RONALD MCDONALD HOUSE NORTHWEST FLORIDA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE NORTHWEST FLORIDA INC (EIN 59-2172279)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-06
- IRS object ID
- 201531879349300418
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-06T09:48:29-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593332999 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT EGSTAD & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 BAYOU BLVD STE 26 | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 325032671 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592172279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1Txt |
| Business Name Line2 | NORTHWEST FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 8504772273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 BAYOU BLVD | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY BURNS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8504772273 | PhoneNum |
| Signature | 2015-05-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT A EGSTAD CPA | PreparerPersonNm |
| PTIN | P00038995 | PTIN |
| Phone | 8503326850 | PhoneNum |
| Preparation | 2015-05-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDY BURNS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 BAYOU BLVD | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,774,702 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHC-NWFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A HOME AWAY FROM HOME FOR PARENTS OF CHILDREN UNDERGOING TREATMENT FOR LIFE THREATENING ILLNESSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 6172 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,041,716 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,753,841 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,321 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,316 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,834 | PYOtherRevenueAmt |
| CY Other Revenue | $114,692 | CYOtherRevenueAmt |
| PY Total Revenue | $1,249,871 | PYTotalRevenueAmt |
| CY Total Revenue | $1,933,849 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $576,748 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $523,777 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $195,350 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $803,418 | PYOtherExpensesAmt |
| CY Other Expenses | $908,391 | CYOtherExpensesAmt |
| PY Total Expenses | $1,380,166 | PYTotalExpensesAmt |
| CY Total Expenses | $1,432,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$130,295 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $501,681 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,052,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,558,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,599 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,370 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,026,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,530,004 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE A HOME AWAY FROM HOME FOR PARENTS OF CHILDREN UNDERGOING TREATMENT FOR LIFE THREATENING ILLNESSES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,164,774 | ExpenseAmt |
| Revenue | $1,933,849 | RevenueAmt |
| Desc | THE RONALD MCDONALD HOUSE (RMH) CHARITIES OF NWFL, INC. PROVIDES A 26 BEDROOM HOME AWAY FROM HOME FOR FAMILIES WITH SERIOUSLY ILL OR CRITICALLY INJURED CHILDREN BEING TREATED AT HOSPITALS IN THE PENSACOLA AREA. THESE FACILITIES INCLUDE SACRED HEART HOSPITAL, NEMOURS, BAPTIST HOSPITAL, AND WEST FLORDA HOSPITAL. RMH SERVES FAMILIES PRIMARILY FROM BAY, SANTA ROSA, ESCAMBIA, WALTON AND OKALOOSA COUNTIES, BUT HAS SERVED FAMILIES FROM OTHER STATES AND COUNTRIES. THE HOUSE INCLUDES A FULLY STOCKED KITCHEN, LAUNDRY, FITNESS ROOM, PLAYROOM, NURSING NOOK, FREE WIFI, COMPUTERS AND AN OUTDOOR PLAYGROUND WITH BASKETBALL GOAL FOR FAMILIES STAYING AT RMH. OTHER COMMUNITY PROGRAMS INCLUDE ART THERAPY, ANIMAL THERAPY, MASSAGE THERAPY, AND ACTIVITIES THOUGHOUT THE WEEK. OUTSIDE COMMUNITY PARTNERS PROVIDE DENTAL AND EYE CARE FOR THE FAMILIES IN THE HOUSE AS WELL AS PEDIATRIC SERVICES FOR SIBLINGS STAYING AT RMH. THESE SERVICES ARE AT NO COST TO THE FAMILIES. VOLUNTEERS PLAY A SIGNIFIACANT ROLE IN SERVING OUR FAMILIES. IN 2014, 6,172 VOLUNTEERS LOGGED IN 26,189 HOURS. THE LARGE COMMUNAL KITCHEN AND DINING ROOM PROVIDES OPPORTUNITIES FOR THE FAMILIES TO SHARE MEALS WHICH ARE PROVIDED BY COMMUNITY VOLUNTEERS, OR TO PREPARE THEIR OWN FOOD IF THEY CHOOSE. OUR MEAL PROGRAM SERVED OVER 50,000 MEALS TO FAMILIES IN 2014. FAMILIES ARE ASKED TO CONSIDER A DONATION OF 10 PER NIGHT, BUT A FAMILY IS NEVER TURNED AWAY FOR INABILITY TO PAY. THE ACTUAL COST PER NIGHT TO HOUSE A FAMILY IN 2014 WAS 91. RMH IS LICENSED BY MCDONALD'S CORPORATION TO USE THE BRAND NAME WHICH IS UNIVERSALLY RECOGNIZED TODAY. MCDONALD'S CORPORATION CONTINUES TO PROVIDE OUR PROGRAMS WITH VALUABLE TRAINING AND NETWORK OPPORTUNITIES, HOWEVER, LIKE EVERY RMH, WE DEPEND ON OUR OWN COMMUNITY FOR THE MAJORITY OF ANNUAL FINANCIAL SUPPORT, FROM PRIVATE FOUNDATIONS, CORPORATE AND INDIVIDUAL GIFTS AND PLEDGES, AND IN-KIND CONTRIBUTIONS. FOR 2014, WE SERVED 1,151 FAMILIES FOR AN AVERAGE LENGTH OF STAY OF 7 NIGHTS. IN ADDITION, RMH SERVED 925 GUESTS WHO DID NOT NEED OVERNIGHT SERVICES, BUT NEEDED A MEAL OR A PLACE TO GO WHILE THEIR CHILD WAS RECEIVING MEDICAL TREATMENT. THE AVERAGE OCCUPANCY WAS 84% FOR THE YEAR. AN INDEPENDENT ADVISORY FINANCE COMMITTEE OVERSEES THE FIDICIARY RESPONSIBILIES, INCLUDING WORKING WITH AN INDEPENDENT CPA FIRM TO PROVIDE AN OUTSIDE AUDIT. AN INDEPENDENT ADVISORY INVESTMENT COMMITTEE OVERSEES INVESTMENTS ON A QUARTERLY BASIS. | Desc |
| Total Program Service Expenses | $1,164,774 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY BURNS | PersonNm |
| Phone | 8504772273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5200 BAYOU BLVD | AddressLine1Txt |
| City | PENSACOLA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| PAUL ROBINSON | ||||||
| PAST PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KENDRICK DOIDGE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALLISON HILL | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANIEL P SABA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN ALOY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED CARSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY MEHTA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RUSS PARRIS | ||||||
| VP HOUSE OPE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE WILLIAMS | ||||||
| PRESIDENT EL | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHNNIE WRIGHT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LUCY MCLENDON | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER NOWAK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY MURPHY | ||||||
| TREASURER/VP | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN MASTERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY BURNS | ||||||
| EXECUTIVE DI | 40.00 | $89,040 | $0 | $13,070 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,040 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,070 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,753,841 | AllOtherContributionsAmt |
| Noncash Contributions | $353,137 | NoncashContributionsAmt |
| Total Contributions | $1,753,841 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,812 | TotalRevenueColumnAmt |
| Exclusion | $50,812 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $813,086 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $798,582 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,504 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,504 | TotalRevenueColumnAmt |
| Exclusion | $14,504 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $156,795 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $42,271 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,524 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $168 | TotalRevenueColumnAmt |
| Exclusion | $168 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $168 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,933,849 | TotalRevenueColumnAmt |
| Exclusion | $65,484 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,040 | TotalAmt |
| Program Services | $44,520 | ProgramServicesAmt |
| Management And General | $8,904 | ManagementAndGeneralAmt |
| Fundraising | $35,616 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,359 | TotalAmt |
| Program Services | $260,132 | ProgramServicesAmt |
| Management And General | $15,070 | ManagementAndGeneralAmt |
| Fundraising | $75,157 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,463 | TotalAmt |
| Program Services | $2,682 | ProgramServicesAmt |
| Management And General | $301 | ManagementAndGeneralAmt |
| Fundraising | $1,480 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,189 | TotalAmt |
| Program Services | $23,047 | ProgramServicesAmt |
| Management And General | $2,336 | ManagementAndGeneralAmt |
| Fundraising | $11,806 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,726 | TotalAmt |
| Program Services | $32,418 | ProgramServicesAmt |
| Management And General | $1,834 | ManagementAndGeneralAmt |
| Fundraising | $8,474 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,824 | TotalAmt |
| Program Services | $35,841 | ProgramServicesAmt |
| Management And General | $17,008 | ManagementAndGeneralAmt |
| Fundraising | $57,975 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,880 | TotalAmt |
| Program Services | $9,016 | ProgramServicesAmt |
| Fundraising | $3,864 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,993 | TotalAmt |
| Program Services | $15,395 | ProgramServicesAmt |
| Management And General | $6,598 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,556 | TotalAmt |
| Program Services | $17,600 | ProgramServicesAmt |
| Management And General | $978 | ManagementAndGeneralAmt |
| Fundraising | $978 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,626 | TotalAmt |
| Program Services | $12,626 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,361 | TotalAmt |
| Program Services | $160,361 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,637 | TotalAmt |
| Program Services | $25,228 | ProgramServicesAmt |
| Management And General | $8,409 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| INKIND EXPENSES | $352,137 | $352,137 |
| UTILITIES | $74,388 | $74,388 |
| HOUSE MAINTENANCE | $43,223 | $43,223 |
| HOUSE SUPPLIES | $32,539 | $32,539 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,227 | TotalAmt |
| Program Services | $23,621 | ProgramServicesAmt |
| Management And General | $3,606 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,432,168 | TotalAmt |
| Program Services | $1,164,774 | ProgramServicesAmt |
| Management And General | $72,044 | ManagementAndGeneralAmt |
| Fundraising | $195,350 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,435 | BOYAmt |
| EOY | $228,520 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,443 | BOYAmt |
| EOY | $518,809 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $301,189 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,193 | BOYAmt |
| EOY | $26,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,467,322 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $685,652 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,917,466 | BOYAmt |
| EOY | $3,781,670 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,422 | BOYAmt |
| EOY | $1,695,084 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $6,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,052,959 | BOYAmt |
| EOY | $6,558,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,599 | BOYAmt |
| EOY | $28,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,599 | BOYAmt |
| EOY | $28,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,475,110 | BOYAmt |
| EOY | $5,493,316 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,250 | BOYAmt |
| EOY | $1,036,688 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,026,360 | BOYAmt |
| EOY | $6,530,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,052,959 | BOYAmt |
| EOY | $6,558,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $501,681 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,963 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,581,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $812,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $779,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,105,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,753,841 | CurrentTaxYearAmt |
| Total | $6,032,358 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,581,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $812,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $779,128 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,105,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,753,841 | CurrentTaxYearAmt |
| Total | $6,032,358 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $737,796 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,294,562 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,812 | CurrentTaxYearAmt |
| Total | $132,145 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,329 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $168 | CurrentTaxYearAmt |
| Total | $26,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,191,051 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $156,795 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER 26,548 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $551,250 | BeginningYearBalanceAmt |
| Contributions | $485,438 | ContributionsAmt |
| Investment Earnings Or Losses | $22,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,106 | OtherExpendituresAmt |
| End Year Balance | $1,036,688 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $551,250 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,638 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,638 | OtherExpendituresAmt |
| End Year Balance | $551,250 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $551,250 | BeginningYearBalanceAmt |
| End Year Balance | $551,250 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $587,603 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,091 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,314 | OtherExpendituresAmt |
| End Year Balance | $583,380 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $767,725 | OtherCostOrOtherBasisAmt |
| Book Value | $767,725 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,292,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $398,455 | DepreciationAmt |
| Book Value | $2,894,124 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,439 | DepreciationAmt |
| Book Value | $52,182 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $201,758 | DepreciationAmt |
| Book Value | $67,639 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,781,670 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,935,812 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,963 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,963 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,933,849 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,933,849 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,432,168 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,432,168 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,432,168 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KAPS FOR KIDS | Event1Nm |
| Gross Receipts Event1 | $115,440 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $115,440 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,746 | OtherDirectExpensesEvent1Amt |
| Event2 | FIRECRACKER 5K | Event2Nm |
| Gross Receipts Event2 | $31,873 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $31,873 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,225 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,482 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,482 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $300 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $156,795 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $156,795 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,271 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,271 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $114,524 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | HOUSE SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $353,137 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | DENTAL AND EYE CARE FOR THE FAMILIES IN THE HOUSE AS WELL AS PEDIATRIC SERVICES FOR SIBLINGS STAYING AT RMH. THESE SERVICES ARE AT NO COST TO THE FAMILIES. VOLUNTEERS PLAY A SIGNIFIACANT ROLE IN SERVING OUR FAMILIES. IN 2014, 6,172 VOLUNTEERS LOGGED IN 26,189 HOURS. THE LARGE COMMUNAL KITCHEN AND DINING ROOM PROVIDES OPPORTUNITIES FOR THE FAMILIES TO SHARE MEALS WHICH ARE PROVIDED BY COMMUNITY VOLUNTEERS, OR TO PREPARE THEIR OWN FOOD IF THEY CHOOSE. OUR MEAL PROGRAM SERVED OVER 50,000 MEALS TO FAMILIES IN 2014. FAMILIES ARE ASKED TO CONSIDER A DONATION OF 10 PER NIGHT, BUT A FAMILY IS NEVER TURNED AWAY FOR INABILITY TO PAY. THE ACTUAL COST PER NIGHT TO HOUSE A FAMILY IN 2014 WAS 91. RMH IS LICENSED BY MCDONALD'S CORPORATION TO USE THE BRAND NAME WHICH IS UNIVERSALLY RECOGNIZED TODAY. MCDONALD'S CORPORATION CONTINUES TO PROVIDE OUR PROGRAMS WITH VALUABLE TRAINING AND NETWORK OPPORTUNITIES, HOWEVER, LIKE EVERY RMH, WE DEPEND ON OUR OWN COMMUNITY FOR THE MAJORITY OF ANNUAL FINANCIAL SUPPORT, FROM PRIVATE FOUNDATIONS, CORPORATE AND INDIVIDUAL GIFTS AND PLEDGES, AND IN-KIND CONTRIBUTIONS. FOR 2014, WE SERVED 1,151 FAMILIES FOR AN AVERAGE LENGTH OF STAY OF 7 NIGHTS. IN ADDITION, RMH SERVED 925 GUESTS WHO DID NOT NEED OVERNIGHT SERVICES, BUT NEEDED A MEAL OR A PLACE TO GO WHILE THEIR CHILD WAS RECEIVING MEDICAL TREATMENT. THE AVERAGE OCCUPANCY WAS 84% FOR THE YEAR. AN INDEPENDENT ADVISORY FINANCE COMMITTEE OVERSEES THE FIDICIARY RESPONSIBILIES, INCLUDING WORKING WITH AN INDEPENDENT CPA FIRM TO PROVIDE AN OUTSIDE AUDIT. AN INDEPENDENT ADVISORY INVESTMENT COMMITTEE OVERSEES INVESTMENTS ON A QUARTERLY BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT COPIES OF RETURN WERE PROVIDED TO THE BOARD BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REPRESENTATIONS |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL OFFICERS ARE VOLUNTEERS AND ARE NOT COMPENSATED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE AT HOUSE. |
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