Civic Intelligence

Ronald Mcdonald House Charities of Norfolk Virginia Inc.

990 • Fiscal year 2020 • EIN 54-1139497

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,168,411

Up $673,501 (+12%) from 2019

Net Assets

Up

$6,157,025

Up $678,776 (+12%) from 2019

Liabilities

Down

$11,386

Down $5,275 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin80th percentile

Revenue

Up

$748,769

Up $24,327 (+3.4%) from 2019

Expenses

Down

$552,602

Down $63,838 (-10%) from 2019

Net Income

Up

$196,167

Up $88,165 (+82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$6,168,411
Liabilities$11,386
Net Assets$6,157,025
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$748,769
Expenses$552,602
Net Income$196,167
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$751,061
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$4,385,983$5,039,898▲ $653,915
Land, Buildings, and Equipment, Net$835,916$835,413▼ $503
Cash and Non-Interest-Bearing Accounts$69,100$270,475▲ $201,375
Savings and Temporary Cash Investments$203,911--
Pledges and Grants Receivable-$22,625-
Total Assets$5,494,910$6,168,411▲ $673,501
Liabilities
Accounts Payable and Accrued Expenses$16,036$10,312▼ $5,724
Other Liabilities$625$1,074▲ $449
Total Liabilities$16,661$11,386▼ $5,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,478,249$6,157,025▲ $678,776
Total Net Assets Fund Balance$5,478,249$6,157,025▲ $678,776
Total Liabilities and Net Assets / Fund Balance$5,494,910$6,168,411▲ $673,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,658$884,523$1,302,181
Leasehold Improvements$221,741$190,924$412,665
Other Land Buildings$88,538$104,404$192,942
Land$80,461-$80,461
Equipment$27,015$47,429$74,444

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$513,750-▲ $30,240$30,240$513,750
2019$513,750-▲ $28,380$28,380$513,750
2018$513,750-▲ $25,140$25,140$513,750
2017$513,750-▲ $35,270$35,270$513,750
2016$513,750-▲ $36,100$36,100$513,750
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Sherry DewarPresident
Bobby SiverdMember
Chad DillardMember
Chris WillettsMember
Chuck DelatcheMember
Frank ReynoldsMember
Gary SchluebMember
Jim WheelerMember
John GarrettMember
Karen K MitchellMember
Lakisha TreasureMember
Leslie WheelerMember
Michael CusterMember
PEGGY O'HARAMember
Patrick JonesMember
Shannon MclawhornMember
Tamara PoulsonSecretary
Theresa RohmTreasurer
Fred HughesVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$521,700
Program Service Revenue
$12,394
Investment Income
$136,421
Other Revenue
$78,254
All Other Contributions
$521,700
Change in Net Assets
$196,167

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 Table17$82,807
Total Noncash Contributions17$82,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,769
Revenue Not Reported on Form 990
$510,982
Total Revenue per Audited Statements
$1,259,751
Total Revenue per Form 990
$748,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,334
Salaries, Compensation, and Employee Benefits$251,268
Total Fundraising Expense$78,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,569$16,284$50,782$220,635
Depreciation Depletion$56,352$1,151-$57,503
Occupancy$52,767$1,042$813$54,622
Insurance$38,974$795-$39,769
Office Expenses$2,090$107$18,613$20,810
Payroll Taxes$14,628$746$2,239$17,613
Advertising$15,190--$15,190
Pension Plan Contributions$10,947$547$1,526$13,020
Fees for Services Accounting-$6,750-$6,750
All Other Expenses$4,531--$4,531
Other Expenses$4,594$234$3,543$3,543
Travel$440--$440
Conferences and Meetings$70--$70
Total Functional Expenses$446,727$27,656$78,219$552,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,602
Total Expenses per Audited Statements$552,602
Total Expenses per Form 990$552,602
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,412
Fundraising Direct Expenses$2,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$79,412$79,412$2,292$77,120
Total Events$79,412$79,412$2,292$77,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,074
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 35% controlled entity
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
Treasurer
Phone
7576275386
Signed
2021-09-07

Organization Details

Principal Officer
Theresa Rohm
Formed
1981
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
50

Preparer

Firm
Wc Goldberg& Co Pc
Address
4429 BONNEY ROAD SUITE 420, VIRGINIA BEACH, VA 23462
Preparer
Wendy C Goldberg CPA
Phone
7572330161
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with direct service to the families.”

Form 990, Part XI, Line 9

“Appropriations of replacement reserve -35,159”

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.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of direct benefit to donors 0”

Schedule D, Page 4, Part XII, Line 2D

“Cost of direct benefit to donors 0”

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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS GIVEN TO NON-PROFIT ENTITIES PROVIDING SERVICES TO CHILDREN
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0196167
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,168,411
Liabilities
$11,386
Net assets
$6,157,025
Revenue
$748,769
Expenses
$552,602
Net income
$196,167
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