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← RONALD MCDONALD HOUSE OF EASTERN NORTH CAROLINA AT GREENVILLE INC

Form 990 for tax year 2022

Filed by RONALD MCDONALD HOUSE OF EASTERN NORTH CAROLINA AT GREENVILLE INC.

Totals

Total revenue
$969,907
Total expenses
$1,247,009
Contributions and grants received
$755,195
Grants paid
$0
Program service revenue
$13,977
Investment income
$129,994
Other revenue
$70,741
Total assets, end of year
$8,875,752
Total liabilities, end of year
$25,684
Net assets or fund balances, end of year
$8,850,068
Program services expenses (Part IX)
$854,380
Management and general expenses
$280,159
Fundraising expenses
$112,470
Program service expenses (Part III)
$854,380

Program services were 68.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $16,746

  • 1c · Fundraising events

    $67,793

  • 1f · All other contributions, gifts and grants

    $670,656

  • 1g · Noncash contributions included above

    $113,081

  • 2a · Program service revenue: ROOM FEES

    total $9,059 · related or exempt $9,059

  • 2b · Program service revenue: TEEN AMBASSADOR INCOME

    total $4,918 · related or exempt $4,918

  • 3 · Investment income

    total $129,994 · excluded $129,994

  • 8a · Fundraising events: gross income

    $95,890

  • 8a · Fundraising events: contributions included on line 1c

    $67,793

  • 8b · Fundraising events: direct expenses

    $30,512

  • 8c · Net income from fundraising events

    total $65,378 · excluded $65,378

  • 11a · Other revenue: OTHER INCOME

    total $5,363 · related or exempt $5,363

  • 11e · Other revenue, total

    $5,363

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,148 · program services $62,135 · management and general $25,038 · fundraising $12,975

  • 7 · Other salaries and wages

    total $370,534 · program services $229,755 · management and general $94,692 · fundraising $46,087

  • 8 · Pension plan contributions

    total $6,495 · program services $4,064 · management and general $1,625 · fundraising $806

  • 9 · Other employee benefits

    total $21,487 · program services $13,445 · management and general $5,374 · fundraising $2,668

  • 10 · Payroll taxes

    total $35,794 · program services $22,236 · management and general $9,076 · fundraising $4,482

  • 11c · Fees: accounting

    total $19,100 · management and general $19,100

  • 11g · Fees: other

    total $29,018 · management and general $29,018

  • 12 · Advertising and promotion

    total $8,148 · program services $8,009 · management and general $119 · fundraising $20

  • 13 · Office expenses

    total $44,792 · program services $24,599 · management and general $7,827 · fundraising $12,366

  • 14 · Information technology

    total $16,140 · program services $8,290 · management and general $4,075 · fundraising $3,775

  • 16 · Occupancy

    total $286,361 · program services $236,761 · management and general $40,376 · fundraising $9,224

  • 17 · Travel

    total $4,149 · program services $828 · management and general $3,321

  • 22 · Depreciation, depletion and amortization

    total $196,559 · program services $161,178 · management and general $29,484 · fundraising $5,897

  • 23 · Insurance

    total $26,513 · program services $18,979 · management and general $6,050 · fundraising $1,484

  • 24a · Other expenses: IN-KIND

    total $65,974 · program services $63,973 · management and general $1,645 · fundraising $356

  • 24b · Other expenses: FUNDRAISING

    total $12,330 · fundraising $12,330

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $3,467 · program services $128 · management and general $3,339

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $623,821 · end of year $392,769

  • 2 · Savings and temporary cash investments

    beginning of year $377,778 · end of year $359,217

  • 4 · Accounts receivable

    beginning of year $53,840 · end of year $55,380

  • 8 · Inventories for sale or use

    beginning of year $26,035 · end of year $52,898

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,429 · end of year $28,718

  • 10a · Land, buildings and equipment: cost or other basis

    $7,056,175

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,166,275

  • 10c · Land, buildings and equipment, net

    beginning of year $4,028,089 · end of year $3,889,900

  • 11 · Investments: publicly traded securities

    beginning of year $4,193,211 · end of year $3,800,853

  • 15 · Other assets

    beginning of year $623,456 · end of year $296,017

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,575 · end of year $25,684

  • 27 · Net assets without donor restrictions

    beginning of year $8,934,521 · end of year $7,992,735

  • 28 · Net assets with donor restrictions

    beginning of year $983,563 · end of year $857,333

Mission and programs · 2022

Mission

THE RONALD MCDONALD HOUSES OF EASTERN NORTH CAROLINA PROVIDE A TEMPORARY HOME, SUPPORT AND ACCESS TO MEDICAL CARE FOR FAMILIES OF CHILDREN WHO ARE RECEIVING TREATMENT FROM AREA MEDICAL FACILITIES.

Activities or mission (Part I)

TO PROVIDE A TEMPORARY "HOME AWAY FROM HOME" FOR THE FAMILIES OF SERIOUSLY ILL OR INJURED CHILDREN RECEIVING TREATMENT FROM AREA MEDICAL FACILITIES IN EASTERN NC.

  • THE RONALD MCDONALD HOUSE OF EASTERN NC AT GREENVILLE, INC. OPERATES A TWENTY-FIVE BEDROOM RONALD MCDONALD HOUSE IN GREENVILLE, NC. THE HOUSE SERVES FAMILIES OF PEDIATRIC PATIENTS THAT HAVE NOT YET REACHED THEIR 22ND BIRTHDAY. THE FACILITY OPERATES 365 DAYS A YEAR. FAMILIES SERVED COME FROM OUTSIDE A 30 MILE RADIUS OF THE HOUSE. OVER 500 FAMILIES A YEAR ARE REFERRED TO THE HOUSE FROM AREA MEDICAL FACILITIES. GUESTS FIND ALL THE AMENITIES OF HOME, INCLUDING BEDROOMS WITH A PRIVATE BATH, FULL SERVICE KITCHEN, A LAUNDRY ROOM AND ENTERTAINMENT AREAS.

    Expenses $745,329 · Revenue $19,340

  • SUPPORT IS ALSO OFFERED BY THE ORGANIZATION THROUGH A HOUSE INSIDE OF THE JAMES AND CONNIE MAYNARD CHILDREN'S HOSPITAL AT VIDANT MEDICAL CENTER IN GREENVILLE, NC. THE HOUSE PROVIDES 2,500 SQUARE FEET OF COMMON AREA SPACE AND 6 GUEST BEDROOMS.

    Expenses $109,051

As filed on the 2022 return.

Listed in Part VII

  • Charlie Wells

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Whitney Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Joey Lamm

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Winston Howell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Chris Godley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bennett Wall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carroll Hightower

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wade Dixon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terri Ashby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donnie Powell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Cartrette

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Jacobs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Merrill Jones

    ADVISORY MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Spencer Walston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Doane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meghan Woolard

    EXECUTIVE DIRECTOR

    Total calculated
    $100,148
    From this org
    $92,602
    From related orgs
    $0
    Other
    $7,546
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349317568

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