Civic Intelligence

Ronald Mcdonald House Charities of Norfolk Virginia Inc.

990 • Fiscal year 2016 • EIN 54-1139497

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.RMHCNORFOLK.COM
404 Colley AvenueNorfolk, VA 23507

(757) 627-5386

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,319,844

Up $126,990 (+3.0%) from 2015

Net Assets

Up

$4,305,478

Up $119,182 (+2.8%) from 2015

Liabilities

Up

$14,366

Up $7,808 (+119%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin26th percentile

Revenue

Down

$564,640

Down $64,214 (-10%) from 2015

Expenses

Down

$601,399

Down $101,787 (-14%) from 2015

Net Income

Up

-$36,759

Up $37,573 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,092,672Liabilities 2011: $79,880Net Assets 2011: $4,012,7922011Assets 2012: $4,023,368Liabilities 2012: $8,697Net Assets 2012: $4,014,6712012Assets 2013: $4,148,435Liabilities 2013: $20,437Net Assets 2013: $4,127,9982013Assets 2014: $4,057,231Liabilities 2014: $12,437Net Assets 2014: $4,044,7942014Assets 2015: $4,192,854Liabilities 2015: $6,558Net Assets 2015: $4,186,2962015Assets 2016: $4,319,844Liabilities 2016: $14,366Net Assets 2016: $4,305,4782016Assets 2017: $5,038,873Liabilities 2017: $7,825Net Assets 2017: $5,031,0482017Assets 2018: $4,915,480Liabilities 2018: $44,369Net Assets 2018: $4,871,1112018Assets 2019: $5,494,910Liabilities 2019: $16,661Net Assets 2019: $5,478,2492019Assets 2020: $6,168,411Liabilities 2020: $11,386Net Assets 2020: $6,157,0252020Assets 2021: $6,966,161Liabilities 2021: $35,770Net Assets 2021: $6,930,3912021Assets 2022: $6,110,116Liabilities 2022: $8,730Net Assets 2022: $6,101,3862022Assets 2023: $6,860,380Liabilities 2023: $15,929Net Assets 2023: $6,844,4512023Assets 2024: $7,398,470Liabilities 2024: $69,110Net Assets 2024: $7,329,3602024

Highlighted filing

2016

Assets$4,319,844
Liabilities$14,366
Net Assets$4,305,478
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $583,707Expenses 2011: $517,354Net Income 2011: $66,3532011Revenue 2012: $506,640Expenses 2012: $541,708Net Income 2012: -$35,0682012Revenue 2013: $491,531Expenses 2013: $579,284Net Income 2013: -$87,7532013Revenue 2014: $530,397Expenses 2014: $600,489Net Income 2014: -$70,0922014Revenue 2015: $628,854Expenses 2015: $703,186Net Income 2015: -$74,3322015Revenue 2016: $564,640Expenses 2016: $601,399Net Income 2016: -$36,7592016Revenue 2017: $1,344,974Expenses 2017: $579,654Net Income 2017: $765,3202017Revenue 2018: $725,449Expenses 2018: $612,655Net Income 2018: $112,7942018Revenue 2019: $724,442Expenses 2019: $616,440Net Income 2019: $108,0022019Revenue 2020: $748,769Expenses 2020: $552,602Net Income 2020: $196,1672020Revenue 2021: $782,221Expenses 2021: $570,892Net Income 2021: $211,3292021Revenue 2022: $643,243Expenses 2022: $624,876Net Income 2022: $18,3672022Revenue 2023: $869,259Expenses 2023: $707,221Net Income 2023: $162,0382023Revenue 2024: $1,092,377Expenses 2024: $885,387Net Income 2024: $206,9902024

Highlighted filing

2016

Revenue$564,640
Expenses$601,399
Net Income-$36,759
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$606,563
Mission and Program Overview

Mission

Provides a "home away from home" for families with children facing medical challanges and supports programs that directly improve the health and well being of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,868,107$3,041,676▲ $173,569
Land, Buildings, and Equipment, Net$853,357$816,616▼ $36,741
Savings and Temporary Cash Investments$437,132$437,713▲ $581
Cash and Non-Interest-Bearing Accounts$34,258$16,854▼ $17,404
Pledges and Grants Receivable-$6,985-
Total Assets$4,192,854$4,319,844▲ $126,990
Liabilities
Accounts Payable and Accrued Expenses$6,558$14,366▲ $7,808
Total Liabilities$6,558$14,366▲ $7,808
Net Assets / Fund Balance
Unrestricted Net Assets$3,667,203$3,740,949▲ $73,746
Permanently Rstr Net Assets$513,750$513,750→ $0
Temporarily Rstr Net Assets$5,343$50,779▲ $45,436
Total Net Assets Fund Balance$4,186,296$4,305,478▲ $119,182
Total Liabilities and Net Assets / Fund Balance$4,192,854$4,319,844▲ $126,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,569$811,785$1,256,354
Leasehold Improvements$247,080$127,008$374,088
Other Land Buildings$2,718$226,177$228,895
Equipment$41,788$42,982$84,770
Land$80,461-$80,461

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$513,750-▲ $36,100-$513,750
2015$513,750-▲ $34,400-$513,750
2014$513,750-▲ $32,800-$513,750
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sherry DewarPresident
Alysha AllenMember
Brook Straeten AveryMember
Fred HughesMember
Gary SchluebMember
Gaye CusterMember
Jeffrey BrookeMember
Jennifer TracyMember
Jim ResoluteMember
Jim WheelerMember
Karen GershmanMember
Karen K MitchellMember
Katie WheelerMember
Leslie WheelerMember
Maxie HathawayMember
Michael CusterMember
PEGGY O'HARAMember
Ralph AlmodvarMember
Shannon WheelerMember
Theresa RohmMember
Tim HewittMember
Wayne JonesMember
Candy BrownSecretary
Philip SawyerTreasurer
Frank HarmonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$338,292
Program Service Revenue
$18,058
Investment Income
$100,028
Other Revenue
$108,262
All Other Contributions
$170,400
Change in Net Assets
$-36,759

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$36,477
Total Noncash Contributions2$36,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,640
Revenue Not Reported on Form 990
$110,505
Total Revenue per Audited Statements
$675,145
Total Revenue per Form 990
$564,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,670
Salaries, Compensation, and Employee Benefits$181,729
Total Fundraising Expense$88,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,961$7,998$7,998$159,957
Occupancy$152,586$4,412-$156,998
Depreciation Depletion$45,890$2,415-$48,305
Insurance$28,108--$28,108
All Other Expenses$25,095-$217$25,312
Other Expenses$25,055-$22,872$22,872
Payments to Affiliates--$22,741$22,741
Payroll Taxes$11,085$616$616$12,317
Pension Plan Contributions$8,982$473-$9,455
Office Expenses$6,788$627-$7,415
Fees for Services Accounting-$5,500-$5,500
Travel$46$428$428$902
Conferences and Meetings$80--$80
Total Functional Expenses$490,774$22,469$88,156$601,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$601,399
Total Expenses per Audited Statements$601,399
Total Expenses per Form 990$601,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,185
Fundraising Direct Expenses$36,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$167,892---
Red Shoe$94,121$94,121$28,859$65,262
Total Events$313,077$145,185$36,923$108,262
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by board of directors president and treasuer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy required to be signed and updated by each board member annually.”

Form 990, Page 6, Part VI, Line 15A

“Executive director evaluated by president of the board with approval of executive committee.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ronald Mcdonald House Charities
EIN
54-1139497
Phone
7576275386
Address
404 COLLEY AVENUE, NORFOLK, VA 23507

Signing Officer

Name
Theresa Rohm
Title
Member
Phone
7576275386
Signed
2017-07-17

Organization Details

Principal Officer
Theresa Rohm
Formed
1981
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
24
Employees
13
Volunteers
50

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Wendy C Goldberg
Phone
7579615017
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with fundraising events and attending the reception desk at house.”

Form 990, Part XI, Line 9

“Appropriations of replacement reserve 45,436”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment consists of restricted assets of 10,000 shares of ronald mcdonald stock donated in 1993.”

Schedule D, Page 3, Part X

“The corporation follows the statutory requirements for its income tax and accounting and generally avoids risks associated with tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the corporation's tax-exempt status would not have a material effect on the financial statements. Generally, the organizations tax returns remain open for federal income tax examination for three years from the date of filing.”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,319,844
Liabilities
$14,366
Net assets
$4,305,478
Revenue
$564,640
Expenses
$601,399
Net income
-$36,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.40$0.07$7.33$1.09$0.89$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.86$0.02$6.84$0.87$0.71$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.11$0.01$6.10$0.64$0.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.97$0.04$6.93$0.78$0.57$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.16$0.75$0.55$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.49$0.02$5.48$0.72$0.62$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.04$4.87$0.73$0.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.01$5.03$1.34$0.58$0.77
2016Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$0.56$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.19$0.63$0.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.04$0.53$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.02$4.13$0.49$0.58$0.09
2012Summary only. Only limited summary data is available for this year.$4.02$0.01$4.01$0.51$0.54$0.04
2011Summary only. Only limited summary data is available for this year.$4.09$0.08$4.01$0.58$0.52$0.07