RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC (EIN 74-1984499)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202233149349306478
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T15:54:54-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 W SHERIDAN AVE SUITE 2450 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741984499 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE OF HOUSTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RONA | BusinessNameControlTxt |
| Phone | 7137953581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1907 HOLCOMBE BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77030 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRISTINA J VETRANO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7137953581 | PhoneNum |
| Signature | 2022-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CRISTINA | PersonFirstNm |
| Person Last | VETRANO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIRBY ROSS | PreparerPersonNm |
| PTIN | P00298143 | PTIN |
| Phone | 4055949200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CRISTINA J VETRANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1907 HOLCOMBE BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,762,247 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RMHHOUSTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | RONALD MCDONALD HOUSE OF HOUSTON, INC. (RMHH) OFFERS A HOME AWAY FROM HOME TO FAMILIES WITH SERIOUSLY ILL CHILDREN BEING TREATED IN THE TEXAS MEDICAL CENTER. RMHH HAS THREE "HOUSE" FACILITIES: HOLCOMBE HOUSE, TWO IN-HOSPITAL HOUSES, AND FOUR IN-HOSPITAL FAMILY ROOMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 411 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,714,350 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,210,432 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $195,809 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $136,485 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,178 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$43,705 | PYOtherRevenueAmt |
| CY Other Revenue | $133,902 | CYOtherRevenueAmt |
| PY Total Revenue | $4,875,963 | PYTotalRevenueAmt |
| CY Total Revenue | $4,489,997 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,643,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,716,931 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $748,154 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,976,870 | PYOtherExpensesAmt |
| CY Other Expenses | $3,871,874 | CYOtherExpensesAmt |
| PY Total Expenses | $5,620,072 | PYTotalExpensesAmt |
| CY Total Expenses | $6,588,805 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$744,109 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,098,808 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,715,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,035,394 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $833,351 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $264,499 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,882,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,770,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE RONALD MCDONALD HOUSE OF HOUSTON, INC. IS TO OFFER A HOME AWAY FROM HOME AND TO PROVIDE CARE, COMPASSION, AND HOPE TO FAMILIES WITH SERIOUSLY ILL CHILDREN BEING TREATED IN TEXAS MEDICAL CENTER MEMBER INSTITUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,327,031 | ExpenseAmt |
| Revenue | $136,485 | RevenueAmt |
| Desc | HOLCOMBE HOUSEAT THE HOLCOMBE HOUSE, FAMILIES STAY IN A HOME-LIKE ENVIRONMENT NEAR THE TEXAS MEDICAL CENTER HOSPITALS WHILE THEIR SERIOUSLY ILL CHILDREN ARE BEING TREATED AS INPATIENTS OR OUTPATIENTS. THE FREESTANDING HOLCOMBE HOUSE HAS SEVENTY BEDROOMS WITH PRIVATE BATHS, A LARGE COMMUNAL KITCHEN/DINING ROOM, LAUNDRY ROOM, PLAYROOM, AND TEEN GAME ROOM AND IS CONVENIENTLY LOCATED ON THE CAMPUS OF THE TEXAS MEDICAL CENTER. COMPLIMENTARY SHUTTLE TRANSPORTATION IS PROVIDED TO CHILDREN AND FAMILIES. THE HOUSE ENCOURAGES CARING AND SHARING AMONG GUEST FAMILIES AND THEIR SERIOUSLY ILL CHILDREN. PARENTS FIND MUTUAL COMFORT AND SUPPORT FROM EACH OTHER, AND THE CHILDREN FIND PLAYMATES AND FRIENDS WHO ARE GOING THROUGH SIMILAR TREATMENTS. AS IN 2020, PROGRAM AND VOLUNTEER ACTIVITIES WERE CURTAILED IN 2021 DUE TO CONTINUED COVID-19 PRECAUTIONS AND RESTRICTIONS; HOWEVER, THE HOLCOMBE HOUSE REMAINED OPEN TO SERVE CHILDREN AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $540,771 | ExpenseAmt |
| Desc | RONALD MCDONALD HOUSE HOUSTON INSIDE TEXAS CHILDREN'S HOSPITALTHE TEXAS CHILDREN'S HOSPITAL ("TCH") HOUSE OFFERS NINETEEN BEDROOMS FOR OVERNIGHT SLEEP ACCOMMODATIONS AND DAY NAPPING FOR FAMILIES WITH CHILDREN WHO ARE INPATIENTS AT TCH. THE HOUSE HAS A KITCHEN, DINING ROOM, LAUNDRY ROOM, LIBRARY/COMPUTER ROOM, AND QUIET ROOM FOR FAMILIES TO USE AT THEIR CONVENIENCE. THIS HOUSE, IN ADDITION TO OVERNIGHT STAYS, OFFERS DAILY USAGE OF COMMON AREAS FOR CAREGIVERS TO RELAX, FIND A BITE TO EAT, AND/OR TALK WITH VOLUNTEERS AND OTHER PARENTS. THIS HOUSE PROVIDES THE COMFORTS OF HOME WITHIN MINUTES OF THE CHILD'S TREATMENT AREA AND RELIEVES SOME OF THE STRESS OF SPENDING HOURS OR DAYS IN A STERILE WAITING ROOM ENVIRONMENT. RMH OPERATES A TOTAL OF TEN FAMILY ROOMS, LOUNGES, AND FAMILY KITCHENS IN DIFFERENT LOCATIONS THROUGHOUT TCH. THESE AREAS ARE ADJACENT TO INPATIENT, INTENSIVE CARE, AND OUTPATIENT CARE UNITS AND OFFER A QUIET SITTING AREA, DINING TABLES, TELEVISION, SNACKS, FRESH COFFEE, AND PERIODIC MEALS PROVIDED BY VOLUNTEERS. MANY ARE OPEN AND AVAILABLE TO FAMILIES ON A 24/7 BASIS. AS IN 2020, PROGRAM AND VOLUNTEER ACTIVITIES WERE CURTAILED IN 2021 DUE TO CONTINUED COVID-19 PRECAUTIONS AND RESTRICTIONS; HOWEVER, THE TEXAS CHILDREN'S HOSPITAL PROGRAMS REMAINED OPEN TO SERVE CHILDREN AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $266,436 | ExpenseAmt |
| Desc | RONALD MCDONALD HOUSE HOUSTON INSIDE MD ANDERSON CHILDREN'S CANCER HOSPITAL:LOCATED ON THE PEDIATRIC FLOOR, THE FAMILY KITCHEN AND LOUNGE AREAS INCLUDE A LIBRARY AND COMPUTERS, A WAITING AREA WITH AQUARIUM, TELEVISION, COMFORTABLE SEATING, DINING TABLES, SNACKS, FRESH COFFEE, AND PERIODIC MEALS PROVIDED BY VOLUNTEERS. TWO BEDROOMS ARE AVAILABLE FOR OVERNIGHT SLEEPING ACCOMMODATIONS FOR FAMILIES WITH CHILDREN WHO ARE INPATIENTS AT MD ANDERSON CHILDREN'S CANCER HOSPITAL. OUR PROGRAMS AT MD ANDERSON SUPPORTS THE CHILDREN AND FAMILIES ON THE 35-BED PEDIATRIC FLOOR WITH ACTIVITIES, MEALS, AND SNACKS. THESE ROOMS ALLOW IN ROOM BOARDING OF THE CHILD'S PARENTS OR FAMILY MEMBERS. AS IN 2020, PROGRAM AND VOLUNTEER ACTIVITIES WERE CURTAILED IN 2021 DUE TO CONTINUED COVID-19 PRECAUTIONS AND RESTRICTIONS; HOWEVER, THE PROGRAMS INSIDE MD ANDERSON CHILDREN'S CANCER HOSPITAL REMAINED OPEN TO SERVE CHILDREN AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $184,130 | ExpenseAmt |
| Desc | RONALD MCDONALD HOUSE HOUSTON INSIDE CHILDREN'S MEMORIAL HERMANN HOSPITAL:THE CHILDREN'S MEMORIAL HERMANN HOSPITAL ("CMHH") HOUSE OFFERS TWO, SEVEN-BEDROOM UNITS FOR OVERNIGHT SLEEP ACCOMMODATIONS AND DAY NAPPING FOR FAMILIES WITH CHILDREN WHO ARE INPATIENTS AT CMHH. THE HOUSE HAS FAMILY LOUNGES THAT ARE ADJACENT TO THE INTENSIVE CARE AND INPATIENT UNITS THAT OFFER A QUIET SITTING AREA, DINING TABLES, TELEVISION, SNACKS, FRESH COFFEE, AND PERIODIC MEALS PROVIDED BY VOLUNTEERS. AS IN 2020, PROGRAM AND VOLUNTEER ACTIVITIES WERE CURTAILED IN 2021 DUE TO CONTINUED COVID-19 PRECAUTIONS AND RESTRICTIONS; HOWEVER, THE CMHH PROGRAMS REMAINED OPEN TO SERVE CHILDREN AND THEIR FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $184,130 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,318,368 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN COUNTZLER | PersonNm |
| Phone | 7137953581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1907 HOLCOMBE BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77030 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| LAWRENCE M HANRAHAN MD | |||||||
| BOARD PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS WEBER | |||||||
| BOARD VICE PRESIDENT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY REDDELL | |||||||
| BOARD SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES WALSH | |||||||
| BOARD TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRAD ADCOCK | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN R ALLENDER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CARIN MARCY BARTH | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDON BAUDIN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH L BAUER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN M BLANEY MD | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HANS BOAS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART BROWN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M CHVATAL | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL P CONNALLY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY A CROSSWELL | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANA M DENENA | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCH DERRICK | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC M DICKSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY DINERSTEIN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | 5.00 | |
| SHANNON HAYES MD JOINED SEPT 202 | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID E HICKS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH D KELLEY FOUNDING MEMBER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| SHANE KIMZEY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG A LANGE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MCGEE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ONIEL MENDENHALL JR | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN MOGAS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PARSLEY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TADD M PULLIN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BILLY RHOADS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARJANA LINDSEY ROACH | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNDY GARZA ROBERTS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE A SMITH | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MAGGIE STACY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE YOUNG SUDDUTH | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE M UNDERWOOD | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY WILSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN WILSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| COY WRIGHT | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CRISTINA J VETRANO | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $188,702 | $0 | $19,692 | ||
| JOHN T COUNTZLER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $123,742 | $0 | $16,017 | ||
| LISA S ESTES | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | Yes (X) | $119,660 | $0 | $7,121 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $432,104 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,830 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLDG WORKS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 165332 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CUSTODIAL, PORTER, AND LAUNDRY SERVICES | ServicesDesc |
| Compensation | $129,927 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,353,456 | FundraisingAmt |
| Government Grants | $466,987 | GovernmentGrantsAmt |
| All Other Contributions | $2,389,989 | AllOtherContributionsAmt |
| Noncash Contributions | $122,742 | NoncashContributionsAmt |
| Total Contributions | $4,210,432 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RMHH OCCUPANCY FEES | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $136,485 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,485 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $136,485 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,178 | TotalRevenueColumnAmt |
| Exclusion | $9,178 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,783 | TotalRevenueColumnAmt |
| Exclusion | $3,783 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $402,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,353,456 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $272,250 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,000 | TotalRevenueColumnAmt |
| Exclusion | $130,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $119 | TotalRevenueColumnAmt |
| Exclusion | $119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $119 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,489,997 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,485 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $143,080 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,934 | TotalAmt |
| Program Services | $111,310 | ProgramServicesAmt |
| Management And General | $129,090 | ManagementAndGeneralAmt |
| Fundraising | $234,534 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715,753 | TotalAmt |
| Program Services | $1,329,846 | ProgramServicesAmt |
| Management And General | $161,784 | ManagementAndGeneralAmt |
| Fundraising | $224,123 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,346 | TotalAmt |
| Program Services | $151,487 | ProgramServicesAmt |
| Management And General | $17,981 | ManagementAndGeneralAmt |
| Fundraising | $22,878 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,958 | TotalAmt |
| Program Services | $58,247 | ProgramServicesAmt |
| Management And General | $6,914 | ManagementAndGeneralAmt |
| Fundraising | $8,797 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,940 | TotalAmt |
| Program Services | $185,675 | ProgramServicesAmt |
| Management And General | $32,845 | ManagementAndGeneralAmt |
| Fundraising | $41,420 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,100 | TotalAmt |
| Management And General | $35,100 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,404 | TotalAmt |
| Management And General | $63,404 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,879 | TotalAmt |
| Program Services | $403,333 | ProgramServicesAmt |
| Management And General | $42,846 | ManagementAndGeneralAmt |
| Fundraising | $17,700 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,301,568 | TotalAmt |
| Program Services | $1,298,965 | ProgramServicesAmt |
| Management And General | $2,603 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,497 | TotalAmt |
| Program Services | $130,257 | ProgramServicesAmt |
| Management And General | $5,240 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RETURN OF CONTRIBUTION | $1,000,000 | $1,000,000 | ||
| SUPPLIES AND EQUIPMENT | $608,580 | $1,811 | $598,192 | $8,577 |
| MISCELLANEOUS | $198,039 | $20,782 | $10,071 | $167,186 |
| COMMUNICATIONS | $42,016 | $1,050 | $39,916 | $1,050 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,791 | TotalAmt |
| Program Services | $1,069 | ProgramServicesAmt |
| Management And General | $833 | ManagementAndGeneralAmt |
| Fundraising | $21,889 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,588,805 | TotalAmt |
| Program Services | $4,318,368 | ProgramServicesAmt |
| Management And General | $1,522,283 | ManagementAndGeneralAmt |
| Fundraising | $748,154 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,408 | BOYAmt |
| EOY | $1,120,847 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,034 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,384,221 | BOYAmt |
| EOY | $612,015 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,664 | BOYAmt |
| EOY | $45,803 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,224 | BOYAmt |
| EOY | $71,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,376,010 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,129,652 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,458,419 | BOYAmt |
| EOY | $23,246,358 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,605 | BOYAmt |
| EOY | $939,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,715,575 | BOYAmt |
| EOY | $26,035,394 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,636 | BOYAmt |
| EOY | $194,626 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,583 | BOYAmt |
| EOY | $27,399 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,805 | BOYAmt |
| EOY | $42,474 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,327 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,351 | BOYAmt |
| EOY | $264,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,653,823 | BOYAmt |
| EOY | $25,498,472 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,401 | BOYAmt |
| EOY | $272,423 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,882,224 | BOYAmt |
| EOY | $25,770,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,715,575 | BOYAmt |
| EOY | $26,035,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,098,808 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,521 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,804,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,083,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,069,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,714,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,210,432 | CurrentTaxYearAmt |
| Total | $33,882,802 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,804,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,083,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,069,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,714,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,210,432 | CurrentTaxYearAmt |
| Total | $33,882,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,206,992 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,675,810 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,961 | CurrentTaxYearAmt |
| Total | $111,161 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $119 | CurrentTaxYearAmt |
| Total | $1,770 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,995,733 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,308,315 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,753,706 | BeginningYearBalanceAmt |
| Contributions | $1,585,645 | ContributionsAmt |
| Investment Earnings Or Losses | $2,917,068 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,650 | AdministrativeExpensesAmt |
| End Year Balance | $25,239,769 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,413,682 | BeginningYearBalanceAmt |
| Contributions | $115,327 | ContributionsAmt |
| Investment Earnings Or Losses | $2,731,349 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $500,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,652 | AdministrativeExpensesAmt |
| End Year Balance | $20,753,706 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,446,354 | BeginningYearBalanceAmt |
| Contributions | $124,209 | ContributionsAmt |
| Investment Earnings Or Losses | $3,357,769 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $500,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $14,650 | AdministrativeExpensesAmt |
| End Year Balance | $18,413,682 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,540,304 | BeginningYearBalanceAmt |
| Contributions | $705,061 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,285,061 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $500,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,950 | AdministrativeExpensesAmt |
| End Year Balance | $15,446,354 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,796,078 | BeginningYearBalanceAmt |
| Contributions | $206,663 | ContributionsAmt |
| Investment Earnings Or Losses | $2,550,662 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,000,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $13,099 | AdministrativeExpensesAmt |
| End Year Balance | $16,540,304 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.89062 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10938 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,293,169 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,533,270 | DepreciationAmt |
| Book Value | $20,759,899 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,067,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $778,909 | DepreciationAmt |
| Book Value | $1,288,320 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,015,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,817,473 | DepreciationAmt |
| Book Value | $1,198,139 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,246,358 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,815,505 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,521 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $65,779 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $53,258 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,762,247 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$272,250 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$272,250 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,489,997 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,926,834 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $65,779 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $272,250 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $338,029 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,588,805 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,000,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,000,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,588,805 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | HOUSTON HOUSE FOUNDATION HOLDS ENDOWMENT FUNDS TO PROVIDE LONG-TERM SUPPORT FOR RMHH. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -272,250. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 272,250. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RETURN OF CONTRIBUTION 1,000,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ALL IN GALA | Event1Nm |
| Gross Receipts Event1 | $660,392 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $570,392 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $90,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,620 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $57,644 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,015 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $60,659 | OtherDirectExpensesEvent1Amt |
| Event2 | RUN FOR THE HOUSE | Event2Nm |
| Gross Receipts Event2 | $624,273 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $348,898 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $275,375 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,682 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,308 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $31,091 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $471,041 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $434,166 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $36,875 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $11,090 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $21,345 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $56,796 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,755,706 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,353,456 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $402,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,392 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $80,297 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,015 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $148,546 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $272,250 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $130,000 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRISTINA J VETRANO | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $187,571 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $1,131 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,884 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,808 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $208,394 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,628 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $36,707 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FACE COVERINGS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,408 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS MAY, BY RESOLUTION PASSED BY A MAJORITY OF THE DIRECTORS IN OFFICE, DESIGNATE AND EXECUTIVE COMMITTEE CONSISTING OF THE BOARD OFFICERS, CHAIRPERSONS OF THE STANDING COMMITTEES, AND ON AT-LARGE MEMBER. THE EXECUTIVE COMMITTEE, TO THE EXTENT PROVIDED IN SUCH RESOLUTION SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE ORGANIZATION EXCEPT WHERE ACTION OF THE BOARD OF DIRECTORS IS SPECIFIED BY STATUE. ONE-HALF OF THE NUMBER OF MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. THE EXECUTIVE COMMITTEE SO DESIGNATED KEEPS REGULAR MINUTES OF THE TRANSACTIONS OF ITS MEETING AND SHALL CAUSE SUCH MINUTES TO BE RECORDED IN THE BOOKS OF THE ORGANIZATION AND SHALL REPORT THE SAME TO THE BOARD OF DIRECTORS FROM TIME TO TIME. |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS ELIZABETH D. KELLEY AND SHANNON HAYES, M.D. HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE RMHH FINANCE COMMITTEE REVIEWS FORM 990 BEFORE FILING. THE COMPLETE RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE INTERESTED TRANSACTION STATEMENT IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS AND STAFF REQUIRING ACKNOWLEDGMENT OF RECEIPT AND DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST. THE CEO AND CFO REVIEW STATEMENTS RETURNED BY THE BOARD MEMBERS. THE CFO REVIEWS THE STATEMENTS RETURNED BY THE STAFF; THE CFO STATEMENT IS REVIEWED BY THE CEO. ANY DISCLOSURES ARE REVIEWED AND DISCLOSED TO THE BOARD ANNUALLY. IF ADDITIONAL ACTIONS ARE REQUIRED, THEN APPROPRIATE STEPS ARE TAKEN. THE BOARD PRESIDENT AND CEO ADDRESS ANY BOARD MEMBER CONFLICTS OF INTEREST AND TAKE ACTION AS NECESSARY. THE CEO AND CFO ADDRESS AND RESOLVE ANY STAFF CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | BIENNIALLY, THE HUMAN RESOURCE COMMITTEE ENGAGES AN OUTSIDE CONSULTING FIRM TO EVALUATE CURRENT SALARY RANGES, PROVIDE UPDATED SALARY RANGES FOR EACH EMPLOYEE POSITION, AND TOTAL COMPENSATION STRATEGIES. THE HUMAN RESOURCE COMMITTEE ALSO EVALUATES THE COMPENSATION SURVEY WITH RESPECT TO THE CHIEF EXECUTIVE OFFICER ("CEO") POSITION AND PROVIDES THE EXECUTIVE COMMITTEE WITH RECOMMENDED COMPENSATION. THE BOARD OF DIRECTORS HAS FINAL APPROVAL OF THE CEO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 AND FINANCIAL STATEMENTS ARE POSTED TO THE RMHH WEBSITE; OTHER DOCUMENTS ARE PROVIDED UPON REQUEST. |
| FORM 990, PART II, LINE 2C | NO CHANGES TO THE AUDIT PROCEDURES OCCURRED DURING THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON HOUSE FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1907 HOLCOMBE BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760314047 | EIN |
| Primary Activities | PROVIDE SUPPORT FOR HOUSTON'S RONALD MCDONALD HOUSE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RONALD MCDONALD HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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