RONALD MCDONALD HOUSE CHARITIES OF CENTRAL GEORGIA INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF CENTRAL GEORGIA INC (EIN 58-2473799)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-11
IRS object ID
201521629349300407
Schema version
2014v5.0
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)
Return2015-06-11T07:22:20-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582216536PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LAMB & BRASWELL LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14120 ARKWRIGHT RDAddressLine1Txt
CityMACONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP312101707ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582473799EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OFBusinessNameLine1Txt
Business Name Line2CENTRAL GEORGIABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone4787464090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11160 FORSYTH STREETAddressLine1Txt
CityMACONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonIAN WILKINSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4787464090PhoneNum
Signature2015-06-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES F BRASWELL CPAPreparerPersonNm
PTINP01053294PTIN
Phone4784718488PhoneNum
Preparation2015-06-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerIAN WILKINSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11160 FORSYTH STREETAddressLine1Txt
CityMACONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,611,581GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMHCCGA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO PROVIDE CARE AND COMFORT FOR THE FAMILIES OF SERIOUSLY ILL, CRITICALLY INJURED OR MEDICALLY FRAGILE CHILDREN WHO ARE BEING TREATED AT AREA MEDICAL FACILITIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$600,472PYContributionsGrantsAmt
CY Contributions Grants$522,732CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$89,055PYInvestmentIncomeAmt
CY Investment Income$177,365CYInvestmentIncomeAmt
PY Other Revenue$153,082PYOtherRevenueAmt
CY Other Revenue$205,568CYOtherRevenueAmt
PY Total Revenue$842,609PYTotalRevenueAmt
CY Total Revenue$905,665CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$300,871PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$317,221CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$66,791CYTotalFundraisingExpenseAmt
PY Other Expenses$449,083PYOtherExpensesAmt
CY Other Expenses$430,251CYOtherExpensesAmt
PY Total Expenses$749,954PYTotalExpensesAmt
CY Total Expenses$747,472CYTotalExpensesAmt
PY Revenues Less Expenses$92,655PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$158,193CYRevenuesLessExpensesAmt
Total Assets BOY$4,792,331TotalAssetsBOYAmt
Total Assets EOY$4,824,653TotalAssetsEOYAmt
Total Liabilities BOY$1,231,834TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,113,376TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,560,497NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,711,277NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE CARE AND COMFORT FOR THE FAMILIES OF SERIOUSLY ILL, CRITICALLY INJURED OR MEDICALLY FRAGILE CHILDREN WHO ARE BEING TREATED AT AREA MEDICAL FACILITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$618,914ExpenseAmt
DescRONALD MCDONALD HOUSE CHARITIES OF CENTRAL GEORGIA OWNS AND OPERATES THE RONALD MCDONALD HOUSE LOCATED IN MACON, GEORGIA. THE 13 BEDROOM FACILITY PROVIDES TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL, CRITICALLY INJURED OR MEDICALLY FRAGILE CHILDREN WHO MUST LEAVE THEIR OWN COMMUNITY TO SEEK MEDICAL CARE FOR THEIR CHILD. THE HOUSE SERVES CHILDREN RECEIVING TREATMENT AT THE MEDICAL CENTER OF CENTRAL GEORGIA'S CHILDREN'S HOSPITAL, COLISEUM HOSPITAL, AND MANY OTHER SPECIALTY PEDIATRIC CLINICS. CONTINUED ON SCHEDULE O. IN 2014, RONALD MCDONALD HOUSE SERVED 385 FAMILIES FOR A TOTAL OF 4,136 ROOM NIGHTS: 24% CAME FROM UP TO 50 MILES AWAY, 61% CAME FROM 51 - 149 MILES AWAY, AND THE REMAINING 15% CAME FROM OVER 150 MILES AWAY. THEY MUST BE REFERRED TO FOR MEDICAL TREATMENT BY A PHYSICIAN AND BE UNDERGOING INPATIENT OR OUTPATIENT CARE AT A CRITICAL CARE FACILITY. WE ASK A DONATION OF 15 PER NIGHT PER FAMILY, WHICH ONLY PARTLY DEFRAYS OPERATING COSTS. THE AVERAGE LENGTH OF STAY WAS 9 DAYS. FUNDS ARE ALSO COLLECTED THROUGH THE QUARTERLY NEWSLETTER, DIRECT MAIL APPEALS, SPECIAL EVENTS, SOLICITED AND UNSOLICITED GIFTS, AND FOUNDATION GRANTS. 88,595 IN IN-KIND DONATIONS OF GOODS AND SERVICES WERE RECEIVED IN 2014. MAJOR IN-KIND DONATIONS INCLUDE MEALS FOR FAMILIES AND GUESTS, FURNITURE FOR RESIDENTS, LONG DISTANCE PHONE CARDS FOR GUESTS, SOFT DRINKS, GIFT CERTIFICATES FOR GUESTS, CLEANING SUPPLIES, CABLE AND INTERNET SERVICES, HOUSEHOLD GOODS AND CERTIFICATES FOR FOOD AT A GROCERY STORE. A CORE GROUP OF VOLUNTEERS HELPS SUPPORT THE STAFF AND GUESTS OF THE RONALD MCDONALD HOUSE BY PROVIDING OFFICE ASSISTANCE, LIGHT HOUSEKEEPING, MEAL PREPARATION FOR FAMILIES, GARDENING AND MAINTENANCE, EVENT PLANNING AND ASSISTANCE. DURING 2014, WE HAD A TOTAL OF APPROXIMATELY 6,533 RECORDED VOLUNTEER HOURS BY OUR GENEROUS VOLUNTEERS. DUE TO THE INCREASING NEED FOR OUR SERVICES, THE NUMBER OF FAMILIES WE SERVE RISING, AS WELL AS THE AVERAGE LENGTH OF STAY REACHNG RECORD NUMBERS, WE HAVE BEGUN THE PROCESS OF EXPANDING OUR PROGRAM AND SERVICES. THIS PLANNED EXPANSION INCLUDES THE CONSTRUCTION OF ANOTHER FACILITY ON ADJOINING PROPERTY WHICH WILL MORE THAN DOUBLE OUR CAPACITY TO SERVE FAMILIES IN NEED.Desc
Total Program Service Expenses$618,914TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBONNIE HOPKINSPersonNm
Phone4787464090PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11160 FORSYTH STREETAddressLine1Txt
CityMACONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31201ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHEP BICKLEY
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
GUY BOYLE
BOARD MEMBER2.00Yes (X)$0$0$0
BILL BECKER
BOARD MEMBER2.00Yes (X)$0$0$0
JACKIE HEENAN
BOARD MEMBER2.00Yes (X)$0$0$0
BETH ENGLISH
BOARD MEMBER2.00Yes (X)$0$0$0
JENNIFER SIZEMORE ROBERTS
BOARD MEMBER2.00Yes (X)$0$0$0
GEORGE SIZEMORE
BOARD MEMBER2.00Yes (X)$0$0$0
SCOTT SPIVEY
BOARD MEMBER2.00Yes (X)$0$0$0
IAN WILKINSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ANTHONY PEARSON-SHAVER
BOARD MEMBER2.00Yes (X)$0$0$0
ROGER BYRD
BOARD MEMBER2.00Yes (X)$0$0$0
COURTNEY GARNER
TREASURER2.00Yes (X)Yes (X)$0$0$0
DEBBIE BUTLER
BOARD MEMBER2.00Yes (X)$0$0$0
DAWN COLE
BOARD MEMBER2.00Yes (X)$0$0$0
ROSALYN KIRK
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$10,178FederatedCampaignsAmt
Fundraising$24,515FundraisingAmt
All Other Contributions$488,039AllOtherContributionsAmt
Noncash Contributions$88,595NoncashContributionsAmt
Total Contributions$522,732TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,551TotalRevenueColumnAmt
Exclusion$49,551ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$802,853SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$675,039SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$127,814SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$127,814TotalRevenueColumnAmt
Related Or Exempt Func Income$127,814RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$215,227FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,515ContriRptFundraisingEventAmt
Fundraising Direct Expenses$30,877FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,350TotalRevenueColumnAmt
Exclusion$32,897ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GAIN ON DERIVITAVE INSTRUMENT$16,944$16,944
EMPL. RENT (RESIDENT MANAGER)$4,274$4,274
FieldValueIRS element (for citing)
Other Revenue Total$21,218OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$905,665TotalRevenueColumnAmt
Related Or Exempt Func Income$149,032RelatedOrExemptFuncIncomeAmt
Exclusion$82,448ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,940TotalAmt
Program Services$61,455ProgramServicesAmt
Management And General$7,375ManagementAndGeneralAmt
Fundraising$13,110FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$181,967TotalAmt
Program Services$136,475ProgramServicesAmt
Management And General$16,377ManagementAndGeneralAmt
Fundraising$29,115FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,187TotalAmt
Program Services$4,640ProgramServicesAmt
Management And General$557ManagementAndGeneralAmt
Fundraising$990FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,322TotalAmt
Program Services$18,991ProgramServicesAmt
Management And General$2,279ManagementAndGeneralAmt
Fundraising$4,052FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,805TotalAmt
Program Services$16,354ProgramServicesAmt
Management And General$1,962ManagementAndGeneralAmt
Fundraising$3,489FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,075TotalAmt
Management And General$6,075ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$673TotalAmt
Program Services$101ProgramServicesAmt
Management And General$100ManagementAndGeneralAmt
Fundraising$472FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,701TotalAmt
Program Services$7,276ProgramServicesAmt
Management And General$970ManagementAndGeneralAmt
Fundraising$1,455FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$52,611TotalAmt
Program Services$49,454ProgramServicesAmt
Management And General$3,157ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$9,509TotalAmt
Program Services$9,509ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$101,247TotalAmt
Program Services$95,172ProgramServicesAmt
Management And General$6,075ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,976TotalAmt
Program Services$20,657ProgramServicesAmt
Management And General$1,319ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOUSE SUPPLIES$92,285$92,285
UTILITIES$41,319$38,840$2,479
REPAIRS AND MAINTENANCE$21,158$19,043$2,115
POSTAGE AND SHIPPING$15,894$4,768$3,179$7,947

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$57,803TotalAmt
Program Services$43,894ProgramServicesAmt
Management And General$7,748ManagementAndGeneralAmt
Fundraising$6,161FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$747,472TotalAmt
Program Services$618,914ProgramServicesAmt
Management And General$61,767ManagementAndGeneralAmt
Fundraising$66,791FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$129,054BOYAmt
EOY$258,172EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$212,232BOYAmt
EOY$167,372EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$199,043BOYAmt
EOY$198,147EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,397BOYAmt
EOY$12,882EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,997,811LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,381,980LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,688,496BOYAmt
EOY$2,615,831EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,473,984BOYAmt
EOY$1,511,860EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$60,125BOYAmt
EOY$60,389EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,792,331BOYAmt
EOY$4,824,653EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,023BOYAmt
EOY$9,180EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,189,154BOYAmt
EOY$1,090,077EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,657BOYAmt
EOY$14,119EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,231,834BOYAmt
EOY$1,113,376EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,873,440BOYAmt
EOY$2,893,890EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$387,057BOYAmt
EOY$517,387EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$300,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,560,497BOYAmt
EOY$3,711,277EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,792,331BOYAmt
EOY$4,824,653EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$158,193ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,413NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$445,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$569,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$499,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,472CurrentTaxYearMinus1YearAmt
Current Tax Year$522,732CurrentTaxYearAmt
Total$2,637,755TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$445,453CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$569,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$499,340CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$600,472CurrentTaxYearMinus1YearAmt
Current Tax Year$522,732CurrentTaxYearAmt
Total$2,637,755TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,637,755PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,759CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,348CurrentTaxYearMinus1YearAmt
Current Tax Year$49,551CurrentTaxYearAmt
Total$207,875TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,082CurrentTaxYearMinus1YearAmt
Current Tax Year$41,531CurrentTaxYearAmt
Total$284,505TotalAmt
FieldValueIRS element (for citing)
Total Support$3,130,135TotalSupportAmt
Gross Receipts Rltd Activities$194,914GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84270PublicSupportCY170Pct
Public Support PY1700.86240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INVESTMENT INCOME 70,300 MISCELLANEOUS INCOME 172,674ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300,000OtherCostOrOtherBasisAmt
Book Value$300,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,697,811OtherCostOrOtherBasisAmt
Depreciation$1,381,980DepreciationAmt
Book Value$2,315,831BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,615,831TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED WAGES PAYABLE$11,127
ACCRUED INTEREST PAYABLE$2,992
DERIVATIVE FINANCIAL INSTRUMENTS
FieldValueIRS element (for citing)
Total Liability$14,119TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$888,743TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,413NetUnrealizedGainsInvstAmt
Revenue Not Reported-$7,413RevenueNotReportedAmt
Revenue Subtotal$896,156RevenueSubtotalAmt
Other Revenues Not Included$9,509OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$9,509RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$905,665TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$737,963TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$737,963ExpensesSubtotalAmt
Other Expenses Not Included$9,509OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$9,509ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$747,472TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BNATIONAL REMITTANCE FEES REPORTED ON LINE 21 OF 0 PART IX, SHOWN IN STATEMENT OF ACTIVITES AS A REDUCTION 0 IN SUPPORT 9,509
SCHEDULE D, PAGE 4, PART XII, LINE 4BNATIONAL REMITTANCE FEES REPORTED ON LINE 21 OF 0 PART IX, SHOWN IN STATEMENT OF ACTIVITES AS A REDUCTION 0 IN SUPPORT 9,509

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TEAM RMHCEvent1Nm
Gross Receipts Event1$173,696GrossReceiptsEvent1Amt
Gross Revenue Event1$173,696GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,243OtherDirectExpensesEvent1Amt
Event2SPORTING CLAYSEvent2Nm
Gross Receipts Event2$66,046GrossReceiptsEvent2Amt
Charitable Contri Event2$24,515CharitableContriEvent2Amt
Gross Revenue Event2$41,531GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,634OtherDirectExpensesEvent2Amt
Gross Receipts Total$239,742GrossReceiptsTotalAmt
Charitable Contributions Tot$24,515CharitableContributionsTotAmt
Gross Revenue Total Events$215,227GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$30,877OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$30,877DirectExpenseSummaryEventsAmt
Net Income Summary$184,350NetIncomeSummaryAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1SUNTRUST BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issued2009-09-29BondIssuedDt
Issue Price$1,600,000IssuePriceAmt
PurposeBOND REFINANCINGPurposeDesc
DefeasedfalseDefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Substantial Completion2003SubstantialCompletionYr
Current RefundingYes (true)CurrentRefundingInd
Advance RefundingfalseAdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed PropertyfalseOwningBondFinancedPropertyInd
Any Lease ArrangementsfalseAnyLeaseArrangementsInd
Mgmt Contract Bond Fincd PropfalseMgmtContractBondFincdPropInd
Any Research AgreementsfalseAnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt TestfalseBondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed PropfalseChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdfalseProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DuefalseNoRebateDueInd
Variable Rate IssuefalseVariableRateIssueInd
Hedge Identified In Bks And RecfalseHedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd
Gross Proceeds InvestedfalseGrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD/SUPPLIESDesc
Contribution500ContributionCnt
Noncash Contributions Rpt F990$88,595NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE PURCHASE PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS PROVIDE SERVICES AT THE HOUSE AND/OR VOLUNTEER AT SPECIAL EVENTS.
FORM 990, PAGE 2, PART III, LINE 4AIN 2014, RONALD MCDONALD HOUSE SERVED 385 FAMILIES FOR A TOTAL OF 4,136 ROOM NIGHTS: 24% CAME FROM UP TO 50 MILES AWAY, 61% CAME FROM 51 - 149 MILES AWAY, AND THE REMAINING 15% CAME FROM OVER 150 MILES AWAY. THEY MUST BE REFERRED TO FOR MEDICAL TREATMENT BY A PHYSICIAN AND BE UNDERGOING INPATIENT OR OUTPATIENT CARE AT A CRITICAL CARE FACILITY. WE ASK A DONATION OF 15 PER NIGHT PER FAMILY, WHICH ONLY PARTLY DEFRAYS OPERATING COSTS. THE AVERAGE LENGTH OF STAY WAS 9 DAYS. FUNDS ARE ALSO COLLECTED THROUGH THE QUARTERLY NEWSLETTER, DIRECT MAIL APPEALS, SPECIAL EVENTS, SOLICITED AND UNSOLICITED GIFTS, AND FOUNDATION GRANTS. 88,595 IN IN-KIND DONATIONS OF GOODS AND SERVICES WERE RECEIVED IN 2014. MAJOR IN-KIND DONATIONS INCLUDE MEALS FOR FAMILIES AND GUESTS, FURNITURE FOR RESIDENTS, LONG DISTANCE PHONE CARDS FOR GUESTS, SOFT DRINKS, GIFT CERTIFICATES FOR GUESTS, CLEANING SUPPLIES, CABLE AND INTERNET SERVICES, HOUSEHOLD GOODS AND CERTIFICATES FOR FOOD AT A GROCERY STORE. A CORE GROUP OF VOLUNTEERS HELPS SUPPORT THE STAFF AND GUESTS OF THE RONALD MCDONALD HOUSE BY PROVIDING OFFICE ASSISTANCE, LIGHT HOUSEKEEPING, MEAL PREPARATION FOR FAMILIES, GARDENING AND MAINTENANCE, EVENT PLANNING AND ASSISTANCE. DURING 2014, WE HAD A TOTAL OF APPROXIMATELY 6,533 RECORDED VOLUNTEER HOURS BY OUR GENEROUS VOLUNTEERS. DUE TO THE INCREASING NEED FOR OUR SERVICES, THE NUMBER OF FAMILIES WE SERVE RISING, AS WELL AS THE AVERAGE LENGTH OF STAY REACHNG RECORD NUMBERS, WE HAVE BEGUN THE PROCESS OF EXPANDING OUR PROGRAM AND SERVICES. THIS PLANNED EXPANSION INCLUDES THE CONSTRUCTION OF ANOTHER FACILITY ON ADJOINING PROPERTY WHICH WILL MORE THAN DOUBLE OUR CAPACITY TO SERVE FAMILIES IN NEED.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 IS PROVIDED TO EACH MEMBER OF THE AUDIT COMMITTEE PRIOR TO A COMMITTEE MEETING WHERE IT IS DISCUSSED AND REVIEWED BEFORE FILED.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY, ALL BOARD MEMBERS ARE ASKED TO REVIEW THE RMHCCG CONFLICTS OF INTEREST AND DOCUMENTATION POLICY. THE BOARD MEMBERS ARE ALSO ASKED TO COMPLETE AND SIGN A QUESTIONNAIRE ASKING THEM TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF A POTENTIAL CONFLICT IS IDENTIFIED, THE BOARD, OR A SUBCOMMITTEE OF THE BOARD, REVIEWS AND VOTES ON THE SITUATION. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE MEMBER OF ITS CONCERNS AND MAKE FURTHER INVESTIGATIONS AS WARRANTED. IF IT IS DETERMINED THAT THE MEMBER DID IN FACT FAIL TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPARABILITY DATA FROM SIMILAR SIZED RONALD MCDONALD HOUSE CHARITIES WAS USED TO ASSIST IN DETERMINING COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF OTHER KEY EMPLOYEES OF THE ORGANIZATION. COMPARABILITY DATA FROM SIMILAR SIZED RONALD MCDONALD HOUSE CHARITIES WAS USED TO ASSIST IN DETERMINING COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9NATIONAL REMITTANCE FEES REPORTED ON LINE 21 OF 0 PART IX, SHOWN IN STATEMENT OF ACTIVITES AS A REDUCTION 0 IN SUPPORT -9,509 NATIONAL REMITTANCE FEES REPORTED ON LINE 21 OF 0 PART IX, SHOWN IN STATEMENT OF ACTIVITES AS A REDUCTION 0 IN SUPPORT 9,509

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