Rm Home Services FY2020 filing

Telford, PAUnknown exempt organizationEIN 45-3739578

Provides support and care services at home to the aging, ill, or disabled persons

66¢ of each $1 spent went to programs.
$77K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $318K a year · 41% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
66%
of spending
Fine: 66% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$77K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $168K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$501K
147% of total assets
Concern: liabilities are 147% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
Spent
$2.2M
To programs
66%
Net assets
−$159K
By yearFY2020–FY2024
Revenue
$1.6M
FY2020
Revenue by fiscal year
FY2020$1.6M
FY2021$10K
FY2022$0
FY2023$168K
FY2024$0
Expenses
$2.2M
FY2020
Expenses by fiscal year
FY2020$2.2M
FY2021$921
FY2022Not on file
FY2023Not on file
FY2024Not on file
Net assets
−$159K
FY2020
Net assets by fiscal year
FY2020−$159K
FY2021−$168K
FY2022−$168K
FY2023$0
FY2024$0

From the FY2020 Form 990 (year ending June 2020) · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

66 cents of each dollar spent went to programs.

Program services 66% · $1.5M Management & general 34% · $746K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990; $77K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$77,439Pt VII · Sec A
VP of Finance/CFO
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President and CEO
$0Pt VII · Sec A
$0Pt VII · Sec A
See Rm Home Services executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides home-based support and care for aging, ill, or disabled individuals.

Provided by the organization

This section is blank until Rm Home Services claims this page.

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1 program service account for $1.5M of program spending, described in the organization's own filed words · FY2019.
01

RM home services, D/B/A community home services (CHS), cares for persons without regard to religion, race, age, gender, national origin, ancestry, ability to pay, illness or disability. At the heart of CHS is our commitment to serving others. Low income persons are eligible to pay for needed care on a sliding scale based upon income.

$1.5Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$168K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.6M
Ln 12
Fees for servicesLn 2g$1.5M
Investment incomeLn 3$11K
Gifts and grantsLn 1h$10K
Money outPt IX
$2.2M
Ln 25
Programscol B$1.5M
Managementcol C$746K
Owns and owesPt X
−$159K
net assets · Ln 32
Cash and savingsLn 1–2$59K
Total assetsLn 16$342K
LiabilitiesLn 26$501K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$10K
Fees for servicesLn 2g$1.5M
Investment incomeLn 3$11K
Other incomeLn 4–11$145
Gains on assetsLn 7$3K
Total revenueLn 12$1.6M
Assets in detailPt X, end of year
CashLn 1$55K
SavingsLn 2$4K
Cash and savings togetherLn 1–2$59K
InvestmentsLn 11–13$209K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$17K
Total assetsLn 16$342K
LiabilitiesLn 26$501K
Net assetsLn 32−$159K
OperationsPt I, VI
EmployeesI 576
VolunteersI 66
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$168K$59K
InvestmentsLn 11–13$223K$209K
Land, buildings, equipmentLn 10c$38K$0
Total assetsLn 16$621K$342K
LiabilitiesLn 26$130K$501K
Net assetsLn 32$491K−$159K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$90K$873$89K
Other salaries and wagesLn 7$1.3M$1.1M$174K
Pension plan contributionsLn 8$13K$13K
Other employee benefitsLn 9$149K$140K$9K
Payroll taxesLn 10$168K$107K$60K
Management feesLn 11a$174K$174K
Legal feesLn 11b$249$249
Accounting feesLn 11c$10K$10K
Investment management feesLn 11f$3K$3K
Other fees for servicesLn 11g$17K$17K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$12K$5K$7K
Information technologyLn 14$19K$19K
OccupancyLn 16$74K$74K
TravelLn 17$18K$18K
Conferences, conventions and meetingsLn 19$344$344
InterestLn 20$41K$41K
Depreciation, depletion and amortizationLn 22$26K$26K
InsuranceLn 23$43K$37K$6K
Other expenses (24a–d)Ln 24$18K$1K$17K
Total functional expensesLn 25$2.2M$1.5M$746K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $0$0 990 PDF
FY2023 $168K$0 990 PDF
FY2022 $0−$168K 990 PDF
FY2021 $10K$921$9K−$168K 990 PDF
FY2020 Viewing $1.6M$2.2M−$645K−$159K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $1,559,348 across 7 lines filed
VIII-1f All other contributions, gifts and grants$9,805
VIII-1h Total contributions, gifts and grants$9,805
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,538,490$1,538,490
VIII-3 Investment incomeExcluded from tax $7,887$7,887
VIII-7 Net gain or loss on sales of assetsExcluded from tax $3,021$3,021
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $145$145
VIII-12 Total revenueRelated to mission $1,538,490 · Unrelated business $0 · Excluded from tax $11,053$1,559,348
Part IX · Statement of functional expenses $2,204,425 across 20 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $873 · Management $88,755$89,628
IX-7 Other salaries and wagesPrograms $1,148,841 · Management $173,605$1,322,446
IX-8 Pension plan contributionsManagement $12,797$12,797
IX-9 Other employee benefitsPrograms $139,991 · Management $8,777$148,768
IX-10 Payroll taxesPrograms $107,334 · Management $60,371$167,705
IX-11a Management feesManagement $174,456$174,456
IX-11b Legal feesManagement $249$249
IX-11c Accounting feesManagement $10,216$10,216
IX-11f Investment management feesManagement $3,440$3,440
IX-11g Other fees for servicesManagement $17,346$17,346
IX-12 Advertising and promotionManagement $6,384$6,384
IX-13 Office expensesPrograms $4,516 · Management $7,215$11,731
IX-14 Information technologyManagement $19,028$19,028
IX-16 OccupancyManagement $74,021$74,021
IX-17 TravelPrograms $18,429$18,429
IX-19 Conferences, conventions and meetingsManagement $344$344
IX-20 InterestManagement $40,676$40,676
IX-22 Depreciation, depletion and amortizationManagement $26,157$26,157
IX-23 InsurancePrograms $36,954 · Management $5,813$42,767
IX-24 Other expenses (24a–d)Programs $1,030 · Management $16,807$17,837
IX-25 Total functional expensesPrograms $1,457,968 · Management $746,457 · Fundraising $0$2,204,425
Part X · Balance sheet $341,599 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $128,460$55,093
X-2 Savings and temporary cash investmentsStart of year $39,208$4,217
X-4 Accounts receivableStart of year $176,063$56,816
X-10c Land, buildings and equipment, netStart of year $37,718$0
X-11 Publicly traded securitiesStart of year $223,453$208,716
X-15 Other assetsStart of year $0$16,757
X-16 Total assetsStart of year $621,116$341,599
X-17 Accounts payable and accrued expensesStart of year $87,045$295,954
X-25 Other liabilitiesStart of year $42,632$204,873
X-26 Total liabilitiesStart of year $129,677$500,827
X-27 Net assets without donor restrictionsStart of year $491,439−$159,228
X-32 Total net assets or fund balancesStart of year $491,439−$159,228
X-33 Total liabilities and net assetsStart of year $621,116$341,599
Part XI · Reconciliation of net assets −$159,228 net assets at year end
XI-1 Total revenue$1,559,348
XI-2 Total expenses$2,204,425
XI-3 Revenue less expenses−$645,077
XI-4 Net assets at start of year$491,439
XI-5 Net unrealized gains (losses) on investments−$5,590
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$159,228

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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