2023-10-25T17:50:37-04:00 2022-12-31 844147988 VALENTINE & ASSOCIATES CPAS PC 1720 FM 1431 MARBLE FALLS TX 786544954 990 2022-01-01 742378671 RONALD MCDONALD HOUSE CHARITIES SOUTH TEXAS RONA 3618544073 3402 FORT WORTH ST CORPUS CHRISTI TX 78411 MICHELLE D HORINE CHIEF EXEC. OFFICER 3618544073 2023-09-11 true MICHELLE HORINE true DARRELL THOMPSON P00198507 8306937294 2023-10-25 2022 2023-04-26 12:10:37Z MICHELLE D HORINE 3402 FT WORTH CORPUS CHRISTI TX 78411 3662066 false X WWW.RMHCSTX.ORG X 1990 PROVIDES A COMFORTABLE HOME-AWAY-FROM HOME FOR FAMILIES WHO MUST TRAVEL TO FULFILL THEIR CHILDREN'S HEALTHCARE NEEDS. 17 17 29 125 0 2176154 2581627 224475 450840 159509 65267 0 2560138 3097734 0 0 786476 965618 0 43361 684236 590355 1470712 1555973 1089426 1541761 7088434 8072300 64296 56020 7024138 8016280 X RONALD MCDONALD HOUSE CHARITIES SOUTH TEXAS PROVIDES A COMFORTABLE HOME-AWAY-FROM-HOME FOR FAMILIES WHO MUST TRAVEL TO FULFILL THEIR CHILDREN'S HEALTHCARE NEEDS. false false 1353079 450840 RONALD MCDONALD HOUSE CHARITIES SOUTH TEXAS IS MORE THAN JUST A BED IN A ROOM; STAYING AT THE HOUSE HELPS FAMILIES FOCUS ON THEIR CHILD AND PROVIDE THEM THE SUPPORT THEY NEED TO HEAL. IN 2022, RMHCSTX KEPT 177 FAMILIES CLOSE TO EACH OTHER AND THE CARE THEY NEEDED, BY PROVIDING A HOME-LIKE ENVIRONMENT, A WARM MEAL AT THE END OF A LONG STRESSFUL DAY, AND A PLACE WHERE THEY CAN RECHARGE TO PREPARE FOR THE NEXT BATTLE THEY FACE. THE HOUSE SERVED 1,180 INDIVIDUALS HELPING THEM TO FIND COMFORT AND HOPE THROUGH THE SUPPORT OF OTHER FAMILIES IN SOUTH TEXAS. IN 2022, 92% OF FAMILIES NEEDING SERVICES WERE HISPANIC, 6% CAUCASIAN, 2% AFRICAN-AMERICAN. NO FAMILY IS ASKED TO PAY FOR LODGING AND SUPPORT SERVICES PROVIDED BY RMHCSTX. 1353079 true true false false false false false false false true true true false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 29 true false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true false false X MICHELLE D HORINE 3618544073 3402 FT WORTH CORPUS CHRISTI TX 78411 TERRY SCHADE CHAIR 3.00 X X 0 0 0 TRAVIS CRUGER CHAIR-ELECT 2.00 X X 0 0 0 ED LUTITO TREASURER 3.00 X X 0 0 0 AMANDA KOCUREK SECRETARY 3.00 X X 0 0 0 DANIEL NASH PAST CHAIR 1.00 X X 0 0 0 COURTNEY DURHAM BOARD MEMBER 1.00 X 0 0 0 DEVEN BHAKTA BOARD MEMBER 1.00 X 0 0 0 JANICE ROBERTS BOARD MEMBER 1.00 X 0 0 0 JASON SKROBARCYZK BOARD MEMBER 1.00 X 0 0 0 JEFF KANE BOARD MEMBER 1.00 X 0 0 0 JORDON ELLIS BOARD MEMBER 1.00 X 0 0 0 NICKI MURRAY BOARD MEMBER 1.00 X 0 0 0 SHANE CASADY BOARD MEMBER 1.00 X 0 0 0 SILVIA APARICIO BOARD MEMBER 1.00 X 0 0 0 TRACEY CAZALAS BOARD MEMBER 1.00 X 0 0 0 YVONNE NEVES BOARD MEMBER 1.00 X 0 0 0 MICHELLE D HORINE CHIEF EXEC. 40.00 X 110975 0 0 110975 1 false false false 673960 1907667 1200 2581627 MEDICARE/MEDICAID PAYMENTS 450840 450840 450840 71435 71435 497005 503173 -6168 -6168 -6168 61159 673960 61159 3097734 444672 71435 762419 644728 95935 21756 23413 17559 4683 1171 111751 96315 14062 1374 68035 58637 8561 837 72342 71619 723 11853 11260 593 63092 56783 5699 610 16998 16148 850 103218 97278 5940 67638 60198 7440 UTILITIES & CABLE SERVICE 75900 68310 7590 SUPP & SERV - JOINT COSTS 70454 52841 17613 MAINTENANCE- BUILDING 65705 62420 3285 SUPPLIES OPERATIONS & COM 39945 36576 3369 3210 2407 803 1555973 1353079 159533 43361 1598760 1377733 582417 702253 388295 86368 2400 73695 29097 29582 2995072 2124249 953423 870823 3099631 3445796 434411 1486050 7088434 8072300 43747 51276 20549 4744 64296 56020 X 6243392 5903824 780746 2112456 7024138 8016280 7088434 8072300 X 1541761 -503341 -46275 -3 X false true X true false X 1047626 1273285 1558600 2176154 2581627 8637292 1047626 1273285 1558600 2176154 2581627 8637292 8637292 95983 73495 54853 68421 71435 364187 9001479 1219045 0.95950 0.95060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 503750 503750 503750 503750 false false 175975 175975 1793292 1256059 537233 713208 MM RESTRICTED FOR CAP.CAMP. 1486050 C 1486050 OTHER LIABILITIES 4744 4744 3082573 -25437 10276 -15161 3097734 3097734 1617132 61159 61159 1555973 1555973 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES -61,159 INTEREST 71,435 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT COST 61,159 MEN WHO COOK 462516 437542 24974 24974 LOVE & LAUGHTER 272603 236418 36185 36185 735119 673960 61159 61159 61159 FORM 990, PAGE 1, PART I, LINE 6 CLERICAL, PROGRAM ASSIST.& FUND RAISNG EVENTS FORM 990, PAGE 2, PART III, LINE 4A RONALD MCDONALD HOUSE CHARITIES SOUTH TEXAS IS MORE THAN JUST A BED IN A ROOM; STAYING AT THE HOUSE HELPS FAMILIES FOCUS ON THEIR CHILD AND PROVIDE THEM THE SUPPORT THEY NEED TO HEAL. IN 2022, RMHCSTX KEPT 177 FAMILIES CLOSE TO EACH OTHER AND THE CARE THEY NEEDED, BY PROVIDING A HOME-LIKE ENVIRONMENT, A WARM MEAL AT THE END OF A LONG STRESSFUL DAY, AND A PLACE WHERE THEY CAN RECHARGE TO PREPARE FOR THE NEXT BATTLE THEY FACE. THE HOUSE SERVED 1,180 INDIVIDUALS HELPING THEM TO FIND COMFORT AND HOPE THROUGH THE SUPPORT OF OTHER FAMILIES IN SOUTH TEXAS. IN 2022, 92% OF FAMILIES NEEDING SERVICES WERE HISPANIC, 6% CAUCASIAN, 2% AFRICAN-AMERICAN. NO FAMILY IS ASKED TO PAY FOR LODGING AND SUPPORT SERVICES PROVIDED BY RMHCSTX. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM IS ELECTRONICALLY SENT TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER ANNUALLY DOCUMENTING ANY POTENTIAL CONFLICTS. WHEN REQUIRED BY A GRANTING AGENCY, AN EMAIL OR OTHER BOARD COMMUNICATION IS SENT OUT TO EACH BOARD MEMBER FOR REAFFIRMATION OF POTENTIAL CONFLICTS PRIOR TO SUBMITTING GRANT REQUESTS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE PERFORMS A FORMAL WRITTEN REVEIW OF THE CEO PRIOR TO DETERMINING COMPENSATION INCREASE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 0 ROUNDING 0 ROUNDING -3 TOTAL -3