RONALD MCDONALD HOUSE PHILADELPHIA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE PHILADELPHIA (EIN 23-7377505)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-10
IRS object ID
202522839349300427
Schema version
2024v5.2
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)
Return2025-10-10T13:21:36-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN881478669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237377505EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OF THEBusinessNameLine1Txt
Business Name Line2PHILADELPHIA REGIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone2153878406PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13925 CHESTNUT STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT FISHERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2153878406PhoneNum
Signature2025-10-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum
Preparation2025-10-07PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT FISHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13925 CHESTNUT STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,870,511GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PHILARMH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O. RONALD MCDONALD HOUSE CHARITIES (RMHC) OF THE PHILADELPHIA REGION SUPPORTS FAMILIES ON THEIR CHILDREN'S MEDICAL JOURNEYS WITH A COMMUNITY OF COMFORT AND HOPE. WE ENVISION A WORLD WHERE EVERY FAMILY CAN FOCUS ON THEIR CHILD'S WELL-BEING.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee116TotalEmployeeCnt
Total Volunteers3759TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,605,089PYContributionsGrantsAmt
CY Contributions Grants$10,826,374CYContributionsGrantsAmt
PY Program Service Revenue$371,115PYProgramServiceRevenueAmt
CY Program Service Revenue$386,867CYProgramServiceRevenueAmt
PY Investment Income$548,253PYInvestmentIncomeAmt
CY Investment Income$366,494CYInvestmentIncomeAmt
PY Other Revenue-$137,529PYOtherRevenueAmt
CY Other Revenue$19,066,058CYOtherRevenueAmt
PY Total Revenue$10,386,928PYTotalRevenueAmt
CY Total Revenue$30,645,793CYTotalRevenueAmt
PY Grants And Similar Paid$751,403PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$705,951CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,434,615PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,346,161CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,915,681CYTotalFundraisingExpenseAmt
PY Other Expenses$6,181,905PYOtherExpensesAmt
CY Other Expenses$5,883,381CYOtherExpensesAmt
PY Total Expenses$11,367,923PYTotalExpensesAmt
CY Total Expenses$11,935,493CYTotalExpensesAmt
PY Revenues Less Expenses-$980,995PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,710,300CYRevenuesLessExpensesAmt
Total Assets BOY$42,934,213TotalAssetsBOYAmt
Total Assets EOY$60,682,800TotalAssetsEOYAmt
Total Liabilities BOY$7,016,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,689,915TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,918,213NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,992,885NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O. THE RONALD MCDONALD HOUSE CHARITIES OF THE PHILADELPHIA REGION (RMH) OWNS TWO RONALD MCDONALD HOUSES WHICH PROVIDE TEMPORARY LODGING, TRANSPORTATION, MEALS, AND SOCIAL SERVICES TO FAMILIES WHO TRAVEL TO PHILADELPHIA FOR PEDIATRIC CARE. RMH'S THREE RONALD MCDONALD FAMILY ROOMS EXTEND THE SUPPORT OF ITS HOUSES INTO THE HOSPITAL SETTING AND OFFER A QUIET RESPITE SPACE FOR FAMILIES AT CHILDREN'S HOSPITAL OF PHILADELPHIA AND ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN. RONALD MCDONALD CAMP IS A WEEK-LONG OVERNIGHT CAMP FOR CHILDREN WITH CANCER AND THEIR SIBLINGS HELD IN THE POCONO MOUNTAINS EVERY AUGUST. THE RONALD MCDONALD CARE MOBILE, OPERATED IN PARTNERSHIP WITH ST. CHRISTOPHER'S FOUNDATION FOR CHILDREN, PROVIDES COMPREHENSIVE AND CONTINUOUS ORAL HEALTHCARE TO CHILDREN IN NORTH PHILADELPHIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,492,714ExpenseAmt
Grant$476,999GrantAmt
Revenue$2,988RevenueAmt
DescTWO RONALD MCDONALD HOUSES, TOGETHER SERVING UP TO 147 FAMILIES EACH NIGHT, OFFER HOLISTIC SUPPORT AND LODGING TO FAMILIES TRAVELING 25 MILES OR FURTHER TO PHILADELPHIA TO RECEIVE MEDICAL CARE FOR THEIR SERIOUSLY ILL CHILDREN. FOUNDED AS THE FIRST RONALD MCDONALD HOUSE IN THE WORLD, RMHC-PHI IS THE MODEL FOR MORE THAN 375 HOUSES IN 65 COUNTRIES AND REGIONS AROUND THE GLOBE AND HAS SUPPORTED THOUSANDS OF FAMILIES IN MORE THAN 50 YEARS OF OPERATION.SINCE OPENING, THE FLAGSHIP HOUSE LOCATED AT 3925 CHESTNUT STREET GREW TO 72,000 SQUARE FEET TO ACCOMMODATE A TOTAL OF 45 FAMILIES EACH NIGHT IN 1995; IN 2008, RMHC-PHI OPENED A SECOND 27,000-SQUARE-FOOT, THREE-STORY HOME WITH 20 BEDROOMS LOCATED AT 100 E. ERIE AVENUE TO MEET THE EXPANDING NEED FOR SERVICES THROUGHOUT THE CITY OF PHILADELPHIA. RMHC-PHI HAS RECENTLY EXPANDED THE CHESTNUT STREET LOCATION BY 98,364 SQUARE FEET WITH 82 ADDITIONAL BEDROOMS TO ADDRESS THE INCREASING DEMAND FOR SERVICES. CONSTRUCTION OF THE NEW FACILITY BEGAN IN THE SUMMER OF 2017 AND CONCLUDED IN EARLY 2020. THE HOUSES OFFER FAMILIES A COMFORTABLE AND SECURE ROOM, DAILY HOME-COOKED MEALS, A 24-HOUR FOOD PANTRY, COMPLIMENTARY TRANSPORTATION AROUND THE CITY, FREE PARKING, AND LAUNDRY FACILITIES ALL JUST MINUTES FROM THE HOSPITAL. THE HOUSES ALSO OFFER TV LOUNGES, INDOOR AND OUTDOOR PLAY SPACES, EXERCISE ROOMS, FAMILY ACTIVITIES, LOANER LAPTOP COMPUTERS AND WIFI, AND SOCIAL WORKER ASSISTANCE. ADDITIONALLY, THE HOUSES OFFER THE SUPPORT OF OTHER FAMILIES WHO UNDERSTAND WHAT IT IS LIKE TO HAVE A SERIOUSLY ILL CHILD. WHILE IT COSTS RMHC-PHI MORE THAN $160 PER NIGHT TO PROVIDE THESE SERVICES, FAMILIES ARE ASKED TO PAY $25 PER NIGHT. HOWEVER, MANY OF THE FAMILIES ARE SO FINANCIALLY DEVASTATED BY THEIR CHILD'S ILLNESS (AS A RESULT OF TREATMENT COSTS, JOB LOSS OR LEAVE, TRAVELING, AND PAYING EXPENSES AT HOME) THAT THEIR FEE IS WAIVED OR REDUCED; NO ONE IS EVER TURNED AWAY DUE TO INABILITY TO PAY.FAMILIES TRAVELING FROM 25 MILES AWAY OR FURTHER FOR MEDICAL CARE AT PHILADELPHIA HOSPITALS ARE ELIGIBLE TO STAY AT THE HOUSES, AND CHILDREN MUST BE UNDER THE AGE OF 21 AND IN ACTIVE TREATMENT. IN 2024, RMHC-PHI'S TWO HOUSES COMBINED HAD 2,533 FAMILY STAYS WITH 1,759 UNIQUE FAMILIES TRAVELING FROM 50 STATES AND 30 COUNTRIES; 35.55% OF FAMILIES TRAVELED FROM WITHIN PENNSYLVANIA THE AVERAGE LENGTH OF STAY WAS 17 DAYS, WITH THE LONGEST LENGTH OF STAY FOR ONE FAMILY TOTALING 359 CONSECUTIVE DAYS DURING 2024. WHILE RMHC-PHI SERVES FAMILIES WHOSE CHILDREN ARE BEING TREATED FOR AN ARRAY OF ILLNESSES, THE TOP DEPARTMENTS IN 2024 WERE ORTHOPEDICS, ONCOLOGY, NEONATOLOGY, CARDIOLOGY, AND GASTROENTEROLOGY. EACH YEAR, RMHC-PHI'S HOSPITAL PARTNERS INCLUDE CHILDREN'S HOSPITAL OF PHILADELPHIA (CHOP), ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN, SHRINERS HOSPITAL, WILLS EYE HOSPITAL, THE HOSPITAL OF THE UNIVERSITY OF PENNSYLVANIA AND OTHERS.VOLUNTEERS ARE TRULY THE HEART OF THE HOUSES AND RMHC-PHI RELIES ON THE DEDICATED SERVICE OF MORE THAN 285 REGULARLY SCHEDULED VOLUNTEERS TO CREATE A HOME FOR THE FAMILIES IT SERVES. VOLUNTEERS STAFF THE FRONT DESK, DRIVE THE SHUTTLE VANS, ASSIST IN PREPARING MEALS, AND SUPPORT OPERATIONS IN A VARIETY OF OTHER CAPACITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$417,196ExpenseAmt
Grant$20,000GrantAmt
Revenue$7,525RevenueAmt
DescRONALD MCDONALD CAMP (RMC) ENABLES CHILDREN WITH CANCER AND THEIR SIBLINGS TO EXPERIENCE THE JOYS OF SUMMER CAMP. CREATED BY RMH CO-FOUNDER DR. AUDREY E. EVANS IN 1986, THIS ONE-WEEK CAMP WAS ONE OF THE VERY FIRST OF ITS KIND TO OFFER A CAMP EXPERIENCE SPECIFICALLY DESIGNED FOR CHILDREN WITH CANCER AND THEIR SIBLINGS. RMC, HELD ANNUALLY IN THE POCONO MOUNTAINS OF PENNSYLVANIA, INCLUDES ALL OF THE ACTIVITIES FOUND AT A TRADITIONAL OVERNIGHT SUMMER CAMP, SUCH AS SWIMMING, SAILING, HIKING, SPORTS, ARTS AND CRAFTS, YOGA, AND ROPE COURSES, EXCEPT THAT, AT THIS CAMP, CAMPERS CAN PARTICIPATE NO MATTER WHAT LIMITATIONS THEY HAVE. FOR MANY CAMPERS, THE WEEK AT CAMP IS THE FIRST TIME THEY HAVE EVER TRIED THE ACTIVITIES OFFERED, AND THEY GO HOME NOT ONLY HAVING DISCOVERED A NEW TALENT OR LEARNED A NEW SKILL, BUT HAVING GAINED A SENSE OF SELF-CONFIDENCE. FOR CHILDREN WHO HAVE FELT ISOLATED FROM THEIR PEERS THROUGH THEIR ILLNESS, AND SIBLINGS WHO HAVE FELT LEFT OUT, CAMP IS ALSO AN OPPORTUNITY TO JOIN A FAMILY OF CAMPERS WHO CAN RELATE TO ONE ANOTHER, AND TO DEVELOP A WIDE-REACHING SUPPORT NETWORK THAT WILL LAST LONG AFTER THE WEEK OF CAMP IS OVER.CHILDREN AGES 7 TO 17 (INCLUDING CURRENT OR FORMER CANCER PATIENTS AND ONE SIBLING) ARE WELCOME AT CAMP AND ARE DIVIDED BY AGE INTO JUNIOR AND SENIOR CAMPS. MORE THAN 100 FULLY-TRAINED VOLUNTEER COUNSELORS (MANY OF WHOM ARE CANCER SURVIVORS AND PAST CAMPERS) AND A FULL TEAM OF OVER A DOZEN MEDICAL STAFF, INCLUDING PEDIATRIC ONCOLOGISTS, NURSES AND SOCIAL WORKERS FROM CHOP, VOLUNTEER THEIR TIME OVER THE SUMMER TO MAKE CAMP POSSIBLE. IN 2024, RMHC-PHI HOSTED ONE WEEK OF RMC FOR CHILDREN WITH CANCER AND THEIR SIBLINGS WITH PRIMARY GOALS OF KEEPING CAMPERS SAFE AND PROVIDING AN INCLUSIVE COMMUNITY OF FUN WHERE CAMPERS CAN EXPERIENCE ENGAGING ACTIVITIES LIKE ANY OTHER KID, AND ONE WEEKEND FOR THE PILOT YEAR OF FAMILY CAMP, AN OPPORTUNITY FOR FAMILIES WITH A CHILD RECENLY OFF CANCER TREATMENT TO CONNECT WITH EACH OTHER, OTHER FAMILIES, AND ENJOY CAMP ACTIVITIES TOGETHER. IN AUGUST, 152 CAMPERS AND SEVEN PARTICIPANTS IN A YOUNG ADULT LEADERSHIP PROGRAM RETURNED TO IN PERSON CAMP PROGRAMMING FOR A WEEK AT A CAMPGROUND IN THE POCONO MOUNTAINS. BUILDING OFF THE THREE YEARS OF SUCCESSFUL RETURN TO CAMP POST-COVID, RMHC-PHI COORDINATED WITH HEALTHCARE PARTNERS TO ENSURE ANOTHER SAFE RETURN TO IN PERSON ACTIVITIES. 126 VOLUNTEERS TOOK PART AS COUNSELORS, ACTIVITY SPECIALISTS, AND MEDICAL TEAM MEMBERS TO MAKE THESE WEEKS OF CAMP POSSIBLE. CAMPERS ENJOYED THE RETURN OF THE BELOVED FRIDAY WHOLE-CAMP ACTIVITY (THIS YEAR ON THEME OF FANTASY FAIRE) AND BEING ABLE TO CHOSE THEIR AFTERNOON ACTIVITIES BEST SUITED TO THEIR INTERESTS. 2024 ALSO BROUGHT THE LAUNCH OF THE PILOT YEAR OF THE RONALD MCDONALD FAMILY CAMP, A FRIDAY TO SUNDAY EXPERIENCE FOR FAMILIES WHO HAVE A CHILD 1-5 YEARS OFF OF THEIR CANCER TREATMENT. THE FAMILY CAMP WAS RUN IN COORDINATION WITH SOCIAL WORKERS FROM THE RONALD MCDONALD HOUSE PHILADELPHIA AND RMC CAMP STAFF. 7 FAMILIES (26 PEOPLE) EXPERIENCED A COMMUNITY OF PEERS WHO UNDERSTAND WHAT THEY ARE GOING THROUGH, OPPORTUNITY TO REFLECT ON "GRATITUDE" IN THEIR LIVES, AND ENJOY THE INCREDIBLE BONDING FROM SHARED ACTIVITIES SUCH AS LAKE, BOATING, ADVENTURE COURSE, FIELD TRIPS, ARTS AND CRAFTS AND MORE! WHILE THERE IS NO CHARGE TO THE PATIENT CAMPERS, SIBLINGS TRADITIONALLY CAN ATTEND FOR A NOMINAL FEE OF $150. IN 2024, SIBLING FEES TOTALED $7,525. FUNDING FOR THE WEEK IS PROVIDED SOLELY THROUGH THE CONTRIBUTIONS OF INDIVIDUALS AND ORGANIZATIONS. RONALD MCDONALD CAMP IS ACCREDITED THROUGH THE AMERICAN CAMP ASSOCIATION (ACA) AND IS A MEMBER OF THE CHILDREN'S ONCOLOGY CAMPING ASSOCIATION, INTERNATIONAL (COCA). RONALD MCDONALD CAMP, WHEN HELD IN-PERSON, IS HELD AT THE CAMP TIMBER TOPS FACILITY IN GREELEY, PENNSYLVANIA AND RONALD MCDONALD FAMILY CAMP IS HELD AT CAMP ONEKA IN TAFTON, PENNSYLVANIA.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$192,492ExpenseAmt
Grant$78,952GrantAmt
DescTHREE RONALD MCDONALD FAMILY ROOMS TWO AT CHOP AND ONE AT ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN EXTEND THE COMFORT AND SUPPORT OF THE HOUSES INTO THE HOSPITAL BY OFFERING A QUIET PLACE TO REST AND RECHARGE AWAY FROM THE BEDSIDE FOR FAMILIES WHOSE CHILDREN ARE RECEIVING TREATMENT. THE FIRST FAMILY ROOM AT CHOP OPENED IN THE ONCOLOGY UNIT IN 2006. THIS FAMILY ROOM IS OPEN 24 HOURS A DAY, SEVEN DAYS A WEEK INCLUDING HOLIDAYS; ANY PATIENT AND HIS/HER FAMILY IN ONE OF THE COMBINED TOTAL OF 50 PATIENT BEDS ON THE ONCOLOGY UNIT MAY USE THE FAMILY ROOM. IN MARCH OF 2017, RMHC-PHI OPENED A FAMILY ROOM AT ST. CHRISTOPHER'S HOSPITAL FOR CHILDREN TO SERVE THE CRITICAL CARE TOWER. THIS FAMILY ROOM SERVES UP TO 65 BEDS A NIGHT. IN 2018, RMHC-PHI OPENED A SECOND FAMILY ROOM AT CHOP'S SEASHORE HOUSE.THE FAMILY ROOMS OFFER A RANGE OF COMPLIMENTARY AMENITIES AND PROGRAMMING IN A WARM, HOME-LIKE ENVIRONMENT. A CENTRAL PILLAR OF THESE SERVICES IS THE MEAL PROGRAM WHICH, THANKS TO THE GENEROSITY OF DONORS, PROVIDES FAMILIES WITH BREAKFAST AND DINNER AT SCHEDULED TIMES THROUGHOUT THE WEEK AT THE FAMILY-STYLE DINING TABLES LOCATED IN THE ROOMS. SNACKS, COFFEE AND TEA ARE ALSO AVAILABLE TO FAMILIES THROUGH THE PROGRAM. OTHER AMENITIES INCLUDE COMFORTABLE SEATING, KITCHEN FACILITIES, TELEVISIONS, DVD PLAYERS (WITH AN ASSORTMENT OF MOVIES), BOOKS AND MAGAZINES. THE ONCOLOGY FAMILY ROOM ALSO OFFERS LAUNDRY FACILITIES AND A GUEST BATHROOM. PROGRAMMING IN FAMILY ROOMS INCLUDES COMPLIMENTARY HAIRCUTS, YOGA INSTRUCTION, STRESS MANAGEMENT WORKSHOPS, ART THERAPY, CRAFTS AND A VARIETY OF OTHER ACTIVITIES.THE FAMILY ROOMS SERVE FAMILIES TRAVELING FROM BOTH NEAR AND FAR. FAMILIES COMING FROM 25 MILES AWAY OR FARTHER AND STAYING AT PHILADELPHIA RONALD MCDONALD HOUSE IN THE EVENING ARE ABLE TO TAKE A BREAK IN THE ROOMS DURING THE DAY, AND FAMILIES RESIDING CLOSER THAN 25 MILES WHO DO NOT WISH TO LEAVE THEIR CHILD'S SIDE DUE TO AGE OR SEVERITY OF ILLNESS CAN UTILIZE THE ROOMS AS MUCH AS NEEDED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$130,000ExpenseAmt
Grant$130,000GrantAmt
Revenue$379,342RevenueAmt
DescTHE RONALD MCDONALD CARE MOBILE (RMCM) PROGRAM PROVIDES ACCESS TO PEDIATRIC MEDICAL, DENTAL AND/OR HEALTH EDUCATION SERVICES FOR CHILDREN LIVING IN UNDERSERVED COMMUNITIES. THE RMCM PROGRAM IS BREAKING DOWN THE BARRIERS TO HEALTH CARE, EXPANDING CRITICAL HEALTH CARE ACCESS AND EXTENDING THE CHARITY'S REACH TO COUNTLESS UNDERSERVED CHILDREN. THE RMCM PROGRAM SERVES CHILDREN THAT ARE AT GREAT RISK TO DEVELOP ACUTE CONDITIONS, DENTAL PROBLEMS, CHRONIC DISEASES AND EVEN SERIOUS LIFELONG ILLNESSES. THROUGH PARTNERSHIPS WITH ST. CHRISTOPHER'S FOUNDATION FOR CHILDREN, RMHC-PHI IS BRINGING CRITICAL DENTAL SERVICES TO UNDER-INSURED OR UN-INSURED CHILDREN RIGHT IN THEIR OWN NEIGHBORHOOD THROUGH ONSITE VISITS AT SCHOOLS, HEAD START PROGRAMS AND HOMELESS SHELTERS.IN 2024, THE RMCM VISITED 58 UNIQUE SITE LOCATIONS AND PROVIDED DENTAL EDUCATION AND CARE TO 1561 CHILDREN. THE RMCM PROVIDED THIS VITAL CARE AND EDUCATION FOR A TOTAL OF 218 DAYS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$130,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$130,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$379,342TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,232,402TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document54IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee116EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAUREEN MENDELEROPersonNm
Phone2153878406PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13925 CHESTNUT STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHEN WRIGHT
VP2.000.00Yes (X)Yes (X)$0$0$0
ROBERT BIGLIN
CO-PRESIDENT5.001.00Yes (X)Yes (X)$0$0$0
CINDY KEAVENEY
VICE PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
DONNA PILLA-ABBONIZIO
VICE PRESIDENT5.000.00Yes (X)Yes (X)$0$0$0
MICHAEL KELLY
CO-PRESIDENT2.000.00Yes (X)Yes (X)$0$0$0
JOSEPH DELANEY
TREASURER UNTIL 06/241.001.00Yes (X)Yes (X)$0$0$0
JOSEPH BOODEN
DIRECTOR UNTIL 06/242.000.00Yes (X)$0$0$0
KATIE DARIUS
DIRECTOR UNTIL 06/242.000.00Yes (X)$0$0$0
SCOTT FISHER
DIRECTOR UNTIL 07/24, TREASURER2.000.00Yes (X)Yes (X)$0$0$0
PETER GROLLMAN
DIRECTOR2.000.00Yes (X)$0$0$0
PAUL HASHEMI
DIRECTOR UNTIL 07/24, SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
MATTHEW HINTON
DIRECTOR2.000.00Yes (X)$0$0$0
STEVEN HWANG MD
DIRECTOR UNTIL 06/242.000.00Yes (X)$0$0$0
BRUCE LEV
DIRECTOR1.000.00Yes (X)$0$0$0
SEAN MCINTYRE
DIRECTOR1.000.00Yes (X)$0$0$0
JAMES MURRAY
DIRECTOR1.000.00Yes (X)$0$0$0
JESSICA NORMAN
DIRECTOR2.000.00Yes (X)$0$0$0
BRANDY SMITH
DIRECTOR1.000.00Yes (X)$0$0$0
ANGELA YU
DIRECTOR UNTIL 06/241.000.00Yes (X)$0$0$0
RICH DOANE
DIRECTOR2.000.00Yes (X)$0$0$0
JOSEPH KELLEHER
DIRECTOR2.000.00Yes (X)$0$0$0
LAUREN MCKENNA
DIRECTOR2.000.00Yes (X)$0$0$0
MARK ROSENBERG
DIRECTOR4.000.00Yes (X)$0$0$0
SANDY STEENECK
DIRECTOR2.000.00Yes (X)$0$0$0
GLEN BLUMENFELD
DIRECTOR AS OF 12/241.000.00Yes (X)$0$0$0
KIM CARTER
DIRECTOR1.000.00Yes (X)$0$0$0
TERRANCE ISHMAEL
DIRECTOR AS OF 09/241.000.00Yes (X)$0$0$0
TINA PHILLIPS
DIRECTOR AS OF 09/241.000.00Yes (X)$0$0$0
TODD RENDLE
DIRECTOR AS OF 09/241.000.00Yes (X)$0$0$0
SUSAN CAMPBELL
CEO40.002.00Yes (X)$248,654$0$16,318
CHRIS CALLANAN
CHIEF DEVELOPMENT OFFICER40.000.00$149,423$0$10,236Yes (X)
LAWRENCE JACOBSON
DIR. OF LEADERSHIP GIVING40.000.00$128,520$0$16,800Yes (X)
SHARON BROWN
CHIEF PEOPLE OFFICER40.000.00$131,731$0$15,907Yes (X)
THOMAS SERVELLO - CHIEF
MARKETING AND COMMUNICATIONS OFFICER40.000.00$137,019$0$10,759Yes (X)
LAUREEN MENDELERO
CFO40.000.00$127,692$0$10,174Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$923,039TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$80,194TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ELLIOTT-LEWIS
2900 BLACK LAKE PLACEPHILADELPHIAPA19154FACILITY MAINTENANCE$232,653
CREATIVE ARTISTS AGENCY LLC
2000 AVE OF THE STARSLOS ANGELESCA90067ENTERTAINMENT FOR 50TH EVENT$200,000
PINE FOREST CAMP
185 PINE FOREST RDGREELEYPA18425CAMP VENUE$166,127
MITCHE CLEANING
34 DARBY RDPAOLIPA19301CONTRACT CLEANING SERVICES$139,209
EAGLES STADIUM OPERATOR
ONE NOVACARE WAYPHILADELPHIAPA19145VENUE/FOOD 50TH EVENT$134,798
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$1,051,259FundraisingAmt
All Other Contributions$9,775,115AllOtherContributionsAmt
Noncash Contributions$659,915NoncashContributionsAmt
Total Contributions$10,826,374TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GUEST FEES900099$379,342$379,342
CAMP TUITION900099$7,525$7,525
FieldValueIRS element (for citing)
Total Program Service Revenue$386,867TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,639TotalRevenueColumnAmt
Exclusion$268,639ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,202,120SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,104,265SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$97,855SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,855TotalRevenueColumnAmt
Exclusion$97,855ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$936,708FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,051,259ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,051,261FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$114,553TotalRevenueColumnAmt
Exclusion-$114,553ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$30,000GamingGrossIncomeAmt
Gaming Direct Expenses$15,000GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,000TotalRevenueColumnAmt
Exclusion$15,000ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$51,085GrossSalesOfInventoryAmt
Cost Of Goods Sold$54,192CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,107TotalRevenueColumnAmt
Related Or Exempt Func Income$2,988RelatedOrExemptFuncIncomeAmt
Exclusion-$6,095ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGAIN ON CLOSURE OF PRMH INCDesc
Business900099BusinessCd
Total Revenue Column$19,168,718TotalRevenueColumnAmt
Exclusion$19,168,718ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$19,168,718OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,645,793TotalRevenueColumnAmt
Related Or Exempt Func Income$389,855RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,429,564ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$601,501TotalAmt
Program Services$601,501ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$104,450TotalAmt
Program Services$104,450ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$264,972TotalAmt
Program Services$124,536ProgramServicesAmt
Management And General$34,447ManagementAndGeneralAmt
Fundraising$105,989FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,274,295TotalAmt
Program Services$2,890,573ProgramServicesAmt
Management And General$384,028ManagementAndGeneralAmt
Fundraising$999,694FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$96,404TotalAmt
Program Services$60,362ProgramServicesAmt
Management And General$10,097ManagementAndGeneralAmt
Fundraising$25,945FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$378,981TotalAmt
Program Services$250,774ProgramServicesAmt
Management And General$45,018ManagementAndGeneralAmt
Fundraising$83,189FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$331,509TotalAmt
Program Services$221,602ProgramServicesAmt
Management And General$30,475ManagementAndGeneralAmt
Fundraising$79,432FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,652TotalAmt
Management And General$35,652ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$33,908TotalAmt
Management And General$33,908ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$723,892TotalAmt
Program Services$623,192ProgramServicesAmt
Management And General$41,913ManagementAndGeneralAmt
Fundraising$58,787FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$433,845TotalAmt
Program Services$233,787ProgramServicesAmt
Fundraising$200,058FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$143,803TotalAmt
Program Services$21,637ProgramServicesAmt
Management And General$101,415ManagementAndGeneralAmt
Fundraising$20,751FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$296,857TotalAmt
Program Services$194,058ProgramServicesAmt
Management And General$30,033ManagementAndGeneralAmt
Fundraising$72,766FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$949,398TotalAmt
Program Services$949,353ProgramServicesAmt
Fundraising$45FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,250TotalAmt
Program Services$7,700ProgramServicesAmt
Management And General$9,013ManagementAndGeneralAmt
Fundraising$20,537FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,004TotalAmt
Program Services$12,797ProgramServicesAmt
Management And General$4,568ManagementAndGeneralAmt
Fundraising$6,639FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$181,142TotalAmt
Program Services$181,142ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$972,802TotalAmt
Program Services$972,802ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$202,580TotalAmt
Program Services$200,949ProgramServicesAmt
Management And General$1,631ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DONATED GOODS$1,043,787$819,962$223,825
GUEST MEALS & ASSIST.$696,676$681,948$14,728
MISCELLANEOUS$81,007$52,499$3,296$25,212
LOSS ON DISPOSAL$26,778$26,778

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,935,493TotalAmt
Program Services$9,232,402ProgramServicesAmt
Management And General$787,410ManagementAndGeneralAmt
Fundraising$1,915,681FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,156,598BOYAmt
EOY$921,604EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$201,680BOYAmt
EOY$12,102EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$502,764BOYAmt
EOY$519,357EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,739,722BOYAmt
EOY$834,777EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$15,076,200BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$11,278BOYAmt
EOY$6,613EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$66,014BOYAmt
EOY$84,766EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,111,756LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,113,575LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,977,112BOYAmt
EOY$52,998,181EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,202,845BOYAmt
EOY$5,305,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$42,934,213BOYAmt
EOY$60,682,800EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,107,368BOYAmt
EOY$1,162,147EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$933,958BOYAmt
EOY$15,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,524,674BOYAmt
EOY$4,062,768EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$450,000BOYAmt
EOY$450,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,016,000BOYAmt
EOY$5,689,915EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,529,646BOYAmt
EOY$53,064,936EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,388,567BOYAmt
EOY$1,927,949EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,918,213BOYAmt
EOY$54,992,885EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,934,213BOYAmt
EOY$60,682,800EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,710,300ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$322,745NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$41,627DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,110,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,212,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,195,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,605,089CurrentTaxYearMinus1YearAmt
Current Tax Year$10,826,374CurrentTaxYearAmt
Total$50,950,384TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,110,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,212,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,195,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,605,089CurrentTaxYearMinus1YearAmt
Current Tax Year$10,826,374CurrentTaxYearAmt
Total$50,950,384TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,526,878SubstantialContributorsTotAmt
Public Support Total170$49,423,506PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$299,078CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$284,822CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$310,839CurrentTaxYearMinus1YearAmt
Current Tax Year$268,639CurrentTaxYearAmt
Total$1,459,020TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$50,362CurrentTaxYearMinus1YearAmt
Current Tax Year$51,085CurrentTaxYearAmt
Total$101,447TotalAmt
FieldValueIRS element (for citing)
Total Support$52,510,851TotalSupportAmt
Gross Receipts Rltd Activities$1,790,842GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94120PublicSupportCY170Pct
Public Support PY1700.94200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$529,443BeginningYearBalanceAmt
Investment Earnings Or Losses$55,391InvestmentEarningsOrLossesAmt
Other Expenditures$37,543OtherExpendituresAmt
End Year Balance$547,291EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$474,454BeginningYearBalanceAmt
Investment Earnings Or Losses$74,315InvestmentEarningsOrLossesAmt
Other Expenditures$19,326OtherExpendituresAmt
End Year Balance$529,443EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$605,085BeginningYearBalanceAmt
Investment Earnings Or Losses-$100,216InvestmentEarningsOrLossesAmt
Other Expenditures$30,415OtherExpendituresAmt
End Year Balance$474,454EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$577,005BeginningYearBalanceAmt
Investment Earnings Or Losses$66,146InvestmentEarningsOrLossesAmt
Other Expenditures$38,066OtherExpendituresAmt
End Year Balance$605,085EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$555,907BeginningYearBalanceAmt
Investment Earnings Or Losses$49,686InvestmentEarningsOrLossesAmt
Other Expenditures$28,588OtherExpendituresAmt
End Year Balance$577,005EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,232,928OtherCostOrOtherBasisAmt
Book Value$1,232,928BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,612,258OtherCostOrOtherBasisAmt
Depreciation$8,859,284DepreciationAmt
Book Value$50,752,974BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,266,570OtherCostOrOtherBasisAmt
Depreciation$1,254,291DepreciationAmt
Book Value$1,012,279BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,998,181TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS DUE TO EQUIP (2020 NMTC)Desc
Amt$450,000Amt
FieldValueIRS element (for citing)
Total Liability$450,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationRMH-PHI PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON RMH-PHI'S TAX-EXEMPT STATUS.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event150TH ANN EVENTEvent1Nm
Gross Receipts Event1$1,509,430GrossReceiptsEvent1Amt
Charitable Contri Event1$895,345CharitableContriEvent1Amt
Gross Revenue Event1$614,085GrossRevenueEvent1Amt
Rent Facility Costs Event1$895,346RentFacilityCostsEvent1Amt
Event2HIT'EM FOR THE HOUSEEvent2Nm
Gross Receipts Event2$336,521GrossReceiptsEvent2Amt
Charitable Contri Event2$126,314CharitableContriEvent2Amt
Gross Revenue Event2$210,207GrossRevenueEvent2Amt
Rent Facility Costs Event2$126,315RentFacilityCostsEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$142,016GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$29,600CharitableContriOtherEventsAmt
Gross Revenue Other Events$112,416GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$29,600RentFcltyCostsOtherEventsAmt
Gross Receipts Total$1,987,967GrossReceiptsTotalAmt
Charitable Contributions Tot$1,051,259CharitableContributionsTotAmt
Gross Revenue Total Events$936,708GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,051,261RentFcltyCostsTotalEventsAmt
Direct Expense Summary Events$1,051,261DirectExpenseSummaryEventsAmt
Net Income Summary-$114,553NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$30,000GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$11,424CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$3,576OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.50000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$30,000GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$11,424CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$3,576OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$15,000DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$15,000NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedPAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility1.00000GamingOwnFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1LAUREEN MENDELEROBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line13925 CHESTNUT STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19104ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Services ProvRECORD KEEPING, MANAGING THE FUNDS, AND PROCESSING THE PAYMENT TO THE WINNER AND MANAGING THE TAX PIECE.GamingManagerServicesProvTxt
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
RMHC OF SOUTH JERSEY
550 MICKLE BLVDCAMDENNJ08103222430393501(C)(3)$208,157$0GENERAL OPERATING
ST CHRIS FOUNDATION
1800 JFK BLVDPHILADELPHIAPA19103232274198501(C)(3)$130,000$0GENERAL OPERATING
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FINANCIAL ASSISTANCE TO FAMILIES89$84,450
EAGLES FLY FOR LEUKEMIA SCHOLARSHIPS4$20,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRMH PROVIDED SUPPORT FOR CHARITABLE ORGANIZATIONS AND PERFORMED DUE DILIGENCE TO ENSURE THE FUNDING WENT TOWARDS CHARITABLE PURPOSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUSAN CAMPBELL
CEO$248,654$0$0$0$0$0$7,377$0$8,941$0$264,972$0$0$0
CHRIS CALLANAN
CHIEF DEVELOPMENT OFFICER$144,423$0$5,000$0$0$0$4,581$0$5,655$0$159,659$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationDURING THE YEAR ENDED DECEMBER 31, 2024, EMPLOYEES WERE AWARDED BONUSES BASED UPON AN APPRAISAL OF THEIR PERFORMANCE.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution117ContributionCnt
Noncash Contributions Rpt F990$399,104NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLIES35$174,699FMV
Yes (X)TICKETS2000$59,918FMV
Yes (X)GIFT CARDS150$26,194FMV
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWED THE FEDERAL FORM 990 QUESTIONS AND DRAFTS AS PART OF THE 2022 AUDIT REVIEW OF THE FINANCIAL STATEMENTS WITH ITS PUBLIC ACCOUNTING FIRM. THE FINANCE COMMITTEE MADE RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS RELATED TO THE FEDERAL FORM 990 REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CALL EMPLOYEES, BOARD OF DIRECTORS AND OFFICERS OF RMH ARE OBLIGATED TO AVOID ANY SITUATION IN WHICH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST COULD ARISE. IF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST ARISES, ALL EMPLOYEES, BOARD OF DIRECTORS AND OFFICERS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS PRESIDENT, EXECUTIVE DIRECTOR, AND HR MANAGER. THE BOARD OF DIRECTORS PRESIDENT, EXECUTIVE DIRECTOR, AND THE HUMAN RESOURCES DEPARTMENT WILL REVIEW THE FACTS OF EACH SITUATION AND DETERMINE THE APPROPRIATE CONSEQUENCES OR COURSES OF ACTION.
FORM 990, PART VI, SECTION B, LINE 15A 2024 COMPENSATION STUDY WAS COMPLETED BY CBIZ AND IS UPDATED ANNUALLY FOR ALL STAFF LEVELS. THE CEO SALARY INCREASE IS APPROVED BY THE EXECUTIVE COMMITTEE, THE CEO APPROVES EVERYONE ELSE'S SALARY INCREASES.
FORM 990, PART VI, SECTION C, LINE 19THE RMH GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VIII - REVENUENEW MARKETS TAX CREDIT UNWIND: IN 2024, AFTER THE COMPLETION OF THE REQUIRED SEVEN-YEAR NEW MARKET TAX CREDIT (NMTC) PERIOD, THE ISSUER OF THE NMTC LOANS EXERCISED ITS PUT OPTION AND BEGAN THE PROCESS OF LIQUIDATING ITS INTEREST. AS A RESULT, THE ISSUER OF THE NMTC LOANS SOLD ITS INTEREST IN THE CDES TO RMH FOR A PUT PRICE OF $1,000. EXERCISE OF THE PUT OPTION PROVIDES RMH WITH OWNERSHIP OF THE CDES, WHICH ALLOWS FOR THE SETTLEMENT OF THE ASSOCIATED NMTC NOTES RECEIVABLE AND PAYABLE, AS RMH BECOMES THE HOLDER OF THE CDE'S NOTES PAYABLE TO PRMH, INC. PRMH'S 100% OWNERSHIP OF THE FUND ALLOWED FOR THE SETTLEMENT OF THE ASSOCIATED NMTC NOTES RECEIVABLE AND PAYABLE AS PRMH BECAME THE HOLDER OF PRMH, INC'S NOTES PAYABLE. UPON FORGIVENESS OF THE LOANS, THE FUND WAS DISSOLVED. THE RESULT OF THESE TRANSACTIONS WAS A GAIN IN RMH OF $19,066,058 AND A LOSS IN PRMH, INC. OF $12,754,119.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PRMH INC
3925 CHESTNUT STREETPHILADELPHIAPA19104814788244SUPPORT MISSION OF RMHPA501(C)(3)LINE 12A, IRONALD MCDONALD HOUSE CHARITIES OF THE PHILADELPHIA REGIONYes (1)
PRMH EQUIPMENT INC
3925 CHESTNUT STREETPHILADELPHIAPA19104853118006SUPPORT MISSION OF RMHPA501(C)(3)LINE 12A, IRONALD MCDONALD HOUSE CHARITIES OF THE PHILADELPHIA REGIONYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (1)AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PRMH INC
K$202,164FMV
PRMH INC
H$34,430,654FMV

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