RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RONALD MCDONALD HOUSE CHARITIES GREATER HOUSTON INC (EIN 74-1984499)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201643209349302164
- Schema version
- 2015v2.0
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T06:34:51-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770275132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | Leslie Bourne | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Leslie Bourne | 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 | $8,193,972 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 family rooms. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 646 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,391,626 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,466,106 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $410,854 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $533,282 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,136 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,300 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$60,521 | PYOtherRevenueAmt |
| CY Other Revenue | -$59,857 | CYOtherRevenueAmt |
| PY Total Revenue | $5,759,095 | PYTotalRevenueAmt |
| CY Total Revenue | $7,944,831 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,327,049 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,592,529 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $55,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $100,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $834,201 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,890,318 | PYOtherExpensesAmt |
| CY Other Expenses | $1,807,740 | CYOtherExpensesAmt |
| PY Total Expenses | $4,272,367 | PYTotalExpensesAmt |
| CY Total Expenses | $4,500,269 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,486,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,444,562 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,062,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,806,528 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $359,860 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $212,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,702,376 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,593,854 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,076,286 | ExpenseAmt |
| Revenue | $533,282 | RevenueAmt |
| Desc | RMHH Holcombe House is a 50-bedroom facility located within a mile of the Texas Medical Center that offers out-of-town families inexpensive lodging while their children are receiving in-patient and outpatient treatment at Texas Medical Center. Each family has a private bedroom and bath. The Holcombe House also offers a large communal kitchen, living and dining room, laundry facilities, a playroom, game room for teenagers, outdoor play areas, television and quiet rooms, Internet service so that families can stay in touch with other families and friends back home. The Holcombe House fulfills the RMHH mission by providing comfortable, home-like environments that encourage caring and sharing among families whose children are seriously ill. Parents and children find mutual comfort and support from other families who are experiencing similar situations. RMHH provides its services at little to no cost to lessen the stress and some of the financial burden associated with a serious illness. Volunteers actively participate in the delivery of services to the families by checking families in and out; interacting with the families; providing meals and family activities, both on and off site, and assisting with fundraisers. Additionally, the Holcombe House offers a special needs kitchen for organ and bone marrow transplant patients as well as weekday shuttle service to/from the Texas Medical Center medical institutions and area shopping. School age children are able to keep up with their studies at the on-site schoolroom operated in conjunction with the Houston Independent School District. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $590,196 | ExpenseAmt |
| Desc | The RMHH services inside the Texas Childrens Hospital (TCH) include a 20-bedroom/private bathroom house that offers overnight and napping accommodations at no cost to families while their children are being treated in the various TCH Intensive Care Units. The TCH House offers a kitchen, living and dining room, laundry room, library/computer room, an adjacent outdoor patio and a quiet room for families to use during their stay. All families whose children are in the Intensive Care Units are welcome to drop by to do a load of laundry, grab a bite to eat, and/or talk with volunteers or other parents experiencing the same traumatic situations. The TCH House provides families with the comfort and support of a home-like environment steps away from their child's treatment area. RMHH also operates four Family Rooms in different locations throughout the TCH facilities. These are located in (1) the Cancer Outpatient Clinic, (2) the inpatient oncology/hematology floor, (3) the Cardiovascular Intensive Care Unit and, (4) the 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 close to their child and have an area for a quiet moment of respite. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $324,390 | ExpenseAmt |
| Desc | The RMHH services inside the MD Anderson Childrens Cancer Center Hospital include 2 overnight sleeping and napping rooms along with family rooms. The family rooms include a lounge/waiting area, and a kitchen available for the familys use. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $305,885 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,296,757 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leslie Bourne | PersonNm |
| Phone | 7137953560 | 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 (37 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 |
|---|---|---|---|---|---|---|---|
| W Gregory Looser | |||||||
| President | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Deborah S Gibson | |||||||
| Vice President | 2.00 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Marilyn Mogas | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeffrey S Rawson | |||||||
| Treas/Fin Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Allender | |||||||
| Legal Com Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carin Marcy Barth | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Deborah L Bauer | |||||||
| Oper Com Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Hans F Boas | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Agatha E Brann | |||||||
| Ex Comm At Lrg | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Stuart Brown | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Muffin Clark | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David E Copeland | |||||||
| Gov Com Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Emily A Crosswell | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ana M Denena | |||||||
| Audit Com Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mitch Derrick | |||||||
| Pln Com Chr | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marc M Dickson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lesha L Elsenbrook | |||||||
| Cap Camp Chr | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Suzanne Farrow | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christian A Garcia | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lawrence Hanrahan MD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shannon Hayes MD | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ryan Herbst | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Hicks | |||||||
| Tech Com Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth D Kelley | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Tom McGee | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ginger Niemann | |||||||
| Fund Com Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Reddell | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marjana Roach | |||||||
| Pers Com Chair | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Rustay | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ken Sheirr | |||||||
| Mkt Com Chr | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Susie A Smith | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Maggie Stacy | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Philip Tenenbaum | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Christine Underwood | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Weber | |||||||
| Adv Comm Chr | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gary Wilson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Leslie Bourne | |||||||
| CEO | 48.00 | 2.00 | Yes (X) | $178,578 | $0 | $17,581 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $178,578 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,581 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Wilson Architectural | |||||
| 5051 Westheimer | Houston | TX | 77056 | Architectural design | $1,067,876 |
| Sterling Associates Inc | |||||
| 55 Waugh Dr 601 | Houston | TX | 77007 | Fundraising support | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $889,722 | FundraisingAmt |
| All Other Contributions | $6,576,384 | AllOtherContributionsAmt |
| Noncash Contributions | $62,347 | NoncashContributionsAmt |
| Total Contributions | $7,466,106 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RMHH occupancy fees | Desc |
| Business | 531390 | BusinessCd |
| Total Revenue Column | $533,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $533,282 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $533,282 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,500 | TotalRevenueColumnAmt |
| Exclusion | $27,500 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,139 | TotalRevenueColumnAmt |
| Exclusion | $17,139 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $22,200 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$22,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,200 | TotalRevenueColumnAmt |
| Exclusion | -$22,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $149,945 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $889,722 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $226,941 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,996 | TotalRevenueColumnAmt |
| Exclusion | -$76,996 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,944,831 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $533,282 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$54,557 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,159 | TotalAmt |
| Program Services | $138,986 | ProgramServicesAmt |
| Management And General | $16,911 | ManagementAndGeneralAmt |
| Fundraising | $40,262 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,838,913 | TotalAmt |
| Program Services | $1,302,938 | ProgramServicesAmt |
| Management And General | $158,533 | ManagementAndGeneralAmt |
| Fundraising | $377,442 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,729 | TotalAmt |
| Program Services | $66,411 | ProgramServicesAmt |
| Management And General | $8,080 | ManagementAndGeneralAmt |
| Fundraising | $19,238 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,558 | TotalAmt |
| Program Services | $148,479 | ProgramServicesAmt |
| Management And General | $18,066 | ManagementAndGeneralAmt |
| Fundraising | $43,013 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,170 | TotalAmt |
| Program Services | $180,089 | ProgramServicesAmt |
| Management And General | $21,912 | ManagementAndGeneralAmt |
| Fundraising | $52,169 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,870 | TotalAmt |
| Management And General | $23,870 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Fundraising | $100,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,862 | TotalAmt |
| Management And General | $47,862 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,059 | TotalAmt |
| Fundraising | $41,059 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,658 | TotalAmt |
| Program Services | $63,118 | ProgramServicesAmt |
| Management And General | $3,219 | ManagementAndGeneralAmt |
| Fundraising | $55,321 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,249 | TotalAmt |
| Program Services | $13,537 | ProgramServicesAmt |
| Management And General | $356 | ManagementAndGeneralAmt |
| Fundraising | $356 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,220 | TotalAmt |
| Program Services | $364,605 | ProgramServicesAmt |
| Management And General | $13,760 | ManagementAndGeneralAmt |
| Fundraising | $16,855 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,655 | TotalAmt |
| Program Services | $7,655 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,743 | TotalAmt |
| Program Services | $7,113 | ProgramServicesAmt |
| Management And General | $5,594 | ManagementAndGeneralAmt |
| Fundraising | $2,036 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,393 | TotalAmt |
| Program Services | $370,873 | ProgramServicesAmt |
| Management And General | $9,760 | ManagementAndGeneralAmt |
| Fundraising | $9,760 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,465 | TotalAmt |
| Program Services | $90,638 | ProgramServicesAmt |
| Management And General | $5,827 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| House operating expenses | $527,285 | $525,385 | $1,900 | |
| Other expenses | $67,589 | $16,930 | $33,661 | $16,998 |
| Other event expenses | $36,813 | $36,813 | ||
| TB3 expenses | $22,879 | $22,879 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500,269 | TotalAmt |
| Program Services | $3,296,757 | ProgramServicesAmt |
| Management And General | $369,311 | ManagementAndGeneralAmt |
| Fundraising | $834,201 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,230,038 | BOYAmt |
| EOY | $389,047 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,033 | BOYAmt |
| EOY | $2,684,761 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,193 | BOYAmt |
| EOY | $2,678,472 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,383 | BOYAmt |
| EOY | $25,717 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,548 | BOYAmt |
| EOY | $120,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,669,895 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,933,225 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,994,275 | BOYAmt |
| EOY | $7,736,670 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,766 | BOYAmt |
| EOY | $1,171,117 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,062,236 | BOYAmt |
| EOY | $14,806,528 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,375 | BOYAmt |
| EOY | $189,318 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,220 | BOYAmt |
| EOY | $23,356 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,265 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,860 | BOYAmt |
| EOY | $212,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,405,095 | BOYAmt |
| EOY | $8,650,120 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,281 | BOYAmt |
| EOY | $5,943,734 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,702,376 | BOYAmt |
| EOY | $14,593,854 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,062,236 | BOYAmt |
| EOY | $14,806,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,444,562 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,084 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$550,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,903,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,342,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,698,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,391,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,466,106 | CurrentTaxYearAmt |
| Total | $21,801,576 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,903,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,342,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,698,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,391,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,466,106 | CurrentTaxYearAmt |
| Total | $21,801,576 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,688,465 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,113,111 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,639 | CurrentTaxYearAmt |
| Total | $179,504 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,981,080 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,257,163 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89890 | 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 | $15,759,655 | BeginningYearBalanceAmt |
| Contributions | $555,061 | ContributionsAmt |
| Investment Earnings Or Losses | -$310,936 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $12,135 | AdministrativeExpensesAmt |
| End Year Balance | $15,991,645 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,923,734 | BeginningYearBalanceAmt |
| Contributions | $5,061 | ContributionsAmt |
| Investment Earnings Or Losses | $392,568 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $550,000 | OtherExpendituresAmt |
| Administrative Expenses | $11,708 | AdministrativeExpensesAmt |
| End Year Balance | $15,759,655 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,165,545 | BeginningYearBalanceAmt |
| Contributions | $5,269 | ContributionsAmt |
| Investment Earnings Or Losses | $1,764,276 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $11,356 | AdministrativeExpensesAmt |
| End Year Balance | $15,923,734 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,677,072 | BeginningYearBalanceAmt |
| Contributions | $6,909 | ContributionsAmt |
| Investment Earnings Or Losses | $1,494,874 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,310 | AdministrativeExpensesAmt |
| End Year Balance | $14,165,545 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,289,231 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$103,644 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $498,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,015 | AdministrativeExpensesAmt |
| End Year Balance | $12,677,072 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.93000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,420,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,976,352 | DepreciationAmt |
| Book Value | $4,444,036 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,890,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $596,729 | DepreciationAmt |
| Book Value | $2,293,652 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,359,126 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,360,144 | DepreciationAmt |
| Book Value | $998,982 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,736,670 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,052,855 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,084 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $111,108 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $108,024 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,944,831 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,944,831 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,611,377 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $111,108 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $111,108 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,500,269 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,500,269 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | Houston House Foundation holds the endowment funds for the benefit of the Ronald McDonald House of Houston, Inc. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sterling Assoc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Waugh | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Cap camp | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $4,957,513 | GrossReceiptsAmt |
| Retained By Contractor | $100,000 | RetainedByContractorAmt |
| Net To Organization | $4,857,513 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $4,957,513 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $100,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,857,513 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Run for House | Event1Nm |
| Gross Receipts Event1 | $592,867 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $542,887 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,980 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,037 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,375 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $46,913 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tourney | Event2Nm |
| Gross Receipts Event2 | $212,505 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $143,455 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $69,050 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $29,354 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $30,337 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $234,295 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $203,380 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $30,915 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,313 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $58,785 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,000 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $44,827 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,039,667 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $889,722 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $149,945 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,667 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $61,822 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,375 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $122,077 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $226,941 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,996 | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Leslie Bourne | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $158,578 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $20,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $10,011 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $7,570 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $196,159 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wilson Architectural | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board member owned | RelationshipDescriptionTxt |
| Transaction | $1,068,000 | TransactionAmt |
| Transaction | Architectural Svs. | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $38,517 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction items | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $23,830 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: The RMHH services inside the MD Anderson Childrens Cancer Center Hospital include 2 overnight sleeping and napping rooms along with family rooms. The family rooms include a lounge/waiting area, and a kitchen available for the familys use. |
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The Board of Directors may, by resolution passed by a majority of the Directors in office, designate an Executive Committee consisting of the 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, Line 11b: Form 990 Review Process | RMHH Audit Committee reviews the 990 before filing. A copy of the form is provided to all Board members prior to filing. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The Interested Transaction Statement is distributed annually to all board members and staff requiring acknowledgement of receipt and disclosure of any potential conflict of interest. The Executive Director reviews statements returned by the board members. The Director of Finance/Administration reviews the statements returned by the staff. Any disclosures are reviewed and disclosed to the board annually. If additional actions are required then the appropriate steps are taken. The Board President and Executive Director address any board conflicts and take action as necessary. The Executive Director and Director of Finance/Administration address and resolve any staff conflicts. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Biennially, the Personnel Committee engages an outside consulting firm to recommend current salary ranges using current survey data. The Personnel Committee evaluates the compensation survey with respect to the Executive Director (ED) position and provides the Executive Committee with recommended compensation. The Executive Committee has final aproval of the ED compensation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The 990 and Financial Statements are posted to RMHH website; other documents will be provided upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Capital campaign project expenses = -$550000 |
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 | 509(a)(3) 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 (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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