2024-11-15T07:54:49-08:00 2023-12-31 990 2023-01-01 751609401 Ronald McDonald House of Dallas Inc RONA 2146317354 4707 Bengal Street Dallas TX 75235 Jill Cumnock CEO 2024-11-15 true 2023 2024-10-15 13:58:12Z Jill Cumnock 4707 Bengal Street Dallas TX 75235 4548853 false X www.rmhdallas.org X 1978 TX Keeping families together, inspiring strength, and giving love and support to families whose children are receiving essential medical care. 27 27 55 3500 0 3077364 3407859 83999 58105 -37278 118044 60964 5304 3185049 3589312 32600 0 0 1558176 1796037 0 488563 1155786 1460977 2746562 3257014 438487 332298 6240765 6970344 194270 287961 6046495 6682383 Keeping families together, inspiring strength, and giving love and support to families whose children are receiving essential medical care. We support the health and well-being of seriously ill or injured children receiving treatment in the Dallas area by providing them and their families a home-away-from-home at no cost. In an effort to reduce stress, keep the family intact, and enhance the lives of the families in residence, the House allows families to re-establish some sort of a normal routine and also provides them with the opportunity to share their concerns with others, who are in a similar situation and can truly understand what they are experiencing. false false 2574958 Ronald McDonald House of Dallas (RMHD)was established in 1981 as Dallas' only temporary home-away-from-home for families with seriously ill or injured children receiving essential medical care and has served 43,000 families over the years.With approximately 78,000 square feet, the House offers 89 rooms comprised of 77 bedrooms, 6 extended-stay suites, and 6 transplant apartments. The House also provides multiple playrooms for kids of all ages and interests, a library, media room, craft room, chapel, meditation garden, laundry rooms, fitness center, and outdoor play areas, including a splash pad. A large communal kitchen, with an open dining room, and a family kitchen provide opportunities for families to share meals prepared by themselves or by dedicated community volunteers, three times a day.RMHD depends on the compassionate generosity of over five thousand volunteers and donors annually to embolden its mission. Volunteers support RMHD's annual operations and fundraising activities by providing transportation to and from the hospitals, operating the front desk, preparing and serving meals, volunteering at the Trains of NorthPark and other events, as well as hosting numerous organized activities. In 2023, approximately 3,064 volunteers and 2,000 donors joined RMHD in its important work. The Family Room at Scottish Rite for Children in Frisco serviced 1458 individuals. An additional 648 children and their families were servied at Cook Children's Medical Center Prosper, Medical City Frisco, and Texas Health Frisco through our hospitality cart and bag programs. In 2023, 1,234 familes were served with a total of 23,838 nights. The average length of stay was 12 nights. Approximately 75% of our families traveled from within Texas, 21% from out of state, and 4% internationally. 41 states and 13 countries were served. Three meals a day continued to be served the entire year. Since opening its doors, the Ronald McDonald House of Dallas has served more than 43,000 families. When checking out, families are never asked to contribute towards their stay. However, families are always welcome to donate if they chose. The cost per night to house a family is approximately $155 - a cost largely covered by individual and corporate donors, community organizations, and special events. 2574958 true true false false false false false false false true true false false true true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 39 0 true 55 true false false false false false false false 0 false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false X Whitney Newell CFO 2146317354 4707 Bengal Street Dallas TX 75235 Jill Cumnock CEO 40.00 0.00 X 204693 0 31656 Whitney Newell CFO 40.00 0.00 X 136822 0 22191 Johnathan Elder COO 40.00 0.00 114937 0 16837 Lindy Berkley Director 1.00 0.00 X 0 0 0 Kim Besse Director 1.00 0.00 X 0 0 0 Meredith Clavenna Director 1.00 0.00 X 0 0 0 Tyree Collier Director 1.00 0.00 X 0 0 0 Peyton Boddie Director 1.00 0.00 X 0 0 0 Jenny Hanlon Director 1.00 0.00 X 0 0 0 Tim Go Director 1.00 0.00 X 0 0 0 James Carroll Director 1.00 0.00 X 0 0 0 Natalie Dossett Secretary 1.00 0.00 X 0 0 0 Dolly Dribben Director 1.00 0.00 X 0 0 0 John Chaussee Director 1.00 0.00 X 0 0 0 Cecilie Holman Director 1.00 0.00 X 0 0 0 Erinne Conner Director 1.00 0.00 X 0 0 0 Tommy Hardeman Director 1.00 0.00 X 0 0 0 Jon Kelley Director 1.00 0.00 X 0 0 0 Michael Massiatte Director 1.00 0.00 X 0 0 0 Blair Mercer Director 1.00 0.00 X 0 0 0 Laura Petka Director 1.00 0.00 X 0 0 0 Jeff Price Director 1.00 0.00 X 0 0 0 David Podeszwa Director 1.00 0.00 X 0 0 0 Jennifer Schaulin Director 1.00 0.00 X 0 0 0 Doug Smellage Director 1.00 0.00 X 0 0 0 Pat Staudt Chairman 4.00 0.00 X X 0 0 0 Lauren Swann Director 1.00 0.00 X 0 0 0 Kacy Tolleson Director 1.00 0.00 X 0 0 0 Greg Wood Director 1.00 0.00 X 0 0 0 Keith Wright Treasurer 1.00 0.00 X X 0 0 0 456452 70684 3 false true false 0 1504690 50000 1853169 106070 3407859 Medicaid Payments 624200 58105 58105 58105 110579 110579 0 0 0 458915 451450 7465 7465 7465 470809 1504690 478039 -7230 -7230 0 42586 30052 12534 12534 0 3589312 58105 123348 0 0 0 0 395362 290205 31629 73528 0 1145009 839062 91223 214724 0 144875 92107 680 52088 110791 81116 8835 20840 0 0 47223 10025 35517 1681 0 0 14482 12310 2172 43588 22812 4026 16750 94436 75823 18613 67719 38690 1723 27306 91705 75996 7756 7953 0 250616 250616 6789 4814 1126 849 0 0 0 0 40986 40852 67 67 34115 30703 1706 1706 Household Supplies 170986 170986 Repairs & Maintenance 155345 155345 Janitorial Svc 124240 124240 Linens 72227 72227 246520 187029 7033 52458 3257014 2574958 193493 488563 2799100 2732680 0 45483 399681 0 0 0 0 0 31256 34322 1778528 1548417 184603 230111 2609055 3049681 0 0 0 571268 523869 6240765 6970344 54548 72485 5000 139722 210476 194270 287961 X 5317315 6008410 729180 673973 6046495 6682383 6240765 6970344 X 332298 357527 -53937 X false true X true false X 2930750 2652423 2887671 3077364 3407859 14956067 122922 60545 50355 83999 58105 375926 0 3053672 2712968 2938026 3161363 3465964 15331993 305032 15026961 88462 64818 90107 84481 110579 438447 0 475521 177718 297773 481083 483343 1915438 17685878 0.84970 0.84050 X Support Schedule: Additional Supplemental Information Part II - Includes receipts from special event ticket sales. Does not include gains of $7,465 from sale of investments/assets. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 746862 25865 -53937 44817 673973 960833 45277 199415 458663 746862 943109 22200 34954 39430 960833 890052 272100 56604 275647 943109 804344 5424 102729 22445 890052 0.72980 0.27020 false false false 172752 139098 33654 1605776 1409319 196457 230111 Beneficial interest held in trust 152962 Cash Value of Life Insurance Policy 12041 Intercompany Rec/Pay 358866 523869 Accrued expenses 164197 Retirement contribution payable 46279 210476 X 4537315 357527 166373 424103 948003 3589312 3589312 3901428 166373 478041 644414 3257014 3257014 Part V, Line 4: Intended uses of the endowment fund. Earnings from the endowment fund investments are used to support program expenses of the organization, such as occupancy costs. These funds are held and maintained by an investment broker with direction by the supporting organization's investment committee.The temporarily restricted endowment funds represent several items as follows:$152,962 is in the form of a Beneficial Interest Trust. The remaining funds are for various program expenses. Part X : FIN48 Footnote Accounting for Uncertainty in Income TaxesManagement has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification(ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the Statement of Activities or accrued in the Statement of Financial Position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Change in Beneficial Trust Value $-53937 Special Event expense reclassification $478040 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event expense reclassification $478041 false Trains At NP 1403578 1018416 385162 359435 Gala 559561 473914 85647 19904 58981 2477 36233 1 12360 12360 1009 1975499 1504690 470809 19904 58981 2477 396677 478039 -7230 X X X false false false false false false false false false Jill Cumnock CEO 189733 14960 31656 236349 Whitney Newell CFO 133739 3083 22191 159013 11654 FMV 40893 FMV 33990 FMV Auto Fuel 1 1432 FMV Airline Tickets 1 2800 FMV Dues/Membership 1 500 FMV Printing 1 742 FMV Fixed Assets 1 5276 FMV Repairs 1 7202 FMV Office Supplies 1581 FMV false false false Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the CEO and the Finance Committee and any questions and/or comments are addressed prior to filing. Also, a copy is provided to all members of the board prior to filing. Form 990, Part VI, Section B, Line 12c Signed conflict of interest statements are collected annually, reviewed, and retained in the trustee documents. If a conflict exists, the individual with the conflict abstains from voting on the matter. Form 990, Part VI, Section B, Line 15b RMHD hired an HR consulting firm to conduct a compensation study this year. This data was reviewed by the Human Resources Committee and the Executive Council of The Ronald McDonald House of Dallas and used to determine the appropriate compensation for the CEO, taking into account performance and progress on established goals.The CEO and CFO utilize the data collected from the compesation study for setting salary ranges for the Ronald McDonald House of Dallas employees, which is then reviewed by the Human Resources Committee, and budgets accordingly. Form 990, Part VI, Section C, Line 19 The filed Form 990, all governing documents and policies, along with the Form 1023, are made available upon request. Form 990, Part XI, Line 9 Change in Beneficial Trust Value = -$53937 RMHD Family Assistance Fdn 4707 Bengal Street Dallas TX 75235 752794367 Owns the home, provides family assistance TX 501(c)(3) 509a3 Type 1 N/A false RMHD Endowment Foundation 4707 Bengal Street Dallas TX 75235 752794920 Managing and investing an endowment fund for RMHD benefit TX 501(c)(3) 509a3 Type 1 N/A false false false true false false false false false false false false false false true false true true false false