2024-12-10T09:24:46-05:00 2023-12-31 541742277 MONFALCONE & GARRIS PC 908 E JEFFERSON ST STE 101 CHARLOTTESVILLE VA 22902 990 2023-01-01 541160157 RONALD MCDONALD HOUSE CHARITIES OF CHARLOTTESVILLE INC RONA 4342951885 300 9TH ST SW CHARLOTTESVILLE VA 22903 EVAN POWERS TREASURER 4342951885 2024-11-15 true false CHRISTINA MONFALCONE CPA P01301641 4349717255 2024-12-06 2023 2024-10-15 13:58:12Z X RITA RALSTON 300 9TH SW CHARLOTTESVILLE VA 22903 1266636 false X WWW.RMHCHARLOTTESVILLE.ORG X 1981 VA THE RONALD MCDONALD HOUSE CHARITIES OF CHARLOTTESVILLE, INC IS ORGANIZED TO MAINTAIN AND OPERATE ONE OR MORE FACILITIES IN THE AREA OF CHARLOTTESVILLE, VIRGINIA TO PROVIDE TEMPORARY HOUSING FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE THE CHILDREN ARE RECEIVING CARE AT A NEARBY MEDICAL FACILITY. GRANTS ARE GIVEN TO LOCAL EXEMPT 501(C)(3) ORGANIZATIONS IN AND AROUND CHARLOTTESVILLE FOR THE BENEFIT OF CHILDREN. 16 16 16 450 0 728168 1008918 10318 13134 92524 130347 81544 64547 912554 1216946 4000 0 427828 459240 0 91235 396609 422222 824437 885462 88117 331484 5172473 5700279 68238 39247 5104235 5661032 X THE RONALD MCDONALD HOUSE CHARITIES OF CHARLOTTESVILLE, INC IS ORGANIZED TO MAINTAIN AND OPERATE ONE OR MORE FACILITIES IN THE AREA OF CHARLOTTESVILLE, VIRGINIA TO PROVIDE TEMPORARY HOUSING FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE THE CHILDREN ARE RECEIVING CARE AT A NEARBY MEDICAL FACILITY. GRANTS ARE GIVEN TO LOCAL EXEMPT 501(C)(3) ORGANIZATIONS IN AND AROUND CHARLOTTESVILLE FOR THE BENEFIT OF CHILDREN. false false 728111 THE ORGANIZATION PROVIDES LOW COST TRANSIENT HOUSING FOR FAMILIES OF PEDIATRIC PATIENTS RECEIVING TREATMENT AT LOCAL HOSPITALS. 4000 4000 THE ORGANIZATION PROVIDES GRANTS TO NON-PROFIT GROUPS SERVING CHILDREN IN THE AREAS OF HEALTH, ILLNESS, PREVENTION, EDUCATION, ADVOCACY AND INTERVENTION. 732111 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 true 16 true false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false X RITA RALSTON 4342951885 300 9TH SW CHARLOTTESVILLE VA 22903 X MIKE CALLAHAN DIRECTOR X 0 0 0 LORNA M FACTEAU PRESIDENT X X 0 0 0 BARBARA FITCH DIRECTOR X 0 0 0 ANDREW L FRASER DIRECTOR X 0 0 0 COURTNEY FRASER DIRECTOR X 0 0 0 THOMAS HARKINS DIRECTOR X 0 0 0 LORA HENDERSON DIRECTOR X 0 0 0 CALI HENDRICKS DIRECTOR X 0 0 0 A PRICE BOXLEY IV DIRECTOR X 0 0 0 SHARON KETCHAM TRUSTEE/DIRE X 0 0 0 JOSEPH MILLER TRUSTEE/DIRE X 0 0 0 KYLE MCNEW DIRECTOR X 0 0 0 EVAN POWERS TREASURER X X 0 0 0 JONATHAN SWANSON VICE PRESIEN X X 0 0 0 KIM D TURNER SECRETARY X X 0 0 0 SCOTT C WASKEY DIRECTOR X 0 0 0 false false false 1008918 48551 1008918 ROOM RECEIPTS 13134 13134 13134 114612 114612 15735 15735 15735 15735 113548 49690 63858 63858 VENDING MACHINE 689 689 689 1216946 13823 194205 4000 4000 96418 86776 9642 307221 276499 30722 4449 4004 445 20218 18196 2022 30934 27841 3093 9900 8910 990 13687 12318 1369 1222 1100 122 60728 54462 6072 194 27986 26587 1399 1790 1700 90 83698 79513 4185 24623 23392 1231 FUNDRAISING ACTIVITIES 87523 87523 HOUSE SUPPLIES 62100 62100 REPAIRS AND MAINTENANCE 37224 37224 TELEPHONE 5487 4938 549 6254 2551 185 3518 885462 732111 62116 91235 840807 485206 14895 17672 11943 16228 3207486 1669488 1584348 1537998 2573890 3637014 146590 6161 5172473 5700279 68238 39247 68238 39247 X 4356066 4961667 748169 699365 5104235 5661032 5172473 5700279 X 331484 225313 X false true X true false X 679901 643048 694869 728168 1008918 3754904 679901 643048 694869 728168 1008918 3754904 3754904 58235 59773 55665 92524 114612 380809 73162 58930 109981 113548 355621 4491334 204087 0.83600 0.84230 X PART II, LINE 10 OTHER INCOME 242,073 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525472 525472 2382858 1380577 1002281 13754 11371 2383 285402 277540 7862 1537998 1216946 1216946 1216946 885462 885462 885462 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT F/R COSTS 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D UNALLOCATED PAYMENTS TO RMHC 0 DIRECT F/R COSTS 0 GOLF TOURNAMENT 70005 70005 26147 JACK FEST 43543 43543 23543 113548 113548 49690 49690 63858 X 1 48551 false false false FORM 990, PAGE 1, ITEM B THE RETURN HAD TO BE AMENDED DUE TO CHANGES MADE TO THE ACCOUNTS RECEIVABLE ACCOUNT AND PREPAID EXPENSE ACCOUNTS CAUSING A MATERIAL DIFFERENCE WITHIN THE AUDITED FINANCIAL STATEMENTS. FORM 990 - ORGANIZATION'S MISSION THE RONALD MCDONALD HOUSE CHARITIES OF CHARLOTTESVILLE, INC IS ORGANIZED TO MAINTAIN AND OPERATE ONE OR MORE FACILITIES IN THE AREA OF CHARLOTTESVILLE, VIRGINIA TO PROVIDE TEMPORARY HOUSING FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE THE CHILDREN ARE RECEIVING CARE AT A NEARBY MEDICAL FACILITY. GRANTS ARE GIVEN TO LOCAL EXEMPT 501(C)(3) ORGANIZATIONS IN AND AROUND CHARLOTTESVILLE FOR THE BENEFIT OF CHILDREN. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE A WIDE VARIETY OF NECESSARY SERVICES. A FEW OF THESE SERVICES INCLUDE PROVIDING FOOD FOR HOUSE RESIDENTS, ASSISTING WITH FUNDRAISING EVENTS AND ASSISTING WITH DUTIES THROUGHOUT THE HOUSE. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS DELIVERED VIA EMAIL TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR FORWARDS THE DRAFT TO THE APPROPRIATE GROUP OF BOARD MEMBERS THAT ARE RESPONSIBLE FOR APPROVING THE TAX RETURN. THIS GROUP AND THE EXECUTIVE DIRECTOR THEN PRESENT THE RETURN TO A MEETING FOR THE FULL BOARD FOR REVIEW AND DISCUSSION. FORM 990, PAGE 6, PART VI, LINE 12C TO MONITOR AND ENFORCE THIS POLICY, THE ORGANIZATION DISCUSSES THE CONFLICT OF INTEREST POLICY WITH ANY NEW BOARD MEMBERS AT THE TIME OF THEIR ORIENTATION EACH YEAR. THE BOARD REVIEWS THE POLICY AND ALL MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE FOR DISCLOSURE PURPOSES. THESE DOCUMENTS ARE PROVIDED TO THE AUDITOR DURING THE FIELDWORK. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IN ORDER TO DETERMINE ANY CHANGES IN COMPENSATION. THE COMPENSATION CHANGES ARE BASED ON AN INDEPENDENT REVIEW BY THE BOARD AND COMPARABLE DATA OF OTHER NONPROFITS IN THE CHARLOTTESVILLE AREA. FORM 990, PAGE 6, PART VI, LINE 15B STATISTICS FROM A LOCAL NONPROFIT ASSOCIATION COLLECTS SALARY INFORMATION ON DIFFERENT SIZES OF NONPROFITS. RONALD MCDONALD HOUSE USES THIS INFORMATION AS A BENCHMARK TO ENSURE THAT ITS SALARIES ARE IN LINE WITH SIMILAR SIZED NONPROFITS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 19 THE BOARD MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT F/R COSTS 0 UNALLOCATED PAYMENTS TO RMHC 0 DIRECT F/R COSTS 0