2023-10-18T10:04:29-07:00 2022-12-31 990 2022-01-01 751609401 Ronald McDonald House of Dallas Inc RONA 2146317354 4707 Bengal Street Dallas TX 75235 Jill Cumnock CEO 2023-10-18 Jill Cumnock 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jill Cumnock 4707 Bengal Street Dallas TX 75235 7063339 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 2887671 3077364 50355 83999 133614 -37278 -25479 60964 3046161 3185049 257445 32600 0 1456013 1558176 0 371883 814001 1155786 2527459 2746562 518702 438487 6284983 6240765 188104 194270 6096879 6046495 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 2237057 32600 83999 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 41,000 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 a 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 2022, approximately 1,400 volunteers and 2,000 donors joined RMHD in its important work. COVID-19 had a tremendous impact on RMHD and the way families were served. All the common spaces in the House finally opened and the first meals served in the dining room occured on April 1, 2022. RMHD experienced higher than usual food costs as many meals had to be catered as the number of cooking groups was still decreased. The Family Room at Scottish Rite for Children in Frisco serviced 712 children and thier families. The distribution of hospitality bags to NICU parents at Texas Health Frisco began at the end of the year.The House was able to slowly provide activites for small numbers indoor as well as host a few outdoor activities. In 2022, 770 familes were served with a total of 14,090 nights. The average length of stay was 17 nights. Approximately 75% of our families traveled from within Texas, 21% from out of state, and 4% internationally. Three meals a day continued to be serve the entire year, including during the pandemic. Since opening its doors, the Ronald McDonald House of Dallas has served more than 41,000 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 $132 - a cost largely convered by individual and corporate donors, community organizations, and special events. 2237057 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 true 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 187927 0 33900 Diane Fullingim CDO 40.00 0.00 123234 0 20402 Whitney Newell CFO 40.00 0.00 X 121384 0 20183 Johnathan Elder COO 40.00 0.00 105010 0 10289 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 Sarah Mills 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 Bill Davis Director 1.00 0.00 X 0 0 0 Natalie Dossett Director 1.00 0.00 X 0 0 0 Dolly Dribben Director 1.00 0.00 X 0 0 0 Cate Ford Director 1.00 0.00 X 0 0 0 Cecilie Holman Chairman 4.00 0.00 X X 0 0 0 Jessica Johnson-Glass Director 1.00 0.00 X 0 0 0 Dale Johnston 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 Regina Moldovan Director 1.00 0.00 X 0 0 0 Jimmy Perryman Director 1.00 0.00 X 0 0 0 David Podeszwa Director 1.00 0.00 X 0 0 0 Jennifer Reynolds Director 1.00 0.00 X 0 0 0 Doug Smellage Director 1.00 0.00 X 0 0 0 Pat Staudt Director 1.00 0.00 X 0 0 0 Lauren Swann Secretary 1.00 0.00 X 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 537555 84774 4 false true false 0 889338 2188026 151031 3077364 Medicaid Payments 624200 83999 83999 83999 84481 84481 0 0 0 3313607 3435366 -121759 -121759 -121759 462609 889338 420119 42490 42490 0 41279 22805 18474 18474 0 3185049 83999 23686 32600 32600 0 0 0 363394 268912 29071 65411 0 954996 710684 71492 172820 0 146048 93066 930 52052 93738 69662 7135 16941 0 0 8764 4382 2629 1753 0 0 9158 7784 1374 18075 14647 2453 975 31663 31437 226 34348 31110 1558 1680 83809 69467 6921 7421 0 182420 182420 6172 4088 986 1098 0 0 0 0 45245 45177 34 34 33025 29723 1651 1651 Household Supplies 235446 235446 Repairs & Maintenance 118180 118180 Janitorial Svc 93590 93590 Security Svc 70298 70298 185593 124384 11388 49821 2746562 2237057 137622 371883 2481370 2799100 0 64516 45483 0 0 0 0 0 23071 31256 1652465 1467862 196107 184603 2945939 2609055 0 0 0 573980 571268 6284983 6240765 49550 54548 19328 119226 139722 188104 194270 X 5136046 5317315 960833 729180 6096879 6046495 6284983 6240765 X 438487 -289456 -199415 X false true X true false X 2583796 2930750 2652423 2887671 3077364 14132004 236762 122922 60545 50355 83999 554583 0 2820558 3053672 2712968 2938026 3161363 14686587 367666 14318921 80216 88462 64818 90107 84481 408084 0 509934 475521 177718 297773 481083 1942029 17036700 0.84050 0.83660 X Support Schedule: Additional Supplemental Information Part II - Includes receipts from special event ticket sales. Does not include losses of $121,859 from sale of investments/assets. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 960833 45277 199415 458663 746862 943109 22200 34954 39430 960833 890052 272100 56604 275647 943109 804344 5424 102729 22445 890052 993745 20952 -136032 74321 804344 0.65860 0.34140 true false false 166042 119407 46635 1486423 1348455 137968 184603 Beneficial interest held in trust 206899 Cash Value of Life Insurance Policy 12041 Intercompany Rec/Pay 352328 571268 Accrued expenses 100427 Retirement contribution payable 39295 139722 X 3161937 -289456 78240 188104 -23112 3185049 3185049 3212321 78240 387519 465759 2746562 2746562 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:$206,899 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 $-199415 Special Event expense reclassification $420119 Grant Contibution to supporting org $-32600 Part XII, Line 2d: Other expenses and losses per audited F/S Special Event expense reclassification $420119 Grant contribution to supporting org $-32600 false Trains At NP 921290 571371 349919 257610 Gala 430657 317967 112690 71536 30570 1150 59253 1351947 889338 462609 71536 30570 1150 316863 420119 42490 true RMH Family Assistance Fdn 4707 Bengal Street Dallas TX 75235 752794367 32600 0 FMV To fund related party operations 1 0 X X X false false false false false false false false false Jill Cumnock CEO 179420 8507 33900 221827 18346 FMV 1 4200 FMV 35407 FMV Auto Fuel 1 1150 FMV Printing 1 908 FMV Airline Tickets 1 2000 FMV Contract Svc 8838 FMV Staff/Board Dev 1 52887 FMV Office Supplies 526 FMV Fitness Equip 1 22000 FMV AED 1 2000 FMV Breast Pumps 1 2770 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 and used to determine the appropriate compensation for the CEO, taking into account performance and progress on established goals.The CEO and CFO utilizes the data collected from the compesation study for setting salary ranges for the Ronald McDonald House 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 = -$199415 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 true false false false false false false false false false false false true false false true true false