RONALD MCDONALD HOUSE CHARITIES OF RICHMOND VA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF RICHMOND VA INC (EIN 52-1359486)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-01
IRS object ID
201713059349302001
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

FieldValueIRS element (for citing)
Return2017-11-01T13:46:45-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541631262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEITERSTEPHENSHURSTGARY & SHREAVESPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32066AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232942066ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521359486EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD MCNEILPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8043556517PhoneNum
Signature2017-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAYME MIKAPreparerPersonNm
PTINP00852731PTIN
Phone8047470000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.129.194.95IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-25IPDt
IP Tm17:25:13IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id535C7F20781B80FCAFCCA14FB60BA8EA9BC29823AtSubmissionCreationDeviceId
At Submission Filing Device Id64B552D6219ED9274A6804459CA3ECB020F9DF26AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD MCNEILPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12330 MONUMENT AVENUEAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$982,898GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RICHMONDRMHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE IDEA BEHIND THE RONALD MCDONALD HOUSE PROGRAM IS SIMPLE: PROVIDE A "HOME AWAY FROM HOME".ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$639,328PYContributionsGrantsAmt
CY Contributions Grants$668,117CYContributionsGrantsAmt
PY Program Service Revenue$13,947PYProgramServiceRevenueAmt
CY Program Service Revenue$11,850CYProgramServiceRevenueAmt
PY Investment Income$76,554PYInvestmentIncomeAmt
CY Investment Income$70,960CYInvestmentIncomeAmt
PY Other Revenue$84,195PYOtherRevenueAmt
CY Other Revenue$92,348CYOtherRevenueAmt
PY Total Revenue$814,024PYTotalRevenueAmt
CY Total Revenue$843,275CYTotalRevenueAmt
PY Grants And Similar Paid$30,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$271,598CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$377,778PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$400,605CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$69,738CYTotalFundraisingExpenseAmt
PY Other Expenses$328,487PYOtherExpensesAmt
CY Other Expenses$376,107CYOtherExpensesAmt
PY Total Expenses$736,265PYTotalExpensesAmt
CY Total Expenses$1,048,310CYTotalExpensesAmt
PY Revenues Less Expenses$77,759PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$205,035CYRevenuesLessExpensesAmt
Total Assets BOY$3,039,419TotalAssetsBOYAmt
Total Assets EOY$3,066,733TotalAssetsEOYAmt
Total Liabilities BOY$28,890TotalLiabilitiesBOYAmt
Total Liabilities EOY$225,768TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,010,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,840,965NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRONALD MCDONALD HOUSE IS OPERATED FOR FAMILIES OF SERIOUSLY ILL CHILDREN RECEIVING TREATMENT AT NEARBY HOSPITALS. SOME OF THESE CHILDREN MUST TRAVEL GREAT DISTANCES TO GET MEDICAL ATTENTION. IN-HOSPITAL TREATMENT MAY LAST ONE DAY, ONE YEAR OR LONGER FOR THESE CHILDREN'S FAMILIES. ACCOMMODATIONS CAN BE HARD TO COME BY, OPTIONS OFTEN ARE LIMITED TO COSTLY HOTELS OR UNCOMFORTABLE HOSPITAL CHAIRS OR BENCHES. THE RONALD MCDONALD HOUSE PROVIDES A COMFORTABLE SUPPORTIVE ALTERNATIVE. IT SERVES AS A TEMPORARY RESIDENCE NEAR THE MEDICAL FACILITY WHERE FAMILY MEMBERS CAN SLEEP, EAT, RELAX AND FIND SUPPORT FROM OTHER FAMILIES IN SIMILAR SITUATIONS. IN RETURN, FAMILIES ARE ASKED TO MAKE A DONATION RANGING ON AVERAGE FROM $5 TO $20 PER DAY, BUT IF THAT ISN'T POSSIBLE, THEIR STAY IS FREE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$940,653ExpenseAmt
Grant$271,598GrantAmt
Revenue$11,850RevenueAmt
DescPROVIDE HOUSING, EMOTIONAL SUPPORT, TRANSPORTATION, AND A FOOD PANTRY TO FAMILIES WHOSE CHILDREN ARE BEING TREATED FOR CANCER AND OTHER SERIOUS ILLNESSES AT AREA HOSPITALS. IN 2015, 7,008 FAMILIES WERE SERVED.Desc
Total Program Service Expenses$940,653TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR CLIFF LEE
DIRECTOR2.00Yes (X)$0$0$0
GARY ARCHULETA
DIRECTOR2.00Yes (X)$0$0$0
K C LONG
DIRECTOR2.00Yes (X)$0$0$0
ELIZABETH CARR
DIRECTOR2.00Yes (X)$0$0$0
MIKE DERUOSI
DIRECTOR2.00Yes (X)$0$0$0
TOM LAUGHON
DIRECTOR2.00Yes (X)$0$0$0
WHITNEY WELSH
DIRECTOR2.00Yes (X)$0$0$0
ROBYN ZACHARIAS
DIRECTOR2.00Yes (X)$0$0$0
MELINDA BISHOP
DIRECTOR2.00Yes (X)$0$0$0
NELLIE LEAGUE
DIRECTOR2.00Yes (X)$0$0$0
MELISSA WRIGHT
DIRECTOR2.00Yes (X)$0$0$0
JON POLLARD
DIRECTOR2.00Yes (X)$0$0$0
MARSH WHALING
DIRECTOR2.00Yes (X)$0$0$0
CRYSTAL TWITTY
DIRECTOR2.00Yes (X)$0$0$0
TITO LUNA
SECRETARY2.00Yes (X)$0$0$0Yes (X)
CHRIS SIDERIO
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MAX GERMAN
TREASURER2.00Yes (X)$0$0$0Yes (X)
RICHARD MCNEIL
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
KERRY BLUMBERG
EXECUTIVE DIRECTOR40.00$83,148$0$10,671Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,148TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,671TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$17,227FundraisingAmt
All Other Contributions$650,890AllOtherContributionsAmt
Noncash Contributions$118,285NoncashContributionsAmt
Total Contributions$668,117TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID RECEIPTS531110$7,395$7,395
RONALD ROOM FEES531110$4,455$4,455
FieldValueIRS element (for citing)
Total Program Service Revenue$11,850TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,330TotalRevenueColumnAmt
Exclusion$51,330ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,477SecuritiesAmt
Other$153OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

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

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$19,477SecuritiesAmt
Other$153OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,630TotalRevenueColumnAmt
Exclusion$19,630ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$231,971FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,227ContriRptFundraisingEventAmt
Fundraising Direct Expenses$139,623FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$92,348TotalRevenueColumnAmt
Exclusion$92,348ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$843,275TotalRevenueColumnAmt
Related Or Exempt Func Income$11,850RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$163,308ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$271,598TotalAmt
Program Services$271,598ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,819TotalAmt
Program Services$70,364ProgramServicesAmt
Management And General$4,691ManagementAndGeneralAmt
Fundraising$18,764FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$306,786TotalAmt
Program Services$248,289ProgramServicesAmt
Management And General$26,427ManagementAndGeneralAmt
Fundraising$32,070FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,961TotalAmt
Program Services$15,504ProgramServicesAmt
Management And General$2,149ManagementAndGeneralAmt
Fundraising$3,308FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,629TotalAmt
Program Services$1,782ProgramServicesAmt
Fundraising$9,847FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,773TotalAmt
Program Services$22,773ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,063TotalAmt
Program Services$7,443ProgramServicesAmt
Management And General$1,032ManagementAndGeneralAmt
Fundraising$1,588FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$21,423TotalAmt
Program Services$21,423ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,980TotalAmt
Program Services$63,980ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,229TotalAmt
Program Services$8,306ProgramServicesAmt
Management And General$1,151ManagementAndGeneralAmt
Fundraising$1,772FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOUSEHOLD SUPPLIES$130,275$130,275
HOUSEHOLD AND ADMIN EXP$27,950$22,402$2,185$3,363
REPAIRS AND MAINTENANCE$24,815$24,815
CONTRACTUAL SERVICES$19,278$20,690-$1,412

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,731TotalAmt
Program Services$11,009ProgramServicesAmt
Management And General$284ManagementAndGeneralAmt
Fundraising$438FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,048,310TotalAmt
Program Services$940,653ProgramServicesAmt
Management And General$37,919ManagementAndGeneralAmt
Fundraising$69,738FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$71,347BOYAmt
EOY$39,548EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$264,488BOYAmt
EOY$675,526EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$56,688BOYAmt
EOY$91,924EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,402,896LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$877,779LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$574,740BOYAmt
EOY$525,117EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,072,156BOYAmt
EOY$1,734,618EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,039,419BOYAmt
EOY$3,066,733EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,890BOYAmt
EOY$33,570EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$192,198EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,890BOYAmt
EOY$225,768EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,593,982BOYAmt
EOY$1,474,196EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$897,797BOYAmt
EOY$848,019EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$518,750BOYAmt
EOY$518,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,010,529BOYAmt
EOY$2,840,965EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,039,419BOYAmt
EOY$3,066,733EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$205,035ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,471NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$402,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$478,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$639,328CurrentTaxYearMinus1YearAmt
Current Tax Year$650,890CurrentTaxYearAmt
Total$2,502,865TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$402,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$478,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$639,328CurrentTaxYearMinus1YearAmt
Current Tax Year$650,890CurrentTaxYearAmt
Total$2,502,865TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,502,865PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,525CurrentTaxYearMinus1YearAmt
Current Tax Year$51,330CurrentTaxYearAmt
Total$242,473TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$220CurrentTaxYearMinus4YearsAmt
Total$220TotalAmt
FieldValueIRS element (for citing)
Total Support$2,745,558TotalSupportAmt
Gross Receipts Rltd Activities$1,195,031GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91160PublicSupportCY170Pct
Public Support PY1700.84370PublicSupportPY170Pct
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$576,900BeginningYearBalanceAmt
Investment Earnings Or Losses$20,471InvestmentEarningsOrLossesAmt
Administrative Expenses$27,218AdministrativeExpensesAmt
End Year Balance$570,153EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$593,166BeginningYearBalanceAmt
Investment Earnings Or Losses$17,558InvestmentEarningsOrLossesAmt
Administrative Expenses$33,824AdministrativeExpensesAmt
End Year Balance$576,900EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$554,853BeginningYearBalanceAmt
Investment Earnings Or Losses$64,275InvestmentEarningsOrLossesAmt
Administrative Expenses$25,962AdministrativeExpensesAmt
End Year Balance$593,166EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$577,103BeginningYearBalanceAmt
Investment Earnings Or Losses$14,312InvestmentEarningsOrLossesAmt
Administrative Expenses$36,562AdministrativeExpensesAmt
End Year Balance$554,853EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$518,198BeginningYearBalanceAmt
Investment Earnings Or Losses$92,343InvestmentEarningsOrLossesAmt
Administrative Expenses$33,438AdministrativeExpensesAmt
End Year Balance$577,103EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.90980PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.09020TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$967,735OtherCostOrOtherBasisAmt
Depreciation$543,976DepreciationAmt
Book Value$423,759BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,114OtherCostOrOtherBasisAmt
Depreciation$79,658DepreciationAmt
Book Value$27,456BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$298,047OtherCostOrOtherBasisAmt
Depreciation$254,145DepreciationAmt
Book Value$43,902BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$525,117TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$957,566TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$35,471NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$9,855DonatedServicesAndUseFcltsAmt
Revenue Not Reported$45,326RevenueNotReportedAmt
Revenue Subtotal$912,240RevenueSubtotalAmt
Other Revenues Not Included-$68,965OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$68,965RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$843,275TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,127,130TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,855DonatedServicesUseFcltsAmt
Other Expenses Included$68,965OtherExpensesIncludedAmt
Expenses Not Reported$78,820ExpensesNotReportedAmt
Expenses Subtotal$1,048,310ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,048,310TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE GUIDANCE, THE ORGANIZATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS AND THE ORGANIZATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE ORGANIZATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE ORGANIZATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE GUIDANCE. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST INCOME -68,965.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST INCOME 68,965.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER/AUCTIONEvent1Nm
Gross Receipts Event1$249,198GrossReceiptsEvent1Amt
Charitable Contri Event1$17,227CharitableContriEvent1Amt
Gross Revenue Event1$231,971GrossRevenueEvent1Amt
Other Direct Expenses Event1$139,623OtherDirectExpensesEvent1Amt
Gross Receipts Total$249,198GrossReceiptsTotalAmt
Charitable Contributions Tot$17,227CharitableContributionsTotAmt
Gross Revenue Total Events$231,971GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$139,623OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$139,623DirectExpenseSummaryEventsAmt
Net Income Summary$92,348NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Cash Grant$271,598CashGrantAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution758ContributionCnt
Noncash Contributions Rpt F990$36,200NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)GENERAL PRODUCTS162$66,732
Yes (X)OTHER - WISH LIST ITEMS118$15,353
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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

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