RONALD MCDONALD HOUSE CHARITIES OF RICHMOND VA INC: Form 990, tax year 2012
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- Organization
- RONALD MCDONALD HOUSE CHARITIES OF RICHMOND VA INC (EIN 52-1359486)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201313179349305486
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T15:57:39-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541631262 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 32066 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232942066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521359486 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF RICHMOND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 8043556517 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 MONUMENT AVENUE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN DURLAK | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 8043556517 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN E KENT | Name |
| PTIN | P01076641 | PTIN |
| Phone | 8047470000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN DURLAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 MONUMENT AVENUE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 600830 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RICHMONDRMHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE IDEA BEHIND THE RONALD MCDONALD HOUSE PROGRAM IS SIMPLE: PROVIDE A "HOME AWAY FROM HOME". | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 615773 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 331208 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3838 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3243 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 69148 | InvestmentIncomePriorYear |
| Investment Income Current Year | 55085 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 178798 | OtherRevenuePriorYear |
| Other Revenue Current Year | 170869 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 867557 | TotalRevenuePriorYear |
| Total Revenue Current Year | 560405 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 52185 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 237278 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 192577 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 246240 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 70941 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 235233 | OtherExpensePriorYear |
| Other Expenses Current Year | 387878 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 479995 | TotalExpensesPriorYear |
| Total Expenses Current Year | 871396 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 387562 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -310991 | RevenuesLessExpensesCY |
| Total Assets BOY | 2996321 | TotalAssetsBOY |
| Total Assets EOY | 3039188 | TotalAssetsEOY |
| Total Liabilities BOY | 25193 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 212744 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2971128 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2826444 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RONALD 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 778478 | Expense |
| Grants | 34778 | Grants |
| Revenue | 3243 | Revenue |
| Description | PROVIDE 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 2011, 343 FAMILIES WERE SERVED. | Description |
| Total Program Service Expense | 778478 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8043556517 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 MONUMENT AVENUE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DEREK KUNG | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| SUE DURLAK | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| HEATHER ROSSI | ||||||
| RECORDING SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| HEATHER HUFF | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NOELYNN HILL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MELISSA GORDON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JON POLLARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GREG WASHINGTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS BEAMS JR | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GRETA JOHNSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FREDA THORNTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK EVERY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MELINDA BISHOP | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT MARSHALL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNA BELLE AMBROSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 2509 | FederatedCampaigns |
| All Other Contributions | 328699 | AllOtherContributions |
| Noncash Contributions | 51763 | NoncashContributions |
| Total Contributions | 331208 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RONALD ROOM FEES | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 3243 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3243 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3243 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50044 | TotalRevenueColumn |
| Exclusion | $50,044 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5041 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5041 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5041 | TotalRevenueColumn |
| Exclusion | $5,041 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 211074 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 40425 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170649 | TotalRevenueColumn |
| Exclusion | $170,649 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REBATE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 220 | TotalRevenueColumn |
| Exclusion | $220 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 220 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 560405 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3243 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $225,954 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202500 | Total |
| Program Services | 202500 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34778 | Total |
| Program Services | 34778 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246240 | Total |
| Program Services | 212517 | ProgramServices |
| Management And General | 13985 | ManagementAndGeneral |
| Fundraising | 19738 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33273 | Total |
| Program Services | 28718 | ProgramServices |
| Management And General | 1890 | ManagementAndGeneral |
| Fundraising | 2665 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11228 | Total |
| Program Services | 9691 | ProgramServices |
| Management And General | 638 | ManagementAndGeneral |
| Fundraising | 899 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3432 | Total |
| Program Services | 3295 | ProgramServices |
| Management And General | 57 | ManagementAndGeneral |
| Fundraising | 80 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35977 | Total |
| Program Services | 35977 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9806 | Total |
| Program Services | 8463 | ProgramServices |
| Management And General | 557 | ManagementAndGeneral |
| Fundraising | 786 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HOUSEHOLD AND ADMIN EXP | 83470 | 73889 | 3973 | 5608 |
| RONALD ROOM | 75832 | 75832 | ||
| REPAIRS AND MAINTENANCE | 53622 | 53622 | ||
| PROMOTIONAL EXPENSES | 52218 | 12693 | 835 | 38690 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29020 | Total |
| Program Services | 26503 | ProgramServices |
| Management And General | 42 | ManagementAndGeneral |
| Fundraising | 2475 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871396 | Total |
| Program Services | 778478 | ProgramServices |
| Management And General | 21977 | ManagementAndGeneral |
| Fundraising | 70941 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238430 | BOY |
| EOY | 26392 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554198 | BOY |
| EOY | 326517 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191432 | BOY |
| EOY | 61541 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1336409 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 642149 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204213 | BOY |
| EOY | 694260 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1808048 | BOY |
| EOY | 1930478 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2996321 | BOY |
| EOY | 3039188 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25193 | BOY |
| EOY | 57744 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 155000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25193 | BOY |
| EOY | 212744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1395969 | BOY |
| EOY | 1424717 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1056409 | BOY |
| EOY | 882977 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518750 | BOY |
| EOY | 518750 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2971128 | BOY |
| EOY | 2826444 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2996321 | BOY |
| EOY | 3039188 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -310991 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 166307 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 602953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 416754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 643685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 331208 | CurrentTaxYear |
| Total | 2212604 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 602953 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 416754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 218004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 643685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 331208 | CurrentTaxYear |
| Total | 2212604 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 187506 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2025098 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84885 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52534 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50044 | CurrentTaxYear |
| Total | 265214 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 220 | CurrentTaxYear |
| Total | 2763 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2480581 | TotalSupport |
| Gross Receipts From Admissions Etc | 394410 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79720 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 518198 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 92343 | InvestmentEarningsOrLosses |
| Administrative Expenses | 33438 | AdministrativeExpenses |
| End Of Year Balance | 577103 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 543363 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9293 | InvestmentEarningsOrLosses |
| Administrative Expenses | 34458 | AdministrativeExpenses |
| End Of Year Balance | 518198 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 500787 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 85968 | InvestmentEarningsOrLosses |
| Other Expenditures | 43392 | OtherExpenditures |
| End Of Year Balance | 543363 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 420026 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 114613 | InvestmentEarningsOrLosses |
| Other Expenditures | 33852 | OtherExpenditures |
| End Of Year Balance | 500787 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.90000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.10000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30000 | OtherCostOrOtherBasis |
| Book Value | 30000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 939114 | OtherCostOrOtherBasis |
| Depreciation | 399003 | Depreciation |
| Book Value | 540111 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81579 | OtherCostOrOtherBasis |
| Depreciation | 40105 | Depreciation |
| Book Value | 41474 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 285716 | OtherCostOrOtherBasis |
| Depreciation | 203041 | Depreciation |
| Book Value | 82675 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 694260 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 767138 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 166308 | NetUnrealizedGainsInvestments |
| Other Revenues | 40425 | OtherRevenues |
| Revenue Not Rptd F990 | 206733 | RevenueNotRptdF990 |
| Revenue Subtotal | 560405 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 560405 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 911821 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 40425 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 40425 | ExpensesNotRptdF990 |
| Expenses Subtotal | 871396 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 871396 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 2009 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 40,425. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES NETTED AGAINST INCOME 40,425. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 86291 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 86291 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19696 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 124783 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 124783 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 20729 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 211074 | GrossReceiptsTotal |
| Gross Revenue Total Events | 211074 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 40425 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40425 | DirectExpenseSummaryEvents |
| Net Income Summary | 170649 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| A SMALL COMFORT | ||||||
| 12208 HAMPTON VALLEY TERRACE | CHESTERFIELD | VA | 23832 | 271582175 | 10000 | GENERAL PURPOSES |
| BON SECOURS | ||||||
| 7729 FOREST AVENUE SUITE 200 | RICHMOND | VA | 23226 | 541201346 | 175000 | GENERAL PURPOSES |
| VIRGINIA HOME FOR BOYS & GIRLS | ||||||
| 8716 W BROAD STREET | RICHMOND | VA | 23294 | 540506330 | 10000 | GENERAL PURPOSES |
| THOMAS DALE HIGH SCHOOL | ||||||
| 3626 W HUNDRED ROAD | CHESTER | VA | 23831 | 541532486 | 2500 | GENERAL PURPOSES |
| FEEDMORE INC | ||||||
| 1415 RHOADMILLER STREET | RICHMOND | VA | 23220 | 541150923 | 5000 | GENERAL PURPOSES |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 15 | NumberOfRecipients |
| Amount Of Cash Grant | 34778 | AmountOfCashGrant |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2145 | NoncashContribsRptdF990 |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 14941 | NoncashContribsRptdF990 |
Boats And Planes BoatsAndPlanes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2000 | NoncashContribsRptdF990 |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3600 | NoncashContribsRptdF990 |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 804 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 617 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23737 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CHILDREN'S BOOKS & GAMES | Description |
| Number Of Contributions | 39 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4536 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 15 | WHEN 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 19 | THE ORGANIZATION PROVIDES FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST. |
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