SOUTH LAKE AVE | AddressLine1Txt |
| City | ALBANY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GEOFFREY PLANTE | ||||||
| BOARD CHAIR (JUL-DEC) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON WEYAND | ||||||
| BOARD CHAIR (JAN-JUN) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIEL AURICCHIO | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA RUSSELL | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADELE O'CONNELL | ||||||
| VP OF DEVELOPMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARRY FINKELL | ||||||
| VP FOR OPERATIONS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHIE REEHER | ||||||
| VP FOR GRANTS | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTIN ABDELNOUR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA ARNOTT JAN-JUN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARK W BRINK | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN BURKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CESARI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DENISCO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER E GROUT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA HARKINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY HONEYWELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY LANZILLO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELO MALONE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY MCALONIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN PHILLIPS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE REARDON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY SHIELDS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM SMITH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT BOB STULMAKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY TAYLOR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY WEINMAN JAN-JUN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERARD WISE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY YULE | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $127,779 | $0 | $3,397 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,779 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,397 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $25,083 | FederatedCampaignsAmt |
| Fundraising | $137,195 | FundraisingAmt |
| All Other Contributions | $2,213,170 | AllOtherContributionsAmt |
| Noncash Contributions | $258,515 | NoncashContributionsAmt |
| Total Contributions | $2,375,448 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,154 | TotalRevenueColumnAmt |
| Exclusion | $32,154 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,022,776 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,987,177 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,599 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,599 | TotalRevenueColumnAmt |
| Exclusion | $35,599 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,988 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $137,195 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,988 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $26,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,451 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,451 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,469,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,451 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $67,753 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,904 | TotalAmt |
| Program Services | $186,904 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,176 | TotalAmt |
| Program Services | $43,726 | ProgramServicesAmt |
| Management And General | $44,277 | ManagementAndGeneralAmt |
| Fundraising | $43,173 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,236 | TotalAmt |
| Program Services | $435,209 | ProgramServicesAmt |
| Management And General | $41,331 | ManagementAndGeneralAmt |
| Fundraising | $55,696 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,542 | TotalAmt |
| Program Services | $7,979 | ProgramServicesAmt |
| Management And General | $2,563 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,057 | TotalAmt |
| Program Services | $32,721 | ProgramServicesAmt |
| Management And General | $15,252 | ManagementAndGeneralAmt |
| Fundraising | $2,084 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,030 | TotalAmt |
| Program Services | $37,933 | ProgramServicesAmt |
| Management And General | $17,681 | ManagementAndGeneralAmt |
| Fundraising | $2,416 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,689 | TotalAmt |
| Management And General | $23,689 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,282 | TotalAmt |
| Management And General | $16,282 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,412 | TotalAmt |
| Program Services | $77,412 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,827 | TotalAmt |
| Program Services | $22,898 | ProgramServicesAmt |
| Management And General | $5,286 | ManagementAndGeneralAmt |
| Fundraising | $2,643 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,558 | TotalAmt |
| Program Services | $5,246 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
| Fundraising | $656 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,720 | TotalAmt |
| Program Services | $27,648 | ProgramServicesAmt |
| Management And General | $3,072 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,884 | TotalAmt |
| Program Services | $2,884 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,610 | TotalAmt |
| Program Services | $2,244 | ProgramServicesAmt |
| Management And General | $183 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,382 | TotalAmt |
| Program Services | $27,382 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,954 | TotalAmt |
| Program Services | $320,954 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,549 | TotalAmt |
| Program Services | $33,284 | ProgramServicesAmt |
| Management And General | $4,755 | ManagementAndGeneralAmt |
| Fundraising | $9,510 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| COST OF CAMPAIGNS, DRIV | $543,838 | $168,147 | $375,691 |
| HOUSEHOLD SUPPLIES & FO | $117,976 | $117,976 | |
| CAREMOBILE | $84,205 | $84,205 | |
| FAMILIES FIRST FUND | $83,710 | $83,710 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,233 | TotalAmt |
| Program Services | $102,106 | ProgramServicesAmt |
| Management And General | $15,330 | ManagementAndGeneralAmt |
| Fundraising | $123,797 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,626,774 | TotalAmt |
| Program Services | $1,820,568 | ProgramServicesAmt |
| Management And General | $190,357 | ManagementAndGeneralAmt |
| Fundraising | $615,849 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,177 | BOYAmt |
| EOY | $67,583 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,569 | BOYAmt |
| EOY | $295,134 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,995 | BOYAmt |
| EOY | $122,409 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,034 | BOYAmt |
| EOY | $59,842 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,165 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320 | BOYAmt |
| EOY | $1,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,132,592 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,499,890 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,930,384 | BOYAmt |
| EOY | $3,632,702 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,399,072 | BOYAmt |
| EOY | $1,541,326 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,589 | BOYAmt |
| EOY | $9,292 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,046,305 | BOYAmt |
| EOY | $5,729,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,492 | BOYAmt |
| EOY | $61,008 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,910 | BOYAmt |
| EOY | $86,082 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,602 | BOYAmt |
| EOY | $661,192 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,036,004 | BOYAmt |
| EOY | $808,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,165,924 | BOYAmt |
| EOY | $4,202,448 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,127 | BOYAmt |
| EOY | $197,628 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,250 | BOYAmt |
| EOY | $521,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,010,301 | BOYAmt |
| EOY | $4,921,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,046,305 | BOYAmt |
| EOY | $5,729,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$157,122 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $68,147 | 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 | $2,316,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,284,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,317,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,115,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,375,448 | CurrentTaxYearAmt |
| Total | $11,409,769 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,316,601 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,284,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,317,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,115,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,375,448 | CurrentTaxYearAmt |
| Total | $11,409,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,409,769 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,612 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,154 | CurrentTaxYearAmt |
| Total | $149,225 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,439 | CurrentTaxYearAmt |
| Total | $619,221 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,178,215 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,652 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93170 | 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 - 2012 AMOUNT: $ 222,917. 2013 AMOUNT: $ 51,315. 2014 AMOUNT: $ 136,226. 2015 AMOUNT: $ 52,712. 2016 AMOUNT: $ 56,988. MISCELLANEOUS - 2012 AMOUNT: $ 16,977. 2013 AMOUNT: $ 16,953. 2014 AMOUNT: $ 20,374. 2015 AMOUNT: $ 18,308. 2016 AMOUNT: $ 26,451. | 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 | $1,473,740 | BeginningYearBalanceAmt |
| Contributions | $3,200 | ContributionsAmt |
| Investment Earnings Or Losses | $119,457 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,457 | OtherExpendituresAmt |
| End Year Balance | $1,589,940 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,420,943 | BeginningYearBalanceAmt |
| Contributions | $64,963 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,864 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,302 | OtherExpendituresAmt |
| End Year Balance | $1,473,740 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,505,195 | BeginningYearBalanceAmt |
| Contributions | $9,600 | ContributionsAmt |
| Investment Earnings Or Losses | $68,010 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $161,862 | OtherExpendituresAmt |
| End Year Balance | $1,420,943 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,303,581 | BeginningYearBalanceAmt |
| Contributions | $5,030 | ContributionsAmt |
| Investment Earnings Or Losses | $199,757 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,173 | OtherExpendituresAmt |
| End Year Balance | $1,505,195 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,202,304 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $102,357 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,080 | OtherExpendituresAmt |
| End Year Balance | $1,303,581 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.62480 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.32780 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04740 | 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 | $6,238,633 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,055,074 | DepreciationAmt |
| Book Value | $3,183,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $802,959 | OtherCostOrOtherBasisAmt |
| Depreciation | $444,816 | DepreciationAmt |
| Book Value | $358,143 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,632,702 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,849,069 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $68,147 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $311,270 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $379,417 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,469,652 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,469,652 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,938,044 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $311,270 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $311,270 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,626,774 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,626,774 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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 A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES. RMHC HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. RMHC FILES FORM 990 ANNUALLY WITH THE INTERNAL REVENUE SERVICE. WHEN ANNUAL RETURNS ARE FILED, SOME TAX POSITIONS TAKEN ARE HIGHLY CERTAIN TO BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHER TAX POSITIONS ARE SUBJECT TO UNCERTAINTY ABOUT THE TECHNICAL MERITS OF THEPOSITION OR AMOUNT OF THE POSITION'S TAX BENEFIT THAT WOULD ULTIMATELY BE SUSTAINED. MANAGEMENT EVALUATED RMHC'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT RMHC HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2016 AND 2015. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SARATOGA FASHION SHOW | Event1Nm |
| Gross Receipts Event1 | $158,671 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $106,141 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,530 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,615 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $45,708 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,207 | OtherDirectExpensesEvent1Amt |
| Event2 | TEDDY BEAR BANQUET | Event2Nm |
| Gross Receipts Event2 | $35,512 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,054 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,458 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,157 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,301 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $194,183 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $137,195 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,988 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,615 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,865 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,508 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,988 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALPHA PREGNANCY CARE CENTER | |||||||
| 518 CLIFTON AVENUE | ALBANY | NY | 12206 | 141703551 | 501(C)(3) | $8,000 | SAFE BABIES SLEEP & TRAVEL |
| BOYS AND GIRLS CLUB OF SCHENECTADY INC | |||||||
| PO BOX 466 | SCHENECTADY | NY | 12301 | 141364595 | 501(C)(3) | $7,750 | ARTS PROGRAM AT CAMP LOVEJOY |
| CAPITAL REGION SPONSOR-A-SCHOLAR | |||||||
| 1 UNITED WAY | ALBANY | NY | 12205 | 141823014 | 501(C)(3) | $6,500 | PATHWAYS TO COLLEGE PROGRAM |
| JAKE'S HELP FROM HEAVEN INC | |||||||
| 161 CIRCULAR STREET | SARATOGA SPRINGS | NY | 12866 | 450974507 | 501(C)(3) | $5,000 | TRAVEL REIMBURSEMENT PROGRAM |
| JOSEPH'S HOUSE AND SHELTER INC | |||||||
| 202 FOURTH STREET | TROY | NY | 12180 | 141636163 | 501(C)(3) | $6,328 | EMERGENCY FAMILY SHELTER SERVICES |
| THE BABY INSTITUTE INC | |||||||
| 1 IDA YARBROUGH | ALBANY | NY | 12210 | 371781615 | 501(C)(3) | $8,000 | WORKSHOP PROGRAM |
| FAMILY PROMISE OF THE CAPITAL REGION | |||||||
| 738 SCOTLAND AVE | ALBANY | NY | 12208 | 462683239 | 501(C)(3) | $5,000 | 15-PASSENGER VAN PURCHASE |
| SCHENECTADY THEATER FOR CHILDREN INC | |||||||
| PO BOX 2376 | SCOTIA | NY | 12302 | 510200673 | 501(C)(3) | $5,000 | CHILDREN'S PROGRAM |
| ALBANY MEDICAL CENTER HOSPITAL | |||||||
| 43 NEW SCOTLAND AVENUE | ALBANY | NY | 12208 | 141338307 | 501(C)(3) | $50,000 | NICU FAMILY SUITE |
| CAMP TLC TOGETHER LIVING A CHALLENGE | |||||||
| 379 BAY ROAD | QUEENSBURY | NY | 12804 | 223453810 | 501(C)(3) | $5,000 | CAMP MOKI PROGRAM |
| NORTHEASTERN ASSOCIATION OF THE BLIND AT ALBANY INC | |||||||
| 301 WASHINGTON AVENUE | ALBANY | NY | 12206 | 141338302 | 501(C)(3) | $5,500 | KIDSIGHT & YOUTH REC & ED PROGRAM |
| BALLSTON AREA COMMUNITY CENTER INC | |||||||
| 20 MALTA AVE | BALLSTON SPA | NY | 12020 | 141622578 | 501(C)(3) | $6,500 | UNIVERSAL PRE-K AND TEEN PROGRAM |
| ENCOURAGE KIDS FOUNDATION | |||||||
| 1560 BROADWAY NO 600 | NEW YORK | NY | 10036 | 133442216 | 501(C)(3) | $5,000 | ESCAPE PROGRAM AND HOLIDAY CELEBRATION |
| THE NORTHEAST HEALTH FOUNDATION | |||||||
| 2224 BURDETT AVENUE | TROY | NY | 12180 | 222743478 | 501(C)(3) | $10,000 | CHILD/ADOLESCENT CRISIS FUND PROGRAM |
| START CHILDREN'S CENTER INC | |||||||
| 131 6TH AVENUE | TROY | NY | 12180 | 582546388 | 501(C)(3) | $7,000 | SAFE INITIATIVE PROGRAM |
| THE COMMUNITY HOSPICE FOUNDATION INC | |||||||
| 295 VALLEY VIEW BLVD | RENSSELAER | NY | 12144 | 222692940 | 501(C)(3) | $5,282 | PEDIATRIC BEREAVEMENT PROGRAM |
| TROY BOYS AND GIRLS CLUB INC | |||||||
| 1700 SEVENTH AVENUE | TROY | NY | 12180 | 141338574 | 501(C)(3) | $13,000 | SMART MOVES PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RMHC EMPLOYS A PROCESS THAT REQUIRES GRANTEES TO PROVIDE A FULL ACCOUNTING FOR HOW THEIR GRANTS FUNDS WERE USED TO ENSURE THAT THE FUNDS WERE USED AS OUTLINED IN THEIR APPROVED APPLICATION. IN THE EVENT PAPERWORK IS NOT PROVIDED, RMHC STAFF FOLLOWS UP UNTIL WE HAVE CONFIRMATION. IN THE EVENT GRANTEES INVESTED FUNDS IN A MANNER CONTRARY TO THE EXPRESSED AND APPROVED PURPOSE, THE GRANT COMMITTEE REVIEWS THE SITUATION ON A CASE BY CASE BASIS. OFTEN TIMES WE FIND THAT THE NEW ELEMENTS FUNDED MEET WITH OUR APPROVAL, HOWEVER, IN THE EVENT IT DOES NOT, WE REQUIRE THE FUNDS BE RETURNED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $255,315 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION, INC. PROMOTES THE HEALTH, DEVELOPMENT AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. WE ACCOMPLISH THIS THROUGH THE RONALD MCDONALD HOUSE, A HOME AWAY FROM HOME FOR FAMILIES OF SERIOUSLY ILL CHILDREN, AND BY CREATING AND SUPPORTING PROGRAMS THAT DIRECTLY IMPROVE THE LIVES OF CHILDREN AND THEIR FAMILIES. |
| FORM 990, PART III, LINE 4A | THE CORNERSTONE OF OUR CHARITY IS THE RONALD MCDONALD HOUSE, WHICH PROVIDES A HOME AWAY FROM HOME, FREE OF CHARGE, FOR FAMILIES WITH CHILDREN WHO ARE TERMINALLY ILL OR FACING LIFE-THREATENING CHALLENGES. STAFFED BY VOLUNTEERS AND SUPPORTED BY GENEROUS DONORS, THE HOUSE OFFERS MUCH MORE THAN JUST HOME-COOKED MEALS AND A COMFORTABLE PLACE TO STAY. WE HELP FAMILIES FACE THE BURDENS OF CHILDHOOD ILLNESS BY PROVIDING A LOVING, COMPASSIONATE ENVIRONMENT WHERE THEY CAN REST WITHOUT HAVING TO WORRY ABOUT BASIC NECESSITIES. THE SUPPORT THEY RECEIVE FROM THE HOUSE ALLOWS THEM TO FOCUS ON WHAT'S REALLY IMPORTANT: THEIR CHILD'S RECOVERY. IT IS ALSO A PLACE WHERE FAMILIES CAN CONNECT WITH ONE ANOTHER, SHARING CONCERNS, STORIES, HOPES AND ENCOURAGEMENT. IN 2015, A $2.4 MILLION EXPANSION PROJECT WAS COMPLETE, PUTTING AN END TO WAITING LISTS AND THE NEED TO TURN FAMILIES AWAY. WITH THE ADDITIONAL SPACE, WE WERE ABLE TO SERVE 428 FAMILIES WITH AN AVERAGE STAY OF 10 NIGHTS PER FAMILY. THESE 428 FAMILIES MADE A TOTAL OF 650 UNIQUE VISITS TO THE HOUSE, ACCOUNTING FOR A TOTAL OF 6,585 NIGHT STAYS. THIS AFFORDED FAMILIES TO SPEND THOUSANDS OF HOURS BEDSIDE WITH THEIR CHILD TO AID IN THEIR CARE AND HASTEN THEIR RECOVERY. AND THOUGH RMHC INVESTED OVER $150 FOR EACH ROOM NIGHT PROVIDED, NO FAMILIES WERE EVER ASKED TO PAY FOR ANY OF THE SERVICES WE PROVIDED. |
| FORM 990, PART III, LINE 4B | RONALD MCDONALD HOUSE CHARITIES (RMHC) EXTENDS ITS REACH TO THE BROADER COMMUNITY BY AWARDING GRANTS TO OTHER 501(C)(3) LOCAL CHARITABLE ORGANIZATIONS AND PROGRAMS THAT DIRECTLY IMPROVE THE LIVES OF CHILDREN. TWICE YEARLY, OUR GRANTS COMMITTEE CAREFULLY SCREENS APPLICATIONS FROM AREA NONPROFIT ORGANIZATIONS OPERATING IN REGIONS SERVED BY OUR LOCAL MCDONALD'S RESTAURANTS. BENEFICIARIES OF RMHC GRANTS ARE LOCAL 501(C)(3) NONPROFIT ORGANIZATIONS THAT HAVE DEMONSTRATED AN ABILITY TO RESPOND TO THE NEEDS OF CHILDREN AND THEIR FAMILIES IN A DEFINITIVE, HANDS-ON MANNER, YIELDING MEASURABLE RESULTS. SINCE 1996, RMHC HAS AWARDED NEARLY $2 MILLION LOCALLY FOR WORTHWHILE, SUSTAINABLE, CHILDCENTERED PROGRAMS AND SERVICES IN THE AREAS OF HEALTH CARE, EDUCATION AND THE ARTS, AND CIVIC AND SOCIAL SERVICES. |
| FORM 990, PART III, LINE 4C | OUR CARE MOBILE, OPERATED IN PARTNERSHIP WITH ST. PETER'S HEALTH PARTNERS (SPHP), PROVIDES FREE, COMPREHENSIVE DENTAL CARE TO UNDERSERVED AND UNDERINSURED CHILDREN ATTENDING AREA SCHOOLS. OUR WELL-EQUIPPED, CHILD-FRIENDLY "DENTAL SUITE ON WHEELS" SERVES ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS IN NEED OF DENTAL SERVICES, REGARDLESS OF THEIR FAMILY'S ABILITY TO ACCESS OR PAY FOR THOSE SERVICES. IN JUNE OF 2006, RONALD MCDONALD HOUSE CHARITIES OF THE CAPITAL REGION, INC. (RMHC) LAUNCHED A RONALD MCDONALD HOUSE CARE MOBILE IN PARTNERSHIP WITH SPHP. THE CARE MOBILE ADDRESSES THE RESTORATIVE DENTAL NEEDS OF CHILDREN IN THE CAPITAL DISTRICT, BEGINNING WITH CHILDREN WITHIN THE CITY OF ALBANY. AN INITIAL 2005 STUDY OF KINDERGARTENERS AND SECOND GRADERS IN THE CITY OF ALBANY WAS CONDUCTED TO IDENTIFY ORAL HEALTH NEEDS. IN THE FIRST TWO MONTHS OF THE PROJECT, MORE THAN 600 CHILDREN IN ALBANY SCHOOLS WERE SCREENED. THE RESULTS SHOWED THAT 44% HAD DENTAL ISSUES. FURTHER, DENTAL PROBLEMS HAVE BEEN IDENTIFIED AS THE SECOND LEADING CAUSE OF ABSENTEEISM IN CAPITAL DISTRICT SCHOOLS. RESEARCH SHOWS THAT THE FOLLOWING BARRIERS EXIST WITHIN OUR COMMUNITY AND RESULT IN CHILDREN NOT RECEIVING VITAL DENTAL CARE: -WHILE FEDERALLY QUALIFIED HEALTH CENTERS, LOCAL HOSPITALS AND PUBLIC HEALTH DEPARTMENTS OFFER SOME DENTAL SERVICES, WAIT TIMES ARE EXCESSIVE. -THERE ARE ONLY A HANDFUL OF PRIVATE DENTISTS WHO ACCEPT MEDICAID AND CHILD HEALTH PLUS IN THE COMMUNITY. -THE LOGISTICS AND/OR COST OF TRAVEL TO AND FROM POINT OF CARE LOCATIONS IS SOMETIMES PROHIBITIVE. -PARENTS MAY NOT HAVE THE ABILITY TO TAKE TIME FROM WORK TO ATTEND APPOINTMENTS. THE RONALD MCDONALD CARE MOBILE SERVES AS AN IMMEDIATE SOLUTION TO THESE BARRIERS. IF A CHILD HAS BILLABLE INSURANCE, THE CARE MOBILE TEAM WILL SUBMIT PAYMENT REQUESTS TO INSURANCE CARRIES, IF HOWEVER, A CHILD IS UNINSURED; RMHC WILL PAY FOR THE SERVICES AND NOT SEEK PAYMENT FROM THEIR FAMILY. THROUGHOUT EACH YEAR THE PROGRAM HAS MANY OPPORTUNITIES TO PROVIDE EDUCATIONAL AND PROMOTIONAL OUTREACH IN THE SCHOOLS AND IN THE COMMUNITY AT LARGE, SUCH AS, SCHOOL OPEN HOUSES, FAIRS, CLASSROOM PRESENTATIONS AND ASSEMBLIES. THERE IS ALSO A VOLUNTEER COMPONENT TO THE PROGRAM. AN ANNUAL TEAM OF AT LEAST 10 VOLUNTEERS IS NEEDED TO WORK WITH THE STUDENTS AND SUPPORT THE DENTAL TEAM. VOLUNTEERS SUPPORT THE DENTAL TEAM BY GOING INTO THE SCHOOLS AND BRINGING THE STUDENTS FROM THEIR CLASSROOMS TO THE CARE MOBILE. THEY OFFER ENCOURAGEMENT, A COLORING BOOK AND ENTERTAIN THE STUDENTS WHILE THEY WAIT FOR CARE AND ENSURE PROPER PAPERWORK IS SENT WITH THE CHILD TO THE PARENTS AFTER TREATMENT. THIS SUPPORT ALLOWS THE DENTAL TEAM TO CONCENTRATE ON PATIENT CARE. CURRENTLY, THE CARE MOBILE SERVES 3 SCHOOL DISTRICTS WITH A STUDENT OUTREACH OF OVER 3,000 STUDENTS. THROUGH A GIVEN ACADEMIC YEAR THE CARE MOBILE TREATS, ON AVERAGE, BETWEEN 400-500 STUDENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE NATIONAL OFFICE OF RONALD MCDONALD HOUSE CHARITIES. THE 990 IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| 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, LINE 24E | RMHC NATIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 59,489. TOTAL EXPENSES 59,489. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 56,217. MANAGEMENT AND GENERAL EXPENSES 2,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,110. LOSS ON UNCOLLECTIBLE PLEDGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 49,310. TOTAL EXPENSES 49,310. FAMILY ROOM: PROGRAM SERVICE EXPENSES 17,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,074. EQUIPMENT: PROGRAM SERVICE EXPENSES 8,935. MANAGEMENT AND GENERAL EXPENSES 2,762. FUNDRAISING EXPENSES 921. TOTAL EXPENSES 12,618. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,880. MANAGEMENT AND GENERAL EXPENSES 7,605. FUNDRAISING EXPENSES 1,360. TOTAL EXPENSES 10,845. MEMORABILIA: PROGRAM SERVICE EXPENSES 8,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,935. CANISTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,903. TOTAL EXPENSES 8,903. BOARD OF DIRECTORS: PROGRAM SERVICE EXPENSES 2,009. MANAGEMENT AND GENERAL EXPENSES 2,070. FUNDRAISING EXPENSES 2,009. TOTAL EXPENSES 6,088. VOLUNTEER RECOGNITION: PROGRAM SERVICE EXPENSES 5,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,251. DONOR RECOGNITION: PROGRAM SERVICE EXPENSES 1,805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,805. TOTAL EXPENSES 3,610. |
| 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 ON THIS DOCUMENT, IN 2016 TOTAL DONATED VOLUNTEER SERVICES TOTALED $311,270. IF NOT FOR THE VOLUNTEERS, RMHC WOULD HAVE HAD TO INCUR A DIRECT FINANCIAL COST. |
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