RONALD MCDONALD HOUSE CHARLESTON: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARLESTON (EIN 57-0724845)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-03
- IRS object ID
- 201612169349300601
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-03T06:22:40-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS DECOSIMO LLCPLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CALHOUN ST STE 300 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570724845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | CHARLESTON SOUTH CAROLINA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 8437237957 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 GADSDEN STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | QUINCE CODY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8437237957 | PhoneNum |
| Signature | 2016-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRANDON T RENAUD | PreparerPersonNm |
| PTIN | P00743576 | PTIN |
| Phone | 8435777040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | QUINCE CODY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 GADSDEN STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,628,676 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHCHARLESTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE RONALD MCDONALD HOUSE PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES OF SERIOUSLY ILL CHILDREN BEING TREATED AT NEARBY HOSPITALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 4162 | TotalVolunteersCnt |
| Total Gross UBI | -$33,843 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$31,346 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,137,696 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,423,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $117,172 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $114,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,918 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,387 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,172 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,843 | CYOtherRevenueAmt |
| PY Total Revenue | $1,280,614 | PYTotalRevenueAmt |
| CY Total Revenue | $1,505,981 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $479,404 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $588,524 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $249,133 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $853,739 | PYOtherExpensesAmt |
| CY Other Expenses | $982,588 | CYOtherExpensesAmt |
| PY Total Expenses | $1,333,143 | PYTotalExpensesAmt |
| CY Total Expenses | $1,571,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$52,529 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$65,131 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,777,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,059,201 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $442,569 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $758,723 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,335,079 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,300,478 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RONALD MCDONALD HOUSE CHARITIES OF CHARLESTON (RMHCC) PROVIDES TEMPORARY LODGING AND SUPPORT FOR ELIGIBLE FAMILIES OF SERIOUSLY ILL CHILDREN IN A HOME-LIKE ENVIRONMENT THROUGH THE OPERATION OF THE RONALD MCDONALD HOUSE. RMHCC ALSO PROVIDES COMFORT AND SUPPORT TO SUCH FAMILIES THROUGH THE RONALD MCDONALD HOUSE FAMILY ROOM LOCATED IN THE CHILDREN'S HOSPITAL AT THE MEDICAL UNIVERSITY OF SOUTH CAROLINA. THROUGH BOTH OF THESE SETTINGS FAMILIES ARE PROVIDED A FORUM TO COMMUNICATE AND SHARE EXPERIENCES WITH OTHER SIMILARLY SITUATED FAMILIES. RMHCC ALSO SUPPORTS RELATED PROGRAMS THAT IMPROVE THE HEALTH AND ENHANCE THE LIVES OF CHILDREN, AND RELIES HEAVILY ON THE GENEROUS SUPPORT OF VOLUNTEERS AND DONATIONS FROM CHARLESTON AND SURROUNDING COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,120,511 | ExpenseAmt |
| Revenue | $114,458 | RevenueAmt |
| Desc | THE RONALD MCDONALD HOUSE CHARITIES OF CHARLESTON (RMHCC) PROVIDES A 'HOME AWAY FROM HOME' FOR FAMILIES OF SERIOUSLY ILL CHILDREN. THE 32 BEDROOM FACILITY WAS EXPANDED TO SERVE 32 FAMILIES. HERE PARENTS AND CHILDREN LEAD A LIFE AS NORMAL AS POSSIBLE DURING THEIR TRAUMATIC TIMES WITHOUT THE FINANCIAL BURDEN OF COSTLY HOTEL AND TRAVEL EXPENSE. TO QUALIFY, THE FAMILY MUST LIVE OUTSIDE A 25-MILE RADIUS OF CHARLESTON AND HAVE A PEDIATRIC PATIENT 18 OR UNDER BEING TREATED AT A LOCAL HOSPITAL. 7 OF THE 32 BEDROOMS ARE SPECIALLY EQUIPPED TO SERVE TRANSPLANT PATIENTS. THESE PATIENTS STAY AT THE RONALD MCDONALD HOUSE FOR AN AVERAGE OF 100 DAYS FOLLOWING A TRANSPLANT. OVER HALF OF THE FAMILIES SERVED RETURN FOR A SECOND TREATMENT OR SURGERY. WHILE THE MAJORITY OF THE FAMILIES WE SERVE ARE FROM SOUTH CAROLINA, WE HAVE HOUSED INDIVIDUALS FROM ALL FIFTY STATES AND TWELVE FOREIGN COUNTRIES. 40% OF OUR FAMILIES HAVE CHILDREN UNDERGOING OPEN HEART SURGERY, AND ANOTHER 36% HAVE BABIES IN NEONATAL INTENSIVE CARE. ONE FOURTH OF OUR FAMILIES HAVE CHILDREN WHO ARE UNDERGOING OR RECOVERING FROM TRANSPLANT PROCEDURES.NO OTHER ORGANIZATION PROVIDES A COMPARABLE RESIDENCE ALTERNATIVE FOR FAMILIES WITH CHILDREN RECEIVING CRITICAL CARE AT NEARBY CHARLESTON HOSPITALS. THE ONLY AVAILABLE HOUSING OPTIONS FOR THESE FAMILIES ARE HOTELS OR RESORT ACCOMMODATIONS. CHARLESTON AREA HOTELS AND RESORTS CAN BE EXPENSIVE AND MANY ARE SIMPLY BEYOND THE BUDGET OF YOUNG FAMILIES. IN MOST CASES, FAMILIES WILL PASS THEIR TIME IN HOSPITAL WAITING ROOMS WHERE THERE ARE NO PRIVATE SPACES, SHOWERS, LAUNDRIES, OR OTHER CONVENIENCES OF HOME. OTHERS MUST TRAVEL HOURS TO ARRIVE IN CHARLESTON ONLY TO LEAVE AGAIN THE SAME EVENING OR NEXT DAY. THE RONALD MCDONALD HOUSE PROVIDES MORE THAN JUST A PLACE TO SLEEP. IT IS TRULY A HOME, WHERE FAMILIES CAN SUPPORT EACH OTHER DURING THEIR MOST TRYING TIMES. THE FRIENDSHIPS MADE AT THE RONALD MCDONALD HOUSE HELP THE FAMILIES SUSTAIN THE HARDSHIPS, WORRY AND FEARS. AS ONE MOTHER PUT IT, "WE BECAME A FAMILY WHEN OUR OWN FAMILIES WERE FAR AWAY AND WE UNDERSTOOD WHAT ONLY SOMEONE WHO HAS A SICK CHILD CAN UNDERSTAND. NO HOTEL COMES CLOSE AT ANY COST" (JACQUELINE LA ROCCA, BASKING RIDGE, NJ).ALONG WITH HOUSING, RONALD MCDONALD HOUSE OF CHARLESTON PROVIDES MEALS FOR THE FAMILIES, COOKED BY VOLUNTEERS FROM THE COMMUNITY. THE HOUSE IS THE VEHICLE THROUGH WHICH THE COMMUNITY CAN ASSIST OUR FAMILIES WITH DONATIONS OF PHONE CARDS, CELL PHONE USE, GROCERIES, AND OTHER NECESSITIES.THE RONALD MCDONALD HOUSE HAS ON-SITE MANAGEMENT, AND IS AVAILABLE TO ASSIST A FAMILY WHEN AN EMERGENCY OCCURS OUTSIDE OF NORMAL OFFICE HOURS. VOLUNTEERS AND STAFF ARE TRAINED TO ASSIST FAMILIES IN CRISIS. WHILE NOT A TREATMENT FACILITY, THE RONALD MCDONALD HOUSE HELPS ALLEVIATE THE STRESS OF TRAUMA IN THE FAMILY WITH A LISTENING EAR AND A WARM, COMFORTING ENVIRONMENT. | Desc |
| Total Program Service Expenses | $1,120,511 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUINCE CODY PRESIDENTCEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8437237957 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 GADSDEN STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SINAI ZYBLEWSKI | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY LEE CASEY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BOOTH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN COLE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAMERON EVANS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB HORNE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL WALSH | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELICA COLWELL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLIE DARBY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN DAWSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS MATTHEWS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN MUTZ | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW OSBORNE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY RAMSAY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS VALDES | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOMI YOUNGBLOOD | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HORACE CURRY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES DARBY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EMORY MAIN | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH GOLDBERG | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEN BATE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TROY HERNDON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEREDITH STREHLE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK ELAM | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BILL LACEY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BERT HEFKE | ||||||
| CHAIRMAN | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID KUNES | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRANDON HOFFMAN | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLYN HUNTER | ||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA BOND | ||||||
| EXECUTIVE DIRECTOR & CEO | 45.00 | $54,519 | $0 | $1,212 | Yes (X) | |
| QUINCE CODY | ||||||
| EXECUTIVE DIRECTOR & CEO | 45.00 | $37,596 | $0 | $554 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,115 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,766 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Fundraising | $217,587 | FundraisingAmt |
| All Other Contributions | $1,206,392 | AllOtherContributionsAmt |
| Noncash Contributions | $318,296 | NoncashContributionsAmt |
| Total Contributions | $1,423,979 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM FEES | Desc |
| Business | 721310 | BusinessCd |
| Total Revenue Column | $114,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,458 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $114,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,374 | TotalRevenueColumnAmt |
| Exclusion | $8,374 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $46,845 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$31,345 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,345 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$31,345 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,987 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,987 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,987 | TotalRevenueColumnAmt |
| Exclusion | -$6,987 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,525 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $217,587 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,525 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,840 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,338 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,498 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,498 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,505,981 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,458 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$33,843 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,387 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,115 | TotalAmt |
| Program Services | $65,402 | ProgramServicesAmt |
| Management And General | $12,896 | ManagementAndGeneralAmt |
| Fundraising | $13,817 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,279 | TotalAmt |
| Program Services | $298,398 | ProgramServicesAmt |
| Management And General | $58,839 | ManagementAndGeneralAmt |
| Fundraising | $63,042 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,198 | TotalAmt |
| Program Services | $4,400 | ProgramServicesAmt |
| Management And General | $868 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,672 | TotalAmt |
| Program Services | $21,777 | ProgramServicesAmt |
| Management And General | $4,294 | ManagementAndGeneralAmt |
| Fundraising | $4,601 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,260 | TotalAmt |
| Program Services | $27,875 | ProgramServicesAmt |
| Management And General | $5,496 | ManagementAndGeneralAmt |
| Fundraising | $5,889 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,779 | TotalAmt |
| Management And General | $22,779 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,094 | TotalAmt |
| Program Services | $11,427 | ProgramServicesAmt |
| Management And General | $2,253 | ManagementAndGeneralAmt |
| Fundraising | $2,414 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,922 | TotalAmt |
| Program Services | $3,092 | ProgramServicesAmt |
| Management And General | $24,738 | ManagementAndGeneralAmt |
| Fundraising | $3,092 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,073 | TotalAmt |
| Program Services | $47,471 | ProgramServicesAmt |
| Management And General | $2,602 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,481 | TotalAmt |
| Program Services | $6,710 | ProgramServicesAmt |
| Fundraising | $4,771 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390 | TotalAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,295 | TotalAmt |
| Program Services | $202,295 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,490 | TotalAmt |
| Program Services | $56,490 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| IN-KIND EXPENSE | $318,296 | $218,296 | $100,000 | |
| HOUSEHOLD SUPPLIES | $53,274 | $53,274 | ||
| REPAIRS AND MAINTENANCE | $52,296 | $52,296 | ||
| MISC | $48,557 | $8,666 | $39,891 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,641 | TotalAmt |
| Program Services | $42,642 | ProgramServicesAmt |
| Management And General | $26,422 | ManagementAndGeneralAmt |
| Fundraising | $50,577 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,571,112 | TotalAmt |
| Program Services | $1,120,511 | ProgramServicesAmt |
| Management And General | $201,468 | ManagementAndGeneralAmt |
| Fundraising | $249,133 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $904,212 | BOYAmt |
| EOY | $587,644 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,645 | BOYAmt |
| EOY | $164,802 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,748 | BOYAmt |
| EOY | $83,213 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,370 | BOYAmt |
| EOY | $13,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,572,199 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,204,330 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,799,373 | BOYAmt |
| EOY | $3,367,869 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,300 | BOYAmt |
| EOY | $842,184 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,777,648 | BOYAmt |
| EOY | $5,059,201 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,653 | BOYAmt |
| EOY | $64,775 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,916 | BOYAmt |
| EOY | $693,948 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,569 | BOYAmt |
| EOY | $758,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,148,844 | BOYAmt |
| EOY | $3,325,729 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,740 | BOYAmt |
| EOY | $358,254 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,495 | BOYAmt |
| EOY | $616,495 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,335,079 | BOYAmt |
| EOY | $4,300,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,777,648 | BOYAmt |
| EOY | $5,059,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$65,131 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,530 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $1,235,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $842,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,588,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,137,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,423,979 | CurrentTaxYearAmt |
| Total | $6,227,640 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,235,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $842,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,588,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,137,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,423,979 | CurrentTaxYearAmt |
| Total | $6,227,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $216,814 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,010,826 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,374 | CurrentTaxYearAmt |
| Total | $97,595 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,162 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,327,397 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $537,043 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $929,011 | BeginningYearBalanceAmt |
| Contributions | $9,979 | ContributionsAmt |
| Investment Earnings Or Losses | $38,303 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,659 | OtherExpendituresAmt |
| End Year Balance | $951,634 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $900,216 | BeginningYearBalanceAmt |
| Contributions | $10,013 | ContributionsAmt |
| Investment Earnings Or Losses | $18,782 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $929,011 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $720,088 | BeginningYearBalanceAmt |
| Contributions | $78,652 | ContributionsAmt |
| Investment Earnings Or Losses | $104,306 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,830 | OtherExpendituresAmt |
| End Year Balance | $900,216 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $672,375 | BeginningYearBalanceAmt |
| Contributions | $2,051 | ContributionsAmt |
| Investment Earnings Or Losses | $48,483 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,821 | OtherExpendituresAmt |
| End Year Balance | $720,088 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $659,157 | BeginningYearBalanceAmt |
| Contributions | $1,346 | ContributionsAmt |
| Investment Earnings Or Losses | $11,872 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $672,375 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64780 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33590 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,100 | OtherCostOrOtherBasisAmt |
| Book Value | $254,100 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,511,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,619,870 | DepreciationAmt |
| Book Value | $1,892,119 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,394,149 | OtherCostOrOtherBasisAmt |
| Depreciation | $254,604 | DepreciationAmt |
| Book Value | $1,139,545 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $396,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $325,551 | DepreciationAmt |
| Book Value | $70,742 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,305 | DepreciationAmt |
| Book Value | $11,363 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,367,869 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES AND OTHER INVESTMENTS | Desc |
| Book Value | $842,184 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $842,184 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,679,379 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,530 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $91,685 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $51,183 | OtherRevenueAmt |
| Revenue Not Reported | $173,398 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,505,981 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,505,981 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,713,980 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $91,685 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $51,183 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $142,868 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,571,112 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,571,112 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT INTENDED TO BE USED TO SUPPORT RONALD MCDONALD HOUSE |
| PART X, LINE 2: | THE ORGANIZATION HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE TO PAGE 1 FOR 990 4,338. RENTAL EXPENSES TO PAGE 1 FOR 990 46,845. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE TO PAGE 1 FOR 990 4,338. RENTAL EXPENSES TO PAGE 1 FOR 990 46,845. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $127,522 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,636 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,886 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $40,886 | OtherDirectExpensesEvent1Amt |
| Event2 | BAG LADY | Event2Nm |
| Gross Receipts Event2 | $84,945 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $63,448 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,497 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $21,497 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $69,645 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $67,503 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,142 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,142 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $282,112 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $217,587 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,525 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,525 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,525 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $78,384 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 459 | ContributionCnt |
| Noncash Contributions Rpt F990 | $139,912 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ADVERTISING | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $100,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FIRST REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR AND TREASURER. THEN THE 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW AND FINALLY THE 990 IS REVIEWED BY BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY CALLS FOR THE EXECUTIVE DIRECTOR TO DISTRIBUTE THE POTENTIAL CONFLICT REPORT ANNUALLY IN JUNE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR EXECUTIVE DIRECTOR/KEY EMPLOYEES IS DETERMINED THROUGH COMPARISON WITH LOCAL NON PROFITS WITH SIMILAR BUDGETS AND RMHC CHAPTERS WITH SIMILAR BUDGETS AND RESPONSIBILITIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY POSTING THEM ON THEIR WEBSITE AND ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GC INVESTMENTS OF CHARLESTON LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 CHURCH STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL ESTATE HOLDINGS | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Total Income | -$31,345 | TotalIncomeAmt |
| End Of Year Assets | $462,473 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF CHARLESTON | BusinessNameLine1Txt |
Comments