RONALD MCDONALD HOUSE CHARITIES OF RICHMOND VA INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF RICHMOND VA INC (EIN 52-1359486)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-10
IRS object ID
201443149349302609
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

FieldValueIRS element (for citing)
Return2014-11-10T15:17:32-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541631262PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEITERSTEPHENSHURSTGARY & SHREAVESPCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 32066AddressLine1
CityRICHMONDCity
StateVAState
ZIP Code232942066ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521359486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OF RICHMONDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone8043556517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 MONUMENT AVENUEAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23220ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN DURLAKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8043556517PhoneNum
Signature2014-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN E KENTPreparerPersonNm
PTINP01076641PTIN
Phone8047470000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN DURLAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 MONUMENT AVENUEAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23220ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$676,260GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RICHMONDRMHC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE IDEA BEHIND THE RONALD MCDONALD HOUSE PROGRAM IS SIMPLE: PROVIDE A "HOME AWAY FROM HOME".ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers1638TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$331,208PYContributionsGrantsAmt
CY Contributions Grants$402,798CYContributionsGrantsAmt
PY Program Service Revenue$3,243PYProgramServiceRevenueAmt
CY Program Service Revenue$4,891CYProgramServiceRevenueAmt
PY Investment Income$55,085PYInvestmentIncomeAmt
CY Investment Income$57,957CYInvestmentIncomeAmt
PY Other Revenue$170,869PYOtherRevenueAmt
CY Other Revenue$164,968CYOtherRevenueAmt
PY Total Revenue$560,405PYTotalRevenueAmt
CY Total Revenue$630,614CYTotalRevenueAmt
PY Grants And Similar Paid$237,278PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$39,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$246,240PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$311,291CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,351CYTotalFundraisingExpenseAmt
PY Other Expenses$387,878PYOtherExpensesAmt
CY Other Expenses$291,253CYOtherExpensesAmt
PY Total Expenses$871,396PYTotalExpensesAmt
CY Total Expenses$642,044CYTotalExpensesAmt
PY Revenues Less Expenses-$310,991PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,430CYRevenuesLessExpensesAmt
Total Assets BOY$3,039,188TotalAssetsBOYAmt
Total Assets EOY$3,039,069TotalAssetsEOYAmt
Total Liabilities BOY$212,744TotalLiabilitiesBOYAmt
Total Liabilities EOY$114,821TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,826,444NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,924,248NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRONALD MCDONALD HOUSE IS OPERATED FOR FAMILIES OF SERIOUSLY ILL CHILDREN RECEIVING TREATMENT AT NEARBY HOSPITALS. SOME OF THESE CHILDREN MUST TRAVEL GREAT DISTANCES TO GET MEDICAL ATTENTION. IN-HOSPITAL TREATMENT MAY LAST ONE DAY, ONE YEAR OR LONGER FOR THESE CHILDREN'S FAMILIES. ACCOMMODATIONS CAN BE HARD TO COME BY, OPTIONS OFTEN ARE LIMITED TO COSTLY HOTELS OR UNCOMFORTABLE HOSPITAL CHAIRS OR BENCHES. THE RONALD MCDONALD HOUSE PROVIDES A COMFORTABLE SUPPORTIVE ALTERNATIVE. IT SERVES AS A TEMPORARY RESIDENCE NEAR THE MEDICAL FACILITY WHERE FAMILY MEMBERS CAN SLEEP, EAT, RELAX AND FIND SUPPORT FROM OTHER FAMILIES IN SIMILAR SITUATIONS. IN RETURN, FAMILIES ARE ASKED TO MAKE A DONATION RANGING ON AVERAGE FROM $5 TO $20 PER DAY, BUT IF THAT ISN'T POSSIBLE, THEIR STAY IS FREE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$556,145ExpenseAmt
Grant$39,500GrantAmt
Revenue$4,891RevenueAmt
DescPROVIDE HOUSING, EMOTIONAL SUPPORT, TRANSPORTATION, AND A FOOD PANTRY TO FAMILIES WHOSE CHILDREN ARE BEING TREATED FOR CANCER AND OTHER SERIOUS ILLNESSES AT AREA HOSPITALS. IN 2013, 780 FAMILIES WERE SERVED.Desc
Total Program Service Expenses$556,145TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 Enfrc0RegularMonitoringEnfrcInd
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 FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone8043556517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 MONUMENT AVENUEAddressLine1
CityRICHMONDCity
StateVAState
ZIP Code23220ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHAD DILLARD
DIRECTOR2.00Yes (X)$0$0$0
CHRIS SIDERIO
DIRECTOR2.00Yes (X)$0$0$0
FREDA THORNTON
DIRECTOR2.00Yes (X)$0$0$0
GREG WASHINGTON
DIRECTOR2.00Yes (X)$0$0$0
GRETA COCHRANE
SECRETARY2.00Yes (X)$0$0$0Yes (X)
HEATHER HUFF
DIRECTOR2.00Yes (X)$0$0$0
HEATHER KINNEY
DIRECTOR2.00Yes (X)$0$0$0
JOHN POLLARD
DIRECTOR2.00Yes (X)$0$0$0
MARK EVERY
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MELISSA GORDON
DIRECTOR2.00Yes (X)$0$0$0
PERRY HATCHER
DIRECTOR2.00Yes (X)$0$0$0
REBA HOLLINGSWORTH
DIRECTOR2.00Yes (X)$0$0$0
RICHARD MCNEIL
TREASURER2.00Yes (X)$0$0$0Yes (X)
ROBYN DEYO
DIRECTOR2.00Yes (X)$0$0$0
SUE DURLAK
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MELINDA BISHOP
DIRECTOR2.00Yes (X)$0$0$0
DEREK KUNG
PRESIDENT-ENDED 9/132.00Yes (X)$0$0$0
KERRY BLUMBER
EXECUTIVE DIRECTOR40.00$72,192$0$18,076Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$72,192TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,076TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$2,704FederatedCampaignsAmt
Government Grants$1,524GovernmentGrantsAmt
All Other Contributions$398,570AllOtherContributionsAmt
Noncash Contributions$45,962NoncashContributionsAmt
Total Contributions$402,798TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRONALD ROOM FEESDesc
Business531110BusinessCd
Total Revenue Column$4,891TotalRevenueColumnAmt
Related Or Exempt Func Income$4,891RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,891TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,400TotalRevenueColumnAmt
Exclusion$45,400ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,312SecuritiesAmt
Other$245OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$12,312SecuritiesAmt
Other$245OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,557TotalRevenueColumnAmt
Exclusion$12,557ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$210,614FundraisingGrossIncomeAmt
Fundraising Direct Expenses$45,646FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,968TotalRevenueColumnAmt
Exclusion$164,968ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$630,614TotalRevenueColumnAmt
Related Or Exempt Func Income$4,891RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$222,925ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$7,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$32,000TotalAmt
Program Services$32,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,267TotalAmt
Program Services$63,187ProgramServicesAmt
Management And General$13,540ManagementAndGeneralAmt
Fundraising$13,540FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$221,024TotalAmt
Program Services$193,281ProgramServicesAmt
Management And General$1,650ManagementAndGeneralAmt
Fundraising$26,093FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,639TotalAmt
Program Services$27,830ProgramServicesAmt
Management And General$1,061ManagementAndGeneralAmt
Fundraising$2,748FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,776TotalAmt
Program Services$2,288ProgramServicesAmt
Management And General$135ManagementAndGeneralAmt
Fundraising$353FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,740TotalAmt
Program Services$6,378ProgramServicesAmt
Management And General$379ManagementAndGeneralAmt
Fundraising$983FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$59,970TotalAmt
Program Services$59,970ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,305TotalAmt
Program Services$7,305ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HOUSEHOLD AND ADMIN EXP$77,654$67,126$2,931$7,597
PROMOTIONAL EXPENSES$46,471$44,172$640$1,659
UTILITIES$19,426$19,426
REPAIRS AND MAINTENANCE$12,816$12,816

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,456TotalAmt
Program Services$12,866ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt
Fundraising$12,378FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$642,044TotalAmt
Program Services$556,145ProgramServicesAmt
Management And General$20,548ManagementAndGeneralAmt
Fundraising$65,351FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,392BOYAmt
EOY$65,205EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$326,517BOYAmt
EOY$77,613EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$61,541BOYAmt
EOY$101,961EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,349,389LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$702,120LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$694,260BOYAmt
EOY$647,269EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,930,478BOYAmt
EOY$2,147,021EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,039,188BOYAmt
EOY$3,039,069EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,744BOYAmt
EOY$11,821EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$155,000BOYAmt
EOY$103,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,744BOYAmt
EOY$114,821EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,424,717BOYAmt
EOY$1,556,029EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$882,977BOYAmt
EOY$849,469EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$518,750BOYAmt
EOY$518,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,826,444BOYAmt
EOY$2,924,248EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,039,188BOYAmt
EOY$3,039,069EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,430ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$109,234NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$416,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$643,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$331,208CurrentTaxYearMinus1YearAmt
Current Tax Year$402,798CurrentTaxYearAmt
Total$2,012,449TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$416,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$218,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$643,685CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$331,208CurrentTaxYearMinus1YearAmt
Current Tax Year$402,798CurrentTaxYearAmt
Total$2,012,449TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$192,299SubstantialContributorsTotAmt
Public Support Total170$1,820,150PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,044CurrentTaxYearMinus1YearAmt
Current Tax Year$45,400CurrentTaxYearAmt
Total$225,729TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$220CurrentTaxYearMinus1YearAmt
Total$2,763TotalAmt
FieldValueIRS element (for citing)
Total Support$2,240,941TotalSupportAmt
Gross Receipts Rltd Activities$609,915GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81220PublicSupportCY170Pct
Public Support PY1700.81640PublicSupportPY170Pct
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$577,103BeginningYearBalanceAmt
Investment Earnings Or Losses$14,312InvestmentEarningsOrLossesAmt
Administrative Expenses$36,562AdministrativeExpensesAmt
End Year Balance$554,853EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$518,198BeginningYearBalanceAmt
Investment Earnings Or Losses$92,343InvestmentEarningsOrLossesAmt
Administrative Expenses$33,438AdministrativeExpensesAmt
End Year Balance$577,103EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$543,363BeginningYearBalanceAmt
Investment Earnings Or Losses$9,293InvestmentEarningsOrLossesAmt
Administrative Expenses$34,458AdministrativeExpensesAmt
End Year Balance$518,198EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$500,787BeginningYearBalanceAmt
Investment Earnings Or Losses$85,968InvestmentEarningsOrLossesAmt
Other Expenditures$43,392OtherExpendituresAmt
End Year Balance$543,363EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$420,026BeginningYearBalanceAmt
Investment Earnings Or Losses$114,613InvestmentEarningsOrLossesAmt
Other Expenditures$33,852OtherExpendituresAmt
End Year Balance$500,787EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.93490PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.06510TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,000OtherCostOrOtherBasisAmt
Book Value$30,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$939,114OtherCostOrOtherBasisAmt
Depreciation$434,349DepreciationAmt
Book Value$504,765BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,079OtherCostOrOtherBasisAmt
Depreciation$49,443DepreciationAmt
Book Value$36,636BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$294,196OtherCostOrOtherBasisAmt
Depreciation$218,328DepreciationAmt
Book Value$75,868BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$647,269TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$786,381TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$109,234NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$887DonatedServicesAndUseFcltsAmt
Other Revenue$45,646OtherRevenueAmt
Revenue Not Reported$155,767RevenueNotReportedAmt
Revenue Subtotal$630,614RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$630,614TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$688,577TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$887DonatedServicesUseFcltsAmt
Other Expenses Included$45,646OtherExpensesIncludedAmt
Expenses Not Reported$46,533ExpensesNotReportedAmt
Expenses Subtotal$642,044ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$642,044TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE GUIDANCE, THE ORGANIZATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS AND THE ORGANIZATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE ORGANIZATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE ORGANIZATION HAS COMPLETED ITS ASSESSMENT AND DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION UNDER THE GUIDANCE. THE ORGANIZATION'S INCOME TAX RETURNS FOR YEARS SINCE 2010 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST INCOME 45,646.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED AGAINST INCOME 45,646.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1Amt
Gross Receipts Event1$22,982GrossReceiptsEvent1Amt
Gross Revenue Event1$22,982GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,827OtherDirectExpensesEvent1Amt
Name Of Event2AUCTIONNameOfEvent2Amt
Gross Receipts Event2$187,632GrossReceiptsEvent2Amt
Gross Revenue Event2$187,632GrossRevenueEvent2Amt
Other Direct Expenses Event2$32,819OtherDirectExpensesEvent2Amt
Gross Receipts Total$210,614GrossReceiptsTotalAmt
Gross Revenue Total Events$210,614GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$45,646OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,646DirectExpenseSummaryEventsAmt
Net Income Summary$164,968NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
YMCA OF GREATER RICHMOND
2 WEST FRANKLIN STREETRICHMONDVA23220540505986$2,500FOR MOVING FORWARD PROGRAM HELPING YOUTH CANCER SURVIVORS
ASK
5211 WEST BROAD STREETRICHMONDVA23220510173669$2,500FOR EDUCATIONAL ENRICHMENT FOR YOUTH CANCER SURVIVORS
FEEDMORE
1415 RHOADMILLER STREETRICHMONDVA23220541150923$2,500BACKPACK FEEDING PROGRAM FOR CHILDREN LIVING IN POVERTY
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient16RecipientCnt
Cash Grant$32,000CashGrantAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,000NoncashContributionsRptF990Amt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$8,263NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$24,660NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)CHILDRENS BOO41$7,502
Yes (X)TRAVEL AND EV5$1,291
Yes (X)GIFT CARDS6$1,245
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS IS PROVIDED A DRAFT COPY OF THE 990 PRIOR TO FINAL SUBMISSION. THE BOARD REVIEWS THE INFORMATION, CORRECTIONS ARE MADE AS NECESSARY AND THE 990 IS FINALIZED.
FORM 990, PART VI, SECTION B, LINE 15WHEN THE COMPENSATION PACKAGES WERE FIRST DEVELOPED, THE BOARD OF DIRECTORS HIRED AN ORGANIZATION TO RESEARCH COMPENSATION PACKAGES OF SIMILAR ORGANIZATIONS. THE INFORMATION WAS PRESENTED TO THE BOARD AND THE BOARD APPROVED A COMPENSATION PACKAGE FOR RMHC. ANNUAL WAGE INCREASES ARE ALSO APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.

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