RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON DC INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON DC INC (EIN 52-1132262)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-12
- IRS object ID
- 201442249349302034
- Schema version
- 2013v3.0
- 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 | 2014-08-12T14:39:58-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 N FAIRFAX DRIVE SUITE 1020 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521132262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1 |
| Business Name Line2 | GREATER WASHINGTON DC INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 7036987080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 14TH STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20017 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN TORRES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7036987080 | PhoneNum |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YUNG-HEE GALLINARO | PreparerPersonNm |
| PTIN | P00035293 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KAREN TORRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 14TH STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,849,691 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHCGREATERDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION SUPPORTS THE WELL-BEING OF CHILDREN, INCLUDING (A) PROVIDING TEMPORARY LODGING PRIMARILY FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE RECEIVING TREATMENT IN OR VISITING A HOSPITAL OR SIMIALR TREATMENT FACILITY AND (B) BY MAKING GRANTS TO ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES AND WHICH ENGAGE IN WHOLE OR IN PART IN (I) EDUCATING CHILDREN OR (II) PROVIDING FOR THE ESSENTIAL NEEDS OF CHILDREN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,604,655 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,345,514 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,885 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,875 | CYProgramServiceRevenueAmt |
| PY Investment Income | $589,686 | PYInvestmentIncomeAmt |
| CY Investment Income | $677,087 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,773 | PYOtherRevenueAmt |
| CY Other Revenue | $61,960 | CYOtherRevenueAmt |
| PY Total Revenue | $3,255,999 | PYTotalRevenueAmt |
| CY Total Revenue | $2,115,436 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $328,713 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $348,355 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $908,552 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,149,822 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $394,676 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $852,354 | PYOtherExpensesAmt |
| CY Other Expenses | $1,058,646 | CYOtherExpensesAmt |
| PY Total Expenses | $2,089,619 | PYTotalExpensesAmt |
| CY Total Expenses | $2,556,823 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,166,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$441,387 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,685,289 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,478,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $129,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $60,948 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,556,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,417,910 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION SUPPORTS THE WELL-BEING OF CHILDREN, INCLUDING (A) PROVIDING TEMPORARY LODGING PRIMARILY FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE RECEIVING TREATMENT IN OR VISITING A HOSPITAL OR SIMILAR TREATMENT FACILITY AND (B) BY MAKING GRANTS TO ORGANIZATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE OR EDUCATIONAL PURPOSES AND WHICH ENGAGE IN WHOLE OR IN PART (I) EDUCATING OR (II) PROVIDING FOR THE ESSENTIAL NEEDS OF CHILDREN. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,518,084 | ExpenseAmt |
| Grant | $150,118 | GrantAmt |
| Revenue | $30,875 | RevenueAmt |
| Desc | RHMC DIRECTLY IMPROVES THE HEALTH AND WELL-BEING OF CHILDREN BY SUPPORTING TWO RONALD MCDONALD HOUSES, A RONALD MCDONALD CARE MOBILE IN ASSOCIATION WITH GEORGETOWN UNIVERISTY HOSPITAL THAT PROVIDES ON-THE-SPOT MEDICAL CARE FOR CHILDREN, A RONALD MCDONALD FAMILY ROOM AT CHILDREN'S NATIONAL MEDICAL CENTER, AND OUTREACH PROGRAMS THAT SUPPORT LOCAL ORGANIZATIONS THAT HELP CHILDREN AND YOUNG ADULTS REACH THEIR FULL POTENTIAL. RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON, D.C. OWNS AND OPERATES THE RONALD MCDONALD HOUSES IN WASHINGTON, D.C. AND IN NORTHERN VIRGINIA (AT INOVA FAIRFAX CAMPUS). THE WASHINGTON D.C. HOUSE IS A 25 BEDROOM FACILITY THAT PROVIDES TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL CHILDREN WHO MUST LEAVE THEIR OWN COMMUNITY TO SEEK MEDICAL CARE FOR THEIR CHILD. THE HOUSE SERVES CHILDREN RECEIVING TREATMENT AT CHILDREN'S HOSPITAL, WALTER REED MEDICAL CENTER, GEORGETOWN HOSPITAL, GEORGE WASHINGTON HOSPITAL AND HOSPITAL FOR SICK CHILDREN. THE VIRGINIA HOUSE IS AN 8 BEDROOM FACILITY SERVING THE SAME FUNCTION AS THE WASHINGTON, D.C. HOUSE. THE HOUSE SERVES CHILDREN RECEIVING TREATMENT AT INOVA FAIRFAX AND OTHER LOCAL HOSPITALS. FAMILIES OF SERIOUSLY ILL CHILDREN UP TO AGE 21 ARE ELIGIBILE TO STAY AT THE RONALD MCDONALD HOUSE. THE PATIENT MUST BE RECEIVING MEDICAL TREATMENT AT AN AREA HOSPITAL ON EITHER AN INPATIENT OR OUTPATIENT BASIS. A NOMINAL DONATION OF $10 PER NIGHT PER FAMILY, IS REQUESTED TO PARTIALLY DEFRAY THE COST OF OPERATING THE HOUSES; HOWEVER NO FAMILY IS EVER TURNED AWAY DUE TO LACK OF FUNDS. OTHER IN-KIND DONATIONS INCLUDED LOCAL PHONE CARDS, MILK & SOFT DRINKS, CLEANING SUPPLIES, PAPER GOODS, MEALS FOR GUESTS, AND BUILDING & GROUNDS WORK. A CORE GROUP OF APPROXIMATELY 70 VOLUNTEERS HELP SUPPORT THE STAFF AND GUESTS OF THE RONALD MCDONALD HOUSE BY PROVIDING OFFICE ASSISTANCE, LIGHT HOUSEKEEPING, MEAL PREPARATION FOR FAMILIES, AND OTHER VARIOUS DUTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $358,904 | ExpenseAmt |
| Grant | $198,237 | GrantAmt |
| Desc | RONALD MCDONALD HOUSE CHARITY'S MISSION IS TO LIFT CHILDREN AND THEIR FAMILIES TO A BETTER TOMORROW. THE RONALD MCDONALD HOUSE IS THE CORNERSTONE OF THE PROGRAM OF RHMC BUT CAN ONLY HELP 34 FAMILIES AT A TIME. TO MEET THE BROADER MISSION OF THE ORGANIZATION, RHMC PROVIDES SMALL GRANTS TO NONPROFITS IN THE GREATER WASHINGTON, D.C. METROPOLITAN AREA DEVOTED TO CHILDREN'S CAUSES. MONEY USED FOR GRANT MAKING COMES FROM SPECIALLY PROMOTIONS HELD BY OUR LOCAL MCDONALD'S FRANCHISES, SPECIAL DESIGNATED FUNDRAISING ACTIVITIES AND A MATCHING GRANT ACCOUNT FUNDED BY THE GLOBAL CHAPTER OF RHMC IN OAK BROOK, IL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,876,988 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7036987080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 14TH STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20017 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TERRY ORZECHOWSKI | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG MCCUNE | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE JONES | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARRY PILSON II | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN WHITTIER | ||||||
| MEMBER AT LARGE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CHATMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CELINE JIMENEZ CROWSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN DEKOWZAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT DRUMHELLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON EVERETT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA FERRICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KERRI JOHNSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY LEVINE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ILENE LEVINE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORI LOKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES NORRIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS PRESCOTT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER RUSSELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA SHEPHERD-VERNON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RHIANNON SWANSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NEVA VAN VALKENBURG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN TORRES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $131,892 | $0 | $5,400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $131,892 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,400 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $29,164 | FundraisingAmt |
| All Other Contributions | $1,316,350 | AllOtherContributionsAmt |
| Noncash Contributions | $69,100 | NoncashContributionsAmt |
| Total Contributions | $1,345,514 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM OCCUPANCY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,875 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,875 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,875 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $316,664 | TotalRevenueColumnAmt |
| Exclusion | $316,664 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,982,437 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,622,014 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $360,423 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $360,423 | TotalRevenueColumnAmt |
| Exclusion | $360,423 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $170,227 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,164 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $112,241 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,986 | TotalRevenueColumnAmt |
| Exclusion | $57,986 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,974 | TotalRevenueColumnAmt |
| Exclusion | $3,974 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,974 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,115,436 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,875 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $739,047 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,355 | TotalAmt |
| Program Services | $308,355 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,292 | TotalAmt |
| Program Services | $68,646 | ProgramServicesAmt |
| Management And General | $41,188 | ManagementAndGeneralAmt |
| Fundraising | $27,458 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,668 | TotalAmt |
| Program Services | $648,789 | ProgramServicesAmt |
| Management And General | $121,526 | ManagementAndGeneralAmt |
| Fundraising | $83,353 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,597 | TotalAmt |
| Program Services | $19,022 | ProgramServicesAmt |
| Management And General | $3,302 | ManagementAndGeneralAmt |
| Fundraising | $2,273 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,019 | TotalAmt |
| Program Services | $44,514 | ProgramServicesAmt |
| Management And General | $8,020 | ManagementAndGeneralAmt |
| Fundraising | $5,485 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,246 | TotalAmt |
| Program Services | $57,889 | ProgramServicesAmt |
| Management And General | $10,932 | ManagementAndGeneralAmt |
| Fundraising | $7,425 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,240 | TotalAmt |
| Management And General | $22,240 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,495 | TotalAmt |
| Management And General | $56,495 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,207 | TotalAmt |
| Program Services | $155,829 | ProgramServicesAmt |
| Management And General | $673 | ManagementAndGeneralAmt |
| Fundraising | $40,705 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,524 | TotalAmt |
| Program Services | $108,775 | ProgramServicesAmt |
| Management And General | $2,536 | ManagementAndGeneralAmt |
| Fundraising | $44,213 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,690 | TotalAmt |
| Program Services | $87,280 | ProgramServicesAmt |
| Management And General | $2,527 | ManagementAndGeneralAmt |
| Fundraising | $1,883 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510 | TotalAmt |
| Program Services | $510 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,106 | TotalAmt |
| Program Services | $12,301 | ProgramServicesAmt |
| Management And General | $10,805 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,498 | TotalAmt |
| Program Services | $242,584 | ProgramServicesAmt |
| Management And General | $3,479 | ManagementAndGeneralAmt |
| Fundraising | $2,435 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,095 | TotalAmt |
| Program Services | $61,589 | ProgramServicesAmt |
| Management And General | $1,436 | ManagementAndGeneralAmt |
| Fundraising | $1,070 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| COUNTERBOX EXPENSES | $175,580 | $175,580 | |
| OTHER | $22,619 | $2,796 | $19,823 |
| FAMILY TRANSPORTATION | $1,082 | $1,082 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,556,823 | TotalAmt |
| Program Services | $1,876,988 | ProgramServicesAmt |
| Management And General | $285,159 | ManagementAndGeneralAmt |
| Fundraising | $394,676 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,184 | BOYAmt |
| EOY | $87,291 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676,652 | BOYAmt |
| EOY | $1,135,608 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $628,652 | BOYAmt |
| EOY | $362,527 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,996 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,020 | BOYAmt |
| EOY | $16,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,248,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,715,238 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,556,622 | BOYAmt |
| EOY | $8,533,435 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,574,163 | BOYAmt |
| EOY | $12,343,425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,685,289 | BOYAmt |
| EOY | $22,478,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,085 | BOYAmt |
| EOY | $60,808 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,115 | BOYAmt |
| EOY | $140 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,200 | BOYAmt |
| EOY | $60,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,792,249 | BOYAmt |
| EOY | $20,666,660 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,340 | BOYAmt |
| EOY | $1,260,750 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,500 | BOYAmt |
| EOY | $490,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,556,089 | BOYAmt |
| EOY | $22,417,910 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,685,289 | BOYAmt |
| EOY | $22,478,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$441,387 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,303,208 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,156,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,971,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,888,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,604,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,345,514 | CurrentTaxYearAmt |
| Total | $10,966,818 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,156,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,971,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,888,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,604,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,345,514 | CurrentTaxYearAmt |
| Total | $10,966,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,103,487 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,863,331 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $356,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $276,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,664 | CurrentTaxYearAmt |
| Total | $1,516,642 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,974 | CurrentTaxYearAmt |
| Total | $17,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,500,497 | TotalSupportAmt |
| Public Support CY170 | 0.62900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67620 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $430,836 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,637 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,525 | OtherExpendituresAmt |
| End Year Balance | $452,948 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $490,500 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$59,664 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $430,836 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $490,500 | BeginningYearBalanceAmt |
| End Year Balance | $490,500 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $490,500 | BeginningYearBalanceAmt |
| End Year Balance | $490,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $490,500 | BeginningYearBalanceAmt |
| End Year Balance | $490,500 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,798,356 | OtherCostOrOtherBasisAmt |
| Book Value | $1,798,356 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,219,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,056,279 | DepreciationAmt |
| Book Value | $6,163,304 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,768 | DepreciationAmt |
| Book Value | $205,990 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $969,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $604,191 | DepreciationAmt |
| Book Value | $365,785 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,533,435 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,447,322 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,303,208 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,678 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,331,886 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,115,436 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,115,436 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,585,501 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,678 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $28,678 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,556,823 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,556,823 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2010 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RED SHOE RUN | NameOfEvent1Amt |
| Gross Receipts Event1 | $57,677 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,343 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,334 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $825 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $24,296 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | PRO AM GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $141,714 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,821 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $131,893 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,449 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $82,671 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $199,391 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,164 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $170,227 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,274 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $106,967 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $112,241 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $57,986 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TEATRO DE LA LUNA | |||||||
| 4411 KANSAS AVENUE NW | WASHINGTON | DC | 20011 | 521739966 | 501(C)(3) | $7,500 | CIVIC |
| COMMUNITY LODGINGS INC | |||||||
| 3912 ELBERT AVENUE | ALEXANDRIA | VA | 22305 | 541428495 | 501(C)(3) | $9,000 | CIVIC |
| NORTHERN VA THERAPEUTIC RIDING | |||||||
| 6429 CLIFTON ROAD | CLIFTON | VA | 20124 | 541897241 | 501(C)(3) | $8,210 | CIVIC |
| THE LAUREL CENTER | |||||||
| PO BOX 14 | WINCHESTER | VA | 22604 | 541262535 | 501(C)(3) | $7,500 | HUMAN SERVICES |
| BIG BROTHERS BIG SISTERS OF FREDERICK COUNTY | |||||||
| PO BOX 442 | FREDERICK | MD | 21705 | 521107974 | 501(C)(3) | $7,375 | CIVIC |
| RESOURCES FOR INNER CITY CHILDREN | |||||||
| 1431 HOWARD ROAD SE | WASHINGTON | DC | 20020 | 611441621 | 501(C)(3) | $5,287 | EDUCATION |
| LOLLIPOP KIDS FOUNDATION | |||||||
| 20 SOUTHLAWN COURT SUITE D | ROCKVILLE | MD | 20850 | 270906968 | 501(C)(3) | $9,500 | HUMAN SERVICES |
| ALEXANDRIA SEAPORT FOUNDATION | |||||||
| PO BOX 25036 | ALEXANDRIA | VA | 22313 | 541208614 | 501(C)(3) | $10,000 | CIVIC |
| FREE MINDS BOOK CLUB & WRITING | |||||||
| 2201 P STREET NW | WASHINGTON | DC | 20037 | 432066514 | 501(C)(3) | $12,500 | CIVIC |
| MEDSTAR - GEORGETOWN MEDICAL CENTER INC | |||||||
| 3800 RESERVIOR RD NW | WASHINGTON | DC | 20007 | 522218584 | 501(C)(3) | $150,000 | HEALTH |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 40 | RecipientCnt |
| Cash Grant | $40,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE AWARDED FOR A SPECIFIC USE WHICH IS REQUESTED IN APPLICATION. GRANT RECIPIENT MUST REPORT BACK TO RMHC ON USE OF GRANT FUNDS. FUNDS UNSPENT FOR THE AWARDED PURPOSE MUST BE RETURNED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $58,693 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MATERIALS IN | 25 | $5,274 | FMV |
| Yes (X) | EQUIPMENT | 4 | $5,133 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | DIRECT MARKETING | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | EXECUTIVE COMMITTEE. THE OFFICERS OF THE CORPORATION AND ONE ADDITIONAL AT LARGE DIRECTOR ELECTED BY THE BOARD AT THE ANNUAL MEETING SHALL CONSTITUTE THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. WHEN THE BOARD IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL, CONSISTENT WITH THE BUDGET, DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD ON OR BEFORE THE NEXT REGULARLY SCHEDULED BOARD MEETING. |
| FORM 990, PART VI, SECTION A, LINE 2 | CINDY AND ILENE LEVINE ARE SISTERS-IN-LAW |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE WILL REVIEW AND ACCEPT THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | RHMC REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER SIGN AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE WHICH THEN DECIDES ON THE EXECUTIVE DIRECTOR'S RAISE. ALSO, PERIODICALLY A COMPARISON OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS MADE WITH OTHER RONALD MCDONALD HOUSES IN VARIOUS MAJOR METROPOLITAN AREAS SIMILAR IN SIZE TO THE WASHINGTON, D.C. AREA. OTHER OFFICERS HAVE AN ANNUAL REVIEW BY THE EXECUTIVE DIRECTOR. THE BOARD APPROVES ALL RAISES. THIS PROCESS WAS LAST COMPLETED IN 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON DC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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