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RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RONALD MCDONALD HOUSE CHARITIES OF NEW ENGLAND INC (EIN 22-2760752)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-08
IRS object ID
201903129349300505
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-08T04:47:38-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CALIRI MANCINI & BARBIERI PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 Worthington RdAddressLine1Txt
CityCranstonCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222760752EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RONALD MCDONALD HOUSE CHARITIES OF EASTERN NEW ENGLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRONABusinessNameControlTxt
Phone4012744447PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 GAY STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02905ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL G FANTOMPersonNm
Person TitleCEOPersonTitleTxt
Phone4012744447PhoneNum
Signature2019-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY L MANCINIPreparerPersonNm
PTINP01207473PTIN
Phone4012706136PhoneNum
Preparation2019-11-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.245.64.18IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-08IPDt
IP Tm04:47:26IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id851F3E21D881B48E1B013B9D5F90F62F9AF76B94AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMICHAEL G FANTOMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 GAY STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02905ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,724,619GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RMHCENE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE MISSION OF RONALD MCDONALD HOUSE CHARITIES OF EASTERN NEW ENGLAND (RMHC) IS TO CREATE, FIND AND SUPPORT PROGRAMS THAT DIRECTLY IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,377,538PYContributionsGrantsAmt
CY Contributions Grants$1,738,331CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$16,513PYInvestmentIncomeAmt
CY Investment Income$18,921CYInvestmentIncomeAmt
PY Other Revenue$39,426PYOtherRevenueAmt
CY Other Revenue-$7,738CYOtherRevenueAmt
PY Total Revenue$2,433,477PYTotalRevenueAmt
CY Total Revenue$1,749,514CYTotalRevenueAmt
PY Grants And Similar Paid$543,178PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$375,570CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$328,043PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$369,086CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$126,330CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$373,108CYTotalFundraisingExpenseAmt
PY Other Expenses$1,001,883PYOtherExpensesAmt
CY Other Expenses$725,017CYOtherExpensesAmt
PY Total Expenses$1,873,104PYTotalExpensesAmt
CY Total Expenses$1,596,003CYTotalExpensesAmt
PY Revenues Less Expenses$560,373PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$153,511CYRevenuesLessExpensesAmt
Total Assets BOY$2,356,682TotalAssetsBOYAmt
Total Assets EOY$2,191,949TotalAssetsEOYAmt
Total Liabilities BOY$829,793TotalLiabilitiesBOYAmt
Total Liabilities EOY$584,550TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,526,889NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,607,399NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROGRAMS WHICH HELP CHILDREN AND THEIR FAMILIES IN THREE MAIN AREAS: 1) HEALTH CARE AND MEDICAL RESEARCH 2) EDUCATION AND ARTS 3) CIVIC AND SOCIAL SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$974,061ExpenseAmt
Grant$303,750GrantAmt
Revenue$0RevenueAmt
DescGRANTS TO IMPROVE THE HEALTH OF CHILDREN PROVIDING THE RESOURCES FOR PROGRAMS THAT GIVE CHILDREN OPPORTUNITIES TO GROW UP PHYSICALLY AND EMOTIONALLY FIT. SERVICES MAY INCLUDE PREVENTATIVE AND THERAPEUTIC PROGRAMS INCLUDING PRE AND POST NATAL CARE, IMMUNIZATIONS, SCREENING TESTS, PHYSICAL EXAMS, HEALTH EDUCATION, APPLIED RESEARCH, SUICIDE PREVENTION, ACCESSIBLE MEDICAL, SURGICAL AND DENTAL CARE AND GENERAL COUNSELING AND FAMILY SUPPORT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$66,820ExpenseAmt
Grant$66,820GrantAmt
Revenue$0RevenueAmt
DescSUPPORT OF RONALD MCDONALD HOUSE OF PROVIDENCE, INC. TO CARE FOR FAMILIES WITH COMPLEX MEDICAL NEEDS BY PROVIDING COMFORT, COMPASSION AND COMMUNITY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,000ExpenseAmt
Grant$5,000GrantAmt
Revenue$0RevenueAmt
DescTO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS IN SOUTHEASTERN MASSACHUSETTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,045,881TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL FANTOMPersonNm
Phone4012744447PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 GAY STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02905ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
NELSON AMIRAULT
DIRECTOR1.00Yes (X)$0$0$0
JOEL BLOOM
DIRECTOR1.00Yes (X)$0$0$0
PAUL FARREN
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER FITZGERALD
DIRECTOR1.00Yes (X)$0$0$0
JUDY HAJJAR
DIRECTOR1.00Yes (X)$0$0$0
MARK MCBEE
DIRECTOR1.00Yes (X)$0$0$0
VINCENT SPADEA
DIRECTOR1.00Yes (X)$0$0$0
TIM MCCOY
DIRECTOR1.00Yes (X)$0$0$0
STEVE WALACH
DIRECTOR1.00Yes (X)$0$0$0
JOE WINTERHALTER JR
DIRECTOR1.00Yes (X)$0$0$0
STEVE RIMA
DIRECTOR1.00Yes (X)$0$0$0
MARK KASHGEGIAN
DIRECTOR1.00Yes (X)$0$0$0
HARVEY CHAR
DIRECTOR1.00Yes (X)$0$0$0
AMY LYONS
DIRECTOR1.00Yes (X)$0$0$0
KAREN DRISCOLL-MONTAGUE
DIRECTOR1.00Yes (X)$0$0$0
HANK SHAFRAN
DIRECTOR1.00Yes (X)$0$0$0
DONNY WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
HOWARD WEINSTEIN MD
DIRECTOR1.00Yes (X)$0$0$0
PETER CRISAFI
DIRECTOR1.00Yes (X)$0$0$0
MICHELLE AYER
CLERK/DIRECTOR1.00Yes (X)$0$0$0Yes (X)
RICK MCCOY
TREASURER2.00Yes (X)$0$0$0Yes (X)
CHARLIE NEWCOMB
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
PAULA WRIGHT
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
MICHAEL FANTOM
INTERIM EXEC. DIR., start NOV 201840.00$0$0$0Yes (X)
KAREN MCEACHERN
EXECUTIVE DIRECTOR, thru mid-OCT. 201840.00$100,984$0$14,335Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,984TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,335TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MARKET CHECK INC
18W140 BUTTERFIELD RD 15TH FLOAKBROOK TERRACEIL60181CANNISTER COLLECTIONS$127,832
TRUE SENSE
PO BOX 641114PITTSBURGHPA15264DIRECT MAIL SOLICITATION$126,330
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$119,305FundraisingAmt
All Other Contributions$1,619,026AllOtherContributionsAmt
Noncash Contributions$35,109NoncashContributionsAmt
Total Contributions$1,738,331TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,631TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,631ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$936,499SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$934,209SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,290SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,290TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,290ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$30,310FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$119,305ContriRptFundraisingEventAmt
Fundraising Direct Expenses$40,896FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,586TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$10,586ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,848TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,848ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,848OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,749,514TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$11,183ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$370,570TotalAmt
Program Services$370,570ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$125,926TotalAmt
Program Services$12,592ProgramServicesAmt
Management And General$12,592ManagementAndGeneralAmt
Fundraising$100,742FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$210,880TotalAmt
Program Services$130,196ProgramServicesAmt
Management And General$28,391ManagementAndGeneralAmt
Fundraising$52,293FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,489TotalAmt
Program Services$4,391ProgramServicesAmt
Management And General$549ManagementAndGeneralAmt
Fundraising$549FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,791TotalAmt
Program Services$11,719ProgramServicesAmt
Management And General$3,284ManagementAndGeneralAmt
Fundraising$11,788FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,550TotalAmt
Program Services$0ProgramServicesAmt
Management And General$30,550ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$126,330TotalAmt
Fundraising$126,330FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$62,319TotalAmt
Program Services$0ProgramServicesAmt
Management And General$62,319ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,833TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,074ManagementAndGeneralAmt
Fundraising$19,759FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,825TotalAmt
Program Services$5,706ProgramServicesAmt
Management And General$11,413ManagementAndGeneralAmt
Fundraising$5,706FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,528TotalAmt
Program Services$3,264ProgramServicesAmt
Management And General$1,632ManagementAndGeneralAmt
Fundraising$1,632FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$503,497TotalAmt
Program Services$493,427ProgramServicesAmt
Management And General$5,035ManagementAndGeneralAmt
Fundraising$5,035FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,325TotalAmt
Program Services$1,163ProgramServicesAmt
Management And General$581ManagementAndGeneralAmt
Fundraising$581FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,622TotalAmt
Program Services$575ProgramServicesAmt
Management And General$14,047ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,754TotalAmt
Program Services$1,749ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$38,005FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,355TotalAmt
Program Services$4,678ProgramServicesAmt
Management And General$2,338ManagementAndGeneralAmt
Fundraising$2,339FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FUNDRAISING EXPENSES$8,000$0$0$8,000
MISCELLANEOUS$4,409$851$3,209$349

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,596,003TotalAmt
Program Services$1,045,881ProgramServicesAmt
Management And General$177,014ManagementAndGeneralAmt
Fundraising$373,108FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,355,500BOYAmt
EOY$1,052,523EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$312,036BOYAmt
EOY$144,139EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,790BOYAmt
EOY$2,037EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$407,862LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$312,094LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$116,900BOYAmt
EOY$95,768EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$541,796BOYAmt
EOY$872,822EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$23,660BOYAmt
EOY$24,660EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,356,682BOYAmt
EOY$2,191,949EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,952BOYAmt
EOY$64,736EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$818,841BOYAmt
EOY$500,333EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$19,481EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$829,793BOYAmt
EOY$584,550EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,487,322BOYAmt
EOY$1,607,399EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,567BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,526,889BOYAmt
EOY$1,607,399EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,356,682BOYAmt
EOY$2,191,949EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$153,511ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$73,001NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,513,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,725,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,819,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,377,538CurrentTaxYearMinus1YearAmt
Current Tax Year$1,738,331CurrentTaxYearAmt
Total$9,174,460TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,513,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,725,656CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,819,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,377,538CurrentTaxYearMinus1YearAmt
Current Tax Year$1,738,331CurrentTaxYearAmt
Total$9,174,460TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$9,174,460PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,848CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,495CurrentTaxYearMinus1YearAmt
Current Tax Year$16,631CurrentTaxYearAmt
Total$48,546TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$9,223,006TotalSupportAmt
Gross Receipts Rltd Activities$150,139GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99470PublicSupportCY170Pct
Public Support PY1700.99650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$407,862OtherCostOrOtherBasisAmt
Depreciation$312,094DepreciationAmt
Book Value$95,768BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$95,768TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RMHC GLOBALDesc
Amt$19,481Amt
FieldValueIRS element (for citing)
Total Liability$19,481TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,676,513TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$73,001NetUnrealizedGainsInvstAmt
Revenue Not Reported-$73,001RevenueNotReportedAmt
Revenue Subtotal$1,749,514RevenueSubtotalAmt
Total Revenue Per Form990$1,749,514TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,596,003TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,596,003ExpensesSubtotalAmt
Total Expenses Per Form990$1,596,003TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES. AS OF YEAR-END, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECOGNITION OF A TAX LIABILITY OR ANY UNRELIAZED TAX BENEFIT THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. TAX YEARS THAT ARE OPEN FOR EXAMINIATION BY TAXING AUTHORITIES ARE GENERALLY THE LAST THREE TAX YEAR-ENDS AFTER THE FILING OF THE RETURNS.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1TRUE SENSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
ActivityDIRECT MAILActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$98,791GrossReceiptsAmt
Retained By Contractor$126,330RetainedByContractorAmt
Net To Organization-$27,539NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$98,791TotalGrossReceiptsAmt
Total Retained By Contractors$126,330TotalRetainedByContractorsAmt
Total Net To Organization-$27,539TotalNetToOrganizationAmt
Licensed StatesMALicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesRILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Night at FenwayEvent1Nm
Gross Receipts Event1$84,275GrossReceiptsEvent1Amt
Charitable Contri Event1$75,719CharitableContriEvent1Amt
Gross Revenue Event1$8,556GrossRevenueEvent1Amt
Rent Facility Costs Event1$7,290RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,177FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$90OtherDirectExpensesEvent1Amt
Event2Boston Harbor Golf FREvent2Nm
Gross Receipts Event2$64,144GrossReceiptsEvent2Amt
Charitable Contri Event2$43,586CharitableContriEvent2Amt
Gross Revenue Event2$20,558GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,050NonCashPrizesEvent2Amt
Rent Facility Costs Event2$595RentFacilityCostsEvent2Amt
Food And Beverage Event2$16,208FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,559OtherDirectExpensesEvent2Amt
Gross Receipts Total$148,419GrossReceiptsTotalAmt
Charitable Contributions Tot$119,305CharitableContributionsTotAmt
Gross Revenue Total Events$29,114GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,050NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$7,885RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$24,385FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,649OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,969DirectExpenseSummaryEventsAmt
Net Income Summary-$6,855NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
RONALD MCDONALD HOUSE OF PROVIDENCE INC
45 GAY STREETPROVIDENCERI02905050434218501(C)(3)$66,820OPERATIONAL SUPPORT
UMASS MEMORIAL
306 BELMONT STREETWORCESTERMA01604043358566501(C)(3)$93,750Mobile Vehicle Support
COMPREHENSIVE COMMUNITY ACTION PROGRAM
311 DORIC AVENUECRANSTONRI02910056018801501(C)(3)$135,000Mobile Vehicle Support
CAMP SHRIVER AT UMASS BOSTON
100 MORRISSEY BLVDBOSTONMA02125043167352501(C)(3)$20,000Camper Support
EASTER SEALS NEW HAMPSHIRE INC
555 AUBURN STMANCHESTERNH03103020272825501(C)(3)$20,000Pediatric Dental Ctr
MEETING STREET
1000 EDDY STREETPROVIDENCERI02905050269232501(C)(3)$15,000Therapeutic Tools & Equip
TUFTS MEDICAL CENTER
800 WASHINGTON STBOSTONMA02111270440772501(C)(3)$20,000Family Connection Camera
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS4$20,000$0CASHSCHOLARSHIPS TO BE USED TOWARDS TUITION
SCHOLARSHIP FORFEITED1-$15,000$0CASHAWARD THAT HAD BEEN ACCRUED WAS FORFEITED

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationSCHOLARSHIP APPLICATIONS ARE RECEIVED BY A COMMITTEE WHO READS THE APPLICATIONS AND INTERVIEWS THE POTENTIAL GRANTEES AND WILL COLLECTIVELY DECIDE WHO TO AWARD THE SCHOLARSHIP.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$35,109NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 8aWRITTEN MINUTES ARE MAINTAINED AND APPROVED FOR ALL FORMAL BOARD MEETINGS.
Pt VI, Line 8bCOMMITTEES DO NOT CURRENTLY HAVE THE AUTHORITY TO ACT WITHOUT BOARD APPROVAL.
Pt VI, Line 11bTHE CEO AND TREASURER REVIEW THE FORM 990 AND THEN DISTRIBUTE IT TO THE FULL BOARD PRIOR TO SUBMISSION. THE FULL BOARD APPROVES THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990.
Pt VI, Line 12cANNUAL SELF-ASSESSMENT ADMINISTERED BY GOVERNANCE.
Pt VI, Line 15aEXECUTIVE COMMITTEE REVIEW WITH FULL BOARD APPROVAL.
Pt VI, Line 15bEXECUTIVE COMMITTEE REVIEW WITH FULL BOARD APPROVAL.
Pt VI, Line 19THE RETURNS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST AND THROUGH THE GUIDESTAR.ORG WEBSITE AND THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
Pt VI, Line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.