RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON DC INC: Form 990, tax year 2010
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- Organization
- RONALD MCDONALD HOUSE CHARITIES OF GREATER WASHINGTON DC INC (EIN 52-1132262)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-06
- IRS object ID
- 201111879349300506
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-06T11:43:05-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FITZGERALD & CO CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7900 WESTPARK DRIVE SUITE T600 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521132262 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 2025298204 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 14TH ST NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20017 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY P FITZGERALD | Name |
| Title | PRESIDENT | Title |
| Phone | 7036987080 | Phone |
| Date Signed | 2011-07-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY P FITZGERALD | Name |
| Phone | 7038474600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | GARY P FITZGERALD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 14TH ST NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4381846 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RMHC.GREATERDC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION SUPPORTS THE WELL-BEING OF CHILDREN INCLUDING PROVIDING TEMPORARY LODGING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2156278 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2971647 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20465 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25555 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 225357 | InvestmentIncomePriorYear |
| Investment Income Current Year | 494787 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 112461 | OtherRevenuePriorYear |
| Other Revenue Current Year | 106584 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2514561 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3598573 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 167256 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 104460 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 727949 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 780557 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 314146 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 576645 | OtherExpensePriorYear |
| Other Expenses Current Year | 693535 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1471850 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1578552 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1042711 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2020021 | RevenuesLessExpensesCY |
| Total Assets BOY | 16707442 | TotalAssetsBOY |
| Total Assets EOY | 19326724 | TotalAssetsEOY |
| Total Liabilities BOY | 77562 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 285858 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16629880 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19040866 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 IN (I) EDUCATING CHILDREN OR (II) PROVIDING FOR THE ESSENTIAL NEEDS OF CHILDREN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 971055 | Expense |
| Grants | 0 | Grants |
| Description | SEE STATEMENT 1 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 174859 | Expense |
| Grants | 104460 | Grants |
| Description | SEE STATEMENT 1 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1145914 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7036987080 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3312 GALLOWS ROAD | AddressLine1 |
| City | FALLS CHURCH | City |
| State | VA | State |
| ZIP Code | 22042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| FRANK E ANGIER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MYRNA BENJAMIN-BELL | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| STEVEN BRAESCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DORINDA BURROUGHS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRUCE C CLOUGH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAMELA COLEMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KENNETH W COURTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK COX | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICK DEVANE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARY P FITZGERALD | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| ALFRED GREENWOOD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| L BURWELL GUNN | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X |
| THOMAS HERRMANN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GEORGE JIMENEZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EVAN LACOPO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH MCCUNE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEROME NAVIES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY T ORZECHOWSKI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT PALMER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CLAIR SASSIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BETSEY L SNOW | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ADRIAN L STEEL JR | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| NEVA VAN VALKENBURG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JUDY YAVIT | ||||||
| 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 |
| All Other Contributions | 2971647 | AllOtherContributions |
| Noncash Contributions | 1340545 | NoncashContributions |
| Total Contributions | 2971647 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONATIONS-ROOM OCCUPAN | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25555 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25555 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25555 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278068 | TotalRevenueColumn |
| Exclusion | $278,068 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 925975 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 709256 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 216719 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 216719 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 179755 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 74017 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105738 | TotalRevenueColumn |
| Exclusion | $105,738 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 846 | TotalRevenueColumn |
| Related Or Exempt Function Income | 846 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 846 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3598573 | TotalRevenueColumn |
| Related Or Exempt Function Income | 243120 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $383,806 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104460 | Total |
| Program Services | 104460 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664881 | Total |
| Program Services | 462415 | ProgramServices |
| Management And General | 81057 | ManagementAndGeneral |
| Fundraising | 121409 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25300 | Total |
| Program Services | 17596 | ProgramServices |
| Management And General | 3084 | ManagementAndGeneral |
| Fundraising | 4620 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37495 | Total |
| Program Services | 26077 | ProgramServices |
| Management And General | 4571 | ManagementAndGeneral |
| Fundraising | 6847 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52881 | Total |
| Program Services | 36778 | ProgramServices |
| Management And General | 6447 | ManagementAndGeneral |
| Fundraising | 9656 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Management And General | 16000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17282 | Total |
| Program Services | 14227 | ProgramServices |
| Fundraising | 3055 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52430 | Total |
| Program Services | 36478 | ProgramServices |
| Fundraising | 15952 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63168 | Total |
| Program Services | 61034 | ProgramServices |
| Management And General | 959 | ManagementAndGeneral |
| Fundraising | 1175 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5283 | Total |
| Program Services | 1642 | ProgramServices |
| Management And General | 3634 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130583 | Total |
| Program Services | 130583 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186629 | Total |
| Program Services | 148235 | ProgramServices |
| Management And General | 1693 | ManagementAndGeneral |
| Fundraising | 36701 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| COUNTERBOX EXPENSES | 98411 | 98411 | ||
| OTHER | 53213 | 15575 | 37138 | 500 |
| INSURANCE | 39933 | 473 | 38973 | 487 |
| HAITI EARTHQUAKE GRANT | 25000 | 25000 | ||
| FAMILY TRANSPORTATION | 3367 | 3367 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2236 | Total |
| Program Services | 1911 | ProgramServices |
| Management And General | 60 | ManagementAndGeneral |
| Fundraising | 265 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1578552 | Total |
| Program Services | 1145914 | ProgramServices |
| Management And General | 118492 | ManagementAndGeneral |
| Fundraising | 314146 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 564 | BOY |
| EOY | 422 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3313381 | BOY |
| EOY | 957672 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 2500 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12821 | BOY |
| EOY | 54969 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3906 | BOY |
| EOY | 15950 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9902287 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1097943 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5160611 | BOY |
| EOY | 8804344 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7416746 | BOY |
| EOY | 7404360 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 663909 | BOY |
| EOY | 1252263 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128004 | BOY |
| EOY | 834244 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16707442 | BOY |
| EOY | 19326724 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77562 | BOY |
| EOY | 79129 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10305 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 196424 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77562 | BOY |
| EOY | 285858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13863172 | BOY |
| EOY | 18546724 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2276208 | BOY |
| EOY | 3642 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490500 | BOY |
| EOY | 490500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16629880 | BOY |
| EOY | 19040866 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16707442 | BOY |
| EOY | 19326724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2020021 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 390965 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1519018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2527360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1658593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2184208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2997202 | CurrentTaxYear |
| Total | 10886381 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1519018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2527360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1658593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2184208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2997202 | CurrentTaxYear |
| Total | 10886381 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2617342 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8269039 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351826 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 377783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 278068 | CurrentTaxYear |
| Total | 1560668 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2315 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 846 | CurrentTaxYear |
| Total | 13504 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12460553 | TotalSupport |
| Gross Receipts From Admissions Etc | 1248637 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66040 | 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 | 490500 | BeginningOfYearBalance |
| End Of Year Balance | 490500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 490500 | BeginningOfYearBalance |
| End Of Year Balance | 490500 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 490500 | BeginningOfYearBalance |
| End Of Year Balance | 490500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| 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 | 1680555 | OtherCostOrOtherBasis |
| Book Value | 1680555 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6556289 | OtherCostOrOtherBasis |
| Depreciation | 117127 | Depreciation |
| Book Value | 6439162 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 815484 | OtherCostOrOtherBasis |
| Depreciation | 586111 | Depreciation |
| Book Value | 229373 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 462365 | OtherCostOrOtherBasis |
| Depreciation | 193047 | Depreciation |
| Book Value | 269318 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 387594 | OtherCostOrOtherBasis |
| Depreciation | 201658 | Depreciation |
| Book Value | 185936 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8804344 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| ASSET BACKED SECURITIES | 953343 | F |
| GOVERNMENT BONDS | 188757 | F |
| CERTIFICATES OF DEPOSIT | 110163 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1252263 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO NATIONAL | Description |
| Amount | $196,424 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 196424 | TotalOfAmounts |
| Total Revenue | 3598573 | TotalRevenue |
| Total Expenses | 1578552 | TotalExpenses |
| Excess Or Deficit For Year | 2020021 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 390965 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 390965 | TotalAdjustments |
| Excess Or Deficit Per FS | 2410986 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3941462 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 390965 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 82507 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 473472 | RevenueNotRptdF990 |
| Revenue Subtotal | 3467990 | RevenueSubtotal |
| Other Revenues Not Included | 130583 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 130583 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3598573 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1530476 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 82507 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 82507 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1447969 | ExpensesSubtotal |
| Other Expenses Not Included | 130583 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 130583 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1578552 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INVESTMENT RETURN ON THESE FUNDS IS USED FOR HOUSE OPERATING EXPENSES. |
| PART XII LINE 4B AND PART XIII LINE 4B- $130,583 IS 25% OF ALL PROCEEDS THAT RMHC REMITS TO RMHC NATIONAL. THE PROCEEDS ARE GENERATED FROM NATIONALLY ORGANIZED AND CONDUCTED FUNDRAISING ACTIVITIES IN MCDONALD'S RESTAURANTS LOCATED IN THE METROPOLITAN WASHINGTON, D.C. AREA. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PRO AM | NameOfEvent1 |
| Gross Receipts Event1 | 124020 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 124020 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 66570 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALK-A-THON | NameOfEvent2 |
| Gross Receipts Event2 | 28553 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 28553 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2545 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 27182 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 27182 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4902 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 179755 | GrossReceiptsTotal |
| Gross Revenue Total Events | 179755 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 74017 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 74017 | DirectExpenseSummaryEvents |
| Net Income Summary | 105738 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE STATEMENT 2 | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ATTACHED | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 999999999 | EINOfRecipient |
| Amount Of Cash Grant | 101436 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Purpose Of Grant | REFER TO ATTACHED STATEMENT. | PurposeOfGrant |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SEE STATEMENT 3 | Description |
| Number Of Contributions | 123 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1340545 | 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS CIRCULATED BY E-MAIL TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. ALL COMMENTS AND QUESTIONS ARE ADDRESSED BEFORE THE FINAL APPROVAL IS GRANTED. | |
| 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 12C | |
| THE PROCESS OF DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD PRESIDENT AND OTHER INTERESTED BOARD MEMBERS. 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. | FORM 990, PART VI, SECTION B, LINE 15 | |
| RMHC DOES MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS AVAILABLE TO THE PUBLIC AND POSTED ON THE RMHC WEBSITE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 390,965. | FORM 990, PART XI, LINE 5: |
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