RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC (EIN 74-1984499)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202013189349301796
- Schema version
- 2019v5.1
- 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 | 2020-11-13T08:15:46-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2300 N FIELD ST STE 1000 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | IRA L NEVELOW | PreparerPersonNm |
| PTIN | P00083210 | PTIN |
| Phone | 9724901970 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 162.236.30.193 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 14:59:55 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E17E0E5389C99D5615AEBC960A838D2A7DFADF7D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DE410515EB84235BC6DE243BB60E6AF017B1F0F9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $4,675,095 | 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 | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 44 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 592 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,083,080 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,069,994 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $172,548 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $351,821 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,304 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$92,710 | PYOtherRevenueAmt |
| CY Other Revenue | -$281,391 | CYOtherRevenueAmt |
| PY Total Revenue | $9,193,222 | PYTotalRevenueAmt |
| CY Total Revenue | $4,152,790 | 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 | $2,776,175 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,930,410 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $76,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $800,251 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,515,069 | PYOtherExpensesAmt |
| CY Other Expenses | $3,018,550 | CYOtherExpensesAmt |
| PY Total Expenses | $5,367,244 | PYTotalExpensesAmt |
| CY Total Expenses | $5,948,960 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,825,978 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,796,170 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,947,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,100,204 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,546,350 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,487,166 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,400,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,613,038 | 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 | $3,146,714 | ExpenseAmt |
| Revenue | $351,821 | RevenueAmt |
| Desc | 70-BEDROOM RONALD MCDONALD HOUSE ON HOLCOMBE BOULEVARD:AT 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 RENOVATION AND EXPANSION OF THE HOLCOMBE HOUSE WAS COMPLETED IN 2018 AND NOW HAS 70 BEDROOMS WITH PRIVATE BATHS, A LARGE COMMUNAL KITCHEN/DINING ROOM, LAUNDRY ROOM, TOTS' PLAYROOM AND TEEN GAME ROOM. 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $647,693 | ExpenseAmt |
| Desc | 20-BEDROOM RONALD MCDONALD HOUSE LOCATED INSIDE TEXAS CHILDREN'S HOSPITAL:THE TCH HOUSE OFFERS 20 BEDROOMS FOR NAPPING AND OVERNIGHT SLEEP ACCOMMODATIONS FOR FAMILIES WITH CHILDREN IN INTENSIVE CARE UNITS. 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.4 FAMILY ROOMS INSIDE TEXAS CHILDREN'S HOSPITAL:RMHH OPERATES FOUR FAMILY ROOMS IN DIFFERENT LOCATIONS THROUGHOUT TCH. ONE IS LOCATED IN THE CANCER OUTPATIENT CLINIC, ANOTHER ON THE INPATIENT ONCOLOGY/HEMATOLOGY FLOOR, A THIRD IS IN THE CARDIOVASCULAR INTENSIVE CARE UNIT, AND A FOURTH IS LOCATED IN THE TCH PAVILION FOR WOMEN. EACH FAMILY ROOM OFFERS A QUIET SITTING AREA, DINING TABLES, TELEVISION, SNACKS, FRESH COFFEE, AND PERIODIC MEALS PROVIDED BY VOLUNTEERS. THE FAMILY ROOMS ALLOW PARENTS TO STAY WITHIN ONE MINUTE OF THEIR CHILD WHILE GRABBING A QUICK BITE OR QUIET MOMENT OF RESPITE.COOKIE CORNER AT TEXAS CHILDREN'S HOSPITAL WEST CAMPUS, KATY, TEXAS:RMHH EXPANDED IN 2015 TO HELP MEET THE NEEDS OF THE PATIENTS BEING SERVED AT THIS EXPANDING LOCATION. LOCATED ON THE PEDIATRIC FLOOR, OUR FAMOUS CHOCOLATE CHIP COOKIES ARE SERVED WITH LOVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $348,595 | ExpenseAmt |
| Desc | 14-BEDROOM RONALD MCDONALD HOUSE LOCATED INSIDE CHILDREN'S MEMORIAL HERMANN HOSPITAL:THE CMHH HOUSE OFFERS 14 BEDROOMS FOR NAPPING AND OVERNIGHT SLEEP ACCOMMODATIONS FOR FAMILIES WITH CHILDREN IN INTENSIVE AND/OR ACUTE CARE. THE HOUSE HAS A FAMILY LOUNGE WITH A KITCHENETTE AND LAUNDRY FACILITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $291,241 | ExpenseAmt |
| Desc | FAMILY ROOM AT MD ANDERSON CHILDREN'S CANCER HOSPITAL:LOCATED ON THE PEDIATRIC FLOOR, THIS FAMILY ROOM INCLUDES A LOUNGE WITH A LIBRARY AND COMPUTERS; A WAITING AREA WITH AQUARIUM, TV AND COMFORTABLE SEATING; TWO SLEEP/NAP ROOMS; AND A KITCHEN WHERE OUR FAMOUS CHOCOLATE CHIP COOKIES ARE SERVED WITH LOVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $291,241 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,434,243 | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 44 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MAGGIE STACY | ||||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS WEBER | ||||||||
| VICE PRESIDENT | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN PARSLEY | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRANDON BAUDIN | ||||||||
| TREASURER | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRAD ADCOCK | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK ALLENDER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CARIN BARTH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE BAUER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR SUSAN BLANEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HANS BOAS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN BRAGAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AGATHA BRANN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART BROWN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CHVATAL | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MUFFIN CLARK | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN CONNALLY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID COPELAND | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY CROSSWELL | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANA DENENA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCH DERRICK | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC DICKSON | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY DINERSTEIN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LESHA ELSENBROOK | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE FARROW | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE GIBSON | ||||||||
| BOARD MEMBER | 1.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY HANRAHAN | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON HAYES THRU 100119 | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN HERBST | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HICKS | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TANDRA JACKSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ KELLEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG LOOSER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MCGEE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARILYN MOGAS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA O'BRIEN THRU 043019 | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TADD PULLIN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY REDDELL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARJANA LINDSEY ROACH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN SHEIRR | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE SMITH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE YOUNG SUDDUTH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP TENENBAUM | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE UNDERWOOD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA WHITE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY WILSON | ||||||||
| BOARD MEMBER | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN WILSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD NOREIGA | ||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $244,885 | $0 | $12,491 | ||
| JOHN COUNTZLER | ||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $127,372 | $0 | $16,370 | ||
| BARBARA ALLEN | ||||||||
| COO | 40.00 | 0.00 | $126,236 | $0 | $7,184 | Yes (X) | ||
| LISA ESTES | ||||||||
| CAO | 40.00 | 0.00 | $125,518 | $0 | $24,041 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $624,011 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,086 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WS BELLOWS CONSTRUCTION CORPORATION | |||||
| 1906 AFTON STREET | HOUSTON | TX | 77055 | CONSTRUCTION | $3,221,765 |
| DREAM SERVICES | |||||
| 4339 SUNLIT PASS LOOP | HUMBLE | TX | 77396 | STOCKING SERVICES | $150,352 |
| H MARION FRAMING STUDIO INC | |||||
| 1980 RAYMOND DRIVE | NORTHBROOK | IL | 60062 | ART CONSULTING, INSTALLATION | $145,000 |
| BLDG WORKS | |||||
| PO BOX 165332 | IRVING | TX | 75016 | CUSTODIAL, PORTER, AND LAUNDRY SERVICES | $126,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,743,077 | FundraisingAmt |
| Related Organizations | $500,000 | RelatedOrganizationsAmt |
| All Other Contributions | $1,826,917 | AllOtherContributionsAmt |
| Noncash Contributions | $114,596 | NoncashContributionsAmt |
| Total Contributions | $4,069,994 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RMHH OCCUPANCY FEES | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $351,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $351,821 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $351,821 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,366 | TotalRevenueColumnAmt |
| Exclusion | $12,366 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273 | TotalRevenueColumnAmt |
| Exclusion | $273 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $238,990 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,743,077 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $522,305 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$283,315 | TotalRevenueColumnAmt |
| Exclusion | -$283,315 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,651 | TotalRevenueColumnAmt |
| Exclusion | $1,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,651 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,152,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $351,821 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$269,025 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,117 | TotalAmt |
| Program Services | $131,698 | ProgramServicesAmt |
| Management And General | $190,701 | ManagementAndGeneralAmt |
| Fundraising | $78,718 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,867 | TotalAmt |
| Program Services | $1,424,838 | ProgramServicesAmt |
| Management And General | $138,695 | ManagementAndGeneralAmt |
| Fundraising | $385,334 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,158 | TotalAmt |
| Program Services | $72,170 | ProgramServicesAmt |
| Management And General | $12,756 | ManagementAndGeneralAmt |
| Fundraising | $20,232 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,483 | TotalAmt |
| Program Services | $149,816 | ProgramServicesAmt |
| Management And General | $12,129 | ManagementAndGeneralAmt |
| Fundraising | $39,538 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,785 | TotalAmt |
| Program Services | $187,899 | ProgramServicesAmt |
| Management And General | $33,210 | ManagementAndGeneralAmt |
| Fundraising | $52,676 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,404 | TotalAmt |
| Management And General | $68,404 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,590 | TotalAmt |
| Management And General | $128,740 | ManagementAndGeneralAmt |
| Fundraising | $850 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,736 | TotalAmt |
| Program Services | $382,928 | ProgramServicesAmt |
| Management And General | $82,310 | ManagementAndGeneralAmt |
| Fundraising | $60,498 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,311,418 | TotalAmt |
| Program Services | $1,291,747 | ProgramServicesAmt |
| Management And General | $9,835 | ManagementAndGeneralAmt |
| Fundraising | $9,836 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,985 | TotalAmt |
| Program Services | $122,588 | ProgramServicesAmt |
| Management And General | $7,397 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND EQUIPMENT | $754,231 | $602,195 | $1,590 | $150,446 |
| COMMUNICATIONS | $45,786 | $43,496 | $1,145 | $1,145 |
| MISCELLANEOUS | $32,466 | $6,546 | $25,920 | |
| PRINTING AND POSTAGE | $20,934 | $18,322 | $1,634 | $978 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,948,960 | TotalAmt |
| Program Services | $4,434,243 | ProgramServicesAmt |
| Management And General | $714,466 | ManagementAndGeneralAmt |
| Fundraising | $800,251 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,120 | BOYAmt |
| EOY | $417,675 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,660 | BOYAmt |
| EOY | $2,711 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,073,617 | BOYAmt |
| EOY | $3,281,086 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,316 | BOYAmt |
| EOY | $26,156 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,263 | BOYAmt |
| EOY | $114,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,251,049 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,500,515 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,181,517 | BOYAmt |
| EOY | $25,750,534 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,705 | BOYAmt |
| EOY | $507,127 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,947,198 | BOYAmt |
| EOY | $30,100,204 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,018,350 | BOYAmt |
| EOY | $207,443 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,000 | BOYAmt |
| EOY | $6,675 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,273,048 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,546,350 | BOYAmt |
| EOY | $1,487,166 | 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 | $29,699,115 | BOYAmt |
| EOY | $28,439,765 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701,733 | BOYAmt |
| EOY | $173,273 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,400,848 | BOYAmt |
| EOY | $28,613,038 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,947,198 | BOYAmt |
| EOY | $30,100,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,796,170 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,360 | 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 | $7,466,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,738,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,804,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,083,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,069,994 | CurrentTaxYearAmt |
| Total | $41,162,792 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,466,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,738,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,804,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,083,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,069,994 | CurrentTaxYearAmt |
| Total | $41,162,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,259,454 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,903,338 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,011 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,639 | CurrentTaxYearAmt |
| Total | $166,663 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,651 | CurrentTaxYearAmt |
| Total | $1,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,331,106 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,028,036 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79850 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,991,645 | BeginningYearBalanceAmt |
| Contributions | $31,326 | ContributionsAmt |
| Investment Earnings Or Losses | $785,494 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,387 | AdministrativeExpensesAmt |
| End Year Balance | $16,796,078 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,759,655 | BeginningYearBalanceAmt |
| Contributions | $555,061 | ContributionsAmt |
| Investment Earnings Or Losses | -$310,936 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,135 | AdministrativeExpensesAmt |
| End Year Balance | $15,991,645 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.91910 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.08090 | 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 | $6,664,152 | DepreciationAmt |
| Book Value | $22,629,017 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,014,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $551,386 | DepreciationAmt |
| Book Value | $1,462,908 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,943,586 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,284,977 | DepreciationAmt |
| Book Value | $1,658,609 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,750,534 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,303,440 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,360 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $35,998 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $44,358 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,259,082 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$106,292 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$106,292 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,152,790 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,091,250 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,998 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $106,292 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $142,290 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,948,960 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,948,960 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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: | ADDITIONAL SPECIAL EVENT EXPENSES -106,292. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADDITIONAL SPECIAL EVENT EXPENSES 106,292. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOO BALL | Event1Nm |
| Gross Receipts Event1 | $721,441 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $601,441 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $120,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $39,692 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $159,550 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,238 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $105,675 | OtherDirectExpensesEvent1Amt |
| Event2 | TRAFIGURA RUN FOR THE HOUSE | Event2Nm |
| Gross Receipts Event2 | $567,752 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $551,762 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,990 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,342 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,290 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,157 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $53,106 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $692,874 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $589,874 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $103,000 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $23,653 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $40,496 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $83,106 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,982,067 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,743,077 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $238,990 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $65,687 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $201,336 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,395 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $241,887 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $522,305 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$283,315 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | RICHARD NOREIGA | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $202,905 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $40,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,980 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $12,491 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $257,376 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | RICHARD NORIEGA, CEO - HEALTH CLUB DUES OF $1,980 (INCLUDED IN TAXABLE COMPENSATION) | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,310 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $77,286 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | BROKER (MERRILL LYNCH) | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LN 1 | 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. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS MAY, BY RESOLUTION PASSED BY A MAJORITY OF THE DIRECTORS IN OFFICE, DESIGNATE AN EXECUTIVE COMMITTEE CONSISTING OF OFFICERS, CHAIRMEN OF THE OTHER FIVE STANDING COMMITTEES, AND OTHER MEMBERS AS THE BOARD SHALL ELECT. 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 CORPORATION EXCEPT WHERE ACTION OF THE BOARD OF DIRECTORS IS SPECIFIED BY STATUTE. ONE-HALF (1/2) OF THE NUMBER OF MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM. THE EXECUTIVE COMMITTEE SO DESIGNATED SHALL KEEP REGULAR MINUTES OF THE TRANSACTIONS OF ITS MEETINGS AND SHALL CAUSE SUCH MINUTES TO BE RECORDED IN BOOKS KEPT FOR THAT PURPOSE IN THE OFFICE OF THE CORPORATION, AND SHALL REPORT THE SAME TO THE BOARD OF DIRECTORS FROM TIME TO TIME. |
| 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 AND ACCEPTANCE 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 15A | BIENNIALLY, THE HUMAN RESOURCE COMMITTEE ENGAGES AN OUTSIDE CONSULTING FIRM TO RECOMMEND SALARY RANGES USING CURRENT SURVEY DATA. THE HUMAN RESOURCE COMMITTEE EVALUATES THE COMPENSATION SURVEY WITH RESPECT TO THE CEO POSITION AND PROVIDES THE EXECUTIVE COMMITTEE WITH RECOMMENDED COMPENSATION. THE EXECUTIVE COMMITTEE 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 XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR 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 | Yes (1) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON HOUSE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $500,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
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