RONALD MCDONALD HOUSE CHARLESTON: Form 990, tax year 2010
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- Organization
- RONALD MCDONALD HOUSE CHARLESTON (EIN 57-0724845)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-29
- IRS object ID
- 201112419349300121
- Schema version
- 2010v3.4
- 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 | 2011-08-29T12:48:59-05:00 | 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 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CALHOUN ST STE 300 | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29401 | 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 | 570724845 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE CHARITIES OF | BusinessNameLine1 |
| Business Name Line2 | CHARLESTON INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RONA | NameControl |
| Phone | 8437237957 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 GADSDEN STREET | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA BOND | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8437237957 | Phone |
| Date Signed | 2011-08-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRANDON T RENAUD | Name |
| Phone | 8435777040 | 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) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA BOND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 GADSDEN STREET | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 926357 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RMHCHARLESTON.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | THE RONALD MCDONALD HOUSE PROVIDES A "HOME AWAY FROM HOME" FOR FAMILIES OF SERIOUSLY ILL CHILDREN BEING TREATED AT NEARBY HOSPITALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1218190 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 752664 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30036 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 65473 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17076 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20163 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1940 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9720 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1263362 | TotalRevenuePriorYear |
| Total Revenue Current Year | 848020 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 256759 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 299058 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 150633 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 693057 | OtherExpensePriorYear |
| Other Expenses Current Year | 625337 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 949816 | TotalExpensesPriorYear |
| Total Expenses Current Year | 924395 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 313546 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -76375 | RevenuesLessExpensesCY |
| Total Assets BOY | 3674684 | TotalAssetsBOY |
| Total Assets EOY | 3655909 | TotalAssetsEOY |
| Total Liabilities BOY | 17922 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 23868 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3656762 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3632041 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RONALD MCDONALD HOUSE CHARITIES OF CHARLESTON (RMHCC) PROVIDES TEMPORARY LODGING AND SUPPORT FOR ELIGIBLE FAMILIES OF SERIOUSLY ILL CHILDREN IN A HOME-LIKE ENVIRONMENT THROUGH THE OPERATION OF THE RONALD MCDONALD HOUSE. RMHCC ALSO PROVIDES COMFORT AND SUPPORT TO SUCH FAMILIES THROUGH THE RONALD MCDONALD HOUSE FAMILY ROOM LOCATED IN THE CHILDREN'S HOSPITAL AT THE MEDICAL UNIVERSITY OF SOUTH CAROLINA. THROUGH BOTH OF THESE SETTINGS FAMILIES ARE PROVIDED A FORUM TO COMMUNICATE AND SHARE EXPERIENCES WITH OTHER SIMILARLY SITUATED FAMILIES. RMHCC ALSO SUPPORTS RELATED PROGRAMS THAT IMPROVE THE HEALTH AND ENHANCE THE LIVES OF CHILDREN, AND RELIES HEAVILY ON THE GENEROUS SUPPORT OF VOLUNTEERS AND DONATIONS FROM CHARLESTON AND SURROUNDING COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 678162 | Expense |
| Revenue | 65473 | Revenue |
| Description | THE RONALD MCDONALD HOUSE IS A TWENTY-FIVE-BEDROOM HOME WHERE FAMILIES STAY WHILE THEIR CHILDREN UNDERGO EXTENSIVE MEDICAL TREATMENT. HERE PARENTS AND CHILDREN LEAD A LIFE AS NORMAL AS POSSIBLE DURING THEIR TRAUMATIC TIMES WITHOUT THE FINANCIAL BURDEN OF COSTLY HOTEL AND TRAVEL EXPENSES. TO QUALIFY, THE FAMILY MUST LIVE OUTSIDE A 25-MILE RADIUS OF CHARLESTON AND HAVE A PEDIATRIC PATIENT 18 OR UNDER BEING TREATED AT A LOCAL HOSPITAL. 75% OF OUR FAMILIES HAVE CHILDREN IN INTENSIVE CARE UNITS. THREE OF OUR ROOMS ARE SPECIALLY EQUIPPED TO SERVE TRANSPLANT PATIENTS, AND THREE MORE ROOMS CAN BE CONVERTED FOR TRANSPLANT PATIENT USE. THESE PATIENTS STAY AT THE RONALD MCDONALD HOUSE FOR UP TO 100 DAYS FOLLOWING A TRANSPLANT. OVER HALF OF OUR FAMILIES RETURN FOR A SECOND TREATMENT OR SURGERY. WHILE THE MAJORITY OF THE FAMILIES WE SERVE ARE FROM SOUTH CAROLINA, WE HAVE HOUSED INDIVIDUALS FROM ALL FIFTY STATES AND TWELVE FOREIGN COUNTRIES. 40% OF OUR FAMILIES HAVE CHILDREN UNDERGOING OPEN HEART SURGERY, AND ANOTHER 36% HAVE BABIES IN NEONATAL INTENSIVE CARE. ONE FOURTH OF OUR FAMILIES HAVE CHILDREN WHO ARE UNDERGOING OR RECOVERING FROM TRANSPLANT PROCEDURES.NO OTHER ORGANIZATION PROVIDES A COMPARABLE RESIDENCE ALTERNATIVE FOR FAMILIES WITH CHILDREN RECEIVING CRITICAL CARE AT NEARBY CHARLESTON HOSPITALS. THE ONLY AVAILABLE HOUSING OPTIONS FOR THESE FAMILIES ARE HOTELS OR RESORT ACCOMMODATIONS. CHARLESTON AREA HOTELS AND RESORTS CAN BE EXPENSIVE AND MANY ARE SIMPLY BEYOND THE BUDGET OF YOUNG FAMILIES, IN MOST CASES, FAMILIES WILL PASS THEIR TIME IN HOSPITAL WAITING ROOMS WHERE THERE ARE NO PRIVATE SPACES, SHOWERS, LAUNDRIES, OR OTHER CONVENIENCES OF HOME. OTHERS MUST TRAVEL HOURS TO ARRIVE IN CHARLESTON ONLY TO LEAVE AGAIN THE SAME EVENING OR NEXT DAY. THE RONALD MCDONALD HOUSE PROVIDES MORE THAN JUST A PLACE TO SLEEP. IT IS TRULY A HOME, WHERE FAMILIES CAN SUPPORT EACH OTHER DURING THEIR MOST TRYING TIMES. THE FRIENDSHIPS MADE AT THE RONALD MCDONALD HOUSE HELP THE FAMILIES SUSTAIN THE HARDSHIPS, WORRY AND FEARS. AS ONE MOTHER PUT IT, "WE BECAME A FAMILY WHEN OUR OWN FAMILIES WERE FAR AWAY AND WE UNDERSTOOD WHAT ONLY SOMEONE WHO HAS A SICK CHILD CAN UNDERSTAND. NO HOTEL COMES CLOSE AT ANY COST" (JACQUELINE LA ROCCA, BASKING RIDGE, NJ).ALONG WITH HOUSING, RONALD MCDONALD HOUSE OF CHARLESTON PROVIDES MEALS FOR THE FAMILIES, COOKED BY VOLUNTEERS FROM THE COMMUNITY. THE HOUSE IS THE VEHICLE THROUGH WHICH THE COMMUNITY CAN ASSIST OUR FAMILIES WITH DONATIONS OF PHONE CARDS, CELL PHONE USE, GROCERIES, AND OTHER NECESSITIES.THE RONALD MCDONALD HOUSE HAS ON-SITE MANAGEMENT, AND IS AVAILABLE TO ASSIST A FAMILY WHEN AN EMERGENCY OCCURS OUTSIDE OF NORMAL OFFICE HOURS. VOLUNTEERS AND STAFF ARE TRAINED TO ASSIST FAMILIES IN CRISIS. WHILE NOT A TREATMENT FACILITY, THE RONALD MCDONALD HOUSE HELPS ALLEVIATE THE STRESS OF TRAUMA IN THE FAMILY WITH A LISTENING EAR AND A WARM, COMFORTING ENVIRONMENT. | Description |
| Total Program Service Expense | 678162 | 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 | 1 | 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 | 0 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| 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 | 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 | SC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA BOND EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8437237957 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 GADSDEN STREET | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| THOMAS A BROWN | ||||||
| CHAIRMAN | 3.00 | X | 0 | 0 | 0 | |
| LINDSAY K SMITH-YANCEY | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| ROBERT P BRADHAM | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | |
| JAMES B BAGWELL III | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHARLES S CARMODY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT F CLAIR JR | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT HORNE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAUL HUND | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JON KANE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHIEF HERBERT WILLIAMS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN M SANDERS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HERBERT ROSNER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES H ROWE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BILL WALSH | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JIM PARKER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BARBARA BOND | ||||||
| EXECUTIVE DIRECTOR & PRESI | 45.00 | 65000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65000 | 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 |
| Fundraising Events | 131246 | FundraisingEvents |
| All Other Contributions | 621418 | AllOtherContributions |
| Noncash Contributions | 130436 | NoncashContributions |
| Total Contributions | 752664 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROOM FEES | Description |
| Business Code | 721310 | BusinessCode |
| Total Revenue Column | 65473 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65473 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 65473 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20163 | TotalRevenueColumn |
| Exclusion | $20,163 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 77986 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 131246 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 77986 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4453 | GrossSalesOfInventory |
| Cost Of Goods Sold | 351 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4102 | TotalRevenueColumn |
| Exclusion | $4,102 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5618 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,618 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5618 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 848020 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65473 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,883 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65000 | Total |
| Program Services | 48750 | ProgramServices |
| Management And General | 6500 | ManagementAndGeneral |
| Fundraising | 9750 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198026 | Total |
| Program Services | 111891 | ProgramServices |
| Management And General | 25063 | ManagementAndGeneral |
| Fundraising | 61072 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16576 | Total |
| Program Services | 10111 | ProgramServices |
| Management And General | 1989 | ManagementAndGeneral |
| Fundraising | 4476 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19456 | Total |
| Program Services | 11673 | ProgramServices |
| Management And General | 2335 | ManagementAndGeneral |
| Fundraising | 5448 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16575 | Total |
| Management And General | 16575 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21485 | Total |
| Program Services | 2549 | ProgramServices |
| Management And General | 6130 | ManagementAndGeneral |
| Fundraising | 12806 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33899 | Total |
| Program Services | 19900 | ProgramServices |
| Management And General | 11199 | ManagementAndGeneral |
| Fundraising | 2800 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41289 | Total |
| Program Services | 41289 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2966 | Total |
| Program Services | 1732 | ProgramServices |
| Fundraising | 1234 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149273 | Total |
| Program Services | 147012 | ProgramServices |
| Management And General | 2261 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34984 | Total |
| Program Services | 34984 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| IN-KIND EXPENSE | 130436 | 129936 | 500 | |
| REPAIRS AND MAINTENANCE | 52575 | 52575 | ||
| OTHER FUNDRAISING EVENT | 44608 | 44608 | ||
| TEMPORARY LABOR | 43949 | 43949 | ||
| DUES AND MEMBERSHIPS | 13896 | 13896 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39402 | Total |
| Program Services | 21811 | ProgramServices |
| Management And General | 9652 | ManagementAndGeneral |
| Fundraising | 7939 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 924395 | Total |
| Program Services | 678162 | ProgramServices |
| Management And General | 95600 | ManagementAndGeneral |
| Fundraising | 150633 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587406 | BOY |
| EOY | 656696 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34970 | BOY |
| EOY | 18905 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19540 | BOY |
| EOY | 9912 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8853 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17218 | BOY |
| EOY | 18909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3523571 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1227865 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2432388 | BOY |
| EOY | 2295706 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583162 | BOY |
| EOY | 646928 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3674684 | BOY |
| EOY | 3655909 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17922 | BOY |
| EOY | 23868 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17922 | BOY |
| EOY | 23868 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3016373 | BOY |
| EOY | 2968133 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98894 | BOY |
| EOY | 122413 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541495 | BOY |
| EOY | 541495 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3656762 | BOY |
| EOY | 3632041 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3674684 | BOY |
| EOY | 3655909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -76375 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 51654 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1192635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 958605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 902646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1131857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 752664 | CurrentTaxYear |
| Total | 4938407 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1192635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 958605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 902646 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1131857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 752664 | CurrentTaxYear |
| Total | 4938407 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 638028 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4300379 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33137 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20163 | CurrentTaxYear |
| Total | 135593 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5900 | CurrentTaxYearMinus3Years |
| Current Tax Year | 5618 | CurrentTaxYear |
| Total | 11518 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5085518 | TotalSupport |
| Gross Receipts From Admissions Etc | 245001 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84560 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83740 | 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 | 590328 | BeginningOfYearBalance |
| Contributions | 2113 | Contributions |
| Investment Earnings Or Losses | 66716 | InvestmentEarningsOrLosses |
| End Of Year Balance | 659157 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 493920 | BeginningOfYearBalance |
| Contributions | 9388 | Contributions |
| Investment Earnings Or Losses | 96520 | InvestmentEarningsOrLosses |
| Other Expenditures | 9500 | OtherExpenditures |
| End Of Year Balance | 590328 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 624049 | BeginningOfYearBalance |
| Contributions | 24334 | Contributions |
| Investment Earnings Or Losses | -117463 | InvestmentEarningsOrLosses |
| Other Expenditures | 37000 | OtherExpenditures |
| End Of Year Balance | 493920 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.82000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2614171 | OtherCostOrOtherBasis |
| Depreciation | 1227865 | Depreciation |
| Book Value | 1386306 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 627909 | OtherCostOrOtherBasis |
| Book Value | 627909 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 66749 | OtherCostOrOtherBasis |
| Book Value | 66749 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 214742 | OtherCostOrOtherBasis |
| Book Value | 214742 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2295706 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITIES AND OTHER INVESTMENTS | Description |
| Book Value | 646928 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 646928 | TotalOfBookValueSecurities |
| Total Revenue | 848020 | TotalRevenue |
| Total Expenses | 924395 | TotalExpenses |
| Excess Or Deficit For Year | -76375 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 51654 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 51654 | TotalAdjustments |
| Excess Or Deficit Per FS | -24721 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 999191 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 51654 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 99166 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 351 | OtherRevenues |
| Revenue Not Rptd F990 | 151171 | RevenueNotRptdF990 |
| Revenue Subtotal | 848020 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 848020 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1023912 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 99166 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 351 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 99517 | ExpensesNotRptdF990 |
| Expenses Subtotal | 924395 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 924395 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT INTENDED TO BE USED TO SUPPORT RONALD MCDONALD HOUSE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE TO PAGE 1 FOR 990 351. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF MERCHANDISE TO PAGE 1 FOR 990 351. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 209232 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 131246 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 77986 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 77986 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 209232 | GrossReceiptsTotal |
| Charitable Contributions Total | 131246 | CharitableContributionsTotal |
| Gross Revenue Total Events | 77986 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 77986 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77986 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 24338 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 456 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 93027 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT AND FURNITURE | 2 | 1940 | FAIR MARKET VALUE |
| X | MARKETING | 1 | 500 | FAIR MARKET VALUE |
| X | TOYS | 72 | 8637 | FAIR MARKET VALUE |
| X | SOFTWARE | 1 | 1994 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FIRST REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR AND TREASURER. THEN THE 990 IS GIVEN TO THE FINANCE COMMITTEE FOR REVIEW AND FINALLY THE 990 IS REVIEWED BY BOARD OF DIRECTORS. | |
| THE CONFLICT OF INTEREST POLICY CALLS FOR THE EXECUTIVE DIRECTOR TO DISTRIBUTE THE POTENTIAL CONFLICT REPORT ANNUALLY IN JUNE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR EXECUTIVE DIRECTOR/KEY EMPLOYEES IS DETERMINED THROUGH COMPARISON WITH LOCAL NON PROFITS WITH SIMILAR BUDGETS AND RMHC CHAPTERS WITH SIMILAR BUDGETS AND RESPONSIBILITIES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY POSTING THEM ON THEIR WEBSITE AND THEY ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 51,654. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED | FORM 990, PART XIII, LINE 2C |
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