RONALD MCDONALD HOUSE ATLANTA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE ATLANTA INC (EIN 58-1295754)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-09
- IRS object ID
- 201513139349300501
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-09T06:13:52-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABIF AROGETI & WYNNE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | FIVE CONCOURSE PARKWAY SUITE 1000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581295754 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA RONALD MCDONALD HOUSE CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD SPARKMON | InCareOfNm |
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4043151133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 795 GATEWOOD ROAD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH HOWELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4043151133 | PhoneNum |
| Signature | 2015-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Angela T Dotson | PreparerPersonNm |
| PTIN | P00645864 | PTIN |
| Phone | 4048929651 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS H KIRBO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 795 GATEWOOD ROAD NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,305,705 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARMHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION IS DEDICATED TO SERVING THE NEEDS OF CHILDREN, BY PROVIDING TEMPORARY HOUSING AND SUPPORT SERVICES TO FAMILIES OF ILL AND INJURED CHILDREN (CONTINUED ON SCH O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 3892 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,485,740 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,221,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,534 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,654 | PYInvestmentIncomeAmt |
| CY Investment Income | $124,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $752,452 | PYOtherRevenueAmt |
| CY Other Revenue | $65,761 | CYOtherRevenueAmt |
| PY Total Revenue | $4,289,846 | PYTotalRevenueAmt |
| CY Total Revenue | $14,473,009 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $150,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $146,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,145,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,130,887 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $583,353 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $98,551 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $677,415 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,797,983 | PYOtherExpensesAmt |
| CY Other Expenses | $2,286,168 | CYOtherExpensesAmt |
| PY Total Expenses | $3,676,589 | PYTotalExpensesAmt |
| CY Total Expenses | $3,662,106 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $613,257 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,810,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,039,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,812,117 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,254 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $992,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,974,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,820,012 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ATLANTA RONALD MCDONALD HOUSE CHARITIES, INC (ARMHC) IS A NON-PROFIT 501(C)(3) ORGANIZATION DEDICATED TO SERVING THE NEEDS OF CHILDREN, BY PROVIDING TEMPORARY HOUSING AND SUPPORT SERVICES TO FAMILIES OF ILL AND INJURED CHILDREN BEING TREATED AT LOCAL HOSPITALS. ARMHC ALSO SUPPORTS LOCAL AREA HIGH SCHOOL SENIORS WITH COLLEGE SCHOLARSHIPS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,419,810 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $61,534 | RevenueAmt |
| Desc | ATLANTA RONALD MCDONALD HOUSE CHARITIES, INC. OWNS AND OPERATES TWO HOUSING FACILITIES FOR FAMILIES OF CHILDREN UNDER GOING TREATMENT (OUTPATIENTS OR INPATIENTS) FOR SERIOUS ILLNESSES AND INJURIES. THESE FACILITIES ARE LOCATED AT 795 GATEWOOD ROAD, ATLANTA, GEORGIA AND 5420 PEACHTREE DUNWOODY ROAD, SANDY SPRINGS, GEORGIA. THE NEW GATEWOOD ROAD LOCATION INCREASED THE CAPACITY BY MORE THAN 300% AND PRIMARILY SERVES FAMILIES WHOSE CHILDREN ARE BEING TREATED AT CHILDREN'S HEALTHCARE OF ATLANTA/EGLESTON; THE PEACHTREE DUNWOODY FACILITY PRIMARILY SERVES FAMILIES WHOSE CHILDREN ARE BEING TREATED AT CHILDREN'S HEALTHCARE OF ATLANTA/SCOTTISH RITE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $210,637 | ExpenseAmt |
| Grant | $146,500 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AWARD ATLANTA RONALD MCDONALD HOUSE CHARITIES SCHOLARSHIPS TO QUALIFYING STUDENTS WHO FACE LIMITED ACCESS TO EDUCATIONAL AND CAREER OPPORTUNITIES. IN 2014, THIRTY-THREE HIGH SCHOOL SENIORS RECEIVED A $1,500 ONE-TIME SCHOLARSHIP TO THE COLLEGE OR TECHINCAL SCHOOL OF THEIR CHOICE, FIFTEEN QUALIFING HIGH SCHOOL SENIORS RECEIVED A $2,500 MULTI-YEAR (FOUR YEAR, IF THEY MEED THE ANNUAL CRITERIA) SCHOLARSHIP TO THE COLLEGE OR TECHINCAL SCHOOL OF THEIR CHOICE, AND TWENTY-FIVE MULTI-YEAR SCHOLARSHIPS WERE AWARDED TO INCOMING COLLEGE JUNIORS AND SOPHOMORES THAT RECEIVED SCHOARSHIPS IN 2013. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,630,447 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SPARKMON | PersonNm |
| Phone | 7707857855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1429 IRIS DRIVE | AddressLine1Txt |
| City | CONYERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| THOMAS H KIRBO | |||||||
| CHAIRMAN | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD A DEAUGUSTINIS | |||||||
| VICE CHAIRMAN | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID JON LERNER | |||||||
| TREASURER | 0.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHIROLEEN ADAMS-HURT | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ADAM AGNEW | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KAREN BAILEY | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LANE CARLOCK HOWARD | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| VIVIAN DE JESUS | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RENE M DIAZ | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM F DONAHUE | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARK GIBSON | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JAVIER C GOIZUETA | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HALL | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DARREN HALL | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GRACE HUANG | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ANDREW W JUNG | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BRIAN KURLANDER | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER W MARINAC | |||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JAN D OWENS | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LISA PILGER | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW D RICHARDSON | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RICHARD L SPARKMON | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PAM STORM | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SWOSZOWSKI | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOHN V TAMASI | |||||||
| BOARD MEMMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT H TURNER III | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| S CLIFTON WILLIMON MD | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DONALD J MUELLER | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY CUNNINGHAM | |||||||
| VICE PRESIDENT | 40.0 | 0.0 | Yes (X) | $77,783 | $0 | $9,026 | |
| ELIZABETH B HOWELL | |||||||
| PRESIDENT | 40.0 | 0.0 | Yes (X) | $211,667 | $0 | $18,333 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $289,450 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,359 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRASFIELD GORRIE | |||||
| 1990 VAUGHN ROAD STE 100 | KENNESAW | GA | 30144 | CONSTRUCTION SERVICE | $1,558,530 |
| DILLARD JANITORIAL | |||||
| PO BOX 361618 | DECATUR | GA | 30036 | JANITORIAL SERVICES | $103,655 |
| PERKINS WILL | |||||
| 1315 PEACHTREE ST NE | ATLANTA | GA | 30309 | ARCHITECTURE SERVICE | $224,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $713,050 | FundraisingAmt |
| All Other Contributions | $13,508,155 | AllOtherContributionsAmt |
| Noncash Contributions | $501,412 | NoncashContributionsAmt |
| Total Contributions | $14,221,205 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM RENTAL | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $61,534 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,534 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,534 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,025 | TotalRevenueColumnAmt |
| Exclusion | $76,025 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $627,577 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $579,093 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $48,484 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,484 | TotalRevenueColumnAmt |
| Exclusion | $48,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $145,692 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $713,050 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $195,670 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$49,978 | TotalRevenueColumnAmt |
| Exclusion | $5,248 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $173,672 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $57,933 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,739 | TotalRevenueColumnAmt |
| Exclusion | $115,739 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,473,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,534 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $245,496 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,500 | TotalAmt |
| Program Services | $146,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,450 | TotalAmt |
| Program Services | $164,835 | ProgramServicesAmt |
| Management And General | $26,064 | ManagementAndGeneralAmt |
| Fundraising | $98,551 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,209 | TotalAmt |
| Program Services | $430,643 | ProgramServicesAmt |
| Management And General | $68,093 | ManagementAndGeneralAmt |
| Fundraising | $257,473 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,455 | TotalAmt |
| Program Services | $78,081 | ProgramServicesAmt |
| Fundraising | $32,374 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,324 | TotalAmt |
| Program Services | $42,920 | ProgramServicesAmt |
| Management And General | $6,407 | ManagementAndGeneralAmt |
| Fundraising | $23,997 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,845 | TotalAmt |
| Program Services | $38,845 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,367 | TotalAmt |
| Program Services | $54,367 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,270 | TotalAmt |
| Program Services | $11,266 | ProgramServicesAmt |
| Management And General | $27,415 | ManagementAndGeneralAmt |
| Fundraising | $3,589 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,648 | TotalAmt |
| Program Services | $14,750 | ProgramServicesAmt |
| Management And General | $27,898 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,720 | TotalAmt |
| Program Services | $205,720 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,768 | TotalAmt |
| Program Services | $867 | ProgramServicesAmt |
| Management And General | $901 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,536 | TotalAmt |
| Management And General | $7,536 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,979 | TotalAmt |
| Management And General | $71,979 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,098 | TotalAmt |
| Program Services | $531,191 | ProgramServicesAmt |
| Management And General | $2,854 | ManagementAndGeneralAmt |
| Fundraising | $50,053 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,822 | TotalAmt |
| Program Services | $42,247 | ProgramServicesAmt |
| Management And General | $8,575 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| INDIRECT FUNDRAISING | $211,422 | $85,374 | $126,048 | |
| CLEANING, LINENS, & SUPPLIES | $157,291 | $157,291 | ||
| MAINTENANCE & REPAIRS | $107,093 | $107,093 | ||
| DONOR/VOLUNTEER RECOGNITION | $17,036 | $7,980 | $9,056 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,273 | TotalAmt |
| Program Services | $594,775 | ProgramServicesAmt |
| Management And General | $13,168 | ManagementAndGeneralAmt |
| Fundraising | $85,330 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,662,106 | TotalAmt |
| Program Services | $2,630,447 | ProgramServicesAmt |
| Management And General | $354,244 | ManagementAndGeneralAmt |
| Fundraising | $677,415 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,251 | BOYAmt |
| EOY | $63,909 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,174,797 | BOYAmt |
| EOY | $13,490,330 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,273,141 | BOYAmt |
| EOY | $5,399,352 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,818 | BOYAmt |
| EOY | $106,570 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,059 | BOYAmt |
| EOY | $25,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,634,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,278,108 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,494,540 | BOYAmt |
| EOY | $13,356,416 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,929,616 | BOYAmt |
| EOY | $2,067,858 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $37,782 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009,869 | BOYAmt |
| EOY | $4,264,624 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,039,091 | BOYAmt |
| EOY | $38,812,117 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,143 | BOYAmt |
| EOY | $982,255 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,111 | BOYAmt |
| EOY | $9,750 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $100 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,254 | BOYAmt |
| EOY | $992,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,717,969 | BOYAmt |
| EOY | $21,954,380 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,760,618 | BOYAmt |
| EOY | $15,369,382 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,250 | BOYAmt |
| EOY | $496,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,974,837 | BOYAmt |
| EOY | $37,820,012 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,039,091 | BOYAmt |
| EOY | $38,812,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,810,903 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,232 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $55,226 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$15,722 | InvestmentExpenseAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,286,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,660,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,485,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,926,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,508,155 | CurrentTaxYearAmt |
| Total | $29,868,431 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,286,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,660,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,485,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,926,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,508,155 | CurrentTaxYearAmt |
| Total | $29,868,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,310,980 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,557,451 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,025 | CurrentTaxYearAmt |
| Total | $298,997 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,167,428 | TotalSupportAmt |
| Public Support CY170 | 0.88033 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $496,250 | BeginningYearBalanceAmt |
| End Year Balance | $496,250 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $496,250 | BeginningYearBalanceAmt |
| End Year Balance | $496,250 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $496,250 | BeginningYearBalanceAmt |
| End Year Balance | $496,250 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $496,250 | BeginningYearBalanceAmt |
| End Year Balance | $496,250 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $496,250 | BeginningYearBalanceAmt |
| End Year Balance | $496,250 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,998,846 | OtherCostOrOtherBasisAmt |
| Book Value | $1,998,846 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,967,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,065,017 | DepreciationAmt |
| Book Value | $10,902,485 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $431,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,185 | DepreciationAmt |
| Book Value | $310,615 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,236,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,091,906 | DepreciationAmt |
| Book Value | $144,470 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $13,356,416 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL EXPANSION IN PROGRESS | Desc |
| Book Value | $4,264,624 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,264,624 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,507,281 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,232 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $55,226 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $49,994 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,457,287 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,722 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,722 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,473,009 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,662,106 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,662,106 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,662,106 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | ENDOWMENT FUNDS ARE IN THE FORM OF A PERMANENTLY RESTRICTED ASSET WHICH WAS CONTRIBUTED IN 1993. THE ORIGINAL DONATION IS PERMANENTLY RESTRICTED AND ONLY THE INCOME THEREFROM CAN BE USED FOR OPERATING PURPOSES. |
| PART X, LINE 2 | THE ORGANIZATION IS A CHARITABLE ORGANIZATION AND QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AS A TAX-EXEMPT ORGANIZATION FOR BOTH FEDERAL AND STATE INCOME TAX PURPOSES. ACCORDINGLY, THE ORGANIZATION HAS PROVIDED FOR NO INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX PROVISIONS IN FASB ASC 740 INCOME TAXES ("FASB ASC 740"). THERE WERE NO UNRECOGNIZED TAX BENEFITS OR RELATED LIABILITIES AT DECEMBER 31, 2014 OR 2013. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE CALENDAR YEARS PRIOR TO 2011. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRUE SENSE MARKETING | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 COMMERCE DRIVE | AddressLine1Txt |
| City | FREEDOM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $139,688 | GrossReceiptsAmt |
| Retained By Contractor | $80,406 | RetainedByContractorAmt |
| Net To Organization | $59,282 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $139,688 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $80,406 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $59,282 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER/AUCTION | Event1Nm |
| Gross Receipts Event1 | $573,343 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $439,951 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $133,392 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $77,481 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,042 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $40,911 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $211,399 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $211,399 | CharitableContriEvent2Amt |
| Cash Prizes Event2 | $100 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $9,341 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $25,093 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $14,471 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,030 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,569 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $74,000 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $61,700 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,300 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,122 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $293 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $217 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $858,742 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $713,050 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $145,692 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $100 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $9,341 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $103,696 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,806 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,030 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,697 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $195,670 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,978 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $173,672 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $55,225 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $2,708 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $173,672 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $55,225 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $2,708 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $57,933 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $115,739 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | GA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | RICHARD L SPARKMON CPA | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1429 IRIS DRIVE | AddressLine1Txt |
| City | CONYERS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | CARRIE BOWDEN | GamingManagerPersonNm |
| Gaming Manager Services Prov | SEE SCH G, PART IV | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCH G, PART III, LINE 16, DESCRIPTION OF SERVICES PROVIDED | FormAndLineReferenceDesc |
| Explanation | MARKETING & COMMUNICATIONS DIRECTOR FOR ATLANTA RONALD MCDONALD HOUSE CHARITIES. THIS POSITION WITH THE CHARITY INCLUDES MANAGING THE ANNUAL AUTO RAFFLE. | ExplanationTxt |
Schedule I IRS990ScheduleI
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (35 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIP/BRANDEIS UNIVERSITY | 1 | $2,500 |
| SCHOLARSHIP/CORNELL UNIVERSITY | 1 | $2,500 |
| SCHOLARSHIP/DUKE UNIVERSITY | 1 | $1,500 |
| SCHOLARSHIP/EMORY UNIVERSITY | 4 | $10,000 |
| SCHOLARSHIP/FLORIDA AGRICULTURAL & MECHANICAL UNIV | 1 | $2,500 |
| SCHOLARSHIP/GEORGE WASHINGTON UNIVERSITY | 1 | $1,500 |
| SCHOLARSHIP/GEORGIA INSTITUTE OF TECHNOLOGY | 4 | $18,500 |
| SCHOLARSHIP/GEORGIA REGENTS UNIVERSITY | 1 | $1,500 |
| SCHOLARSHIP/GEORGIA SOUTHERN UNIVERSITY | 2 | $4,000 |
| SCHOLARSHIP/HARVARD UNIVERSITY | 1 | $2,500 |
| SCHOLARSHIP/INDIANA UNIVERSITY | 1 | $2,500 |
| SCHOLARSHIP/JOHNS HOPKINS UNIVERSITY | 1 | $2,500 |
| SCHOLARSHIP/KENNESAW STATE UNIVERSITY | 1 | $1,500 |
| SCHOLARSHIP/Massachusetts Institute of Technology | 2 | $4,000 |
| SCHOLARSHIP/MERCER UNIVERSITY | 2 | $3,000 |
| SCHOLARSHIP/NORTH GEORGIA COLLEGE & STATE UNIVERSI | 1 | $1,500 |
| SCHOLARSHIP/NORTHWESTERN UNIVERSITY | 1 | $2,500 |
| SCHOLARSHIP/OCCIDENTAL COLLEGE | 1 | $1,500 |
| SCHOLARSHIP/Oglethorpe University | 3 | $5,500 |
| SCHOLARSHIP/Pennsylvania State University | 1 | $2,500 |
| SCHOLARSHIP/Princeton University | 2 | $5,000 |
| SCHOLARSHIP/RICE UNIVERSITY | 2 | $1,500 |
| SCHOLARSHIP/Southern Adventist University | 1 | $1,500 |
| SCHOLARSHIP/Southern Methodist University | 1 | $2,500 |
| SCHOLARSHIP/Southern Polytechnic State University | 2 | $4,000 |
| SCHOLARSHIP/Stanford University | 1 | $2,500 |
| SCHOLARSHIP/The University of Tampa | 2 | $4,000 |
| SCHOLARSHIP/Tuskegee University | 1 | $1,500 |
| SCHOLARSHIP/University of Central Florida | 1 | $1,500 |
| SCHOLARSHIP/University of Chicago | 1 | $2,500 |
| SCHLARSHIP/University of Georgia | 13 | $27,500 |
| SCHOLARSHIP/University of North Carolina at Chapel | 1 | $2,500 |
| SCHOLARSHIP/University of West Georgia | 1 | $1,500 |
| SCHOLARSHIP/Vanderbilt University | 4 | $7,000 |
| SCHOLARSHIP/ GEORGIA STATE UNIVERSITY | 6 | $10,500 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH B HOWELL | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $181,667 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $30,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,333 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $230,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $0 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Richard L Sparkmon | |||
| Board of Directors Member | $23,400 | See Part V | false |
| Thomas H Kribo | |||
| Board of Directors Member | $22,100 | See Part V | false |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCH L, PART IV, LINE 1, (D): | SPARKMON & ASSOCIATES, CPAS, PC IS THE PUBLIC ACCOUNTING FIRM THAT HANDLES OUR ACCOUNTS PAYABLE AND MONTHLY FINANCIAL REPORTING. RICHARD L SPARKMON IS THE SENIOR DIRECTOR OF SPARKMON & ASSOCIATES, CPAS, PC. |
| FORM 990, SCH L, PART IV, LINE 2, (D): | SK PROJECT CONSULTING, LLC IS THE PROJECT MANAGER FOR PHASE II OF OUR CAPITAL CAMPAIGN TO BUILD A NEW HOUSE. SK PROJECT CONSULTING, LLC IS A DIVISION OF SK COMMERCIAL REALTY OF WHICH THOMAS H. KIRBO IS PRESIDENT. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $190,367 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR DECLARED VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,225 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 195 | $179,321 | DONOR DECLARED VALUE |
| Yes (X) | DINE IN EVENT | 20 | $16,725 | DONOR DECLARED VALUE |
| Yes (X) | CAR RAFFLE IT | 5 | $59,774 | DONOR DECLARED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1, LINE 1, ORGANIZATION MISSION CONTINUED: | BEING TREATED AT LOCAL HOSPITALS. ARMHC ALSO SUPPORTS LOCAL AREA HIGH SCHOOL SENIORS WITH COLLEGE SCHOLARSHIPS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EXPLANATION: THE GREATER ATLANTA MCDONALD'S COOPERATIVE ASSOCIATION, INC. AND CHILDREN'S HEALTHCARE OF ATLANTA, INC. EACH HAVE THE AUTHORITY TO ELECT A BOARD MEMBER TO SERVE ON THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | EXPLANATION: A COPY OF FORM 990 AND ALL ACCOMPANYING SCHEDULES IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING THE FORM WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EXPLANATION: THE DISCLOSURES ARE DOCUMENTED AND UPDATED ANNUALLY BY EACH BOARD MEMEBER. |
| FORM 990, PART VI, SECTION B, LINE 15: | CEO'S AND OFFICERS' COMPENSATION WERE ADDRESSED USING COMPARABLE DATA AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ATLANTA RONALD MCDONALD HOUSE CHARITIES POSTS COPIES OF ITS FORM 990 FOR THE MOST RECENT YEAR ON ITS WEBSITE. ARMHC PROVIDES COPIES OF ITS FORM 990-T AND FORM 1023 UPON REQUEST. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE TOTAL EXPENSES:8994 MANAGEMENT AND GENERAL:8994 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DIRECT MAIL TOTAL EXPENSES:85330 FUNDRAISING:85330 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:AUTOMOBILE EXPENSE TOTAL EXPENSES:4377 PROGRAM SERVICES:4377 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRINTING & PUBLISHING TOTAL EXPENSES:17598 PROGRAM SERVICES:13424 MANAGEMENT AND GENERAL:4174 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LOSS ON DISPOSITION OF ASSETS TOTAL EXPENSES:576974 PROGRAM SERVICES:576974 |