Civic Intelligence

Ronald Mcdonald House Charities of The

EIN 56-1220376 • 501(c)3 • Durham, NC

Profile

The mission of rmhc is to provide essential services that remove barriers, strengthen families, and promote healing when children need healthcare. Our vision is a world where all children have access to medical care and their families are supported and actively involved in their children's care.

506 Alexander AvenueDurham, NC 27705

www.rmhdurhamwake.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

13th percentile

0.01x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.04x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

20th percentile

-7.0%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$277,010

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

23rd percentile

-1.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$25,842,419

Down $464,173 (-1.8%) from 2023

Liabilities

Down

$261,388

Down $14,081 (-5.1%) from 2023

Net Assets

Down

$25,581,031

Down $450,092 (-1.7%) from 2023

Operations
Liabilities / Revenue13th percentileNet Margin20th percentile

Revenue

Up

$6,834,362

Up $1,923,828 (+39%) from 2023

Expenses

Up

$7,312,264

Up $1,877,597 (+35%) from 2023

Net Income

Up

-$477,902

Up $46,231 (+8.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $8,945,017Liabilities 2011: $130,594Net Assets 2011: $8,814,4232011Assets 2012: $12,571,669Liabilities 2012: $2,230,311Net Assets 2012: $10,341,3582012Assets 2013: $11,682,911Liabilities 2013: $1,046,736Net Assets 2013: $10,636,1752013Assets 2014: $11,192,334Liabilities 2014: $824,987Net Assets 2014: $10,367,3472014Assets 2015: $12,145,153Liabilities 2015: $657,739Net Assets 2015: $11,487,4142015Assets 2016: $11,902,713Liabilities 2016: $592,993Net Assets 2016: $11,309,7202016Assets 2017: $11,596,587Liabilities 2017: $581,345Net Assets 2017: $11,015,2422017Assets 2018: $10,697,480Liabilities 2018: $524,028Net Assets 2018: $10,173,4522018Assets 2019: $10,879,251Liabilities 2019: $452,120Net Assets 2019: $10,427,1312019Assets 2020: $11,500,935Liabilities 2020: $373,719Net Assets 2020: $11,127,2162020Assets 2021: $12,035,561Liabilities 2021: $129,659Net Assets 2021: $11,905,9022021Assets 2022: $11,512,259Liabilities 2022: $135,258Net Assets 2022: $11,377,0012022Assets 2023: $26,306,592Liabilities 2023: $275,469Net Assets 2023: $26,031,1232023Assets 2024: $25,842,419Liabilities 2024: $261,388Net Assets 2024: $25,581,0312024

Highlighted filing

2024

Assets$25,842,419
Liabilities$261,388
Net Assets$25,581,031
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,341,9592011Revenue 2012: $3,152,193Expenses 2012: $1,811,533Net Income 2012: $1,340,6602012Revenue 2013: $2,401,954Expenses 2013: $2,278,892Net Income 2013: $123,0622013Revenue 2014: $2,086,541Expenses 2014: $2,412,700Net Income 2014: -$326,1592014Revenue 2015: $2,619,026Expenses 2015: $2,695,553Net Income 2015: -$76,5272015Revenue 2016: $2,724,543Expenses 2016: $2,919,782Net Income 2016: -$195,2392016Revenue 2017: $2,677,936Expenses 2017: $3,158,454Net Income 2017: -$480,5182017Revenue 2018: $2,589,631Expenses 2018: $3,150,229Net Income 2018: -$560,5982018Revenue 2019: $3,169,194Expenses 2019: $3,223,284Net Income 2019: -$54,0902019Revenue 2020: $3,389,750Expenses 2020: $2,937,582Net Income 2020: $452,1682020Revenue 2021: $3,831,309Expenses 2021: $3,119,578Net Income 2021: $711,7312021Revenue 2022: $3,678,579Expenses 2022: $3,612,986Net Income 2022: $65,5932022Revenue 2023: $4,910,534Expenses 2023: $5,434,667Net Income 2023: -$524,1332023Revenue 2024: $6,834,362Expenses 2024: $7,312,264Net Income 2024: -$477,9022024

Highlighted filing

2024

Revenue$6,834,362
Expenses$7,312,264
Net Income-$477,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,842,419
Liabilities
$261,388
Net assets
$25,581,031
Revenue
$6,834,362
Expenses
$7,312,264
Net income
-$477,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.8$0.26$25.6$6.83$7.31$0.48
2023Detailed filing. Detailed filing data is available for this year.$26.3$0.28$26.0$4.91$5.43$0.52
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.14$11.4$3.68$3.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.13$11.9$3.83$3.12$0.71
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.37$11.1$3.39$2.94$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.45$10.4$3.17$3.22$0.05
2018Summary only. Only limited summary data is available for this year.$10.7$0.52$10.2$2.59$3.15$0.56
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.58$11.0$2.68$3.16$0.48
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.59$11.3$2.72$2.92$0.20
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.66$11.5$2.62$2.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.82$10.4$2.09$2.41$0.33
2013Detailed filing. Detailed filing data is available for this year.$11.7$1.05$10.6$2.40$2.28$0.12
2012Summary only. Only limited summary data is available for this year.$12.6$2.23$10.3$3.15$1.81$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.13$8.81$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 4, 2025
Return Version
2024v5.2
Gross Receipts
$7,165,899
Mission and Program Overview

Mission

Built with love, the ronald mcdonald house of durham and wake offers a comforting home away from home and a community of support for seriously ill children and their families.

The mission of rmhc is to provide essential services that remove barriers, strengthen families, and promote healing when children need healthcare. Our vision is a world where all children have access to medical care and their families are supported and actively involved in their children's care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,328,073$12,795,423▼ $532,650
Investments in Publicly Traded Securities$7,535,736$8,044,985▲ $509,249
Pledges and Grants Receivable$3,329,516$3,165,998▼ $163,518
Cash and Non-Interest-Bearing Accounts$1,249,925$1,427,061▲ $177,136
Savings and Temporary Cash Investments$747,452$353,877▼ $393,575
Prepaid Expenses and Deferred Charges$42,547$24,742▼ $17,805
Intangible Assets$5,000$5,000→ $0
Total Assets$26,306,592$25,842,419▼ $464,173
Other Assets Total$68,343$25,333▼ $43,010
Liabilities
Accounts Payable and Accrued Expenses$178,658$220,188▲ $41,530
Deferred Revenue$96,811$41,200▼ $55,611
Total Liabilities$275,469$261,388▼ $14,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,438,130$18,926,369▼ $511,761
Net Assets With Donor Restrictions$6,592,993$6,654,662▲ $61,669
Total Net Assets Fund Balance$26,031,123$25,581,031▼ $450,092
Total Liabilities and Net Assets / Fund Balance$26,306,592$25,842,419▼ $464,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,663,345$8,301,922$20,965,267
Equipment$88,758$1,036,069$1,124,827
Other Land Buildings$12,957$156,035$168,992
Leasehold Improvements$30,363-$30,363

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,116,713$201,970▲ $405,981$380,719$5,343,945
2023$3,242,059$1,610,968▲ $435,086$171,400$5,116,713
2022$3,715,926$131,466▼ $433,933$171,400$3,242,059
2021$3,371,578$35,000▲ $336,648$16,350$3,715,926
2020$3,072,115$88,647▲ $369,044$146,100$3,371,578
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oie OsterkampChief Executive OfficerFT$230,600$46,410$277,010
Nancy JonesChief Philanthropy OfficerFT$144,080$21,231$165,311
Nancy MaederCOOFT$123,097$18,055$141,152
Patricia FewChief Financial OfficerFT$116,987$20,293$137,280
Mitzi ViolaVP, Annual Giving and CommunicationsFT$117,705$19,079$136,784

Board Members and Trustees

NameTitle
Tom CavenderPast President
Jim GoodwinPresident
Art PappasMember
Charles WilkinsMember
Cheryl RussellMember
Elizabeth MauchMember
Jeff LangdonMember
Jennifer DalmanMember
Johnny MooreMember
Karen Chilton MdMember
Matthew RougeuxMember
Melanie Dawes RnMember
Rae BooneMember
Ray SantosMember
Tanner HollandMember
Ted KazaglisMember
John ParkerMember (jan 2024-july 2024)
Matthew Coward MdMember (jan 2024-july 2024)
Cara GreeningMember (july 2024-current)
Dave HardingMember (july 2024-current)
David AndersonMember (july 2024-current)
David DyerMember (july 2024-current)
Kelly MonroeMember (july 2024-current)
Brenda SchaferSecretary
Kim ClarkTreasurer
Jason DeshayesTreasurer (jan 2024-july 2024
Revenue and Support

Revenue Composition

Contributions and Grants
$5,769,962
Program Service Revenue
$891,419
Investment Income
$236,795
Other Revenue
$-63,814
All Other Contributions
$4,802,005
Change in Net Assets
$-477,902

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$795,325Replacement Cost
Clothing and Household Goods-$657,664Replacement Cost
Securities Publicly Traded495$25,823Fair Market Value (FMV)
Total Noncash Contributions498$1,478,812-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,823,498
Revenue Not Reported on Financial Statements
$10,864
Revenue Not Reported on Form 990
$1,200,512
Total Revenue per Audited Statements
$8,024,010
Total Revenue per Form 990
$6,834,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,050,541
Salaries, Compensation, and Employee Benefits$3,109,373
Total Fundraising Expense$1,477,526
Professional Fundraising Fees$152,350
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,084,523$255,723$569,875$1,910,121
Office Expenses$1,572,918$16,405$152,342$1,741,665
Current Officers, Directors, Trustees, and Key Employees$409,226$92,617$215,033$716,876
Depreciation Depletion$666,723$10,047$10,354$687,124
Occupancy$591,590$8,913$13,090$613,593
Information Technology$129,810$30,609$70,015$230,434
Other Employee Benefits$122,451$32,748$64,343$219,542
Payroll Taxes$109,604$25,844$57,593$193,041
Fees for Services Professional Fundraising--$152,350$152,350
Insurance$76,550$1,152$1,189$78,891
Pension Plan Contributions$39,627$9,344$20,822$69,793
Advertising--$61,556$61,556
All Other Expenses$8,647$2,260$45,749$56,656
Conferences and Meetings$2,983$44,041$4,699$51,723
Fees for Services Accounting-$42,800-$42,800
Other Expenses$76,255$35,540$32,949$35,540
Travel$13,861$1,645$3,516$19,022
Fees for Services Other$221$11,076$2,051$13,348
Fees for Service Investment Mgmnt Fees-$10,864-$10,864
Total Functional Expenses$5,188,324$646,414$1,477,526$7,312,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,474,102
Total Expenses per Form 990$7,312,264
Expenses per Audited Statements$7,301,400
Expenses Not Reported on Form 990$1,172,702
Expenses Not Reported on Financial Statements$10,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$331,537
Fundraising Gross Income$261,452
Professional Fundraising Fees$152,350

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$477,628$106,405$8,921$97,484
Capital City Shootout$212,015$71,469$19,271$52,198
Total Events$1,229,409$261,452$331,537$-70,085
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
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, Part VI, Section B, Line 11B

“The form 990 is provided to the finance committee and the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires the board of directors to sign a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The process to determine the compensation for the executive director begins with an annual review with the board president (which may include the past president and/or president-elect). After the review, the president proposes any salary increase to the finance committee for consideration as part of the upcoming year's annual budget. Compensation of the executive director is compared to similar organizations for reasonableness. Following approval by the finance committee, the annual budget including any such raise is submitted to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ronald Mcdonald House Charities of the
EIN
56-1220376
Phone
9192820436
Address
506 ALEXANDER AVENUE, DURHAM, NC 27705

Signing Officer

Name
Oie Osterkamp
Title
Executive Director
Phone
9192820436
Signed
2025-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oie Osterkamp
Formed
1978
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
61
Volunteers
5,518

Preparer

Firm
Thomas Judy & Tucker Pa
Address
404 HUNT STREET SUITE 100, DURHAM, NC 27701
Preparer
Kristen Hoyle CPA
Phone
9195717055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on insurance proceeds 7,184.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of fasb asc 740-10-25, accounting for uncertainty in income taxes. Under this standard, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. No interest or penalties were accrued as of december 31, 2024. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on insurance proceeds 7,184.”

Raw XML AppendixShowing 400 of 793 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2024, WE COMPLETED OUR FIRST YEAR AS RONALD MCDONALD HOUSE CHARITIES OF THE TRIANGLE FOLLOWING THE MERGER OF RONALD MCDONALD HOUSE OF CHAPEL HILL AND RONALD MCDONALD HOUSE OF DURHAM & WAKE. WE NOW OFFER 8 PROGRAMS TO SUPPORT SERIOUSLY ILL CHILDREN AND THEIR FAMILIES IN CENTRAL NC. THROUGH THIS PROCESS, WE HAVE REMAINED A CHARITY FOCUSED ON SUPPORTING FAMILIES TO PROMOTE THE HEALTH AND WELLBEING OF SERIOUSLY ILL CHILDREN. IN 2024, WE WELCOMED 1,653 FAMILIES FOR RESIDENTIAL HOSPITALITY IN RALEIGH, DURHAM, AND CHAPEL HILL FOR A TOTAL OF 29,190 NIGHTS OF CARE. 58,070 MEALS WERE SERVED TO CHILDREN AND FAMILIES. 22,564 RESPITE VISITS WERE PROVIDED TO CAREGIVERS AND FAMILIES INSIDE DUKE, UNC, AND WAKEMED CHILDREN'S HOSPITALS. 5,518 VOLUNTEERS SHARING 30,667 HOURS OF SERVICE MADE THIS POSSIBLE. THE COST SAVINGS TO FAMILIES FROM RMHC TRIANGLE PROGRAMS IN 2024 WAS $5.4M.
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IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW COWARD MD
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IRS990/Form990PartVIISectionAGrp/PersonNm17RAE BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN CHILTON MD
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES WILKINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (JAN 2024-JULY 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER (JULY 2024-CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER (JULY 2024-CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (JULY 2024-CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER (JULY 2024-CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER (JULY 2024-CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER (JAN 2024-JULY 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER (JAN 2024-JULY 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt26COO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF PHILANTHROPY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP, ANNUAL GIVING AND COMMUNICATIONS
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IRS990/MissionDesc0THE MISSION OF RMHC IS TO PROVIDE ESSENTIAL SERVICES THAT REMOVE BARRIERS, STRENGTHEN FAMILIES, AND PROMOTE HEALING WHEN CHILDREN NEED HEALTHCARE. OUR VISION IS A WORLD WHERE ALL CHILDREN HAVE ACCESS TO MEDICAL CARE AND THEIR FAMILIES ARE SUPPORTED AND ACTIVELY INVOLVED IN THEIR CHILDREN'S CARE.
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